[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110571375.352023-01-288018Actual
36971745.132025-01-2880113Actual
21036265.002023-11-308056Actual
11904207.002023-02-278056Actual
9617348.002022-12-288046Actual
5704380.002022-09-298063Budget
13627798.002023-04-298014Actual
9257882.002022-12-288064Actual
33672992.002024-11-298063Actual
16917324.002023-07-308046Actual
10686632.002023-01-288036Actual
15350345.452023-05-3080611Actual
6110480.002022-09-298016Budget
280181136.002024-06-298063Actual
251381360.002024-03-298017Actual
21391242.252023-11-3080311Actual
11809648.002023-02-278036Actual
285201143.002024-06-298067Actual
297941169.282024-07-298068Actual
8683831.002022-11-308017Actual
7281283.002022-10-308026Actual
2418159.002022-06-308073Actual
29582483.002024-07-298066Actual
12840513.002023-03-308016Actual
35174364.002024-12-288046Actual
1814200.002022-05-308056Budget
9663198.002022-12-288056Actual
31801291.002024-09-288056Actual
6159280.002022-09-298026Budget
9701260.202022-04-298018Actual
15316226.302023-05-3080411Actual
221271062.002023-12-288017Actual
10264162.002023-01-288073Actual
18357172.042023-08-3080411Actual
17894140.002023-08-308026Actual
6302280.002022-09-298056Budget
24848673.002024-03-298015Actual
8403280.002022-11-308026Budget
292911062.002024-07-298064Actual
3131650.002022-06-308067Budget
25293828.372024-03-298068Actual
38030106.082025-02-2780212Actual
4253650.002022-07-308067Budget
36794475.242025-01-2880611Actual
7014750.002022-10-308064Budget
5177280.002022-08-308056Budget
9799950.002022-12-288017Budget
1583188.002023-06-308026Actual
595602.002022-04-298036Actual
7561950.002022-10-308017Budget
1622519.002022-05-308016Actual
12511214.002023-03-308073Actual
352901646.002024-12-288017Actual
14314163.532023-04-2980411Actual
1426059.272023-04-2980211Actual
347871715.002024-12-288013Actual
15653638.002023-06-308064Actual
25789308.002024-04-288073Actual
19980314.002023-10-308046Actual
6829454.002022-10-308063Actual
384851301.002025-03-308065Actual
8499380.002022-11-308046Budget
24671000.002022-06-308014Budget
19686428.002023-10-308073Actual
2740492.002022-06-308016Actual
8354550.002022-11-308016Budget
5642531.002022-09-298013Actual
32131366.722024-09-2880211Actual
22037188.002023-12-288056Actual
38953745.452025-03-3080111Actual
263291069.282024-04-288028Actual
29523400.002024-07-298046Actual
98001029.002022-12-288017Actual
20131764.002023-10-308067Actual
18330172.042023-08-3080311Actual
370871906.002025-02-278013Actual
19362175.232023-09-2980411Actual
1624251.822023-06-3080211Actual
372421386.002025-02-278064Actual
304171405.002024-08-298064Actual
4333750.002022-07-308018Budget
13312750.002023-03-308018Budget
16122740.492023-06-308028Actual
33997666.002024-11-298036Actual
34493746.522024-11-2980611Actual
3910287.002022-07-308026Actual
4986480.002022-08-308016Budget
6502793.002022-09-298067Actual
384501179.002025-03-308015Actual
18778638.002023-09-298015Actual
11104649.582023-01-288028Actual
32873608.002024-10-298036Actual
5315789.002022-08-308017Actual
30978713.542024-08-2980111Actual
30054115.652024-07-2980212Actual
13421480.002023-03-308068Budget
32422985.482024-09-2880213Actual
31214866.732024-08-2980612Actual
19280376.302023-09-2980111Actual
23641869.002024-02-278063Actual
34613902.902024-11-2980612Actual
241081184.002024-02-278017Actual
114301178.002023-02-278014Actual
7153720.002022-10-308065Actual
133131360.202023-03-308018Actual
16943211.002023-07-308056Actual
25460114.592024-03-2980511Actual
7423200.002022-10-308056Budget
185661848.002023-09-298013Actual
32103746.522024-09-2880111Actual
25947901.002024-04-288065Actual
34049294.002024-11-298056Actual
38064983.762025-02-2780612Actual
8451550.002022-11-308036Budget
359731054.002025-01-288063Actual
4254757.002022-07-308067Actual
11903280.002023-02-278056Budget
28753409.282024-06-2980311Actual
28780435.872024-06-2980411Actual
331351002.612024-10-298028Actual
20363102.892023-10-3080311Actual
9570648.002022-12-288036Actual
6689480.002022-09-298068Budget
34551519.922024-11-2980112Actual
20217860.192023-10-308028Actual
5084550.002022-08-308036Budget
27689555.022024-05-2980611Actual
11856401.002023-02-278046Actual
