[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583188.002023-06-298026Actual
10839480.002023-01-278066Budget
388332129.912025-03-298018Actual
19280376.302023-09-2880111Actual
26716350.382024-04-2780113Actual
39035564.602025-03-2980411Actual
29582483.002024-07-288066Actual
20363102.892023-10-2980311Actual
24790497.002024-03-288064Actual
35531359.282024-12-2780211Actual
7377380.002022-10-298046Budget
331072026.882024-10-288018Actual
24941361.002024-03-288016Actual
383921108.002025-03-298064Actual
17274115.652023-07-2980211Actual
1767380.002022-05-298046Budget
10048764.732022-12-278068Actual
1158624.002022-05-298013Actual
2884446.002022-06-298046Actual
9721480.002022-12-278066Budget
14964360.002023-05-298066Actual
33282349.702024-10-2880311Actual
3726850.002022-07-298015Budget
4987511.002022-08-298016Actual
30708418.002024-08-288066Actual
2254574.162023-12-2780612Actual
6906100.002022-10-298073Budget
278931083.732024-05-2880213Actual
13422843.522023-03-298068Actual
11493650.002023-02-268064Budget
2452041.192024-02-2680112Actual
13172806.002023-03-298017Actual
14766579.002023-05-298065Actual
889650.002022-04-288067Budget
2525655.002022-06-298064Actual
6158254.002022-09-288026Actual
24848673.002024-03-288015Actual
34698766.182024-11-2880213Actual
10510690.002023-01-278065Actual
26114209.002024-04-278056Actual
256951418.002024-04-278013Actual
9664200.002022-12-278056Budget
18275299.702023-08-2980111Actual
1544170.972023-05-2980612Actual
33309334.812024-10-2880411Actual
10372623.002023-01-278064Actual
3784907.002022-07-298065Actual
1953888.002022-05-298017Actual
22037188.002023-12-278056Actual
4114480.002022-07-298066Budget
292561795.002024-07-288014Actual
9859636.002022-12-278067Actual
20451219.912023-10-2980611Actual
297941169.282024-07-288068Actual
37030722.322025-01-2780613Actual
11166480.002023-01-278068Budget
25048164.002024-03-288056Actual
387751166.002025-03-298067Actual
305101081.002024-08-288065Actual
32958568.002024-10-288066Actual
4193756.002022-07-298017Actual
8545334.002022-11-298056Actual
365332428.402025-01-278018Actual
3317480.002022-06-298068Budget
36998803.022025-01-2780213Actual
27808939.072024-05-2880612Actual
341731062.002024-11-288067Actual
31694566.002024-09-278016Actual
22394213.532023-12-2780311Actual
246711029.002024-03-288063Actual
9071480.002022-12-278063Budget
11104649.582023-01-278028Actual
12291480.002023-02-268068Budget
21479230.552023-11-2980611Actual
17068789.002023-07-298067Actual
19010421.002023-09-288066Actual
14611205.002023-05-298073Actual
69541051.002022-10-298014Actual
8214840.002022-11-298015Actual
21872592.002023-12-278065Actual
342591285.952024-11-288028Actual
5455750.002022-08-298018Budget
1814200.002022-05-298056Budget
32873608.002024-10-288036Actual
6360480.002022-09-288066Budget
7281283.002022-10-298026Actual
319251373.002024-09-278067Actual
2161051.002022-04-288014Actual
35233470.002024-12-278066Actual
1744723.102023-07-2980112Actual
17716620.002023-08-298064Actual
17154598.062023-07-298028Actual
1402650.002022-05-298064Budget
21278779.882023-11-298068Actual
13421480.002023-03-298068Budget
27747636.942024-05-2880112Actual
27655192.252024-05-2880511Actual
32899428.002024-10-288046Actual
1443222.042023-04-2880212Actual
3646650.002022-07-298064Budget
23459312.472024-01-2780611Actual
38030106.082025-02-2680212Actual
1875405.002022-05-298066Actual
2789200.002022-06-298026Budget
12103661.002023-02-268067Actual
18098756.002023-08-298067Actual
25259811.702024-03-288028Actual
33521597.752024-10-2880113Actual
330151820.002024-10-288017Actual
387401780.002025-03-298017Actual
285782482.952024-06-288018Actual
35558414.602024-12-2780311Actual
38683536.002025-03-298066Actual
150211323.002023-05-298017Actual
12700963.002023-03-298015Actual
2251222.042023-12-2780112Actual
7700750.002022-10-298018Budget
12699850.002023-03-298015Budget
2056767.782023-10-2980612Actual
273331606.002024-05-288017Actual
91971155.002022-12-278014Actual
32455678.462024-09-2780613Actual
12104750.002023-02-268067Budget
36681320.982025-01-2780211Actual
269871108.002024-05-288064Actual
360582134.002025-01-278014Actual
21123945.002023-11-298017Actual
24728199.002024-03-288073Actual
