[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11857480.002023-02-268046Budget
27191661.002024-05-288036Actual
7423200.002022-10-298056Budget
36971745.132025-01-2780113Actual
2153743.312023-11-2980112Actual
200961166.002023-10-298017Actual
4115601.002022-07-298066Actual
20039356.002023-10-298066Actual
2157061.402023-11-2980612Actual
21010360.002023-11-298046Actual
16565997.002023-07-298063Actual
21036265.002023-11-298056Actual
35503707.162024-12-2780111Actual
2254574.162023-12-2780612Actual
9335772.002022-12-278015Actual
2604850.002022-06-298015Budget
32925232.002024-10-288056Actual
23225675.342024-01-278028Actual
2838550.002022-06-298036Budget
1813202.002022-05-298056Actual
39182243.322025-03-2980212Actual
353251351.002024-12-278067Actual
1953888.002022-05-298017Actual
24051321.002024-02-268066Actual
5084550.002022-08-298036Budget
279831784.002024-06-288013Actual
17274115.652023-07-2980211Actual
12762650.002023-03-298065Budget
23047425.002024-01-278066Actual
13421480.002023-03-298068Budget
27243232.002024-05-288056Actual
125591085.002023-03-298014Actual
375901646.002025-02-268017Actual
26088259.002024-04-278046Actual
32212168.852024-09-2780511Actual
20217860.192023-10-298028Actual
7377380.002022-10-298046Budget
30354417.002024-08-288073Actual
376241348.002025-02-268067Actual
10637200.002023-01-278026Budget
75621155.002022-10-298017Actual
25406155.022024-03-2880311Actual
13756567.002023-04-288065Actual
18601935.002023-09-288063Actual
2991579.002022-06-298066Actual
36762190.122025-01-2780511Actual
12511214.002023-03-298073Actual
21930365.002023-12-278016Actual
36298666.002025-01-278036Actual
58311272.002022-09-288014Actual
13092468.002023-03-298066Actual
9721480.002022-12-278066Budget
5315789.002022-08-298017Actual
30886955.642024-08-288028Actual
31775368.002024-09-278046Actual
15859509.002023-06-298036Actual
16296219.912023-06-2980411Actual
30978713.542024-08-2880111Actual
8451550.002022-11-298036Budget
17974169.002023-08-298056Actual
140501039.002023-04-288067Actual
331351002.612024-10-288028Actual
5564480.002022-08-298068Budget
11104649.582023-01-278028Actual
17867509.002023-08-298016Actual
4767823.002022-08-298064Actual
22394213.532023-12-2780311Actual
221621029.002023-12-278067Actual
33729362.002024-11-288073Actual
3211750.002022-06-298018Budget
285782482.952024-06-288018Actual
30173796.002024-07-2880213Actual
1440536.932023-04-2880112Actual
23819779.002024-02-268015Actual
31152610.342024-08-2880112Actual
17774644.002023-08-298015Actual
32958568.002024-10-288066Actual
3259380.002022-06-298028Budget
9149109.002022-12-278073Actual
2053622.042023-10-2980212Actual
6158254.002022-09-288026Actual
10780300.002023-01-278056Actual
8873480.002022-11-298028Budget
296391767.002024-07-288017Actual
5782200.002022-09-288073Budget
290461073.202024-06-2880213Actual
12938550.002023-03-298036Budget
29582483.002024-07-288066Actual
37179405.002025-02-268073Actual
9987867.762022-12-278028Actual
34671722.322024-11-2880113Actual
335801094.252024-10-2880613Actual
1019380.002022-04-288028Budget
10509650.002023-01-278065Budget
39035564.602025-03-2980411Actual
6361380.002022-09-288066Actual
33942606.002024-11-288016Actual
2341349.002022-06-298063Actual
252311698.082024-03-288018Actual
262411171.002024-04-278067Actual
13897331.002023-04-288046Actual
16976433.002023-07-298066Actual
15176764.732023-05-298068Actual
547200.002022-04-288026Budget
190671189.002023-09-288017Actual
16685583.002023-07-298064Actual
12761598.002023-03-298065Actual
231041039.002024-01-278017Actual
349072003.002024-12-278014Actual
38543515.002025-03-298016Actual
2201480.002022-05-298068Budget
13233750.002023-03-298067Budget
11713556.002023-02-268016Actual
3784907.002022-07-298065Actual
19899421.002023-10-298016Actual
291711025.002024-07-288063Actual
242611031.402024-02-268068Actual
4439480.002022-07-298068Budget
35558414.602024-12-2780311Actual
17188819.282023-07-298068Actual
196291051.002023-10-298063Actual
18098756.002023-08-298067Actual
2665866.722024-04-2780612Actual
15350345.452023-05-2980611Actual
2880796.512024-06-2880511Actual
30691113.002022-06-298017Actual
9393650.002022-12-278065Budget
9663198.002022-12-278056Actual
