[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340380.002022-07-028063Budget
35233470.002024-12-308066Actual
35731243.322024-12-3080212Actual
382371715.002025-04-018013Actual
6628480.002022-10-018028Budget
2990480.002022-07-028066Budget
88241079.892022-12-028018Actual
12840513.002023-04-018016Actual
316361229.002024-09-308065Actual
32245480.562024-09-3080611Actual
19362175.232023-10-0180411Actual
3646650.002022-08-018064Budget
749487.002022-05-018066Actual
1623550.002022-06-018016Budget
29523400.002024-07-318046Actual
33343549.712024-10-3180611Actual
890676.002022-05-018067Actual
376822116.272025-03-018018Actual
7483397.002022-11-018066Actual
8452655.002022-12-028036Actual
35851100.002022-08-018014Budget
10686632.002023-01-308036Actual
11104649.582023-01-308028Actual
38570262.002025-04-018026Actual
91961100.002022-12-308014Budget
34023421.002024-12-018046Actual
7329550.002022-11-018036Budget
9986480.002022-12-308028Budget
2354955.022024-01-3080612Actual
20417124.172023-11-0180511Actual
28586.002022-05-018013Actual
32604520.002024-10-318073Actual
34493746.522024-12-0180611Actual
3784907.002022-08-018065Actual
18098756.002023-09-018067Actual
242611031.402024-02-298068Actual
3211750.002022-07-028018Budget
35174364.002024-12-308046Actual
8214840.002022-12-028015Actual
35558414.602024-12-3080311Actual
4846850.002022-09-018015Budget
13923246.002023-05-018056Actual
595602.002022-05-018036Actual
971750.002022-05-018018Budget
37474445.002025-03-018046Actual
236061562.002024-02-298013Actual
15746730.002023-07-028065Actual
14851169.002023-06-018026Actual
296391767.002024-07-318017Actual
37857532.682025-03-0180311Actual
36324422.002025-01-308046Actual
27775118.852024-05-3180212Actual
31749653.002024-09-308036Actual
4380811.702022-08-018028Actual
643380.002022-05-018046Budget
263621046.562024-04-308068Actual
35120204.002024-12-308026Actual
23854730.002024-02-298065Actual
4194850.002022-08-018017Budget
2280618.002022-07-028013Actual
2885380.002022-07-028046Budget
19748535.002023-11-018064Actual
1744723.102023-08-0180112Actual
33521597.752024-10-3180113Actual
14015945.002023-05-018017Actual
18926468.002023-10-018036Actual
21479230.552023-12-0280611Actual
20217860.192023-11-018028Actual
23014291.002024-01-308056Actual
13816476.002023-05-018016Actual
263291069.282024-04-308028Actual
373351155.002025-03-018065Actual
8932380.002022-12-028068Budget
13421480.002023-04-018068Budget
221271062.002023-12-308017Actual
2153743.312023-12-0280112Actual
31721173.002024-09-308026Actual
23399235.872024-01-3080411Actual
32873608.002024-10-318036Actual
88380.002022-05-018063Budget
36350320.002025-01-308056Actual
1402650.002022-06-018064Budget
16836499.002023-08-018016Actual
2254574.162023-12-3080612Actual
1750572.042023-08-0180612Actual
1403680.002022-06-018064Actual
21010360.002023-12-028046Actual
6768703.002022-11-018013Actual
12104750.002023-03-018067Budget
36913683.752025-01-3080612Actual
2013650.002022-06-018067Budget
11105380.002023-01-308028Budget
252311698.082024-03-318018Actual
32158427.362024-09-3080311Actual
21746917.002023-12-308014Actual
103121051.002023-01-308014Actual
308582625.372024-08-318018Actual
331691210.192024-10-318068Actual
13843131.002023-05-018026Actual
36270167.002025-01-308026Actual
29497679.002024-07-318036Actual
353251351.002024-12-308067Actual
24228779.882024-02-298028Actual
18330172.042023-09-0180311Actual
341731062.002024-12-018067Actual
39274559.162025-04-0180113Actual
9987867.762022-12-308028Actual
7153720.002022-11-018065Actual
273331606.002024-05-318017Actual
4518531.002022-09-018013Actual
3910287.002022-08-018026Actual
31006181.612024-08-3180211Actual
5642531.002022-10-018013Actual
34730671.442024-12-0180613Actual
17922561.002023-09-018036Actual
11572850.002023-03-018015Budget
6159280.002022-10-018026Budget
38064983.762025-03-0180612Actual
27689555.022024-05-3180611Actual
338841240.002024-12-018065Actual
35035946.002024-12-308065Actual
281371159.002024-07-018064Actual
12433356.002023-04-018063Actual
13897331.002023-05-018046Actual
23372213.532024-01-3080311Actual
383921108.002025-04-018064Actual
36653907.162025-01-3080111Actual
3317480.002022-07-028068Budget
