[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1766458.002022-05-308046Actual
291361733.002024-07-298013Actual
175971108.002023-08-308063Actual
11245550.002023-02-278013Budget
121831170.802023-02-278018Actual
14347230.552023-04-2980611Actual
350001488.002024-12-288015Actual
16685583.002023-07-308064Actual
279261106.542024-05-2980613Actual
37448582.002025-02-278036Actual
9256750.002022-12-288064Budget
28288613.002024-06-298016Actual
23399235.872024-01-2880411Actual
20921210.192022-05-308018Actual
12042848.002023-02-278017Actual
2457952.892024-02-2780612Actual
32925232.002024-10-298056Actual
11493650.002023-02-278064Budget
16357206.082023-06-3080611Actual
11104649.582023-01-288028Actual
31480398.002024-09-288073Actual
36794475.242025-01-2880611Actual
9010550.002022-12-288013Budget
373001389.002025-02-278015Actual
37944580.562025-02-2780611Actual
69551100.002022-10-308014Budget
383572034.002025-03-308014Actual
23854730.002024-02-278065Actual
1543650.002022-05-308065Budget
31060441.192024-08-2980411Actual
24401238.002024-02-2780411Actual
5316850.002022-08-308017Budget
7810487.452022-10-308068Actual
1443222.042023-04-2980212Actual
26776738.112024-04-2880613Actual
10265200.002023-01-288073Budget
313881802.002024-09-288013Actual
2201480.002022-05-308068Budget
6628480.002022-09-298028Budget
12985480.002023-03-308046Budget
141101504.142023-04-298018Actual
26062445.002024-04-288036Actual
15533945.002023-06-308063Actual
32185475.242024-09-2880411Actual
36350320.002025-01-288056Actual
10588546.002023-01-288016Actual
150561039.002023-05-308067Actual
190671189.002023-09-298017Actual
32101349.592022-06-308018Actual
6032650.002022-09-298065Budget
13361380.002023-03-308028Budget
7809380.002022-10-308068Budget
37393543.002025-02-278016Actual
6906100.002022-10-308073Budget
110571375.352023-01-288018Actual
7748480.002022-10-308028Budget
3396611.002022-07-308013Actual
31801291.002024-09-288056Actual
22637966.002024-01-288063Actual
8872623.822022-11-308028Actual
17974169.002023-08-308056Actual
33343549.712024-10-2980611Actual
23047425.002024-01-288066Actual
13233750.002023-03-308067Budget
28315158.002024-06-298026Actual
8134750.002022-11-308064Budget
32873608.002024-10-298036Actual
13721909.002023-04-298015Actual
2280618.002022-06-308013Actual
11809648.002023-02-278036Actual
377441323.832025-02-278068Actual
33255327.362024-10-2980211Actual
9394808.002022-12-288065Actual
160011197.002023-06-308017Actual
26147288.002024-04-288066Actual
8027100.002022-11-308073Budget
33942606.002024-11-298016Actual
15618852.002023-06-308014Actual
31152610.342024-08-2980112Actual
10509650.002023-01-288065Budget
21746917.002023-12-288014Actual
5503748.062022-08-308028Actual
263012382.942024-04-288018Actual
4333750.002022-07-308018Budget
27689555.022024-05-2980611Actual
1950723.102023-09-2980212Actual
11305412.002023-02-278063Actual
2157061.402023-11-3080612Actual
7482480.002022-10-308066Budget
9617348.002022-12-288046Actual
24996529.002024-03-298036Actual
33463813.542024-10-2980612Actual
25351395.452024-03-2980111Actual
11634856.002023-02-278065Actual
6629623.822022-09-298028Actual
7561950.002022-10-308017Budget
3259380.002022-06-308028Budget
28586.002022-04-298013Actual
5564480.002022-08-308068Budget
2251222.042023-12-2880112Actual
277749.002022-04-298064Actual
376822116.272025-02-278018Actual
28428484.002024-06-298066Actual
689262.002022-04-298056Actual
20006192.002023-10-308056Actual
327251336.002024-10-298015Actual
10685550.002023-01-288036Budget
38650336.002025-03-308056Actual
27866360.912024-05-2980113Actual
36880109.272025-01-2880212Actual
2093750.002022-05-308018Budget
14824412.002023-05-308016Actual
5375623.002022-08-308067Actual
6255506.002022-09-298046Actual
3863480.002022-07-308016Budget
37179405.002025-02-278073Actual
17328242.252023-07-3080411Actual
3132668.002022-06-308067Actual
5969907.002022-09-298015Actual
9663198.002022-12-288056Actual
27546807.162024-05-2980111Actual
2341349.002022-06-308063Actual
35882738.112024-12-2880613Actual
28395320.002024-06-298056Actual
6254380.002022-09-298046Budget
330491296.002024-10-298067Actual
547200.002022-04-298026Budget
341381767.002024-11-298017Actual
