[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4194850.002022-07-308017Budget
1744723.102023-07-3080112Actual
19806788.002023-10-308015Actual
27217471.002024-05-298046Actual
9335772.002022-12-288015Actual
2653145.442024-04-2880511Actual
5316850.002022-08-308017Budget
12840513.002023-03-308016Actual
13361380.002023-03-308028Budget
21930365.002023-12-288016Actual
34432430.552024-11-2980411Actual
2662890.002022-06-308065Actual
5455750.002022-08-308018Budget
361501431.002025-01-288015Actual
36998803.022025-01-2880213Actual
305101081.002024-08-298065Actual
690200.002022-04-298056Budget
27775118.852024-05-2980212Actual
278931083.732024-05-2980213Actual
10839480.002023-01-288066Budget
13843131.002023-04-298026Actual
38272983.002025-03-308063Actual
10637200.002023-01-288026Budget
12370550.002023-03-308013Budget
13360655.642023-03-308028Actual
29907512.472024-07-2980311Actual
13031280.002023-03-308056Budget
1403680.002022-05-308064Actual
4439480.002022-07-308068Budget
47041146.002022-08-308014Actual
6629623.822022-09-298028Actual
2561043.312024-03-2980612Actual
12103661.002023-02-278067Actual
15176764.732023-05-308068Actual
29228449.002024-07-298073Actual
2140675.342022-05-308028Actual
4381480.002022-07-308028Budget
22421238.002023-12-2880411Actual
286061058.682024-06-298028Actual
15653638.002023-06-308064Actual
35731243.322024-12-2880212Actual
12889196.002023-03-308026Actual
242001417.772024-02-278018Actual
1216380.002022-05-308063Budget
1950723.102023-09-2980212Actual
23698201.002024-02-278073Actual
10510690.002023-01-288065Actual
23014291.002024-01-288056Actual
377441323.832025-02-278068Actual
9148100.002022-12-288073Budget
251381360.002024-03-298017Actual
34730671.442024-11-2980613Actual
6360480.002022-09-298066Budget
22637966.002024-01-288063Actual
24051321.002024-02-278066Actual
13233750.002023-03-308067Budget
30026547.582024-07-2980112Actual
14964360.002023-05-308066Actual
9394808.002022-12-288065Actual
269531757.002024-05-298014Actual
33521597.752024-10-2980113Actual
2452041.192024-02-2780112Actual
21364160.342023-11-3080211Actual
34081426.002024-11-298066Actual
297322151.122024-07-298018Actual
6769550.002022-10-308013Budget
16622445.002023-07-308073Actual
27689555.022024-05-2980611Actual
30708418.002024-08-298066Actual
18418222.042023-08-3080611Actual
384851301.002025-03-308065Actual
4380811.702022-07-308028Actual
2161051.002022-04-298014Actual
297941169.282024-07-298068Actual
29968528.432024-07-2980611Actual
24347115.652024-02-2780211Actual
5642531.002022-09-298013Actual
268681252.002024-05-298063Actual
11165669.282023-01-288068Actual
12699850.002023-03-308015Budget
16836499.002023-07-308016Actual
12984497.002023-03-308046Actual
2740492.002022-06-308016Actual
23259740.492024-01-288068Actual
10918850.002023-01-288017Budget
190671189.002023-09-298017Actual
373001389.002025-02-278015Actual
10917955.002023-01-288017Actual
18952257.002023-09-298046Actual
24462365.662024-02-2780611Actual
17809772.002023-08-308065Actual
25048164.002024-03-298056Actual
8276668.002022-11-308065Actual
69541051.002022-10-308014Actual
35233470.002024-12-288066Actual
226021590.002024-01-288013Actual
7749511.702022-10-308028Actual
2884446.002022-06-308046Actual
7329550.002022-10-308036Budget
5891617.002022-09-298064Actual
4908650.002022-08-308065Budget
13422843.522023-03-308068Actual
1644222.042023-06-3080212Actual
1641542.252023-06-3080112Actual
22394213.532023-12-2880311Actual
129499.002022-05-308073Actual
10779280.002023-01-288056Budget
1735560.332023-07-3080511Actual
32422985.482024-09-2880213Actual
29079715.302024-06-2980613Actual
35200237.002024-12-288056Actual
33969176.002024-11-298026Actual
29934458.212024-07-2980411Actual
336371587.002024-11-298013Actual
31480398.002024-09-288073Actual
20039356.002023-10-308066Actual
7154650.002022-10-308065Budget
4254757.002022-07-308067Actual
91971155.002022-12-288014Actual
11056750.002023-01-288018Budget
263291069.282024-04-288028Actual
38981339.062025-03-3080211Actual
7232620.002022-10-308016Actual
32845157.002024-10-298026Actual
2293494.002024-01-288026Actual
7423200.002022-10-308056Budget
2555133.742024-03-2980112Actual
10588546.002023-01-288016Actual
