[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10373650.002023-01-288064Budget
6208550.002022-09-298036Budget
3259380.002022-06-308028Budget
32958568.002024-10-298066Actual
30649338.002024-08-298046Actual
37884544.392025-02-2780411Actual
14611205.002023-05-308073Actual
4845924.002022-08-308015Actual
292911062.002024-07-298064Actual
17328242.252023-07-3080411Actual
302971103.002024-08-298063Actual
5376650.002022-08-308067Budget
64401155.002022-09-298017Actual
30088790.142024-07-2980612Actual
279261106.542024-05-2980613Actual
28841475.242024-06-2980611Actual
2342661.402024-01-2880511Actual
38650336.002025-03-308056Actual
9663198.002022-12-288056Actual
32455678.462024-09-2880613Actual
6158254.002022-09-298026Actual
3783650.002022-07-308065Budget
388951146.562025-03-308068Actual
7014750.002022-10-308064Budget
12103661.002023-02-278067Actual
12700963.002023-03-308015Actual
35503707.162024-12-2880111Actual
29550.002022-04-298013Budget
12889196.002023-03-308026Actual
17894140.002023-08-308026Actual
12291480.002023-02-278068Budget
5034225.002022-08-308026Actual
25351395.452024-03-2980111Actual
748480.002022-04-298066Budget
2884446.002022-06-308046Actual
16917324.002023-07-308046Actual
27628453.962024-05-2980411Actual
829859.002022-04-298017Actual
9472632.002022-12-288016Actual
2341349.002022-06-308063Actual
16743848.002023-07-308015Actual
26925421.002024-05-298073Actual
28780435.872024-06-2980411Actual
292561795.002024-07-298014Actual
20363102.892023-10-3080311Actual
19748535.002023-10-308064Actual
371221287.002025-02-278063Actual
25173992.002024-03-298067Actual
20217860.192023-10-308028Actual
498584.002022-04-298016Actual
22037188.002023-12-288056Actual
276650.002022-04-298064Budget
2662890.002022-06-308065Actual
377441323.832025-02-278068Actual
37179405.002025-02-278073Actual
252311698.082024-03-298018Actual
21391242.252023-11-3080311Actual
4579345.002022-08-308063Actual
1735560.332023-07-3080511Actual
19954495.002023-10-308036Actual
7330648.002022-10-308036Actual
263291069.282024-04-288028Actual
29549266.002024-07-298056Actual
3396611.002022-07-308013Actual
325121587.002024-10-298013Actual
1647344.382023-06-3080612Actual
15176764.732023-05-308068Actual
280181136.002024-06-298063Actual
24996529.002024-03-298036Actual
27601564.602024-05-2980311Actual
10637200.002023-01-288026Budget
30026547.582024-07-2980112Actual
3791179.482025-02-2780511Actual
352901646.002024-12-288017Actual
18330172.042023-08-3080311Actual
8026150.002022-11-308073Actual
8546200.002022-11-308056Budget
16565997.002023-07-308063Actual
6360480.002022-09-298066Budget
7423200.002022-10-308056Budget
34730671.442024-11-2980613Actual
259121041.002024-04-288015Actual
7889537.002022-11-308013Actual
5315789.002022-08-308017Actual
5643550.002022-09-298013Budget
8932380.002022-11-308068Budget
114301178.002023-02-278014Actual
326322174.002024-10-298014Actual
2457952.892024-02-2780612Actual
9336650.002022-12-288015Budget
418668.002022-04-298065Actual
11904207.002023-02-278056Actual
43321035.952022-07-308018Actual
10733515.002023-01-288046Actual
38861869.282025-03-308028Actual
39008339.062025-03-3080311Actual
889650.002022-04-298067Budget
15618852.002023-06-308014Actual
37500326.002025-02-278056Actual
20984524.002023-11-308036Actual
5130380.002022-08-308046Budget
2161051.002022-04-298014Actual
32212168.852024-09-2880511Actual
28586.002022-04-298013Actual
31299715.302024-08-2980213Actual
37030722.322025-01-2880613Actual
3131650.002022-06-308067Budget
16122740.492023-06-308028Actual
28395320.002024-06-298056Actual
17154598.062023-07-308028Actual
8276668.002022-11-308065Actual
643380.002022-04-298046Budget
335801094.252024-10-2980613Actual
1446362.462023-04-2980612Actual
26062445.002024-04-288036Actual
1747423.102023-07-3080212Actual
17068789.002023-07-308067Actual
14824412.002023-05-308016Actual
10780300.002023-01-288056Actual
3537200.002022-07-308073Budget
129499.002022-05-308073Actual
4766650.002022-08-308064Budget
350001488.002024-12-288015Actual
291361733.002024-07-298013Actual
31480398.002024-09-288073Actual
125591085.002023-03-308014Actual
24228779.882024-02-278028Actual
2789200.002022-06-308026Budget