39334959.162025-03-3080613Actual
320451196.562024-09-288068Actual
196291051.002023-10-308063Actual
6439850.002022-09-298017Budget
38624356.002025-03-308046Actual
7330648.002022-10-308036Actual
4054280.002022-07-308056Budget
375901646.002025-02-278017Actual
26450190.122024-04-2880211Actual
16778827.002023-07-308065Actual
10187393.002023-01-288063Actual
6158254.002022-09-298026Actual
7280280.002022-10-308026Budget
278931083.732024-05-2980213Actual
2161051.002022-04-298014Actual
297322151.122024-07-298018Actual
12182750.002023-02-278018Budget
270451296.002024-05-298015Actual
7377380.002022-10-308046Budget
3318687.462022-06-308068Actual
596550.002022-04-298036Budget
3959601.002022-07-308036Actual
1018617.762022-04-298028Actual
4053265.002022-07-308056Actual
2053622.042023-10-3080212Actual
269871108.002024-05-298064Actual
37802649.712025-02-2780111Actual
383921108.002025-03-308064Actual
7232620.002022-10-308016Actual
7233550.002022-10-308016Budget
18330172.042023-08-3080311Actual
22367163.532023-12-2880211Actual
9149109.002022-12-288073Actual
13843131.002023-04-298026Actual
65801288.982022-09-298018Actual
10732480.002023-01-288046Budget
8452655.002022-11-308036Actual
12621831.002023-03-308064Actual
27276456.002024-05-298066Actual
5237501.002022-08-308066Actual
2557825.232024-03-2980212Actual
36243661.002025-01-288016Actual
15911259.002023-06-308056Actual
12041850.002023-02-278017Budget
1720550.002022-05-308036Budget
175621780.002023-08-308013Actual
36762190.122025-01-2880511Actual
17774644.002023-08-308015Actual
7154650.002022-10-308065Budget
388951146.562025-03-308068Actual
15711680.002023-06-308015Actual
2496891.002024-03-298026Actual
10637200.002023-01-288026Budget
27747636.942024-05-2980112Actual
5236480.002022-08-308066Budget
20716222.002023-11-308073Actual
36735369.912025-01-2880411Actual
1019380.002022-04-298028Budget
1482850.002022-05-308015Budget
9569550.002022-12-288036Budget
2555133.742024-03-2980112Actual
23641869.002024-02-278063Actual
24728199.002024-03-298073Actual
39035564.602025-03-3080411Actual
35174364.002024-12-288046Actual
31214866.732024-08-2980612Actual
6768703.002022-10-308013Actual
27078946.002024-05-298065Actual
347871715.002024-12-288013Actual
14731875.002023-05-308015Actual
12433356.002023-03-308063Actual
292561795.002024-07-298014Actual
2524650.002022-06-308064Budget
13923246.002023-04-298056Actual
6501650.002022-09-298067Budget
19954495.002023-10-308036Actual
1671200.002022-05-308026Budget
349421337.002024-12-288064Actual
2884446.002022-06-308046Actual
29442515.002024-07-298016Actual
4440740.492022-07-308068Actual
28343711.002024-06-298036Actual
10977823.002023-01-288067Actual
29079715.302024-06-2980613Actual
8276668.002022-11-308065Actual
34405485.872024-11-2980311Actual
8275650.002022-11-308065Budget
133131360.202023-03-308018Actual
25493296.512024-03-2980611Actual
262411171.002024-04-288067Actual
13756567.002023-04-298065Actual
8451550.002022-11-308036Budget
2144552.892023-11-3080511Actual
361501431.002025-01-288015Actual
4766650.002022-08-308064Budget
29880181.612024-07-2980211Actual
32212168.852024-09-2880511Actual
387751166.002025-03-308067Actual
337921159.002024-11-298064Actual
342312110.212024-11-298018Actual
16863128.002023-07-308026Actual
342591285.952024-11-298028Actual
21244860.192023-11-308028Actual
246361653.002024-03-298013Actual
6360480.002022-09-298066Budget
43321035.952022-07-308018Actual
418668.002022-04-298065Actual
6502793.002022-09-298067Actual
21718201.002023-12-288073Actual
5782200.002022-09-298073Budget
4656200.002022-08-308073Actual
27163223.002024-05-298026Actual
29852824.182024-07-2980111Actual
38064983.762025-02-2780612Actual
10978750.002023-01-288067Budget
25406155.022024-03-2980311Actual
24661258.002022-06-308014Actual
34730671.442024-11-2980613Actual
381801183.732025-02-2780613Actual
168143.002022-04-298073Actual
2537958.212024-03-2980211Actual
9859636.002022-12-288067Actual
3647720.002022-07-308064Actual
15746730.002023-06-308065Actual
231391134.002024-01-288067Actual
25048164.002024-03-298056Actual
16214376.302023-06-3080111Actual
32131366.722024-09-2880211Actual

Generated 2025-05-29 20:09:57.535 UTC