[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8354550.002022-11-308016Budget
10978750.002023-01-288067Budget
7094705.002022-10-308015Actual
32899428.002024-10-298046Actual
4115601.002022-07-308066Actual
1078598.062022-04-298068Actual
11165669.282023-01-288068Actual
263621046.562024-04-288068Actual
16122740.492023-06-308028Actual
35558414.602024-12-2880311Actual
37393543.002025-02-278016Actual
36270167.002025-01-288026Actual
36708419.922025-01-2880311Actual
22011346.002023-12-288046Actual
2990480.002022-06-308066Budget
1767380.002022-05-308046Budget
23345178.422024-01-2880211Actual
29968528.432024-07-2980611Actual
29550.002022-04-298013Budget
17246308.212023-07-3080111Actual
21985533.002023-12-288036Actual
32845157.002024-10-298026Actual
309201375.352024-08-298068Actual
36913683.752025-01-2880612Actual
383921108.002025-03-308064Actual
29228449.002024-07-298073Actual
33343549.712024-10-2980611Actual
23819779.002024-02-278015Actual
247561013.002024-03-298014Actual
11963480.002023-02-278066Budget
19748535.002023-10-308064Actual
7949480.002022-11-308063Budget
35764983.762024-12-2880612Actual
10779280.002023-01-288056Budget
7153720.002022-10-308065Actual
9664200.002022-12-288056Budget
29907512.472024-07-2980311Actual
4766650.002022-08-308064Budget
221271062.002023-12-288017Actual
35531359.282024-12-2880211Actual
18357172.042023-08-3080411Actual
160361050.002023-06-308067Actual
4381480.002022-07-308028Budget
37179405.002025-02-278073Actual
32604520.002024-10-298073Actual
24142888.002024-02-278067Actual
4656200.002022-08-308073Actual
303821855.002024-08-298014Actual
80751100.002022-11-308014Budget
359391488.002025-01-288013Actual
259121041.002024-04-288015Actual
14766579.002023-05-308065Actual
1875405.002022-05-308066Actual
305101081.002024-08-298065Actual
307651606.002024-08-298017Actual
372072060.002025-02-278014Actual
9472632.002022-12-288016Actual
23317285.872024-01-2880111Actual
17974169.002023-08-308056Actual
33463813.542024-10-2980612Actual
347871715.002024-12-288013Actual
2603890.002022-06-308015Actual
91971155.002022-12-288014Actual
352901646.002024-12-288017Actual
281371159.002024-06-298064Actual
17328242.252023-07-3080411Actual
15711680.002023-06-308015Actual
28395320.002024-06-298056Actual
16296219.912023-06-3080411Actual
15885299.002023-06-308046Actual
337571776.002024-11-298014Actual
373001389.002025-02-278015Actual
20390226.302023-10-3080411Actual
38953745.452025-03-3080111Actual
290461073.202024-06-2980213Actual
185661848.002023-09-298013Actual
2056767.782023-10-3080612Actual
21010360.002023-11-308046Actual
7810487.452022-10-308068Actual
3910287.002022-07-308026Actual
4907749.002022-08-308065Actual
9336650.002022-12-288015Budget
2342661.402024-01-2880511Actual
4519550.002022-08-308013Budget
18275299.702023-08-3080111Actual
373351155.002025-02-278065Actual
38002415.662025-02-2780112Actual
12371566.002023-03-308013Actual
35035946.002024-12-288065Actual
13421480.002023-03-308068Budget
1403680.002022-05-308064Actual
286061058.682024-06-298028Actual
5130380.002022-08-308046Budget
338501217.002024-11-298015Actual
54541532.932022-08-308018Actual
354451210.192024-12-288068Actual
150561039.002023-05-308067Actual
15653638.002023-06-308064Actual
34730671.442024-11-2980613Actual
1750572.042023-07-3080612Actual
37420186.002025-02-278026Actual
24941361.002024-03-298016Actual
11383100.002023-02-278073Actual
17809772.002023-08-308065Actual
8355670.002022-11-308016Actual
11245550.002023-02-278013Budget
11104649.582023-01-288028Actual
231971346.562024-01-288018Actual
39216939.072025-03-3080612Actual
12182750.002023-02-278018Budget
9394808.002022-12-288065Actual
28780435.872024-06-2980411Actual
1583188.002023-06-308026Actual
2537958.212024-03-2980211Actual
35200237.002024-12-288056Actual
121831170.802023-02-278018Actual
35093483.002024-12-288016Actual
9569550.002022-12-288036Budget
10265200.002023-01-288073Budget
28753409.282024-06-2980311Actual
27866360.912024-05-2980113Actual
30708418.002024-08-298066Actual
35645555.022024-12-2880611Actual
25852861.002024-04-288064Actual
8872623.822022-11-308028Actual
64401155.002022-09-298017Actual
169100.002022-04-298073Budget
65801288.982022-09-298018Actual
