[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32818636.002024-10-298016Actual
2201480.002022-05-308068Budget
15289156.082023-05-3080311Actual
35882738.112024-12-2880613Actual
4115601.002022-07-308066Actual
10372623.002023-01-288064Actual
5034225.002022-08-308026Actual
10264162.002023-01-288073Actual
14851169.002023-05-308026Actual
33942606.002024-11-298016Actual
14611205.002023-05-308073Actual
22394213.532023-12-2880311Actual
23698201.002024-02-278073Actual
2931270.002022-06-308056Actual
14232315.662023-04-2980111Actual
32873608.002024-10-298036Actual
168143.002022-04-298073Actual
15590286.002023-06-308073Actual
1077480.002022-04-298068Budget
36350320.002025-01-288056Actual
13431000.002022-05-308014Budget
13923246.002023-04-298056Actual
5177280.002022-08-308056Budget
5503748.062022-08-308028Actual
338501217.002024-11-298015Actual
26450190.122024-04-2880211Actual
12042848.002023-02-278017Actual
13233750.002023-03-308067Budget
7622865.002022-10-308067Actual
1874480.002022-05-308066Budget
1526258.212023-05-3080211Actual
5564480.002022-08-308068Budget
21746917.002023-12-288014Actual
24790497.002024-03-298064Actual
2661650.002022-06-308065Budget
38149678.462025-02-2780213Actual
13661696.002023-04-298064Actual
13031280.002023-03-308056Budget
350001488.002024-12-288015Actual
2662464.592024-04-2880112Actual
1623550.002022-05-308016Budget
3646650.002022-07-308064Budget
1670219.002022-05-308026Actual
9149109.002022-12-288073Actual
371221287.002025-02-278063Actual
11857480.002023-02-278046Budget
22757571.002024-01-288064Actual
6690669.282022-09-298068Actual
19841623.002023-10-308065Actual
11634856.002023-02-278065Actual
10127550.002023-01-288013Budget
2280618.002022-06-308013Actual
8605480.002022-11-308066Budget
18813827.002023-09-298065Actual
20250993.522023-10-308068Actual
28075410.002024-06-298073Actual
361501431.002025-01-288015Actual
296391767.002024-07-298017Actual
21066425.002023-11-308066Actual
23317285.872024-01-2880111Actual
33429112.462024-10-2980212Actual
365332428.402025-01-288018Actual
11810550.002023-02-278036Budget
37393543.002025-02-278016Actual
37448582.002025-02-278036Actual
9473550.002022-12-288016Budget
28780435.872024-06-2980411Actual
6208550.002022-09-298036Budget
17774644.002023-08-308015Actual
7329550.002022-10-308036Budget
28395320.002024-06-298056Actual
316011318.002024-09-288015Actual
30978713.542024-08-2980111Actual
28343711.002024-06-298036Actual
382371715.002025-03-308013Actual
161561031.402023-06-308068Actual
10636211.002023-01-288026Actual
20984524.002023-11-308036Actual
38272983.002025-03-308063Actual
596550.002022-04-298036Budget
6207655.002022-09-298036Actual
24671000.002022-06-308014Budget
21364160.342023-11-3080211Actual
1217454.002022-05-308063Actual
10373650.002023-01-288064Budget
26422453.962024-04-2880111Actual
304751243.002024-08-298015Actual
360921310.002025-01-288064Actual
22694407.002024-01-288073Actual
140501039.002023-04-298067Actual
32604520.002024-10-298073Actual
33463813.542024-10-2980612Actual
277749.002022-04-298064Actual
8452655.002022-11-308036Actual
2789200.002022-06-308026Budget
1402650.002022-05-308064Budget
9986480.002022-12-288028Budget
268681252.002024-05-298063Actual
17068789.002023-07-308067Actual
30173796.002024-07-2980213Actual
13816476.002023-04-298016Actual
11962444.002023-02-278066Actual
32131366.722024-09-2880211Actual
14673553.002023-05-308064Actual
19954495.002023-10-308036Actual
25433160.342024-03-2980411Actual
9663198.002022-12-288056Actual
10047380.002022-12-288068Budget
11761300.002023-02-278026Actual
4439480.002022-07-308068Budget
31006181.612024-08-2980211Actual
2740492.002022-06-308016Actual
2014705.002022-05-308067Actual
4380811.702022-07-308028Actual
33343549.712024-10-2980611Actual
18952257.002023-09-298046Actual
191021144.002023-09-298067Actual
24142888.002024-02-278067Actual
8451550.002022-11-308036Budget
17867509.002023-08-308016Actual
16976433.002023-07-308066Actual
38981339.062025-03-3080211Actual
9859636.002022-12-288067Actual
37030722.322025-01-2880613Actual
359731054.002025-01-288063Actual
30691113.002022-06-308017Actual
19980314.002023-10-308046Actual
2837683.002022-06-308036Actual
