[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5035280.002022-08-308026Budget
4114480.002022-07-308066Budget
9149109.002022-12-288073Actual
11571898.002023-02-278015Actual
2662464.592024-04-2880112Actual
29019553.892024-06-2980113Actual
10732480.002023-01-288046Budget
4908650.002022-08-308065Budget
9986480.002022-12-288028Budget
36561982.922025-01-288028Actual
18418222.042023-08-3080611Actual
373001389.002025-02-278015Actual
15711680.002023-06-308015Actual
18098756.002023-08-308067Actual
5564480.002022-08-308068Budget
18006401.002023-08-308066Actual
22722940.002024-01-288014Actual
5890650.002022-09-298064Budget
5375623.002022-08-308067Actual
5563643.522022-08-308068Actual
10510690.002023-01-288065Actual
28927112.462024-06-2980212Actual
2053622.042023-10-3080212Actual
16296219.912023-06-3080411Actual
114311000.002023-02-278014Budget
14314163.532023-04-2980411Actual
15533945.002023-06-308063Actual
34432430.552024-11-2980411Actual
36243661.002025-01-288016Actual
3863480.002022-07-308016Budget
160361050.002023-06-308067Actual
37420186.002025-02-278026Actual
12937621.002023-03-308036Actual
125581000.002023-03-308014Budget
38861869.282025-03-308028Actual
38149678.462025-02-2780213Actual
32873608.002024-10-298036Actual
14673553.002023-05-308064Actual
20217860.192023-10-308028Actual
10451831.002023-01-288015Actual
2665866.722024-04-2880612Actual
4845924.002022-08-308015Actual
7621750.002022-10-308067Budget
16891497.002023-07-308036Actual
21066425.002023-11-308066Actual
13422843.522023-03-308068Actual
297941169.282024-07-298068Actual
29442515.002024-07-298016Actual
35764983.762024-12-2880612Actual
6628480.002022-09-298028Budget
33309334.812024-10-2980411Actual
64401155.002022-09-298017Actual
32212168.852024-09-2880511Actual
8027100.002022-11-308073Budget
36185977.002025-01-288065Actual
388332129.912025-03-308018Actual
3783650.002022-07-308065Budget
6360480.002022-09-298066Budget
216271440.002023-12-288013Actual
34350950.782024-11-2980111Actual
22988270.002024-01-288046Actual
3536173.002022-07-308073Actual
14811039.002022-05-308015Actual
342591285.952024-11-298028Actual
360921310.002025-01-288064Actual
23698201.002024-02-278073Actual
5502480.002022-08-308028Budget
24728199.002024-03-298073Actual
35148600.002024-12-288036Actual
24661258.002022-06-308014Actual
28841475.242024-06-2980611Actual
7561950.002022-10-308017Budget
8604501.002022-11-308066Actual
370871906.002025-02-278013Actual
304751243.002024-08-298015Actual
1440536.932023-04-2980112Actual
31180210.342024-08-2980212Actual
16685583.002023-07-308064Actual
24883687.002024-03-298065Actual
27574273.102024-05-2980211Actual
643380.002022-04-298046Budget
889650.002022-04-298067Budget
330491296.002024-10-298067Actual
2050934.802023-10-3080112Actual
7014750.002022-10-308064Budget
18686984.002023-09-298014Actual
2442856.082024-02-2780511Actual
32604520.002024-10-298073Actual
21244860.192023-11-308028Actual
331691210.192024-10-298068Actual
23459312.472024-01-2880611Actual
4194850.002022-07-308017Budget
43321035.952022-07-308018Actual
35585405.022024-12-2880411Actual
26776738.112024-04-2880613Actual
18217955.642023-08-308068Actual
357806.002022-04-298015Actual
1719663.002022-05-308036Actual
29550.002022-04-298013Budget
316361229.002024-09-288065Actual
19686428.002023-10-308073Actual
28726241.192024-06-2980211Actual
16269166.722023-06-3080311Actual
20039356.002023-10-308066Actual
5131310.002022-08-308046Actual
292911062.002024-07-298064Actual
2014705.002022-05-308067Actual
9148100.002022-12-288073Budget
2561043.312024-03-2980612Actual
31721173.002024-09-288026Actual
252311698.082024-03-298018Actual
7888550.002022-11-308013Budget
26450190.122024-04-2880211Actual
8026150.002022-11-308073Actual
34378183.742024-11-2980211Actual
58311272.002022-09-298014Actual
34879444.002024-12-288073Actual
13956397.002023-04-298066Actual
8355670.002022-11-308016Actual
34049294.002024-11-298056Actual
165301622.002023-07-308013Actual
34292982.922024-11-298068Actual
20417124.172023-10-3080511Actual
1078598.062022-04-298068Actual
8275650.002022-11-308065Budget
10372623.002023-01-288064Actual
26422453.962024-04-2880111Actual
38122531.092025-02-2780113Actual
