[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3960550.002022-07-308036Budget
10451831.002023-01-288015Actual
36681320.982025-01-2880211Actual
4193756.002022-07-308017Actual
20716222.002023-11-308073Actual
9986480.002022-12-288028Budget
30205715.302024-07-2980613Actual
1874480.002022-05-308066Budget
3258511.702022-06-308028Actual
32101349.592022-06-308018Actual
4656200.002022-08-308073Actual
642393.002022-04-298046Actual
12700963.002023-03-308015Actual
6207655.002022-09-298036Actual
6111487.002022-09-298016Actual
14811039.002022-05-308015Actual
32303564.602024-09-2880112Actual
3725757.002022-07-308015Actual
9799950.002022-12-288017Budget
1540834.802023-05-3080112Actual
304751243.002024-08-298015Actual
9472632.002022-12-288016Actual
293841118.002024-07-298065Actual
29880181.612024-07-2980211Actual
5969907.002022-09-298015Actual
365332428.402025-01-288018Actual
32337738.012024-09-2880612Actual
11492798.002023-02-278064Actual
30649338.002024-08-298046Actual
297601013.222024-07-298028Actual
4986480.002022-08-308016Budget
11904207.002023-02-278056Actual
17894140.002023-08-308026Actual
1482850.002022-05-308015Budget
22070405.002023-12-288066Actual
32958568.002024-10-298066Actual
22907400.002024-01-288016Actual
12889196.002023-03-308026Actual
216611060.002023-12-288063Actual
279261106.542024-05-2980613Actual
39274559.162025-03-3080113Actual
9336650.002022-12-288015Budget
20390226.302023-10-3080411Actual
4987511.002022-08-308016Actual
889650.002022-04-298067Budget
22694407.002024-01-288073Actual
26776738.112024-04-2880613Actual
103131000.002023-01-288014Budget
34551519.922024-11-2980112Actual
9663198.002022-12-288056Actual
10685550.002023-01-288036Budget
16778827.002023-07-308065Actual
24019283.002024-02-278056Actual
89449.002022-04-298063Actual
7094705.002022-10-308015Actual
28899610.342024-06-2980112Actual
6439850.002022-09-298017Budget
31480398.002024-09-288073Actual
24051321.002024-02-278066Actual
13361380.002023-03-308028Budget
16891497.002023-07-308036Actual
114301178.002023-02-278014Actual
17274115.652023-07-3080211Actual
12937621.002023-03-308036Actual
281032174.002024-06-298014Actual
30886955.642024-08-298028Actual
38598685.002025-03-308036Actual
3561284.802024-12-2880511Actual
11104649.582023-01-288028Actual
191601925.362023-09-298018Actual
31721173.002024-09-288026Actual
7561950.002022-10-308017Budget
27163223.002024-05-298026Actual
2442856.082024-02-2780511Actual
5891617.002022-09-298064Actual
18006401.002023-08-308066Actual
18978186.002023-09-298056Actual
75621155.002022-10-308017Actual
22454369.912023-12-2880611Actual
290461073.202024-06-2980213Actual
17068789.002023-07-308067Actual
11382200.002023-02-278073Budget
547200.002022-04-298026Budget
37393543.002025-02-278016Actual
26925421.002024-05-298073Actual
27191661.002024-05-298036Actual
268331575.002024-05-298013Actual
3397550.002022-07-308013Budget
34671722.322024-11-2980113Actual
331691210.192024-10-298068Actual
29228449.002024-07-298073Actual
7377380.002022-10-308046Budget
36708419.922025-01-2880311Actual
15316226.302023-05-3080411Actual
286401025.342024-06-298068Actual
38064983.762025-02-2780612Actual
10127550.002023-01-288013Budget
22722940.002024-01-288014Actual
7153720.002022-10-308065Actual
8354550.002022-11-308016Budget
6769550.002022-10-308013Budget
276650.002022-04-298064Budget
12761598.002023-03-308065Actual
36030315.002025-01-288073Actual
11571898.002023-02-278015Actual
5704380.002022-09-298063Budget
8403280.002022-11-308026Budget
280181136.002024-06-298063Actual
14015945.002023-04-298017Actual
274541401.112024-05-298028Actual
262061496.002024-04-288017Actual
17974169.002023-08-308056Actual
26716350.382024-04-2880113Actual
383572034.002025-03-308014Actual
1735560.332023-07-3080511Actual
18658214.002023-09-298073Actual
1838451.822023-08-3080511Actual
11105380.002023-01-288028Budget
361501431.002025-01-288015Actual
15142649.582023-05-308028Actual
13956397.002023-04-298066Actual
165301622.002023-07-308013Actual
6255506.002022-09-298046Actual
16269166.722023-06-3080311Actual
9071480.002022-12-288063Budget
285782482.952024-06-298018Actual
14287228.422023-04-2980311Actual
32131366.722024-09-2880211Actual