7232620.002022-11-018016Actual
14931242.002023-06-018056Actual
5316850.002022-09-018017Budget
31033532.682024-08-3180311Actual
33729362.002024-12-018073Actual
15711680.002023-07-028015Actual
64401155.002022-10-018017Actual
23641869.002024-02-298063Actual
4254757.002022-08-018067Actual
2932200.002022-07-028056Budget
2014705.002022-06-018067Actual
3862595.002022-08-018016Actual
1526258.212023-06-0180211Actual
19714921.002023-11-018014Actual
8825750.002022-12-028018Budget
23819779.002024-02-298015Actual
2931270.002022-07-028056Actual
5035280.002022-09-018026Budget
201891528.382023-11-018018Actual
29934458.212024-07-3180411Actual
1838451.822023-09-0180511Actual
29228449.002024-07-318073Actual
191021144.002023-10-018067Actual
297322151.122024-07-318018Actual
11904207.002023-03-018056Actual
12511214.002023-04-018073Actual
6158254.002022-10-018026Actual
2665866.722024-04-3080612Actual
8931478.362022-12-028068Actual
33463813.542024-10-3180612Actual
4381480.002022-08-018028Budget
28315158.002024-07-018026Actual
12985480.002023-04-018046Budget
28841475.242024-07-0180611Actual
547200.002022-05-018026Budget
21278779.882023-12-028068Actual
7948416.002022-12-028063Actual
337571776.002024-12-018014Actual
2837683.002022-07-028036Actual
31214866.732024-08-3180612Actual
11244710.002023-03-018013Actual
10509650.002023-01-308065Budget
1078598.062022-05-018068Actual
21985533.002023-12-308036Actual
29442515.002024-07-318016Actual
168143.002022-05-018073Actual
8403280.002022-12-028026Budget
32958568.002024-10-318066Actual
269871108.002024-05-318064Actual
302621836.002024-08-318013Actual
11633650.002023-03-018065Budget
27163223.002024-05-318026Actual
7888550.002022-12-028013Budget
11571898.002023-03-018015Actual
58311272.002022-10-018014Actual
15289156.082023-06-0180311Actual
1624251.822023-07-0280211Actual
114301178.002023-03-018014Actual
5236480.002022-09-018066Budget
30649338.002024-08-318046Actual
2442856.082024-02-2980511Actual
29880181.612024-07-3180211Actual
18952257.002023-10-018046Actual
326671323.002024-10-318064Actual
38624356.002025-04-018046Actual
2050934.802023-11-0180112Actual
18418222.042023-09-0180611Actual
98001029.002022-12-308017Actual
7015742.002022-11-018064Actual
20837803.002023-12-028015Actual
319832182.942024-09-308018Actual
9520280.002022-12-308026Budget
4006446.002022-08-018046Actual
23912505.002024-02-298016Actual
2740492.002022-07-028016Actual
5131310.002022-09-018046Actual
372421386.002025-03-018064Actual
22070405.002023-12-308066Actual
21066425.002023-12-028066Actual
5564480.002022-09-018068Budget
19841623.002023-11-018065Actual
381801183.732025-03-0180613Actual
262411171.002024-04-308067Actual
342591285.952024-12-018028Actual
145201396.002023-06-018013Actual
296741247.002024-07-318067Actual
5890650.002022-10-018064Budget
20779669.002023-12-028064Actual
35200237.002024-12-308056Actual
9701260.202022-05-018018Actual
309201375.352024-08-318068Actual
377101349.592025-03-018028Actual
2457952.892024-02-2980612Actual
37448582.002025-03-018036Actual
25048164.002024-03-318056Actual
251381360.002024-03-318017Actual
2662464.592024-04-3080112Actual
7561950.002022-11-018017Budget
11166480.002023-01-308068Budget
20006192.002023-11-018056Actual
20363102.892023-11-0180311Actual
14879495.002023-06-018036Actual
7424188.002022-11-018056Actual
27574273.102024-05-3180211Actual
216611060.002023-12-308063Actual
24661258.002022-07-028014Actual
8605480.002022-12-028066Budget
1295100.002022-06-018073Budget
125591085.002023-04-018014Actual
5177280.002022-09-018056Budget
20131764.002023-11-018067Actual
30205715.302024-07-3180613Actual
22248716.252023-12-308028Actual
11712480.002023-03-018016Budget
35503707.162024-12-3080111Actual
36561982.922025-01-308028Actual
6501650.002022-10-018067Budget
267431004.782024-04-3080213Actual
6254380.002022-10-018046Budget
7622865.002022-11-018067Actual
375901646.002025-03-018017Actual
18778638.002023-10-018015Actual
180631201.002023-09-018017Actual
15590286.002023-07-028073Actual
121831170.802023-03-018018Actual
6302280.002022-10-018056Budget
2789200.002022-07-028026Budget
21391242.252023-12-0280311Actual

Generated 2025-06-01 00:27:30.990 UTC