32958568.002024-10-298066Actual
23854730.002024-02-278065Actual
1814200.002022-05-308056Budget
18658214.002023-09-298073Actual
16214376.302023-06-3080111Actual
200961166.002023-10-308017Actual
247561013.002024-03-298014Actual
36243661.002025-01-288016Actual
4518531.002022-08-308013Actual
1750572.042023-07-3080612Actual
32303564.602024-09-2880112Actual
19806788.002023-10-308015Actual
33672992.002024-11-298063Actual
286401025.342024-06-298068Actual
370871906.002025-02-278013Actual
5705375.002022-09-298063Actual
31299715.302024-08-2980213Actual
25406155.022024-03-2980311Actual
313881802.002024-09-288013Actual
376241348.002025-02-278067Actual
273681269.002024-05-298067Actual
342312110.212024-11-298018Actual
6301246.002022-09-298056Actual
88380.002022-04-298063Budget
269871108.002024-05-298064Actual
8932380.002022-11-308068Budget
12511214.002023-03-308073Actual
28428484.002024-06-298066Actual
270451296.002024-05-298015Actual
11809648.002023-02-278036Actual
281371159.002024-06-298064Actual
10838511.002023-01-288066Actual
5084550.002022-08-308036Budget
267431004.782024-04-2880213Actual
4986480.002022-08-308016Budget
281951216.002024-06-298015Actual
2013650.002022-05-308067Budget
7094705.002022-10-308015Actual
3132668.002022-06-308067Actual
7154650.002022-10-308065Budget
16917324.002023-07-308046Actual
19222740.492023-09-298068Actual
13093480.002023-03-308066Budget
2171000.002022-04-298014Budget
1446362.462023-04-2980612Actual
14347230.552023-04-2980611Actual
6769550.002022-10-308013Budget
33282349.702024-10-2980311Actual
11104649.582023-01-288028Actual
30568557.002024-08-298016Actual
16357206.082023-06-3080611Actual
4333750.002022-07-308018Budget
251381360.002024-03-298017Actual
10452850.002023-01-288015Budget
27747636.942024-05-2980112Actual
357806.002022-04-298015Actual
15859509.002023-06-308036Actual
160941517.782023-06-308018Actual
388332129.912025-03-308018Actual
2557825.232024-03-2980212Actual
11245550.002023-02-278013Budget
9010550.002022-12-288013Budget
145201396.002023-05-308013Actual
285782482.952024-06-298018Actual
26477223.102024-04-2880311Actual
29497679.002024-07-298036Actual
10589480.002023-01-288016Budget
14015945.002023-04-298017Actual
2141380.002022-05-308028Budget
145541108.002023-05-308063Actual
2838550.002022-06-308036Budget
34613902.902024-11-2980612Actual
690200.002022-04-298056Budget
91961100.002022-12-288014Budget
23459312.472024-01-2880611Actual
20929381.002023-11-308016Actual
36561982.922025-01-288028Actual
23047425.002024-01-288066Actual
38570262.002025-03-308026Actual
1954950.002022-05-308017Budget
282301192.002024-06-298065Actual
13721909.002023-04-298015Actual
16943211.002023-07-308056Actual
10918850.002023-01-288017Budget
358850.002022-04-298015Budget
498584.002022-04-298016Actual
273331606.002024-05-298017Actual
22454369.912023-12-2880611Actual
21872592.002023-12-288065Actual
11903280.002023-02-278056Budget
33255327.362024-10-2980211Actual
25259811.702024-03-298028Actual
29880181.612024-07-2980211Actual
11760200.002023-02-278026Budget
5455750.002022-08-308018Budget
499550.002022-04-298016Budget
388951146.562025-03-308068Actual
1543650.002022-05-308065Budget
7153720.002022-10-308065Actual
16863128.002023-07-308026Actual
28726241.192024-06-2980211Actual
13871406.002023-04-298036Actual
10510690.002023-01-288065Actual
5642531.002022-09-298013Actual
15746730.002023-06-308065Actual
13756567.002023-04-298065Actual
1950723.102023-09-2980212Actual
21036265.002023-11-308056Actual
24883687.002024-03-298065Actual
7749511.702022-10-308028Actual
14287228.422023-04-2980311Actual
2202701.092022-05-308068Actual
259121041.002024-04-288015Actual
315081955.002024-09-288014Actual
14879495.002023-05-308036Actual
1632360.332023-06-3080511Actual
38953745.452025-03-3080111Actual
1019380.002022-04-298028Budget
2050934.802023-10-3080112Actual
31775368.002024-09-288046Actual
23345178.422024-01-2880211Actual
36735369.912025-01-2880411Actual
263621046.562024-04-288068Actual
28288613.002024-06-298016Actual
2555133.742024-03-2980112Actual
12291480.002023-02-278068Budget
129499.002022-05-308073Actual
7015742.002022-10-308064Actual

Generated 2025-05-29 22:43:14.991 UTC