[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830360.332023-08-3080211Actual
34879444.002024-12-288073Actual
9010550.002022-12-288013Budget
170331146.002023-07-308017Actual
17328242.252023-07-3080411Actual
19954495.002023-10-308036Actual
7014750.002022-10-308064Budget
327251336.002024-10-298015Actual
36030315.002025-01-288073Actual
222201375.352023-12-288018Actual
8498376.002022-11-308046Actual
4253650.002022-07-308067Budget
32303564.602024-09-2880112Actual
290461073.202024-06-2980213Actual
145541108.002023-05-308063Actual
16743848.002023-07-308015Actual
168143.002022-04-298073Actual
11572850.002023-02-278015Budget
371221287.002025-02-278063Actual
748480.002022-04-298066Budget
14138623.822023-04-298028Actual
99381575.352022-12-288018Actual
9986480.002022-12-288028Budget
384851301.002025-03-308065Actual
9336650.002022-12-288015Budget
273681269.002024-05-298067Actual
11165669.282023-01-288068Actual
38570262.002025-03-308026Actual
23399235.872024-01-2880411Actual
11856401.002023-02-278046Actual
11056750.002023-01-288018Budget
17894140.002023-08-308026Actual
5890650.002022-09-298064Budget
28315158.002024-06-298026Actual
6302280.002022-09-298056Budget
32925232.002024-10-298056Actual
315431120.002024-09-288064Actual
54541532.932022-08-308018Actual
3783650.002022-07-308065Budget
36298666.002025-01-288036Actual
32185475.242024-09-2880411Actual
38272983.002025-03-308063Actual
21364160.342023-11-3080211Actual
34405485.872024-11-2980311Actual
37830158.212025-02-2780211Actual
1526258.212023-05-3080211Actual
292911062.002024-07-298064Actual
36681320.982025-01-2880211Actual
246361653.002024-03-298013Actual
2603890.002022-06-308015Actual
26422453.962024-04-2880111Actual
14824412.002023-05-308016Actual
4115601.002022-07-308066Actual
1874480.002022-05-308066Budget
1295100.002022-05-308073Budget
269871108.002024-05-298064Actual
28899610.342024-06-2980112Actual
20921210.192022-05-308018Actual
35174364.002024-12-288046Actual
35703597.582024-12-2880112Actual
34493746.522024-11-2980611Actual
5315789.002022-08-308017Actual
31094585.882024-08-2980611Actual
19899421.002023-10-308016Actual
18952257.002023-09-298046Actual
7748480.002022-10-308028Budget
31272387.222024-08-2980113Actual
24728199.002024-03-298073Actual
4846850.002022-08-308015Budget
6111487.002022-09-298016Actual
166501095.002023-07-308014Actual
7376444.002022-10-308046Actual
20929381.002023-11-308016Actual
11810550.002023-02-278036Budget
308582625.372024-08-298018Actual
12984497.002023-03-308046Actual
337571776.002024-11-298014Actual
27191661.002024-05-298036Actual
3959601.002022-07-308036Actual
26147288.002024-04-288066Actual
35558414.602024-12-2880311Actual
1443222.042023-04-2980212Actual
242001417.772024-02-278018Actual
5503748.062022-08-308028Actual
354451210.192024-12-288068Actual
25406155.022024-03-2980311Actual
28428484.002024-06-298066Actual
2014705.002022-05-308067Actual
38953745.452025-03-3080111Actual
31299715.302024-08-2980213Actual
18898176.002023-09-298026Actual
1216380.002022-05-308063Budget
3536173.002022-07-308073Actual
285782482.952024-06-298018Actual
5375623.002022-08-308067Actual
29550.002022-04-298013Budget
9720430.002022-12-288066Actual
34459164.592024-11-2980511Actual
33401460.342024-10-2980112Actual
16622445.002023-07-308073Actual
372072060.002025-02-278014Actual
3537200.002022-07-308073Budget
4333750.002022-07-308018Budget
35882738.112024-12-2880613Actual
9473550.002022-12-288016Budget
2351744.382024-01-2880112Actual
30568557.002024-08-298016Actual
15746730.002023-06-308065Actual
360921310.002025-01-288064Actual
10126560.002023-01-288013Actual
2013650.002022-05-308067Budget
1647344.382023-06-3080612Actual
1159550.002022-05-308013Budget
10780300.002023-01-288056Actual
10187393.002023-01-288063Actual
180631201.002023-08-308017Actual
36243661.002025-01-288016Actual
247561013.002024-03-298014Actual
13234786.002023-03-308067Actual
5178289.002022-08-308056Actual
35645555.022024-12-2880611Actual
2740492.002022-06-308016Actual
21957137.002023-12-288026Actual
10047380.002022-12-288068Budget
191601925.362023-09-298018Actual
114301178.002023-02-278014Actual
25852861.002024-04-288064Actual
1744723.102023-07-3080112Actual
