[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9010550.002022-12-278013Budget
8498376.002022-11-298046Actual
91961100.002022-12-278014Budget
6360480.002022-09-288066Budget
14347230.552023-04-2880611Actual
8452655.002022-11-298036Actual
361501431.002025-01-278015Actual
36243661.002025-01-278016Actual
4519550.002022-08-298013Budget
28726241.192024-06-2880211Actual
33343549.712024-10-2880611Actual
270451296.002024-05-288015Actual
16269166.722023-06-2980311Actual
21985533.002023-12-278036Actual
27217471.002024-05-288046Actual
32604520.002024-10-288073Actual
372072060.002025-02-268014Actual
19899421.002023-10-298016Actual
8403280.002022-11-298026Budget
58311272.002022-09-288014Actual
371221287.002025-02-268063Actual
38030106.082025-02-2680212Actual
3131650.002022-06-298067Budget
242001417.772024-02-268018Actual
25173992.002024-03-288067Actual
65801288.982022-09-288018Actual
6302280.002022-09-288056Budget
185661848.002023-09-288013Actual
262061496.002024-04-278017Actual
7423200.002022-10-298056Budget
36383463.002025-01-278066Actual
10187393.002023-01-278063Actual
16836499.002023-07-298016Actual
21479230.552023-11-2980611Actual
16891497.002023-07-298036Actual
31060441.192024-08-2880411Actual
247561013.002024-03-288014Actual
31180210.342024-08-2880212Actual
335801094.252024-10-2880613Actual
297601013.222024-07-288028Actual
2662464.592024-04-2780112Actual
23317285.872024-01-2780111Actual
38598685.002025-03-298036Actual
8605480.002022-11-298066Budget
9859636.002022-12-278067Actual
11712480.002023-02-268016Budget
6501650.002022-09-288067Budget
376822116.272025-02-268018Actual
7424188.002022-10-298056Actual
12041850.002023-02-268017Budget
35731243.322024-12-2780212Actual
196291051.002023-10-298063Actual
23372213.532024-01-2780311Actual
27078946.002024-05-288065Actual
160011197.002023-06-298017Actual
3561284.802024-12-2780511Actual
19806788.002023-10-298015Actual
1641542.252023-06-2980112Actual
16214376.302023-06-2980111Actual
15711680.002023-06-298015Actual
5969907.002022-09-288015Actual
221271062.002023-12-278017Actual
3783650.002022-07-298065Budget
8451550.002022-11-298036Budget
38064983.762025-02-2680612Actual
103131000.002023-01-278014Budget
22339356.082023-12-2780111Actual
292911062.002024-07-288064Actual
28841475.242024-06-2880611Actual
30886955.642024-08-288028Actual
15653638.002023-06-298064Actual
17894140.002023-08-298026Actual
273331606.002024-05-288017Actual
6439850.002022-09-288017Budget
11572850.002023-02-268015Budget
39154575.242025-03-2980112Actual
32131366.722024-09-2780211Actual
23345178.422024-01-2780211Actual
1954950.002022-05-298017Budget
1216380.002022-05-298063Budget
236061562.002024-02-268013Actual
15234372.042023-05-2980111Actual
88241079.892022-11-298018Actual
1719663.002022-05-298036Actual
388332129.912025-03-298018Actual
5375623.002022-08-298067Actual
28927112.462024-06-2880212Actual
38002415.662025-02-2680112Actual
10510690.002023-01-278065Actual
353251351.002024-12-278067Actual
4194850.002022-07-298017Budget
11903280.002023-02-268056Budget
20217860.192023-10-298028Actual
9011578.002022-12-278013Actual
829859.002022-04-288017Actual
4115601.002022-07-298066Actual
2525655.002022-06-298064Actual
11105380.002023-01-278028Budget
34350950.782024-11-2880111Actual
6032650.002022-09-288065Budget
10265200.002023-01-278073Budget
35148600.002024-12-278036Actual
1830360.332023-08-2980211Actual
263621046.562024-04-278068Actual
21158823.002023-11-298067Actual
24462365.662024-02-2680611Actual
2603497.002024-04-278026Actual
14931242.002023-05-298056Actual
24848673.002024-03-288015Actual
17974169.002023-08-298056Actual
1622519.002022-05-298016Actual
6828480.002022-10-298063Budget
309201375.352024-08-288068Actual
18871357.002023-09-288016Actual
23819779.002024-02-268015Actual
9394808.002022-12-278065Actual
30054115.652024-07-2880212Actual
27243232.002024-05-288056Actual
246361653.002024-03-288013Actual
34023421.002024-11-288046Actual
21036265.002023-11-298056Actual
349421337.002024-12-278064Actual
2202701.092022-05-298068Actual
27163223.002024-05-288026Actual
16685583.002023-07-298064Actual
36794475.242025-01-2780611Actual
364751337.002025-01-278067Actual