8027100.002022-11-308073Budget
6629623.822022-09-298028Actual
29852824.182024-07-2980111Actual
16778827.002023-07-308065Actual
13171850.002023-03-308017Budget
20250993.522023-10-308068Actual
140501039.002023-04-298067Actual
33255327.362024-10-2980211Actual
180631201.002023-08-308017Actual
10978750.002023-01-288067Budget
32422985.482024-09-2880213Actual
1830360.332023-08-3080211Actual
231041039.002024-01-288017Actual
251381360.002024-03-298017Actual
4987511.002022-08-308016Actual
267431004.782024-04-2880213Actual
17922561.002023-08-308036Actual
8451550.002022-11-308036Budget
21872592.002023-12-288065Actual
353251351.002024-12-288067Actual
2053622.042023-10-3080212Actual
33227855.032024-10-2980111Actual
29934458.212024-07-2980411Actual
35703597.582024-12-2880112Actual
37420186.002025-02-278026Actual
9393650.002022-12-288065Budget
349072003.002024-12-288014Actual
26450190.122024-04-2880211Actual
304171405.002024-08-298064Actual
7153720.002022-10-308065Actual
26007293.002024-04-288016Actual
37474445.002025-02-278046Actual
313881802.002024-09-288013Actual
11245550.002023-02-278013Budget
268681252.002024-05-298063Actual
15590286.002023-06-308073Actual
58311272.002022-09-298014Actual
36971745.132025-01-2880113Actual
22339356.082023-12-2880111Actual
18978186.002023-09-298056Actual
12699850.002023-03-308015Budget
25048164.002024-03-298056Actual
200961166.002023-10-308017Actual
26088259.002024-04-288046Actual
29968528.432024-07-2980611Actual
11305412.002023-02-278063Actual
1744723.102023-07-3080112Actual
181561360.202023-08-308018Actual
12938550.002023-03-308036Budget
20390226.302023-10-3080411Actual
32337738.012024-09-2880612Actual
297941169.282024-07-298068Actual
24941361.002024-03-298016Actual
8873480.002022-11-308028Budget
25852861.002024-04-288064Actual
1814200.002022-05-308056Budget
31006181.612024-08-2980211Actual
8872623.822022-11-308028Actual
10264162.002023-01-288073Actual
373001389.002025-02-278015Actual
35035946.002024-12-288065Actual
4380811.702022-07-308028Actual
125581000.002023-03-308014Budget
216271440.002023-12-288013Actual
7015742.002022-10-308064Actual
24374164.592024-02-2780311Actual
5035280.002022-08-308026Budget
39216939.072025-03-3080612Actual
11383100.002023-02-278073Actual
23014291.002024-01-288056Actual
4254757.002022-07-308067Actual
19422318.852023-09-2980611Actual
4657200.002022-08-308073Budget
12888200.002023-03-308026Budget
33401460.342024-10-2980112Actual
32925232.002024-10-298056Actual
231971346.562024-01-288018Actual
38272983.002025-03-308063Actual
18926468.002023-09-298036Actual
1295100.002022-05-308073Budget
3211750.002022-06-308018Budget
21036265.002023-11-308056Actual
39334959.162025-03-3080613Actual
35200237.002024-12-288056Actual
33429112.462024-10-2980212Actual
34551519.922024-11-2980112Actual
13421480.002023-03-308068Budget
88241079.892022-11-308018Actual
14851169.002023-05-308026Actual
2557825.232024-03-2980212Actual
32158427.362024-09-2880311Actual
32547972.002024-10-298063Actual
29907512.472024-07-2980311Actual
88380.002022-04-298063Budget
14879495.002023-05-308036Actual
31060441.192024-08-2980411Actual
12104750.002023-02-278067Budget
21158823.002023-11-308067Actual
191021144.002023-09-298067Actual
8746750.002022-11-308067Budget
36708419.922025-01-2880311Actual
7329550.002022-10-308036Budget
5783200.002022-09-298073Actual
10451831.002023-01-288015Actual
19280376.302023-09-2980111Actual
14731875.002023-05-308015Actual
3910287.002022-07-308026Actual
1953851.822023-09-2980612Actual
9987867.762022-12-288028Actual
5503748.062022-08-308028Actual
37944580.562025-02-2780611Actual
4381480.002022-07-308028Budget
5705375.002022-09-298063Actual
297322151.122024-07-298018Actual
9986480.002022-12-288028Budget
30691113.002022-06-308017Actual
31272387.222024-08-2980113Actual
13312750.002023-03-308018Budget
168143.002022-04-298073Actual
6690669.282022-09-298068Actual
242611031.402024-02-278068Actual
17809772.002023-08-308065Actual
35558414.602024-12-2880311Actual
33729362.002024-11-298073Actual
20929381.002023-11-308016Actual
22281701.092023-12-288068Actual
890676.002022-04-298067Actual
28726241.192024-06-2980211Actual

Generated 2025-05-29 04:36:07.835 UTC