14611205.002023-05-308073Actual
3561284.802024-12-2880511Actual
28726241.192024-06-2980211Actual
19222740.492023-09-298068Actual
236061562.002024-02-278013Actual
829859.002022-04-298017Actual
2991579.002022-06-308066Actual
262061496.002024-04-288017Actual
274541401.112024-05-298028Actual
359731054.002025-01-288063Actual
262411171.002024-04-288067Actual
14811039.002022-05-308015Actual
18926468.002023-09-298036Actual
14232315.662023-04-2980111Actual
4439480.002022-07-308068Budget
13422843.522023-03-308068Actual
2604850.002022-06-308015Budget
1216380.002022-05-308063Budget
201891528.382023-10-308018Actual
6110480.002022-09-298016Budget
8825750.002022-11-308018Budget
7093650.002022-10-308015Budget
4007380.002022-07-308046Budget
277749.002022-04-298064Actual
11633650.002023-02-278065Budget
320451196.562024-09-288068Actual
32395608.282024-09-2880113Actual
11493650.002023-02-278064Budget
26776738.112024-04-2880613Actual
4380811.702022-07-308028Actual
1632360.332023-06-3080511Actual
11712480.002023-02-278016Budget
25493296.512024-03-2980611Actual
18217955.642023-08-308068Actual
31214866.732024-08-2980612Actual
22962492.002024-01-288036Actual
2603497.002024-04-288026Actual
31094585.882024-08-2980611Actual
30649338.002024-08-298046Actual
31721173.002024-09-288026Actual
9521225.002022-12-288026Actual
9256750.002022-12-288064Budget
19389122.042023-09-2980511Actual
29469170.002024-07-298026Actual
7482480.002022-10-308066Budget
1814200.002022-05-308056Budget
18330172.042023-08-3080311Actual
36762190.122025-01-2880511Actual
37884544.392025-02-2780411Actual
19806788.002023-10-308015Actual
690200.002022-04-298056Budget
21479230.552023-11-3080611Actual
12762650.002023-03-308065Budget
889650.002022-04-298067Budget
5131310.002022-08-308046Actual
24661258.002022-06-308014Actual
36561982.922025-01-288028Actual
11244710.002023-02-278013Actual
643380.002022-04-298046Budget
246711029.002024-03-298063Actual
242611031.402024-02-278068Actual
13956397.002023-04-298066Actual
241081184.002024-02-278017Actual
341731062.002024-11-298067Actual
29549266.002024-07-298056Actual
1874480.002022-05-308066Budget
7809380.002022-10-308068Budget
13599415.002023-04-298073Actual
22367163.532023-12-2880211Actual
382371715.002025-03-308013Actual
4845924.002022-08-308015Actual
33401460.342024-10-2980112Actual
13171850.002023-03-308017Budget
25433160.342024-03-2980411Actual
370871906.002025-02-278013Actual
22637966.002024-01-288063Actual
19714921.002023-10-308014Actual
21746917.002023-12-288014Actual
35148600.002024-12-288036Actual
3646650.002022-07-308064Budget
10733515.002023-01-288046Actual
30026547.582024-07-2980112Actual
27747636.942024-05-2980112Actual
360921310.002025-01-288064Actual
37448582.002025-02-278036Actual
11572850.002023-02-278015Budget
7948416.002022-11-308063Actual
13421051.002022-05-308014Actual
308001260.002024-08-298067Actual
17716620.002023-08-308064Actual
15176764.732023-05-308068Actual
32337738.012024-09-2880612Actual
22037188.002023-12-288056Actual
372421386.002025-02-278064Actual
331691210.192024-10-298068Actual
14731875.002023-05-308015Actual
34023421.002024-11-298046Actual
31033532.682024-08-2980311Actual
27689555.022024-05-2980611Actual
9617348.002022-12-288046Actual
2171000.002022-04-298014Budget
3537200.002022-07-308073Budget
5178289.002022-08-308056Actual
38272983.002025-03-308063Actual
12620650.002023-03-308064Budget
21336280.552023-11-3080111Actual
12042848.002023-02-278017Actual
15234372.042023-05-3080111Actual
3960550.002022-07-308036Budget
18898176.002023-09-298026Actual
304171405.002024-08-298064Actual
35822369.682024-12-2880113Actual
357806.002022-04-298015Actual
22988270.002024-01-288046Actual
12511214.002023-03-308073Actual
10127550.002023-01-288013Budget
27488955.642024-05-298068Actual
36735369.912025-01-2880411Actual
24996529.002024-03-298036Actual
36298666.002025-01-288036Actual
15859509.002023-06-308036Actual
16269166.722023-06-3080311Actual
12621831.002023-03-308064Actual
12700963.002023-03-308015Actual
293491301.002024-07-298015Actual
30146332.842024-07-2980113Actual
29852824.182024-07-2980111Actual
2201480.002022-05-308068Budget

Generated 2025-05-29 20:40:20.893 UTC