25433160.342024-03-2980411Actual
5035280.002022-08-308026Budget
6031742.002022-09-298065Actual
11962444.002023-02-278066Actual
7889537.002022-11-308013Actual
8355670.002022-11-308016Actual
273331606.002024-05-298017Actual
14851169.002023-05-308026Actual
11810550.002023-02-278036Budget
252311698.082024-03-298018Actual
26114209.002024-04-288056Actual
12985480.002023-03-308046Budget
35120204.002024-12-288026Actual
18275299.702023-08-3080111Actual
196291051.002023-10-308063Actual
20390226.302023-10-3080411Actual
309201375.352024-08-298068Actual
11383100.002023-02-278073Actual
270451296.002024-05-298015Actual
6690669.282022-09-298068Actual
20336110.342023-10-3080211Actual
11634856.002023-02-278065Actual
10509650.002023-01-288065Budget
7621750.002022-10-308067Budget
377441323.832025-02-278068Actual
19010421.002023-09-298066Actual
296391767.002024-07-298017Actual
2141380.002022-05-308028Budget
12371566.002023-03-308013Actual
1443222.042023-04-2980212Actual
13923246.002023-04-298056Actual
9720430.002022-12-288066Actual
291711025.002024-07-298063Actual
293841118.002024-07-298065Actual
191601925.362023-09-298018Actual
37393543.002025-02-278016Actual
13422843.522023-03-308068Actual
375901646.002025-02-278017Actual
13092468.002023-03-308066Actual
258171258.002024-04-288014Actual
3317480.002022-06-308068Budget
2653145.442024-04-2880511Actual
34730671.442024-11-2980613Actual
21066425.002023-11-308066Actual
16296219.912023-06-3080411Actual
33309334.812024-10-2980411Actual
2838550.002022-06-308036Budget
29852824.182024-07-2980111Actual
23372213.532024-01-2880311Actual
13233750.002023-03-308067Budget
28726241.192024-06-2980211Actual
27808939.072024-05-2980612Actual
226021590.002024-01-288013Actual
326671323.002024-10-298064Actual
28841475.242024-06-2980611Actual
316361229.002024-09-288065Actual
27775118.852024-05-2980212Actual
22339356.082023-12-2880111Actual
14639931.002023-05-308014Actual
8213650.002022-11-308015Budget
3537200.002022-07-308073Budget
2144552.892023-11-3080511Actual
35851100.002022-07-308014Budget
6208550.002022-09-298036Budget
15711680.002023-06-308015Actual
18418222.042023-08-3080611Actual
307651606.002024-08-298017Actual
150561039.002023-05-308067Actual
2662464.592024-04-2880112Actual
25048164.002024-03-298056Actual
358850.002022-04-298015Budget
6360480.002022-09-298066Budget
8027100.002022-11-308073Budget
8498376.002022-11-308046Actual
4518531.002022-08-308013Actual
30026547.582024-07-2980112Actual
9664200.002022-12-288056Budget
6361380.002022-09-298066Actual
353251351.002024-12-288067Actual
11761300.002023-02-278026Actual
318911731.002024-09-288017Actual
231391134.002024-01-288067Actual
3132668.002022-06-308067Actual
32899428.002024-10-298046Actual
4381480.002022-07-308028Budget
13431000.002022-05-308014Budget
37179405.002025-02-278073Actual
12761598.002023-03-308065Actual
13721909.002023-04-298015Actual
24462365.662024-02-2780611Actual
35503707.162024-12-2880111Actual
371221287.002025-02-278063Actual
212161785.962023-11-308018Actual
4908650.002022-08-308065Budget
21872592.002023-12-288065Actual
180631201.002023-08-308017Actual
5783200.002022-09-298073Actual
15533945.002023-06-308063Actual
17682834.002023-08-308014Actual
35148600.002024-12-288036Actual
191021144.002023-09-298067Actual
31299715.302024-08-2980213Actual
26450190.122024-04-2880211Actual
20956137.002023-11-308026Actual
12041850.002023-02-278017Budget
33548701.262024-10-2980213Actual
20308392.262023-10-3080111Actual
387751166.002025-03-308067Actual
9472632.002022-12-288016Actual
12700963.002023-03-308015Actual
39334959.162025-03-3080613Actual
31721173.002024-09-288026Actual
36270167.002025-01-288026Actual
19714921.002023-10-308014Actual
11712480.002023-02-278016Budget
3646650.002022-07-308064Budget
292561795.002024-07-298014Actual
342312110.212024-11-298018Actual
2537958.212024-03-2980211Actual
21957137.002023-12-288026Actual
18658214.002023-09-298073Actual
13093480.002023-03-308066Budget
2524650.002022-06-308064Budget
36350320.002025-01-288056Actual
36298666.002025-01-288036Actual
30354417.002024-08-298073Actual
12230458.672023-02-278028Actual
19954495.002023-10-308036Actual

Generated 2025-05-29 05:19:08.980 UTC