830950.002022-04-298017Budget
971750.002022-04-298018Budget
10186380.002023-01-288063Budget
12041850.002023-02-278017Budget
34698766.182024-11-2980213Actual
308582625.372024-08-298018Actual
2604850.002022-06-308015Budget
6111487.002022-09-298016Actual
19841623.002023-10-308065Actual
11634856.002023-02-278065Actual
2093750.002022-05-308018Budget
2665866.722024-04-2880612Actual
29523400.002024-07-298046Actual
5237501.002022-08-308066Actual
165301622.002023-07-308013Actual
6829454.002022-10-308063Actual
32131366.722024-09-2880211Actual
35503707.162024-12-2880111Actual
9987867.762022-12-288028Actual
4845924.002022-08-308015Actual
12762650.002023-03-308065Budget
1670219.002022-05-308026Actual
28343711.002024-06-298036Actual
12104750.002023-02-278067Budget
20929381.002023-11-308016Actual
11713556.002023-02-278016Actual
3258511.702022-06-308028Actual
1930861.402023-09-2980211Actual
25789308.002024-04-288073Actual
88241079.892022-11-308018Actual
21479230.552023-11-3080611Actual
191601925.362023-09-298018Actual
291361733.002024-07-298013Actual
31180210.342024-08-2980212Actual
2537958.212024-03-2980211Actual
24319274.172024-02-2780111Actual
22722940.002024-01-288014Actual
4006446.002022-07-308046Actual
5315789.002022-08-308017Actual
36794475.242025-01-2880611Actual
30886955.642024-08-298028Actual
11244710.002023-02-278013Actual
2662464.592024-04-2880112Actual
38064983.762025-02-2780612Actual
5643550.002022-09-298013Budget
1622519.002022-05-308016Actual
13923246.002023-04-298056Actual
19714921.002023-10-308014Actual
25259811.702024-03-298028Actual
263012382.942024-04-288018Actual
18658214.002023-09-298073Actual
6158254.002022-09-298026Actual
1948020.972023-09-2980112Actual
307651606.002024-08-298017Actual
37420186.002025-02-278026Actual
17654197.002023-08-308073Actual
27866360.912024-05-2980113Actual
3725757.002022-07-308015Actual
1623550.002022-05-308016Budget
3211750.002022-06-308018Budget
26504213.532024-04-2880411Actual
11492798.002023-02-278064Actual
171261479.902023-07-308018Actual
358850.002022-04-298015Budget
36030315.002025-01-288073Actual
10372623.002023-01-288064Actual
21872592.002023-12-288065Actual
37830158.212025-02-2780211Actual
1443222.042023-04-2980212Actual
331072026.882024-10-298018Actual
20308392.262023-10-3080111Actual
5503748.062022-08-308028Actual
292911062.002024-07-298064Actual
25493296.512024-03-2980611Actual
114301178.002023-02-278014Actual
3259380.002022-06-308028Budget
13092468.002023-03-308066Actual
231041039.002024-01-288017Actual
383921108.002025-03-308064Actual
17974169.002023-08-308056Actual
18686984.002023-09-298014Actual
166501095.002023-07-308014Actual
13234786.002023-03-308067Actual
17867509.002023-08-308016Actual
28395320.002024-06-298056Actual
200961166.002023-10-308017Actual
39096652.902025-03-3080611Actual
11903280.002023-02-278056Budget
28698824.182024-06-2980111Actual
9799950.002022-12-288017Budget
14879495.002023-05-308036Actual
4193756.002022-07-308017Actual
10838511.002023-01-288066Actual
7621750.002022-10-308067Budget
237261024.002024-02-278014Actual
9520280.002022-12-288026Budget
1813202.002022-05-308056Actual
1624251.822023-06-3080211Actual
279831784.002024-06-298013Actual
7377380.002022-10-308046Budget
21278779.882023-11-308068Actual
269871108.002024-05-298064Actual
32103746.522024-09-2880111Actual
4986480.002022-08-308016Budget
6159280.002022-09-298026Budget
35703597.582024-12-2880112Actual
375901646.002025-02-278017Actual
4579345.002022-08-308063Actual
8499380.002022-11-308046Budget
285201143.002024-06-298067Actual
29582483.002024-07-298066Actual
24848673.002024-03-298015Actual
6768703.002022-10-308013Actual
314231025.002024-09-288063Actual
2788133.002022-06-308026Actual
8498376.002022-11-308046Actual
28288613.002024-06-298016Actual
291711025.002024-07-298063Actual
17922561.002023-08-308036Actual
14673553.002023-05-308064Actual
6032650.002022-09-298065Budget
11962444.002023-02-278066Actual
21391242.252023-11-3080311Actual
9071480.002022-12-288063Budget
14015945.002023-04-298017Actual
3863480.002022-07-308016Budget
58301100.002022-09-298014Budget
15911259.002023-06-308056Actual

Generated 2025-05-29 23:07:45.649 UTC