[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8134750.002022-11-308064Budget
33997666.002024-11-298036Actual
1813202.002022-05-308056Actual
23819779.002024-02-278015Actual
1847649.702023-08-3080112Actual
114311000.002023-02-278014Budget
13093480.002023-03-308066Budget
20390226.302023-10-3080411Actual
8403280.002022-11-308026Budget
39334959.162025-03-3080613Actual
19841623.002023-10-308065Actual
246711029.002024-03-298063Actual
4440740.492022-07-308068Actual
37179405.002025-02-278073Actual
34049294.002024-11-298056Actual
8452655.002022-11-308036Actual
30978713.542024-08-2980111Actual
270451296.002024-05-298015Actual
2454711.402024-02-2780212Actual
26114209.002024-04-288056Actual
30886955.642024-08-298028Actual
28288613.002024-06-298016Actual
302621836.002024-08-298013Actual
39182243.322025-03-3080212Actual
2525655.002022-06-308064Actual
35731243.322024-12-2880212Actual
25081436.002024-03-298066Actual
23372213.532024-01-2880311Actual
5969907.002022-09-298015Actual
8932380.002022-11-308068Budget
388332129.912025-03-308018Actual
27276456.002024-05-298066Actual
241081184.002024-02-278017Actual
9148100.002022-12-288073Budget
29523400.002024-07-298046Actual
10265200.002023-01-288073Budget
2202701.092022-05-308068Actual
12370550.002023-03-308013Budget
273681269.002024-05-298067Actual
3459382.002022-07-308063Actual
36735369.912025-01-2880411Actual
5083565.002022-08-308036Actual
27601564.602024-05-2980311Actual
24883687.002024-03-298065Actual
181561360.202023-08-308018Actual
1018617.762022-04-298028Actual
5503748.062022-08-308028Actual
125591085.002023-03-308014Actual
33521597.752024-10-2980113Actual
36998803.022025-01-2880213Actual
7329550.002022-10-308036Budget
24996529.002024-03-298036Actual
8355670.002022-11-308016Actual
28395320.002024-06-298056Actual
29880181.612024-07-2980211Actual
19980314.002023-10-308046Actual
206241653.002023-11-308013Actual
69551100.002022-10-308014Budget
643380.002022-04-298046Budget
22248716.252023-12-288028Actual
269871108.002024-05-298064Actual
20006192.002023-10-308056Actual
34378183.742024-11-2980211Actual
313881802.002024-09-288013Actual
595602.002022-04-298036Actual
22694407.002024-01-288073Actual
1623550.002022-05-308016Budget
161561031.402023-06-308068Actual
34023421.002024-11-298046Actual
304751243.002024-08-298015Actual
262061496.002024-04-288017Actual
38570262.002025-03-308026Actual
28315158.002024-06-298026Actual
10187393.002023-01-288063Actual
353832110.212024-12-288018Actual
32212168.852024-09-2880511Actual
36030315.002025-01-288073Actual
34879444.002024-12-288073Actual
27574273.102024-05-2980211Actual
1403680.002022-05-308064Actual
277749.002022-04-298064Actual
36880109.272025-01-2880212Actual
29079715.302024-06-2980613Actual
21418235.872023-11-3080411Actual
1814200.002022-05-308056Budget
372421386.002025-02-278064Actual
9011578.002022-12-288013Actual
15859509.002023-06-308036Actual
29907512.472024-07-2980311Actual
1953851.822023-09-2980612Actual
304171405.002024-08-298064Actual
24848673.002024-03-298015Actual
1720550.002022-05-308036Budget
37802649.712025-02-2780111Actual
17274115.652023-07-3080211Actual
32873608.002024-10-298036Actual
28428484.002024-06-298066Actual
27217471.002024-05-298046Actual
5564480.002022-08-308068Budget
5131310.002022-08-308046Actual
9472632.002022-12-288016Actual
8684950.002022-11-308017Budget
190671189.002023-09-298017Actual
5890650.002022-09-298064Budget
7809380.002022-10-308068Budget
19748535.002023-10-308064Actual
16836499.002023-07-308016Actual
1950723.102023-09-2980212Actual
2354955.022024-01-2880612Actual
4253650.002022-07-308067Budget
2161051.002022-04-298014Actual
16565997.002023-07-308063Actual
27775118.852024-05-2980212Actual
8546200.002022-11-308056Budget
1671200.002022-05-308026Budget
23641869.002024-02-278063Actual
1622519.002022-05-308016Actual
4054280.002022-07-308056Budget
175971108.002023-08-308063Actual
18686984.002023-09-298014Actual
34579203.952024-11-2980212Actual
2561043.312024-03-2980612Actual
24941361.002024-03-298016Actual
65801288.982022-09-298018Actual
29582483.002024-07-298066Actual
39274559.162025-03-3080113Actual
4657200.002022-08-308073Budget
32604520.002024-10-298073Actual
