[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3536173.002022-07-298073Actual
341381767.002024-11-288017Actual
27601564.602024-05-2880311Actual
5177280.002022-08-298056Budget
1750572.042023-07-2980612Actual
24228779.882024-02-268028Actual
28288613.002024-06-288016Actual
27628453.962024-05-2880411Actual
8872623.822022-11-298028Actual
358850.002022-04-288015Budget
38650336.002025-03-298056Actual
1735560.332023-07-2980511Actual
21479230.552023-11-2980611Actual
21930365.002023-12-278016Actual
304751243.002024-08-288015Actual
23459312.472024-01-2780611Actual
12042848.002023-02-268017Actual
3459382.002022-07-298063Actual
2251222.042023-12-2780112Actual
36243661.002025-01-278016Actual
9799950.002022-12-278017Budget
331072026.882024-10-288018Actual
38064983.762025-02-2680612Actual
10685550.002023-01-278036Budget
393011013.552025-03-2980213Actual
32604520.002024-10-288073Actual
15289156.082023-05-2980311Actual
34579203.952024-11-2880212Actual
308001260.002024-08-288067Actual
39334959.162025-03-2980613Actual
3397550.002022-07-298013Budget
2524650.002022-06-298064Budget
258171258.002024-04-278014Actual
32212168.852024-09-2780511Actual
9336650.002022-12-278015Budget
8604501.002022-11-298066Actual
18978186.002023-09-288056Actual
365951035.952025-01-278068Actual
1295100.002022-05-298073Budget
4380811.702022-07-298028Actual
23014291.002024-01-278056Actual
22637966.002024-01-278063Actual
12937621.002023-03-298036Actual
749487.002022-04-288066Actual
2604850.002022-06-298015Budget
154981797.002023-06-298013Actual
26422453.962024-04-2780111Actual
29968528.432024-07-2880611Actual
4845924.002022-08-298015Actual
35174364.002024-12-278046Actual
3646650.002022-07-298064Budget
281032174.002024-06-288014Actual
1875405.002022-05-298066Actual
2653145.442024-04-2780511Actual
160361050.002023-06-298067Actual
5375623.002022-08-298067Actual
1644222.042023-06-2980212Actual
21746917.002023-12-278014Actual
13627798.002023-04-288014Actual
19926167.002023-10-298026Actual
417650.002022-04-288065Budget
31152610.342024-08-2880112Actual
19714921.002023-10-298014Actual
17948259.002023-08-298046Actual
31272387.222024-08-2880113Actual
2788133.002022-06-298026Actual
10978750.002023-01-278067Budget
6208550.002022-09-288036Budget
32131366.722024-09-2780211Actual
80741197.002022-11-298014Actual
35822369.682024-12-2780113Actual
18601935.002023-09-288063Actual
26925421.002024-05-288073Actual
5178289.002022-08-298056Actual
17301163.532023-07-2980311Actual
33969176.002024-11-288026Actual
3258511.702022-06-298028Actual
33282349.702024-10-2880311Actual
37474445.002025-02-268046Actual
26776738.112024-04-2780613Actual
26504213.532024-04-2780411Actual
285201143.002024-06-288067Actual
2932200.002022-06-298056Budget
546209.002022-04-288026Actual
388951146.562025-03-298068Actual
11382200.002023-02-268073Budget
3396611.002022-07-298013Actual
191601925.362023-09-288018Actual
13661696.002023-04-288064Actual
12182750.002023-02-268018Budget
22037188.002023-12-278056Actual
326322174.002024-10-288014Actual
1953888.002022-05-298017Actual
30675272.002024-08-288056Actual
36185977.002025-01-278065Actual
14931242.002023-05-298056Actual
88241079.892022-11-298018Actual
3132668.002022-06-298067Actual
349072003.002024-12-278014Actual
34613902.902024-11-2880612Actual
27163223.002024-05-288026Actual
5376650.002022-08-298067Budget
20716222.002023-11-298073Actual
39182243.322025-03-2980212Actual
14314163.532023-04-2880411Actual
20131764.002023-10-298067Actual
12761598.002023-03-298065Actual
20006192.002023-10-298056Actual
4657200.002022-08-298073Budget
34493746.522024-11-2880611Actual
9256750.002022-12-278064Budget
24848673.002024-03-288015Actual
3131650.002022-06-298067Budget
309201375.352024-08-288068Actual
314231025.002024-09-278063Actual
24790497.002024-03-288064Actual
29550.002022-04-288013Budget
12510200.002023-03-298073Budget
8546200.002022-11-298056Budget
4439480.002022-07-298068Budget
296391767.002024-07-288017Actual
26114209.002024-04-278056Actual
12103661.002023-02-268067Actual
12371566.002023-03-298013Actual
4846850.002022-08-298015Budget
1583188.002023-06-298026Actual
20451219.912023-10-2980611Actual
5084550.002022-08-298036Budget