1953851.822023-09-2880612Actual
24728199.002024-03-288073Actual
3459382.002022-07-298063Actual
3910287.002022-07-298026Actual
19010421.002023-09-288066Actual
1647344.382023-06-2980612Actual
30675272.002024-08-288056Actual
29968528.432024-07-2880611Actual
28315158.002024-06-288026Actual
22637966.002024-01-278063Actual
4254757.002022-07-298067Actual
37857532.682025-02-2680311Actual
23345178.422024-01-2780211Actual
191601925.362023-09-288018Actual
11056750.002023-01-278018Budget
103131000.002023-01-278014Budget
25852861.002024-04-278064Actual
372072060.002025-02-268014Actual
20006192.002023-10-298056Actual
15885299.002023-06-298046Actual
3561284.802024-12-2780511Actual
181561360.202023-08-298018Actual
16778827.002023-07-298065Actual
23317285.872024-01-2780111Actual
38598685.002025-03-298036Actual
17894140.002023-08-298026Actual
25259811.702024-03-288028Actual
365951035.952025-01-278068Actual
19806788.002023-10-298015Actual
9336650.002022-12-278015Budget
3317480.002022-06-298068Budget
18871357.002023-09-288016Actual
34579203.952024-11-2880212Actual
32455678.462024-09-2780613Actual
1875405.002022-05-298066Actual
350001488.002024-12-278015Actual
296741247.002024-07-288067Actual
35851100.002022-07-298014Budget
1158624.002022-05-298013Actual
11383100.002023-02-268073Actual
2419100.002022-06-298073Budget
12985480.002023-03-298046Budget
6690669.282022-09-288068Actual
43321035.952022-07-298018Actual
14138623.822023-04-288028Actual
114311000.002023-02-268014Budget
5704380.002022-09-288063Budget
28899610.342024-06-2880112Actual
1540834.802023-05-2980112Actual
2496891.002024-03-288026Actual
7280280.002022-10-298026Budget
13312750.002023-03-298018Budget
91961100.002022-12-278014Budget
39274559.162025-03-2980113Actual
258171258.002024-04-278014Actual
7621750.002022-10-298067Budget
4845924.002022-08-298015Actual
359731054.002025-01-278063Actual
293491301.002024-07-288015Actual
17246308.212023-07-2980111Actual
37884544.392025-02-2680411Actual
262061496.002024-04-278017Actual
377441323.832025-02-268068Actual
5891617.002022-09-288064Actual
384501179.002025-03-298015Actual
9720430.002022-12-278066Actual
259121041.002024-04-278015Actual
9473550.002022-12-278016Budget
77011058.682022-10-298018Actual
25048164.002024-03-288056Actual
12103661.002023-02-268067Actual
281032174.002024-06-288014Actual
11856401.002023-02-268046Actual
18813827.002023-09-288065Actual
3911280.002022-07-298026Budget
9071480.002022-12-278063Budget
36880109.272025-01-2780212Actual
24671000.002022-06-298014Budget
80741197.002022-11-298014Actual
23372213.532024-01-2780311Actual
26062445.002024-04-278036Actual
22070405.002023-12-278066Actual
6907154.002022-10-298073Actual
24142888.002024-02-268067Actual
11633650.002023-02-268065Budget
65801288.982022-09-288018Actual
19222740.492023-09-288068Actual
7094705.002022-10-298015Actual
9011578.002022-12-278013Actual
347871715.002024-12-278013Actual
8452655.002022-11-298036Actual
38329299.002025-03-298073Actual
9256750.002022-12-278064Budget
13816476.002023-04-288016Actual
7949480.002022-11-298063Budget
1735560.332023-07-2980511Actual
1623550.002022-05-298016Budget
11809648.002023-02-268036Actual
34730671.442024-11-2880613Actual
302621836.002024-08-288013Actual
319251373.002024-09-278067Actual
36708419.922025-01-2780311Actual
38624356.002025-03-298046Actual
2171000.002022-04-288014Budget
8498376.002022-11-298046Actual
1850970.972023-08-2980612Actual
28961727.372024-06-2880612Actual
9569550.002022-12-278036Budget
16943211.002023-07-298056Actual
2740492.002022-06-298016Actual
27866360.912024-05-2880113Actual
24790497.002024-03-288064Actual
34405485.872024-11-2880311Actual
1767380.002022-05-298046Budget
37393543.002025-02-268016Actual
23641869.002024-02-268063Actual
31180210.342024-08-2880212Actual
13843131.002023-04-288026Actual
37030722.322025-01-2780613Actual
11244710.002023-02-268013Actual
2741550.002022-06-298016Budget
1403680.002022-05-298064Actual
18686984.002023-09-288014Actual
6768703.002022-10-298013Actual
25789308.002024-04-278073Actual
36030315.002025-01-278073Actual
1838451.822023-08-2980511Actual
8275650.002022-11-298065Budget

Generated 2025-05-28 20:02:23.376 UTC