352901646.002024-12-288017Actual
13422843.522023-03-308068Actual
1217454.002022-05-308063Actual
28961727.372024-06-2980612Actual
25048164.002024-03-298056Actual
35731243.322024-12-2880212Actual
38650336.002025-03-308056Actual
221271062.002023-12-288017Actual
140501039.002023-04-298067Actual
643380.002022-04-298046Budget
11572850.002023-02-278015Budget
1641542.252023-06-3080112Actual
33997666.002024-11-298036Actual
359391488.002025-01-288013Actual
14314163.532023-04-2980411Actual
20921210.192022-05-308018Actual
35503707.162024-12-2880111Actual
12371566.002023-03-308013Actual
2932200.002022-06-308056Budget
26088259.002024-04-288046Actual
33429112.462024-10-2980212Actual
13421051.002022-05-308014Actual
11305412.002023-02-278063Actual
171261479.902023-07-308018Actual
16296219.912023-06-3080411Actual
11810550.002023-02-278036Budget
33255327.362024-10-2980211Actual
2741550.002022-06-308016Budget
38570262.002025-03-308026Actual
30595262.002024-08-298026Actual
18418222.042023-08-3080611Actual
69541051.002022-10-308014Actual
29497679.002024-07-298036Actual
9859636.002022-12-288067Actual
383921108.002025-03-308064Actual
6502793.002022-09-298067Actual
302971103.002024-08-298063Actual
6361380.002022-09-298066Actual
6360480.002022-09-298066Budget
11165669.282023-01-288068Actual
99381575.352022-12-288018Actual
12291480.002023-02-278068Budget
175971108.002023-08-308063Actual
14232315.662023-04-2980111Actual
24883687.002024-03-298065Actual
21718201.002023-12-288073Actual
2880796.512024-06-2980511Actual
28726241.192024-06-2980211Actual
35851100.002022-07-308014Budget
27655192.252024-05-2980511Actual
34292982.922024-11-298068Actual
3647720.002022-07-308064Actual
18898176.002023-09-298026Actual
13816476.002023-04-298016Actual
54541532.932022-08-308018Actual
308001260.002024-08-298067Actual
23014291.002024-01-288056Actual
32245480.562024-09-2880611Actual
23819779.002024-02-278015Actual
303821855.002024-08-298014Actual
372072060.002025-02-278014Actual
24996529.002024-03-298036Actual
1632360.332023-06-3080511Actual
364401856.002025-01-288017Actual
336371587.002024-11-298013Actual
31694566.002024-09-288016Actual
80741197.002022-11-308014Actual
80751100.002022-11-308014Budget
18357172.042023-08-3080411Actual
185661848.002023-09-298013Actual
4194850.002022-07-308017Budget
2557825.232024-03-2980212Actual
4253650.002022-07-308067Budget
24661258.002022-06-308014Actual
1440536.932023-04-2980112Actual
3396611.002022-07-308013Actual
8604501.002022-11-308066Actual
35822369.682024-12-2880113Actual
160361050.002023-06-308067Actual
17389352.892023-07-3080611Actual
4578380.002022-08-308063Budget
29019553.892024-06-2980113Actual
25173992.002024-03-298067Actual
38981339.062025-03-3080211Actual
4846850.002022-08-308015Budget
31180210.342024-08-2980212Actual
34432430.552024-11-2980411Actual
3911280.002022-07-308026Budget
32212168.852024-09-2880511Actual
28288613.002024-06-298016Actual
27628453.962024-05-2980411Actual
13897331.002023-04-298046Actual
3458380.002022-07-308063Budget
5563643.522022-08-308068Actual
11760200.002023-02-278026Budget
10978750.002023-01-288067Budget
6301246.002022-09-298056Actual
32873608.002024-10-298036Actual
10452850.002023-01-288015Budget
25730983.002024-04-288063Actual
9257882.002022-12-288064Actual
145541108.002023-05-308063Actual
7888550.002022-11-308013Budget
5131310.002022-08-308046Actual
236061562.002024-02-278013Actual
6629623.822022-09-298028Actual
4579345.002022-08-308063Actual
25460114.592024-03-2980511Actual
37884544.392025-02-2780411Actual
3536173.002022-07-308073Actual
161561031.402023-06-308068Actual
2740492.002022-06-308016Actual
15289156.082023-05-3080311Actual
8027100.002022-11-308073Budget
297322151.122024-07-298018Actual
20929381.002023-11-308016Actual
20451219.912023-10-3080611Actual
14138623.822023-04-298028Actual
2885380.002022-06-308046Budget
6828480.002022-10-308063Budget
5236480.002022-08-308066Budget
15944356.002023-06-308066Actual
11857480.002023-02-278046Budget
201891528.382023-10-308018Actual
291711025.002024-07-298063Actual
12104750.002023-02-278067Budget
7329550.002022-10-308036Budget
11383100.002023-02-278073Actual

Generated 2025-05-29 21:02:21.157 UTC