21244860.192023-11-298028Actual
29469170.002024-07-288026Actual
276650.002022-04-288064Budget
13093480.002023-03-298066Budget
3906278.422025-03-2980511Actual
12840513.002023-03-298016Actual
196291051.002023-10-298063Actual
22694407.002024-01-278073Actual
27775118.852024-05-2880212Actual
3132668.002022-06-298067Actual
10588546.002023-01-278016Actual
273681269.002024-05-288067Actual
267431004.782024-04-2780213Actual
16685583.002023-07-298064Actual
29079715.302024-06-2880613Actual
358850.002022-04-288015Budget
2013650.002022-05-298067Budget
35645555.022024-12-2780611Actual
1632360.332023-06-2980511Actual
547200.002022-04-288026Budget
262061496.002024-04-278017Actual
2561043.312024-03-2880612Actual
7748480.002022-10-298028Budget
6439850.002022-09-288017Budget
1623550.002022-05-298016Budget
10978750.002023-01-278067Budget
12510200.002023-03-298073Budget
1735560.332023-07-2980511Actual
36350320.002025-01-278056Actual
10265200.002023-01-278073Budget
23641869.002024-02-268063Actual
37857532.682025-02-2680311Actual
191021144.002023-09-288067Actual
32303564.602024-09-2780112Actual
1540834.802023-05-2980112Actual
20131764.002023-10-298067Actual
1874480.002022-05-298066Budget
30691113.002022-06-298017Actual
21158823.002023-11-298067Actual
2740492.002022-06-298016Actual
154981797.002023-06-298013Actual
9616380.002022-12-278046Budget
25947901.002024-04-278065Actual
58311272.002022-09-288014Actual
2555133.742024-03-2880112Actual
28343711.002024-06-288036Actual
27217471.002024-05-288046Actual
372072060.002025-02-268014Actual
7153720.002022-10-298065Actual
31834458.002024-09-278066Actual
10187393.002023-01-278063Actual
1830360.332023-08-2980211Actual
28395320.002024-06-288056Actual
279261106.542024-05-2880613Actual
16863128.002023-07-298026Actual
12620650.002023-03-298064Budget
35200237.002024-12-278056Actual
337571776.002024-11-288014Actual
171261479.902023-07-298018Actual
25433160.342024-03-2880411Actual
22988270.002024-01-278046Actual
88380.002022-04-288063Budget
65801288.982022-09-288018Actual
24462365.662024-02-2680611Actual
28927112.462024-06-2880212Actual
28961727.372024-06-2880612Actual
11809648.002023-02-268036Actual
13032351.002023-03-298056Actual
27276456.002024-05-288066Actual
303821855.002024-08-288014Actual
8684950.002022-11-298017Budget
37830158.212025-02-2680211Actual
281371159.002024-06-288064Actual
4846850.002022-08-298015Budget
342312110.212024-11-288018Actual
2665866.722024-04-2780612Actual
18330172.042023-08-2980311Actual
32101349.592022-06-298018Actual
36653907.162025-01-2780111Actual
19389122.042023-09-2880511Actual
7424188.002022-10-298056Actual
6690669.282022-09-288068Actual
91961100.002022-12-278014Budget
25351395.452024-03-2880111Actual
27191661.002024-05-288036Actual
2281550.002022-06-298013Budget
7561950.002022-10-298017Budget
2837683.002022-06-298036Actual
338841240.002024-11-288065Actual
37884544.392025-02-2680411Actual
9070403.002022-12-278063Actual
15885299.002023-06-298046Actual
28075410.002024-06-288073Actual
22815814.002024-01-278015Actual
291711025.002024-07-288063Actual
1446362.462023-04-2880612Actual
3910287.002022-07-298026Actual
13234786.002023-03-298067Actual
6581750.002022-09-288018Budget
26504213.532024-04-2780411Actual
20929381.002023-11-298016Actual
35851100.002022-07-298014Budget
23014291.002024-01-278056Actual
5890650.002022-09-288064Budget
24374164.592024-02-2680311Actual
10589480.002023-01-278016Budget
8546200.002022-11-298056Budget
242611031.402024-02-268068Actual
26925421.002024-05-288073Actual
375901646.002025-02-268017Actual
31060441.192024-08-2880411Actual
18357172.042023-08-2980411Actual
4908650.002022-08-298065Budget
23225675.342024-01-278028Actual
326322174.002024-10-288014Actual
353251351.002024-12-278067Actual
5705375.002022-09-288063Actual
13360655.642023-03-298028Actual
8498376.002022-11-298046Actual
37802649.712025-02-2680111Actual
327251336.002024-10-288015Actual
200961166.002023-10-298017Actual
10779280.002023-01-278056Budget
10047380.002022-12-278068Budget
259121041.002024-04-278015Actual
360921310.002025-01-278064Actual
39096652.902025-03-2980611Actual
5969907.002022-09-288015Actual

Generated 2025-05-28 21:00:09.421 UTC