[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9071480.002022-12-288063Budget
12231380.002023-02-278028Budget
14673553.002023-05-308064Actual
169100.002022-04-298073Budget
36913683.752025-01-2880612Actual
32395608.282024-09-2880113Actual
18898176.002023-09-298026Actual
32547972.002024-10-298063Actual
7948416.002022-11-308063Actual
12230458.672023-02-278028Actual
304751243.002024-08-298015Actual
2524650.002022-06-308064Budget
8873480.002022-11-308028Budget
160361050.002023-06-308067Actual
6769550.002022-10-308013Budget
3906278.422025-03-3080511Actual
34405485.872024-11-2980311Actual
13721909.002023-04-298015Actual
26565245.442024-04-2880611Actual
32873608.002024-10-298036Actual
11904207.002023-02-278056Actual
17867509.002023-08-308016Actual
1767380.002022-05-308046Budget
33343549.712024-10-2980611Actual
15316226.302023-05-3080411Actual
2665866.722024-04-2880612Actual
28315158.002024-06-298026Actual
9663198.002022-12-288056Actual
10978750.002023-01-288067Budget
16743848.002023-07-308015Actual
2661650.002022-06-308065Budget
24051321.002024-02-278066Actual
1641542.252023-06-3080112Actual
12699850.002023-03-308015Budget
125581000.002023-03-308014Budget
2280618.002022-06-308013Actual
279831784.002024-06-298013Actual
1078598.062022-04-298068Actual
6829454.002022-10-308063Actual
11304380.002023-02-278063Budget
39096652.902025-03-3080611Actual
27078946.002024-05-298065Actual
30978713.542024-08-2980111Actual
8451550.002022-11-308036Budget
8498376.002022-11-308046Actual
39008339.062025-03-3080311Actual
302971103.002024-08-298063Actual
33429112.462024-10-2980212Actual
36653907.162025-01-2880111Actual
8546200.002022-11-308056Budget
26114209.002024-04-288056Actual
22815814.002024-01-288015Actual
3561284.802024-12-2880511Actual
3910287.002022-07-308026Actual
4987511.002022-08-308016Actual
4254757.002022-07-308067Actual
316011318.002024-09-288015Actual
12762650.002023-03-308065Budget
690200.002022-04-298056Budget
32131366.722024-09-2880211Actual
2788133.002022-06-308026Actual
382371715.002025-03-308013Actual
9799950.002022-12-288017Budget
1543650.002022-05-308065Budget
13897331.002023-04-298046Actual
2457952.892024-02-2780612Actual
37884544.392025-02-2780411Actual
11713556.002023-02-278016Actual
971750.002022-04-298018Budget
16565997.002023-07-308063Actual
17188819.282023-07-308068Actual
7809380.002022-10-308068Budget
325121587.002024-10-298013Actual
9859636.002022-12-288067Actual
292561795.002024-07-298014Actual
5083565.002022-08-308036Actual
269531757.002024-05-298014Actual
316361229.002024-09-288065Actual
8746750.002022-11-308067Budget
103121051.002023-01-288014Actual
829859.002022-04-298017Actual
292911062.002024-07-298064Actual
206241653.002023-11-308013Actual
20716222.002023-11-308073Actual
34698766.182024-11-2980213Actual
31272387.222024-08-2980113Actual
365332428.402025-01-288018Actual
5705375.002022-09-298063Actual
13627798.002023-04-298014Actual
372421386.002025-02-278064Actual
19748535.002023-10-308064Actual
88241079.892022-11-308018Actual
32818636.002024-10-298016Actual
2557825.232024-03-2980212Actual
25406155.022024-03-2980311Actual
35703597.582024-12-2880112Actual
17774644.002023-08-308015Actual
353251351.002024-12-288067Actual
30708418.002024-08-298066Actual
2884446.002022-06-308046Actual
388332129.912025-03-308018Actual
393011013.552025-03-3080213Actual
2171000.002022-04-298014Budget
359731054.002025-01-288063Actual
5376650.002022-08-308067Budget
31033532.682024-08-2980311Actual
35585405.022024-12-2880411Actual
196291051.002023-10-308063Actual
2153743.312023-11-3080112Actual
18871357.002023-09-298016Actual
2837683.002022-06-308036Actual
37393543.002025-02-278016Actual
21479230.552023-11-3080611Actual
35841131.002022-07-308014Actual
31180210.342024-08-2980212Actual
38570262.002025-03-308026Actual
28927112.462024-06-2980212Actual
2452041.192024-02-2780112Actual
65801288.982022-09-298018Actual
305101081.002024-08-298065Actual
27808939.072024-05-2980612Actual
36681320.982025-01-2880211Actual
33548701.262024-10-2980213Actual
24671000.002022-06-308014Budget
6361380.002022-09-298066Actual
15142649.582023-05-308028Actual
165301622.002023-07-308013Actual
11633650.002023-02-278065Budget