19188898.072023-09-288028Actual
326671323.002024-10-288064Actual
154981797.002023-06-298013Actual
80741197.002022-11-298014Actual
7281283.002022-10-298026Actual
18330172.042023-08-2980311Actual
25433160.342024-03-2880411Actual
37884544.392025-02-2680411Actual
6158254.002022-09-288026Actual
1544170.972023-05-2980612Actual
15804450.002023-06-298016Actual
7889537.002022-11-298013Actual
12938550.002023-03-298036Budget
10047380.002022-12-278068Budget
2603890.002022-06-298015Actual
377441323.832025-02-268068Actual
11634856.002023-02-268065Actual
7153720.002022-10-298065Actual
8684950.002022-11-298017Budget
16863128.002023-07-298026Actual
15533945.002023-06-298063Actual
302621836.002024-08-288013Actual
19980314.002023-10-298046Actual
27488955.642024-05-288068Actual
34081426.002024-11-288066Actual
11962444.002023-02-268066Actual
384501179.002025-03-298015Actual
29907512.472024-07-2880311Actual
4987511.002022-08-298016Actual
35645555.022024-12-2780611Actual
9070403.002022-12-278063Actual
4333750.002022-07-298018Budget
27191661.002024-05-288036Actual
18658214.002023-09-288073Actual
8135779.002022-11-298064Actual
15350345.452023-05-2980611Actual
4986480.002022-08-298016Budget
1077480.002022-04-288068Budget
10779280.002023-01-278056Budget
103121051.002023-01-278014Actual
21391242.252023-11-2980311Actual
30146332.842024-07-2880113Actual
34432430.552024-11-2880411Actual
7621750.002022-10-298067Budget
13361380.002023-03-298028Budget
359731054.002025-01-278063Actual
13721909.002023-04-288015Actual
17682834.002023-08-298014Actual
5315789.002022-08-298017Actual
29934458.212024-07-2880411Actual
13431000.002022-05-298014Budget
5782200.002022-09-288073Budget
38570262.002025-03-298026Actual
30649338.002024-08-288046Actual
23967519.002024-02-268036Actual
7094705.002022-10-298015Actual
3536173.002022-07-298073Actual
12840513.002023-03-298016Actual
281032174.002024-06-288014Actual
4114480.002022-07-298066Budget
9663198.002022-12-278056Actual
20716222.002023-11-298073Actual
31721173.002024-09-278026Actual
231041039.002024-01-278017Actual
133131360.202023-03-298018Actual
595602.002022-04-288036Actual
2093750.002022-05-298018Budget
24347115.652024-02-2680211Actual
286061058.682024-06-288028Actual
326322174.002024-10-288014Actual
28428484.002024-06-288066Actual
268681252.002024-05-288063Actual
258171258.002024-04-278014Actual
21838875.002023-12-278015Actual
1583188.002023-06-298026Actual
376241348.002025-02-268067Actual
39035564.602025-03-2980411Actual
28315158.002024-06-288026Actual
246711029.002024-03-288063Actual
12889196.002023-03-298026Actual
7232620.002022-10-298016Actual
20250993.522023-10-298068Actual
417650.002022-04-288065Budget
5970850.002022-09-288015Budget
25081436.002024-03-288066Actual
26504213.532024-04-2780411Actual
6361380.002022-09-288066Actual
34579203.952024-11-2880212Actual
365332428.402025-01-278018Actual
24941361.002024-03-288016Actual
33729362.002024-11-288073Actual
34459164.592024-11-2880511Actual
2281550.002022-06-298013Budget
3911280.002022-07-298026Budget
5316850.002022-08-298017Budget
11761300.002023-02-268026Actual
5642531.002022-09-288013Actual
9939750.002022-12-278018Budget
7809380.002022-10-298068Budget
191601925.362023-09-288018Actual
17154598.062023-07-298028Actual
25259811.702024-03-288028Actual
9616380.002022-12-278046Budget
547200.002022-04-288026Budget
69541051.002022-10-298014Actual
6906100.002022-10-298073Budget
296741247.002024-07-288067Actual
168143.002022-04-288073Actual
37474445.002025-02-268046Actual
1735560.332023-07-2980511Actual
5503748.062022-08-298028Actual
26088259.002024-04-278046Actual
2662890.002022-06-298065Actual
2740492.002022-06-298016Actual
99381575.352022-12-278018Actual
47041146.002022-08-298014Actual
13661696.002023-04-288064Actual
77011058.682022-10-298018Actual
2741550.002022-06-298016Budget
6690669.282022-09-288068Actual
889650.002022-04-288067Budget
34493746.522024-11-2880611Actual
377101349.592025-02-268028Actual
251381360.002024-03-288017Actual
5376650.002022-08-298067Budget
20871811.002023-11-298065Actual
34405485.872024-11-2880311Actual
387401780.002025-03-298017Actual
10127550.002023-01-278013Budget

Generated 2025-05-28 21:15:11.572 UTC