[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20929381.002023-11-298016Actual
24941361.002024-03-288016Actual
12371566.002023-03-298013Actual
32899428.002024-10-288046Actual
2740492.002022-06-298016Actual
10265200.002023-01-278073Budget
26504213.532024-04-2780411Actual
6110480.002022-09-288016Budget
8545334.002022-11-298056Actual
20363102.892023-10-2980311Actual
22849638.002024-01-278065Actual
14931242.002023-05-298056Actual
10732480.002023-01-278046Budget
5237501.002022-08-298066Actual
296741247.002024-07-288067Actual
231391134.002024-01-278067Actual
28315158.002024-06-288026Actual
9986480.002022-12-278028Budget
14314163.532023-04-2880411Actual
33548701.262024-10-2880213Actual
8746750.002022-11-298067Budget
20659992.002023-11-298063Actual
25406155.022024-03-2880311Actual
14851169.002023-05-298026Actual
24142888.002024-02-268067Actual
14879495.002023-05-298036Actual
26007293.002024-04-278016Actual
32455678.462024-09-2780613Actual
3725757.002022-07-298015Actual
291711025.002024-07-288063Actual
31801291.002024-09-278056Actual
9721480.002022-12-278066Budget
27747636.942024-05-2880112Actual
13234786.002023-03-298067Actual
19841623.002023-10-298065Actual
17922561.002023-08-298036Actual
36880109.272025-01-2780212Actual
7810487.452022-10-298068Actual
1720550.002022-05-298036Budget
18898176.002023-09-288026Actual
2280618.002022-06-298013Actual
24671000.002022-06-298014Budget
77011058.682022-10-298018Actual
17894140.002023-08-298026Actual
37884544.392025-02-2680411Actual
160361050.002023-06-298067Actual
35174364.002024-12-278046Actual
4845924.002022-08-298015Actual
19926167.002023-10-298026Actual
38064983.762025-02-2680612Actual
302621836.002024-08-288013Actual
21780497.002023-12-278064Actual
36852442.262025-01-2780112Actual
20871811.002023-11-298065Actual
35849759.162024-12-2780213Actual
297941169.282024-07-288068Actual
34551519.922024-11-2880112Actual
9799950.002022-12-278017Budget
3131650.002022-06-298067Budget
18978186.002023-09-288056Actual
10917955.002023-01-278017Actual
303821855.002024-08-288014Actual
10918850.002023-01-278017Budget
13422843.522023-03-298068Actual
195951543.002023-10-298013Actual
387751166.002025-03-298067Actual
14287228.422023-04-2880311Actual
8354550.002022-11-298016Budget
14673553.002023-05-298064Actual
11761300.002023-02-268026Actual
34432430.552024-11-2880411Actual
22367163.532023-12-2780211Actual
18184623.822023-08-298028Actual
7700750.002022-10-298018Budget
4908650.002022-08-298065Budget
3070950.002022-06-298017Budget
364401856.002025-01-278017Actual
20956137.002023-11-298026Actual
7330648.002022-10-298036Actual
284851963.002024-06-288017Actual
4657200.002022-08-298073Budget
12841480.002023-03-298016Budget
9336650.002022-12-278015Budget
12938550.002023-03-298036Budget
1217454.002022-05-298063Actual
19714921.002023-10-298014Actual
11712480.002023-02-268016Budget
326322174.002024-10-288014Actual
110571375.352023-01-278018Actual
268331575.002024-05-288013Actual
17682834.002023-08-298014Actual
1624251.822023-06-2980211Actual
320111158.682024-09-278028Actual
38030106.082025-02-2680212Actual
280181136.002024-06-288063Actual
2144552.892023-11-2980511Actual
38624356.002025-03-298046Actual
383921108.002025-03-298064Actual
33429112.462024-10-2880212Actual
11962444.002023-02-268066Actual
10451831.002023-01-278015Actual
11713556.002023-02-268016Actual
296391767.002024-07-288017Actual
17246308.212023-07-2980111Actual
10686632.002023-01-278036Actual
8825750.002022-11-298018Budget
13312750.002023-03-298018Budget
9664200.002022-12-278056Budget
15316226.302023-05-2980411Actual
29497679.002024-07-288036Actual
293841118.002024-07-288065Actual
9472632.002022-12-278016Actual
30708418.002024-08-288066Actual
4578380.002022-08-298063Budget
1953888.002022-05-298017Actual
17154598.062023-07-298028Actual
11856401.002023-02-268046Actual
16943211.002023-07-298056Actual
21957137.002023-12-278026Actual
3906278.422025-03-2980511Actual
11760200.002023-02-268026Budget
5503748.062022-08-298028Actual
4333750.002022-07-298018Budget
14232315.662023-04-2880111Actual
13721909.002023-04-288015Actual
320451196.562024-09-278068Actual
37179405.002025-02-268073Actual