270451296.002024-05-298015Actual
304751243.002024-08-298015Actual
19841623.002023-10-308065Actual
6255506.002022-09-298046Actual
8683831.002022-11-308017Actual
689262.002022-04-298056Actual
11166480.002023-01-288068Budget
2603497.002024-04-288026Actual
12985480.002023-03-308046Budget
16778827.002023-07-308065Actual
1019380.002022-04-298028Budget
31152610.342024-08-2980112Actual
9520280.002022-12-288026Budget
6361380.002022-09-298066Actual
2990480.002022-06-308066Budget
246711029.002024-03-298063Actual
29469170.002024-07-298026Actual
1750572.042023-07-3080612Actual
26088259.002024-04-288046Actual
26776738.112024-04-2880613Actual
14964360.002023-05-308066Actual
241081184.002024-02-278017Actual
15533945.002023-06-308063Actual
36270167.002025-01-288026Actual
376822116.272025-02-278018Actual
32245480.562024-09-2880611Actual
14851169.002023-05-308026Actual
1403680.002022-05-308064Actual
195951543.002023-10-308013Actual
336371587.002024-11-298013Actual
382371715.002025-03-308013Actual
325121587.002024-10-298013Actual
10838511.002023-01-288066Actual
5891617.002022-09-298064Actual
13843131.002023-04-298026Actual
2419100.002022-06-308073Budget
12888200.002023-03-308026Budget
58311272.002022-09-298014Actual
29907512.472024-07-2980311Actual
15911259.002023-06-308056Actual
242611031.402024-02-278068Actual
1622519.002022-05-308016Actual
11304380.002023-02-278063Budget
384501179.002025-03-308015Actual
16296219.912023-06-3080411Actual
25293828.372024-03-298068Actual
37500326.002025-02-278056Actual
29934458.212024-07-2980411Actual
216271440.002023-12-288013Actual
7329550.002022-10-308036Budget
30026547.582024-07-2980112Actual
43321035.952022-07-308018Actual
2788133.002022-06-308026Actual
17774644.002023-08-308015Actual
30205715.302024-07-2980613Actual
26925421.002024-05-298073Actual
231041039.002024-01-288017Actual
33729362.002024-11-298073Actual
13816476.002023-04-298016Actual
3396611.002022-07-308013Actual
4578380.002022-08-308063Budget
13431000.002022-05-308014Budget
5376650.002022-08-308067Budget
341731062.002024-11-298067Actual
10451831.002023-01-288015Actual
21838875.002023-12-288015Actual
34432430.552024-11-2980411Actual
169100.002022-04-298073Budget
19686428.002023-10-308073Actual
274541401.112024-05-298028Actual
2280618.002022-06-308013Actual
5034225.002022-08-308026Actual
22849638.002024-01-288065Actual
10510690.002023-01-288065Actual
15711680.002023-06-308015Actual
2251222.042023-12-2880112Actual
10264162.002023-01-288073Actual
11493650.002023-02-278064Budget
33282349.702024-10-2980311Actual
2789200.002022-06-308026Budget
7093650.002022-10-308015Budget
20336110.342023-10-3080211Actual
4439480.002022-07-308068Budget
307651606.002024-08-298017Actual
33429112.462024-10-2980212Actual
18686984.002023-09-298014Actual
35233470.002024-12-288066Actual
36971745.132025-01-2880113Actual
21123945.002023-11-308017Actual
12841480.002023-03-308016Budget
2653145.442024-04-2880511Actual
499550.002022-04-298016Budget
18217955.642023-08-308068Actual
4579345.002022-08-308063Actual
19714921.002023-10-308014Actual
347871715.002024-12-288013Actual
2341349.002022-06-308063Actual
23047425.002024-01-288066Actual
34350950.782024-11-2980111Actual
125581000.002023-03-308014Budget
360582134.002025-01-288014Actual
145201396.002023-05-308013Actual
23345178.422024-01-2880211Actual
12041850.002023-02-278017Budget
1440536.932023-04-2980112Actual
11305412.002023-02-278063Actual
23641869.002024-02-278063Actual
29852824.182024-07-2980111Actual
33463813.542024-10-2980612Actual
331072026.882024-10-298018Actual
16214376.302023-06-3080111Actual
11761300.002023-02-278026Actual
15316226.302023-05-3080411Actual
133131360.202023-03-308018Actual
3397550.002022-07-308013Budget
31006181.612024-08-2980211Actual
10452850.002023-01-288015Budget
281032174.002024-06-298014Actual
1875405.002022-05-308066Actual
31060441.192024-08-2980411Actual
25048164.002024-03-298056Actual
13923246.002023-04-298056Actual
3910287.002022-07-308026Actual
17154598.062023-07-308028Actual
1838451.822023-08-3080511Actual
35200237.002024-12-288056Actual
58301100.002022-09-298014Budget
13599415.002023-04-298073Actual

Generated 2025-05-29 22:28:33.952 UTC