[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 256  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131650.002022-06-308067Budget
26450190.122024-04-2880211Actual
145201396.002023-05-308013Actual
6628480.002022-09-298028Budget
246711029.002024-03-298063Actual
13599415.002023-04-298073Actual
36794475.242025-01-2880611Actual
10780300.002023-01-288056Actual
13361380.002023-03-308028Budget
18813827.002023-09-298065Actual
11244710.002023-02-278013Actual
22849638.002024-01-288065Actual
22339356.082023-12-2880111Actual
319251373.002024-09-288067Actual
7015742.002022-10-308064Actual
4987511.002022-08-308016Actual
11105380.002023-01-288028Budget
8027100.002022-11-308073Budget
2171000.002022-04-298014Budget
11634856.002023-02-278065Actual
8276668.002022-11-308065Actual
387751166.002025-03-308067Actual
4054280.002022-07-308056Budget
15885299.002023-06-308046Actual
6629623.822022-09-298028Actual
31834458.002024-09-288066Actual
6690669.282022-09-298068Actual
23399235.872024-01-2880411Actual
5704380.002022-09-298063Budget
12231380.002023-02-278028Budget
12230458.672023-02-278028Actual
2144552.892023-11-3080511Actual
1440536.932023-04-2980112Actual
1583188.002023-06-308026Actual
11962444.002023-02-278066Actual
7153720.002022-10-308065Actual
284851963.002024-06-298017Actual
308001260.002024-08-298067Actual
10452850.002023-01-288015Budget
3317480.002022-06-308068Budget
6208550.002022-09-298036Budget
28961727.372024-06-2980612Actual
32925232.002024-10-298056Actual
2661650.002022-06-308065Budget
315081955.002024-09-288014Actual
14347230.552023-04-2980611Actual
36852442.262025-01-2880112Actual
33942606.002024-11-298016Actual
8355670.002022-11-308016Actual
12841480.002023-03-308016Budget
18357172.042023-08-3080411Actual
8605480.002022-11-308066Budget
829859.002022-04-298017Actual
5503748.062022-08-308028Actual
24941361.002024-03-298016Actual
1443222.042023-04-2980212Actual
35822369.682024-12-2880113Actual
22454369.912023-12-2880611Actual
26088259.002024-04-288046Actual
2537958.212024-03-2980211Actual
1670219.002022-05-308026Actual
5890650.002022-09-298064Budget
2014705.002022-05-308067Actual
226021590.002024-01-288013Actual
12370550.002023-03-308013Budget
7094705.002022-10-308015Actual
4380811.702022-07-308028Actual
2788133.002022-06-308026Actual
191021144.002023-09-298067Actual
20837803.002023-11-308015Actual
30354417.002024-08-298073Actual
21780497.002023-12-288064Actual
31060441.192024-08-2980411Actual
1078598.062022-04-298068Actual
365951035.952025-01-288068Actual
38953745.452025-03-3080111Actual
21872592.002023-12-288065Actual
269531757.002024-05-298014Actual
26565245.442024-04-2880611Actual
33401460.342024-10-2980112Actual
17974169.002023-08-308056Actual
15533945.002023-06-308063Actual
285201143.002024-06-298067Actual
247561013.002024-03-298014Actual
2393985.002024-02-278026Actual
58301100.002022-09-298014Budget
5376650.002022-08-308067Budget
25022291.002024-03-298046Actual
11056750.002023-01-288018Budget
377101349.592025-02-278028Actual
1814200.002022-05-308056Budget
13093480.002023-03-308066Budget
303821855.002024-08-298014Actual
1750572.042023-07-3080612Actual
3646650.002022-07-308064Budget
302971103.002024-08-298063Actual
11857480.002023-02-278046Budget
10732480.002023-01-288046Budget
169100.002022-04-298073Budget
35120204.002024-12-288026Actual
24996529.002024-03-298036Actual
10265200.002023-01-288073Budget
7810487.452022-10-308068Actual
325121587.002024-10-298013Actual
9335772.002022-12-288015Actual
21123945.002023-11-308017Actual
8745757.002022-11-308067Actual
6158254.002022-09-298026Actual
20390226.302023-10-3080411Actual
27488955.642024-05-298068Actual
29880181.612024-07-2980211Actual
23854730.002024-02-278065Actual
29523400.002024-07-298046Actual
23459312.472024-01-2880611Actual
6360480.002022-09-298066Budget
307651606.002024-08-298017Actual
21391242.252023-11-3080311Actual
9393650.002022-12-288065Budget
36561982.922025-01-288028Actual