1077480.002022-04-298068Budget
21718201.002023-12-288073Actual
23372213.532024-01-2880311Actual
246711029.002024-03-298063Actual
8931478.362022-11-308068Actual
27689555.022024-05-2980611Actual
18601935.002023-09-298063Actual
28395320.002024-06-298056Actual
36852442.262025-01-2880112Actual
191021144.002023-09-298067Actual
278931083.732024-05-2980213Actual
69541051.002022-10-308014Actual
38624356.002025-03-308046Actual
17068789.002023-07-308067Actual
25460114.592024-03-2980511Actual
3396611.002022-07-308013Actual
1720550.002022-05-308036Budget
25293828.372024-03-298068Actual
32958568.002024-10-298066Actual
21010360.002023-11-308046Actual
8452655.002022-11-308036Actual
24671000.002022-06-308014Budget
26147288.002024-04-288066Actual
166501095.002023-07-308014Actual
364401856.002025-01-288017Actual
31033532.682024-08-2980311Actual
38030106.082025-02-2780212Actual
309201375.352024-08-298068Actual
24374164.592024-02-2780311Actual
11857480.002023-02-278046Budget
279261106.542024-05-2980613Actual
9939750.002022-12-288018Budget
4907749.002022-08-308065Actual
20336110.342023-10-3080211Actual
7233550.002022-10-308016Budget
9010550.002022-12-288013Budget
331072026.882024-10-298018Actual
10779280.002023-01-288056Budget
17389352.892023-07-3080611Actual
353251351.002024-12-288067Actual
32245480.562024-09-2880611Actual
33548701.262024-10-2980213Actual
9520280.002022-12-288026Budget
16122740.492023-06-308028Actual
22962492.002024-01-288036Actual
12511214.002023-03-308073Actual
7700750.002022-10-308018Budget
1216380.002022-05-308063Budget
4381480.002022-07-308028Budget
37030722.322025-01-2880613Actual
39096652.902025-03-3080611Actual
19748535.002023-10-308064Actual
36298666.002025-01-288036Actual
4053265.002022-07-308056Actual
2496891.002024-03-298026Actual
8684950.002022-11-308017Budget
315431120.002024-09-288064Actual
145541108.002023-05-308063Actual
27655192.252024-05-2980511Actual
18357172.042023-08-3080411Actual
34405485.872024-11-2980311Actual
5455750.002022-08-308018Budget
13032351.002023-03-308056Actual
32422985.482024-09-2880213Actual
23819779.002024-02-278015Actual
35703597.582024-12-2880112Actual
36971745.132025-01-2880113Actual
338501217.002024-11-298015Actual
297601013.222024-07-298028Actual
2419100.002022-06-308073Budget
11492798.002023-02-278064Actual
22849638.002024-01-288065Actual
14015945.002023-04-298017Actual
10636211.002023-01-288026Actual
28698824.182024-06-2980111Actual
327601277.002024-10-298065Actual
7749511.702022-10-308028Actual
32131366.722024-09-2880211Actual
6906100.002022-10-308073Budget
38683536.002025-03-308066Actual
3561284.802024-12-2880511Actual
21418235.872023-11-3080411Actual
27191661.002024-05-298036Actual
10126560.002023-01-288013Actual
6111487.002022-09-298016Actual
6361380.002022-09-298066Actual
160941517.782023-06-308018Actual
21930365.002023-12-288016Actual
29880181.612024-07-2980211Actual
546209.002022-04-298026Actual
4767823.002022-08-308064Actual
47041146.002022-08-308014Actual
28315158.002024-06-298026Actual
15350345.452023-05-3080611Actual
277749.002022-04-298064Actual
348221047.002024-12-288063Actual
13092468.002023-03-308066Actual
6301246.002022-09-298056Actual
291711025.002024-07-298063Actual
12292611.702023-02-278068Actual
319832182.942024-09-288018Actual
308582625.372024-08-298018Actual
31299715.302024-08-2980213Actual
5376650.002022-08-308067Budget
1018617.762022-04-298028Actual
23399235.872024-01-2880411Actual
25081436.002024-03-298066Actual
19280376.302023-09-2980111Actual
32185475.242024-09-2880411Actual
1747423.102023-07-3080212Actual
27628453.962024-05-2980411Actual
1766458.002022-05-308046Actual
30886955.642024-08-298028Actual
30354417.002024-08-298073Actual
5705375.002022-09-298063Actual
1403680.002022-05-308064Actual
31749653.002024-09-288036Actual
1670219.002022-05-308026Actual
327251336.002024-10-298015Actual
11245550.002023-02-278013Budget
6439850.002022-09-298017Budget
9570648.002022-12-288036Actual
2153743.312023-11-3080112Actual
6208550.002022-09-298036Budget
2354955.022024-01-2880612Actual
39274559.162025-03-3080113Actual
8354550.002022-11-308016Budget
305101081.002024-08-298065Actual

Generated 2025-05-30 00:40:21.685 UTC