34049294.002024-11-298056Actual
1402650.002022-05-308064Budget
5642531.002022-09-298013Actual
6031742.002022-09-298065Actual
91971155.002022-12-288014Actual
9987867.762022-12-288028Actual
372072060.002025-02-278014Actual
14639931.002023-05-308014Actual
15234372.042023-05-3080111Actual
10780300.002023-01-288056Actual
30568557.002024-08-298016Actual
6159280.002022-09-298026Budget
5035280.002022-08-308026Budget
22421238.002023-12-2880411Actual
8545334.002022-11-308056Actual
15911259.002023-06-308056Actual
1583188.002023-06-308026Actual
23399235.872024-01-2880411Actual
26450190.122024-04-2880211Actual
376241348.002025-02-278067Actual
241081184.002024-02-278017Actual
58311272.002022-09-298014Actual
16863128.002023-07-308026Actual
38981339.062025-03-3080211Actual
22037188.002023-12-288056Actual
247561013.002024-03-298014Actual
22070405.002023-12-288066Actual
19010421.002023-09-298066Actual
32925232.002024-10-298056Actual
17922561.002023-08-308036Actual
20336110.342023-10-3080211Actual
34378183.742024-11-2980211Actual
25351395.452024-03-2980111Actual
10918850.002023-01-288017Budget
8684950.002022-11-308017Budget
3725757.002022-07-308015Actual
1019380.002022-04-298028Budget
10048764.732022-12-288068Actual
34613902.902024-11-2980612Actual
30623570.002024-08-298036Actual
2603890.002022-06-308015Actual
24790497.002024-03-298064Actual
22849638.002024-01-288065Actual
150211323.002023-05-308017Actual
313881802.002024-09-288013Actual
145541108.002023-05-308063Actual
642393.002022-04-298046Actual
11857480.002023-02-278046Budget
36735369.912025-01-2880411Actual
2393985.002024-02-278026Actual
353832110.212024-12-288018Actual
27488955.642024-05-298068Actual
13421051.002022-05-308014Actual
2093750.002022-05-308018Budget
33282349.702024-10-2980311Actual
10509650.002023-01-288065Budget
23819779.002024-02-278015Actual
110571375.352023-01-288018Actual
24848673.002024-03-298015Actual
19899421.002023-10-308016Actual
290461073.202024-06-2980213Actual
1838451.822023-08-3080511Actual
3459382.002022-07-308063Actual
6439850.002022-09-298017Budget
22757571.002024-01-288064Actual
7153720.002022-10-308065Actual
338501217.002024-11-298015Actual
8605480.002022-11-308066Budget
2838550.002022-06-308036Budget
2342661.402024-01-2880511Actual
23259740.492024-01-288068Actual
29469170.002024-07-298026Actual
375901646.002025-02-278017Actual
5455750.002022-08-308018Budget
19686428.002023-10-308073Actual
1623550.002022-05-308016Budget
30675272.002024-08-298056Actual
11571898.002023-02-278015Actual
15350345.452023-05-3080611Actual
31299715.302024-08-2980213Actual
27163223.002024-05-298026Actual
9520280.002022-12-288026Budget
25493296.512024-03-2980611Actual
4114480.002022-07-308066Budget
293491301.002024-07-298015Actual
9149109.002022-12-288073Actual
6110480.002022-09-298016Budget
8452655.002022-11-308036Actual
181561360.202023-08-308018Actual
1847649.702023-08-3080112Actual
12938550.002023-03-308036Budget
22339356.082023-12-2880111Actual
23761737.002024-02-278064Actual
1403680.002022-05-308064Actual
133131360.202023-03-308018Actual
20837803.002023-11-308015Actual
21746917.002023-12-288014Actual
12511214.002023-03-308073Actual
1216380.002022-05-308063Budget
47051100.002022-08-308014Budget
331351002.612024-10-298028Actual
28075410.002024-06-298073Actual
320451196.562024-09-288068Actual
141101504.142023-04-298018Actual
30088790.142024-07-2980612Actual
43321035.952022-07-308018Actual
4907749.002022-08-308065Actual
2496891.002024-03-298026Actual
226021590.002024-01-288013Actual
1850970.972023-08-3080612Actual
33729362.002024-11-298073Actual
304171405.002024-08-298064Actual
9335772.002022-12-288015Actual
26062445.002024-04-288036Actual
547200.002022-04-298026Budget
354111035.952024-12-288028Actual
6828480.002022-10-308063Budget
383572034.002025-03-308014Actual
327251336.002024-10-298015Actual
54541532.932022-08-308018Actual
4439480.002022-07-308068Budget
38149678.462025-02-2780213Actual
35851100.002022-07-308014Budget
267431004.782024-04-2880213Actual
10779280.002023-01-288056Budget
24941361.002024-03-298016Actual
36794475.242025-01-2880611Actual
2741550.002022-06-308016Budget

Generated 2025-05-30 00:50:39.916 UTC