88380.002022-04-298063Budget
1624251.822023-06-3080211Actual
1641542.252023-06-3080112Actual
32212168.852024-09-2880511Actual
33521597.752024-10-2980113Actual
36913683.752025-01-2880612Actual
7621750.002022-10-308067Budget
15234372.042023-05-3080111Actual
15618852.002023-06-308014Actual
17922561.002023-08-308036Actual
10918850.002023-01-288017Budget
10187393.002023-01-288063Actual
3725757.002022-07-308015Actual
28075410.002024-06-298073Actual
32818636.002024-10-298016Actual
8746750.002022-11-308067Budget
7423200.002022-10-308056Budget
38570262.002025-03-308026Actual
75621155.002022-10-308017Actual
160011197.002023-06-308017Actual
11104649.582023-01-288028Actual
32337738.012024-09-2880612Actual
34405485.872024-11-2980311Actual
26716350.382024-04-2880113Actual
27546807.162024-05-2980111Actual
10637200.002023-01-288026Budget
252311698.082024-03-298018Actual
11761300.002023-02-278026Actual
4193756.002022-07-308017Actual
24401238.002024-02-2780411Actual
22907400.002024-01-288016Actual
9149109.002022-12-288073Actual
21364160.342023-11-3080211Actual
3258511.702022-06-308028Actual
22394213.532023-12-2880311Actual
35093483.002024-12-288016Actual
12432380.002023-03-308063Budget
10685550.002023-01-288036Budget
2885380.002022-06-308046Budget
20308392.262023-10-3080111Actual
9616380.002022-12-288046Budget
32547972.002024-10-298063Actual
18898176.002023-09-298026Actual
33463813.542024-10-2980612Actual
11713556.002023-02-278016Actual
9987867.762022-12-288028Actual
30978713.542024-08-2980111Actual
12840513.002023-03-308016Actual
18926468.002023-09-298036Actual
17068789.002023-07-308067Actual
256951418.002024-04-288013Actual
9939750.002022-12-288018Budget
36185977.002025-01-288065Actual
171261479.902023-07-308018Actual
6768703.002022-10-308013Actual
5782200.002022-09-298073Budget
4439480.002022-07-308068Budget
2603497.002024-04-288026Actual
242611031.402024-02-278068Actual
27163223.002024-05-298026Actual
326322174.002024-10-298014Actual
279261106.542024-05-2980613Actual
25293828.372024-03-298068Actual
1954950.002022-05-308017Budget
354111035.952024-12-288028Actual
372072060.002025-02-278014Actual
22637966.002024-01-288063Actual
11245550.002023-02-278013Budget
31721173.002024-09-288026Actual
3537200.002022-07-308073Budget
26776738.112024-04-2880613Actual
3910287.002022-07-308026Actual
7376444.002022-10-308046Actual
32131366.722024-09-2880211Actual
2251222.042023-12-2880112Actual
24790497.002024-03-298064Actual
314231025.002024-09-288063Actual
221271062.002023-12-288017Actual
2201480.002022-05-308068Budget
3647720.002022-07-308064Actual
336371587.002024-11-298013Actual
31694566.002024-09-288016Actual
20929381.002023-11-308016Actual
341731062.002024-11-298067Actual
12182750.002023-02-278018Budget
1446362.462023-04-2980612Actual
14824412.002023-05-308016Actual
349421337.002024-12-288064Actual
361501431.002025-01-288015Actual
7154650.002022-10-308065Budget
35148600.002024-12-288036Actual
16943211.002023-07-308056Actual
21957137.002023-12-288026Actual
1644222.042023-06-3080212Actual
10372623.002023-01-288064Actual
39182243.322025-03-3080212Actual
29549266.002024-07-298056Actual
1747423.102023-07-3080212Actual
17154598.062023-07-308028Actual
21479230.552023-11-3080611Actual
364401856.002025-01-288017Actual
25433160.342024-03-2980411Actual
2603890.002022-06-308015Actual
1622519.002022-05-308016Actual
1813202.002022-05-308056Actual
330491296.002024-10-298067Actual
38149678.462025-02-2780213Actual
8499380.002022-11-308046Budget
26477223.102024-04-2880311Actual
17246308.212023-07-3080111Actual
8214840.002022-11-308015Actual
595602.002022-04-298036Actual
11382200.002023-02-278073Budget
14611205.002023-05-308073Actual
20984524.002023-11-308036Actual
32604520.002024-10-298073Actual
10047380.002022-12-288068Budget
9860750.002022-12-288067Budget
315431120.002024-09-288064Actual
18418222.042023-08-3080611Actual
17774644.002023-08-308015Actual

Generated 2025-05-29 03:59:26.443 UTC