125581000.002023-03-308014Budget
338841240.002024-11-298065Actual
25493296.512024-03-2980611Actual
377441323.832025-02-278068Actual
36185977.002025-01-288065Actual
2932200.002022-06-308056Budget
11760200.002023-02-278026Budget
10839480.002023-01-288066Budget
4519550.002022-08-308013Budget
12984497.002023-03-308046Actual
35174364.002024-12-288046Actual
1719663.002022-05-308036Actual
13956397.002023-04-298066Actual
10685550.002023-01-288036Budget
372072060.002025-02-278014Actual
5316850.002022-08-308017Budget
17154598.062023-07-308028Actual
32845157.002024-10-298026Actual
331691210.192024-10-298068Actual
2340380.002022-06-308063Budget
3258511.702022-06-308028Actual
387751166.002025-03-308067Actual
28343711.002024-06-298036Actual
3537200.002022-07-308073Budget
10264162.002023-01-288073Actual
6031742.002022-09-298065Actual
21066425.002023-11-308066Actual
36324422.002025-01-288046Actual
36762190.122025-01-2880511Actual
33548701.262024-10-2980213Actual
5563643.522022-08-308068Actual
27078946.002024-05-298065Actual
5891617.002022-09-298064Actual
30595262.002024-08-298026Actual
5237501.002022-08-308066Actual
293491301.002024-07-298015Actual
18006401.002023-08-308066Actual
18357172.042023-08-3080411Actual
19422318.852023-09-2980611Actual
5130380.002022-08-308046Budget
35764983.762024-12-2880612Actual
547200.002022-04-298026Budget
19686428.002023-10-308073Actual
17682834.002023-08-308014Actual
19806788.002023-10-308015Actual
14879495.002023-05-308036Actual
9664200.002022-12-288056Budget
11904207.002023-02-278056Actual
335801094.252024-10-2980613Actual
749487.002022-04-298066Actual
27655192.252024-05-2980511Actual
6907154.002022-10-308073Actual
24671000.002022-06-308014Budget
11571898.002023-02-278015Actual
27163223.002024-05-298026Actual
8745757.002022-11-308067Actual
4578380.002022-08-308063Budget
21957137.002023-12-288026Actual
21158823.002023-11-308067Actual
14811039.002022-05-308015Actual
8605480.002022-11-308066Budget
19389122.042023-09-2980511Actual
166501095.002023-07-308014Actual
29934458.212024-07-2980411Actual
1744723.102023-07-3080112Actual
35585405.022024-12-2880411Actual
25048164.002024-03-298056Actual
103131000.002023-01-288014Budget
145541108.002023-05-308063Actual
370871906.002025-02-278013Actual
37500326.002025-02-278056Actual
279261106.542024-05-2980613Actual
23399235.872024-01-2880411Actual
35035946.002024-12-288065Actual
5782200.002022-09-298073Budget
33672992.002024-11-298063Actual
39154575.242025-03-3080112Actual
10509650.002023-01-288065Budget
13032351.002023-03-308056Actual
2442856.082024-02-2780511Actual
13172806.002023-03-308017Actual
18330172.042023-08-3080311Actual
191601925.362023-09-298018Actual
1767380.002022-05-308046Budget
11492798.002023-02-278064Actual
6906100.002022-10-308073Budget
13031280.002023-03-308056Budget
23014291.002024-01-288056Actual
58301100.002022-09-298014Budget
8213650.002022-11-308015Budget
13421480.002023-03-308068Budget
14766579.002023-05-308065Actual
30054115.652024-07-2980212Actual
2555133.742024-03-2980112Actual
22722940.002024-01-288014Actual
7483397.002022-10-308066Actual
9721480.002022-12-288066Budget
29852824.182024-07-2980111Actual
9616380.002022-12-288046Budget
22281701.092023-12-288068Actual
18871357.002023-09-298016Actual
21780497.002023-12-288064Actual
16269166.722023-06-3080311Actual
10977823.002023-01-288067Actual
9663198.002022-12-288056Actual
274541401.112024-05-298028Actual
80741197.002022-11-308014Actual
348221047.002024-12-288063Actual
15533945.002023-06-308063Actual
31094585.882024-08-2980611Actual
32101349.592022-06-308018Actual
23761737.002024-02-278064Actual
7280280.002022-10-308026Budget
16122740.492023-06-308028Actual
26925421.002024-05-298073Actual
29549266.002024-07-298056Actual
32103746.522024-09-2880111Actual
5642531.002022-09-298013Actual
8498376.002022-11-308046Actual
20250993.522023-10-308068Actual
2740492.002022-06-308016Actual
319832182.942024-09-288018Actual
24374164.592024-02-2780311Actual
33942606.002024-11-298016Actual
69541051.002022-10-308014Actual
326322174.002024-10-298014Actual
31721173.002024-09-288026Actual
15711680.002023-06-308015Actual

Generated 2025-05-29 05:19:41.003 UTC