[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29934458.212024-07-3080411Actual
13172806.002023-03-318017Actual
38329299.002025-03-318073Actual
7949480.002022-12-018063Budget
19222740.492023-09-308068Actual
6907154.002022-10-318073Actual
35841131.002022-07-318014Actual
12984497.002023-03-318046Actual
347871715.002024-12-298013Actual
34378183.742024-11-3080211Actual
246711029.002024-03-308063Actual
17716620.002023-08-318064Actual
361501431.002025-01-298015Actual
20984524.002023-12-018036Actual
2884446.002022-07-018046Actual
546209.002022-04-308026Actual
30675272.002024-08-308056Actual
4253650.002022-07-318067Budget
3211750.002022-07-018018Budget
14015945.002023-04-308017Actual
11760200.002023-02-288026Budget
2603890.002022-07-018015Actual
25259811.702024-03-308028Actual
38624356.002025-03-318046Actual
16214376.302023-07-0180111Actual
309201375.352024-08-308068Actual
8745757.002022-12-018067Actual
11056750.002023-01-298018Budget
32103746.522024-09-2980111Actual
196291051.002023-10-318063Actual
302621836.002024-08-308013Actual
6829454.002022-10-318063Actual
2056767.782023-10-3180612Actual
16836499.002023-07-318016Actual
24401238.002024-02-2880411Actual
10779280.002023-01-298056Budget
3910287.002022-07-318026Actual
36880109.272025-01-2980212Actual
23912505.002024-02-288016Actual
27546807.162024-05-3080111Actual
22339356.082023-12-2980111Actual
13756567.002023-04-308065Actual
31721173.002024-09-298026Actual
24883687.002024-03-308065Actual
11713556.002023-02-288016Actual
4987511.002022-08-318016Actual
360921310.002025-01-298064Actual
2093750.002022-05-318018Budget
337571776.002024-11-308014Actual
33548701.262024-10-3080213Actual
22367163.532023-12-2980211Actual
38030106.082025-02-2880212Actual
22454369.912023-12-2980611Actual
20308392.262023-10-3180111Actual
749487.002022-04-308066Actual
35822369.682024-12-2980113Actual
5084550.002022-08-318036Budget
13422843.522023-03-318068Actual
377101349.592025-02-288028Actual
33255327.362024-10-3080211Actual
2653145.442024-04-2980511Actual
10839480.002023-01-298066Budget
35849759.162024-12-2980213Actual
16269166.722023-07-0180311Actual
38650336.002025-03-318056Actual
13627798.002023-04-308014Actual
2014705.002022-05-318067Actual
6361380.002022-09-308066Actual
6111487.002022-09-308016Actual
22248716.252023-12-298028Actual
1814200.002022-05-318056Budget
2442856.082024-02-2880511Actual
37884544.392025-02-2880411Actual
37179405.002025-02-288073Actual
1953851.822023-09-3080612Actual
7622865.002022-10-318067Actual
35120204.002024-12-298026Actual
8354550.002022-12-018016Budget
190671189.002023-09-308017Actual
281032174.002024-06-308014Actual
29019553.892024-06-3080113Actual
365332428.402025-01-298018Actual
19280376.302023-09-3080111Actual
352901646.002024-12-298017Actual
16863128.002023-07-318026Actual
971750.002022-04-308018Budget
34405485.872024-11-3080311Actual
7014750.002022-10-318064Budget
28315158.002024-06-308026Actual
3561284.802024-12-2980511Actual
279261106.542024-05-3080613Actual
4846850.002022-08-318015Budget
13871406.002023-04-308036Actual
19980314.002023-10-318046Actual
150561039.002023-05-318067Actual
2013650.002022-05-318067Budget
7809380.002022-10-318068Budget
20929381.002023-12-018016Actual
30595262.002024-08-308026Actual
114311000.002023-02-288014Budget
160361050.002023-07-018067Actual
8355670.002022-12-018016Actual
15618852.002023-07-018014Actual
35882738.112024-12-2980613Actual
34049294.002024-11-308056Actual
373001389.002025-02-288015Actual
2603497.002024-04-298026Actual
13032351.002023-03-318056Actual
330151820.002024-10-308017Actual
6207655.002022-09-308036Actual
21066425.002023-12-018066Actual
1019380.002022-04-308028Budget
22037188.002023-12-298056Actual
9071480.002022-12-298063Budget
1744723.102023-07-3180112Actual
13234786.002023-03-318067Actual
22394213.532023-12-2980311Actual
9257882.002022-12-298064Actual
21718201.002023-12-298073Actual
11244710.002023-02-288013Actual
26450190.122024-04-2980211Actual
4193756.002022-07-318017Actual
4656200.002022-08-318073Actual
151141751.112023-05-318018Actual
7329550.002022-10-318036Budget
20363102.892023-10-3180311Actual
12230458.672023-02-288028Actual
8451550.002022-12-018036Budget