2741550.002022-06-298016Budget
27488955.642024-05-288068Actual
2419100.002022-06-298073Budget
11383100.002023-02-268073Actual
2153743.312023-11-2980112Actual
1622519.002022-05-298016Actual
125581000.002023-03-298014Budget
8214840.002022-11-298015Actual
31834458.002024-09-278066Actual
125591085.002023-03-298014Actual
2171000.002022-04-288014Budget
27136489.002024-05-288016Actual
12700963.002023-03-298015Actual
4519550.002022-08-298013Budget
2991579.002022-06-298066Actual
22070405.002023-12-278066Actual
12104750.002023-02-268067Budget
2342661.402024-01-2780511Actual
28961727.372024-06-2880612Actual
13599415.002023-04-288073Actual
348221047.002024-12-278063Actual
889650.002022-04-288067Budget
263012382.942024-04-278018Actual
19389122.042023-09-2880511Actual
23317285.872024-01-2780111Actual
32925232.002024-10-288056Actual
546209.002022-04-288026Actual
35703597.582024-12-2780112Actual
3396611.002022-07-298013Actual
7232620.002022-10-298016Actual
281371159.002024-06-288064Actual
11633650.002023-02-268065Budget
8931478.362022-11-298068Actual
36383463.002025-01-278066Actual
291361733.002024-07-288013Actual
37500326.002025-02-268056Actual
216271440.002023-12-278013Actual
4987511.002022-08-298016Actual
2418159.002022-06-298073Actual
47051100.002022-08-298014Budget
35035946.002024-12-278065Actual
16778827.002023-07-298065Actual
99381575.352022-12-278018Actual
12511214.002023-03-298073Actual
1671200.002022-05-298026Budget
23993353.002024-02-268046Actual
9256750.002022-12-278064Budget
29442515.002024-07-288016Actual
27191661.002024-05-288036Actual
22339356.082023-12-2780111Actual
21278779.882023-11-298068Actual
689262.002022-04-288056Actual
393011013.552025-03-2980213Actual
16685583.002023-07-298064Actual
319251373.002024-09-278067Actual
25351395.452024-03-2880111Actual
9701260.202022-04-288018Actual
27775118.852024-05-2880212Actual
8451550.002022-11-298036Budget
36350320.002025-01-278056Actual
971750.002022-04-288018Budget
2281550.002022-06-298013Budget
33309334.812024-10-2880411Actual
3910287.002022-07-298026Actual
34671722.322024-11-2880113Actual
7280280.002022-10-298026Budget
2990480.002022-06-298066Budget
26147288.002024-04-278066Actual
263291069.282024-04-278028Actual
35200237.002024-12-278056Actual
29968528.432024-07-2880611Actual
6032650.002022-09-288065Budget
376241348.002025-02-268067Actual
24883687.002024-03-288065Actual
6255506.002022-09-288046Actual
1847649.702023-08-2980112Actual
30568557.002024-08-288016Actual
3458380.002022-07-298063Budget
5131310.002022-08-298046Actual
258171258.002024-04-278014Actual
20308392.262023-10-2980111Actual
7889537.002022-11-298013Actual
308582625.372024-08-288018Actual
30623570.002024-08-288036Actual
135051559.002023-04-288013Actual
121831170.802023-02-268018Actual
16357206.082023-06-2980611Actual
25081436.002024-03-288066Actual
2351744.382024-01-2780112Actual
8134750.002022-11-298064Budget
15289156.082023-05-2980311Actual
7948416.002022-11-298063Actual
377101349.592025-02-268028Actual
499550.002022-04-288016Budget
12761598.002023-03-298065Actual
22962492.002024-01-278036Actual
293491301.002024-07-288015Actual
2354955.022024-01-2780612Actual
383572034.002025-03-298014Actual
23761737.002024-02-268064Actual
10126560.002023-01-278013Actual
11245550.002023-02-268013Budget
6690669.282022-09-288068Actual
1544617.002022-05-298065Actual
33729362.002024-11-288073Actual
32101349.592022-06-298018Actual
19980314.002023-10-298046Actual
30978713.542024-08-2880111Actual
30054115.652024-07-2880212Actual
11963480.002023-02-268066Budget
10588546.002023-01-278016Actual
4766650.002022-08-298064Budget
273331606.002024-05-288017Actual
8604501.002022-11-298066Actual
1158624.002022-05-298013Actual
11903280.002023-02-268056Budget
1078598.062022-04-288068Actual
35764983.762024-12-2780612Actual
19806788.002023-10-298015Actual
3536173.002022-07-298073Actual
2161051.002022-04-288014Actual
22722940.002024-01-278014Actual
10838511.002023-01-278066Actual
18778638.002023-09-288015Actual
9010550.002022-12-278013Budget
13431000.002022-05-298014Budget
1747423.102023-07-2980212Actual
1830360.332023-08-2980211Actual
279261106.542024-05-2880613Actual

Generated 2025-05-28 16:43:24.768 UTC