34350950.782024-11-2880111Actual
200961166.002023-10-298017Actual
33672992.002024-11-288063Actual
6255506.002022-09-288046Actual
2837683.002022-06-298036Actual
10509650.002023-01-278065Budget
8605480.002022-11-298066Budget
145541108.002023-05-298063Actual
8932380.002022-11-298068Budget
35503707.162024-12-2780111Actual
349421337.002024-12-278064Actual
2093750.002022-05-298018Budget
226021590.002024-01-278013Actual
16296219.912023-06-2980411Actual
11857480.002023-02-268046Budget
30026547.582024-07-2880112Actual
135051559.002023-04-288013Actual
191021144.002023-09-288067Actual
19335101.822023-09-2880311Actual
18686984.002023-09-288014Actual
12984497.002023-03-298046Actual
29228449.002024-07-288073Actual
2281550.002022-06-298013Budget
643380.002022-04-288046Budget
14673553.002023-05-298064Actual
252311698.082024-03-288018Actual
37857532.682025-02-2680311Actual
32899428.002024-10-288046Actual
30205715.302024-07-2880613Actual
6254380.002022-09-288046Budget
114301178.002023-02-268014Actual
23317285.872024-01-2780111Actual
12231380.002023-02-268028Budget
31180210.342024-08-2880212Actual
58311272.002022-09-288014Actual
38002415.662025-02-2680112Actual
18217955.642023-08-298068Actual
10636211.002023-01-278026Actual
280181136.002024-06-288063Actual
16357206.082023-06-2980611Actual
22907400.002024-01-278016Actual
25460114.592024-03-2880511Actual
11244710.002023-02-268013Actual
37448582.002025-02-268036Actual
18098756.002023-08-298067Actual
15859509.002023-06-298036Actual
12432380.002023-03-298063Budget
6111487.002022-09-288016Actual
9521225.002022-12-278026Actual
18813827.002023-09-288065Actual
273331606.002024-05-288017Actual
274541401.112024-05-288028Actual
37030722.322025-01-2780613Actual
3791179.482025-02-2680511Actual
8214840.002022-11-298015Actual
201891528.382023-10-298018Actual
16122740.492023-06-298028Actual
2740492.002022-06-298016Actual
80751100.002022-11-298014Budget
23993353.002024-02-268046Actual
1526258.212023-05-2980211Actual
302621836.002024-08-288013Actual
236061562.002024-02-268013Actual
25433160.342024-03-2880411Actual
24996529.002024-03-288036Actual
15804450.002023-06-298016Actual
6032650.002022-09-288065Budget
4114480.002022-07-298066Budget
7621750.002022-10-298067Budget
17654197.002023-08-298073Actual
370871906.002025-02-268013Actual
99381575.352022-12-278018Actual
31060441.192024-08-2880411Actual
15711680.002023-06-298015Actual
7153720.002022-10-298065Actual
14232315.662023-04-2880111Actual
11493650.002023-02-268064Budget
35558414.602024-12-2780311Actual
7154650.002022-10-298065Budget
8931478.362022-11-298068Actual
20779669.002023-11-298064Actual
9860750.002022-12-278067Budget
145201396.002023-05-298013Actual
8684950.002022-11-298017Budget
2171000.002022-04-288014Budget
246711029.002024-03-288063Actual
125581000.002023-03-298014Budget
2561043.312024-03-2880612Actual
9616380.002022-12-278046Budget
16214376.302023-06-2980111Actual
20984524.002023-11-298036Actual
387751166.002025-03-298067Actual
5563643.522022-08-298068Actual
11713556.002023-02-268016Actual
43321035.952022-07-298018Actual
22070405.002023-12-278066Actual
12762650.002023-03-298065Budget
325121587.002024-10-288013Actual
17922561.002023-08-298036Actual
9701260.202022-04-288018Actual
2056767.782023-10-2980612Actual
2603497.002024-04-278026Actual
2741550.002022-06-298016Budget
37802649.712025-02-2680111Actual
21838875.002023-12-278015Actual
10264162.002023-01-278073Actual
6158254.002022-09-288026Actual
5969907.002022-09-288015Actual
18184623.822023-08-298028Actual
12840513.002023-03-298016Actual
98001029.002022-12-278017Actual
7748480.002022-10-298028Budget
166501095.002023-07-298014Actual
6031742.002022-09-288065Actual
47041146.002022-08-298014Actual
498584.002022-04-288016Actual
242001417.772024-02-268018Actual
22962492.002024-01-278036Actual
2442856.082024-02-2680511Actual
829859.002022-04-288017Actual
7561950.002022-10-298017Budget
22849638.002024-01-278065Actual
13897331.002023-04-288046Actual
33401460.342024-10-2880112Actual
12230458.672023-02-268028Actual
347871715.002024-12-278013Actual
263291069.282024-04-278028Actual
1446362.462023-04-2880612Actual

Generated 2025-05-28 03:34:18.830 UTC