6031742.002022-09-308065Actual
1747423.102023-07-3180212Actual
12510200.002023-03-318073Budget
290461073.202024-06-3080213Actual
26776738.112024-04-2980613Actual
21930365.002023-12-298016Actual
11572850.002023-02-288015Budget
2931270.002022-07-018056Actual
17389352.892023-07-3180611Actual
320111158.682024-09-298028Actual
175621780.002023-08-318013Actual
270451296.002024-05-308015Actual
35035946.002024-12-298065Actual
5503748.062022-08-318028Actual
4053265.002022-07-318056Actual
9986480.002022-12-298028Budget
14232315.662023-04-3080111Actual
8214840.002022-12-018015Actual
337921159.002024-11-308064Actual
14931242.002023-05-318056Actual
829859.002022-04-308017Actual
10780300.002023-01-298056Actual
383921108.002025-03-318064Actual
17867509.002023-08-318016Actual
103121051.002023-01-298014Actual
17154598.062023-07-318028Actual
2171000.002022-04-308014Budget
9472632.002022-12-298016Actual
6502793.002022-09-308067Actual
342312110.212024-11-308018Actual
263291069.282024-04-298028Actual
335801094.252024-10-3080613Actual
12231380.002023-02-288028Budget
327601277.002024-10-308065Actual
13031280.002023-03-318056Budget
36971745.132025-01-2980113Actual
27217471.002024-05-308046Actual
330491296.002024-10-308067Actual
2740492.002022-07-018016Actual
33227855.032024-10-3080111Actual
36243661.002025-01-298016Actual
2161051.002022-04-308014Actual
384501179.002025-03-318015Actual
28780435.872024-06-3080411Actual
31033532.682024-08-3080311Actual
327251336.002024-10-308015Actual
34459164.592024-11-3080511Actual
32395608.282024-09-2980113Actual
359391488.002025-01-298013Actual
303821855.002024-08-308014Actual
2885380.002022-07-018046Budget
11304380.002023-02-288063Budget
38122531.092025-02-2880113Actual
376241348.002025-02-288067Actual
16685583.002023-07-318064Actual
7233550.002022-10-318016Budget
14347230.552023-04-3080611Actual
37420186.002025-02-288026Actual
23047425.002024-01-298066Actual
36561982.922025-01-298028Actual
2393985.002024-02-288026Actual
293491301.002024-07-308015Actual
314231025.002024-09-298063Actual
37030722.322025-01-2980613Actual
35558414.602024-12-2980311Actual
7749511.702022-10-318028Actual
24374164.592024-02-2880311Actual
231391134.002024-01-298067Actual
360582134.002025-01-298014Actual
304751243.002024-08-308015Actual
27866360.912024-05-3080113Actual
231971346.562024-01-298018Actual
29228449.002024-07-308073Actual
8499380.002022-12-018046Budget
5891617.002022-09-308064Actual
326322174.002024-10-308014Actual
12103661.002023-02-288067Actual
91971155.002022-12-298014Actual
226021590.002024-01-298013Actual
365951035.952025-01-298068Actual
38570262.002025-03-318026Actual
54541532.932022-08-318018Actual
316361229.002024-09-298065Actual
32422985.482024-09-2980213Actual
348221047.002024-12-298063Actual
4986480.002022-08-318016Budget
21746917.002023-12-298014Actual
29550.002022-04-308013Budget
14673553.002023-05-318064Actual
69541051.002022-10-318014Actual
27136489.002024-05-308016Actual
1295100.002022-05-318073Budget
23698201.002024-02-288073Actual
381801183.732025-02-2880613Actual
16565997.002023-07-318063Actual
25460114.592024-03-3080511Actual
7810487.452022-10-318068Actual
1671200.002022-05-318026Budget
14824412.002023-05-318016Actual
350001488.002024-12-298015Actual
29880181.612024-07-3080211Actual
353832110.212024-12-298018Actual
6158254.002022-09-308026Actual
15911259.002023-07-018056Actual
9148100.002022-12-298073Budget
1720550.002022-05-318036Budget
14172772.312023-04-308068Actual
21479230.552023-12-0180611Actual
269531757.002024-05-308014Actual
8276668.002022-12-018065Actual
16622445.002023-07-318073Actual
4440740.492022-07-318068Actual
20871811.002023-12-018065Actual
7748480.002022-10-318028Budget
23993353.002024-02-288046Actual
12761598.002023-03-318065Actual
6255506.002022-09-308046Actual
31801291.002024-09-298056Actual
2662464.592024-04-2980112Actual
33672992.002024-11-308063Actual
25173992.002024-03-308067Actual
34698766.182024-11-3080213Actual
359731054.002025-01-298063Actual
268331575.002024-05-308013Actual
24671000.002022-07-018014Budget
5376650.002022-08-318067Budget
26925421.002024-05-308073Actual
11634856.002023-02-288065Actual

Generated 2025-05-30 15:19:56.238 UTC