[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21278779.882023-11-308068Actual
373001389.002025-02-278015Actual
1078598.062022-04-298068Actual
35645555.022024-12-2880611Actual
4908650.002022-08-308065Budget
7949480.002022-11-308063Budget
16836499.002023-07-308016Actual
13092468.002023-03-308066Actual
9616380.002022-12-288046Budget
2880796.512024-06-2980511Actual
2202701.092022-05-308068Actual
18658214.002023-09-298073Actual
195951543.002023-10-308013Actual
34378183.742024-11-2980211Actual
15944356.002023-06-308066Actual
21838875.002023-12-288015Actual
32103746.522024-09-2880111Actual
39008339.062025-03-3080311Actual
1540834.802023-05-3080112Actual
27689555.022024-05-2980611Actual
30146332.842024-07-2980113Actual
58311272.002022-09-298014Actual
18813827.002023-09-298065Actual
11304380.002023-02-278063Budget
22694407.002024-01-288073Actual
5643550.002022-09-298013Budget
190671189.002023-09-298017Actual
31214866.732024-08-2980612Actual
308582625.372024-08-298018Actual
2281550.002022-06-308013Budget
12985480.002023-03-308046Budget
26007293.002024-04-288016Actual
4006446.002022-07-308046Actual
25433160.342024-03-2980411Actual
2393985.002024-02-278026Actual
3537200.002022-07-308073Budget
38570262.002025-03-308026Actual
17922561.002023-08-308036Actual
22011346.002023-12-288046Actual
23259740.492024-01-288068Actual
8605480.002022-11-308066Budget
1641542.252023-06-3080112Actual
2661650.002022-06-308065Budget
1402650.002022-05-308064Budget
7281283.002022-10-308026Actual
1624251.822023-06-3080211Actual
34081426.002024-11-298066Actual
9070403.002022-12-288063Actual
24051321.002024-02-278066Actual
1647344.382023-06-3080612Actual
29523400.002024-07-298046Actual
9987867.762022-12-288028Actual
20336110.342023-10-3080211Actual
2153743.312023-11-3080112Actual
14766579.002023-05-308065Actual
33969176.002024-11-298026Actual
296741247.002024-07-298067Actual
31721173.002024-09-288026Actual
284851963.002024-06-298017Actual
2537958.212024-03-2980211Actual
27808939.072024-05-2980612Actual
14232315.662023-04-2980111Actual
39154575.242025-03-3080112Actual
293491301.002024-07-298015Actual
28075410.002024-06-298073Actual
2838550.002022-06-308036Budget
21718201.002023-12-288073Actual
8355670.002022-11-308016Actual
13871406.002023-04-298036Actual
9148100.002022-12-288073Budget
29934458.212024-07-2980411Actual
65801288.982022-09-298018Actual
69551100.002022-10-308014Budget
11809648.002023-02-278036Actual
12699850.002023-03-308015Budget
6254380.002022-09-298046Budget
11166480.002023-01-288068Budget
24347115.652024-02-2780211Actual
24462365.662024-02-2780611Actual
191021144.002023-09-298067Actual
21872592.002023-12-288065Actual
38122531.092025-02-2780113Actual
37802649.712025-02-2780111Actual
47041146.002022-08-308014Actual
262061496.002024-04-288017Actual
12371566.002023-03-308013Actual
37500326.002025-02-278056Actual
32212168.852024-09-2880511Actual
3259380.002022-06-308028Budget
7154650.002022-10-308065Budget
748480.002022-04-298066Budget
17389352.892023-07-3080611Actual
307651606.002024-08-298017Actual
12433356.002023-03-308063Actual
23399235.872024-01-2880411Actual
32185475.242024-09-2880411Actual
33282349.702024-10-2980311Actual
12889196.002023-03-308026Actual
354451210.192024-12-288068Actual
31694566.002024-09-288016Actual
2454711.402024-02-2780212Actual
5563643.522022-08-308068Actual
17068789.002023-07-308067Actual
15176764.732023-05-308068Actual
150561039.002023-05-308067Actual
4253650.002022-07-308067Budget
30708418.002024-08-298066Actual
91961100.002022-12-288014Budget
37420186.002025-02-278026Actual
5130380.002022-08-308046Budget
14015945.002023-04-298017Actual
8214840.002022-11-308015Actual
9570648.002022-12-288036Actual
4053265.002022-07-308056Actual
18926468.002023-09-298036Actual
10510690.002023-01-288065Actual
161561031.402023-06-308068Actual
596550.002022-04-298036Budget
304751243.002024-08-298015Actual
32303564.602024-09-2880112Actual
2496891.002024-03-298026Actual
2653145.442024-04-2880511Actual
23225675.342024-01-288028Actual
1482850.002022-05-308015Budget
34432430.552024-11-2980411Actual
34493746.522024-11-2980611Actual
2525655.002022-06-308064Actual
24790497.002024-03-298064Actual
7014750.002022-10-308064Budget
175971108.002023-08-308063Actual
22757571.002024-01-288064Actual
9010550.002022-12-288013Budget
3132668.002022-06-308067Actual
20929381.002023-11-308016Actual
33463813.542024-10-2980612Actual
32337738.012024-09-2880612Actual
222201375.352023-12-288018Actual
33343549.712024-10-2980611Actual
13032351.002023-03-308056Actual
342312110.212024-11-298018Actual
8604501.002022-11-308066Actual
19980314.002023-10-308046Actual
33429112.462024-10-2980212Actual
8745757.002022-11-308067Actual
14172772.312023-04-298068Actual
160941517.782023-06-308018Actual
18686984.002023-09-298014Actual
4519550.002022-08-308013Budget
22962492.002024-01-288036Actual
31060441.192024-08-2980411Actual
9859636.002022-12-288067Actual
25789308.002024-04-288073Actual
8873480.002022-11-308028Budget
31775368.002024-09-288046Actual
4845924.002022-08-308015Actual
5564480.002022-08-308068Budget
251381360.002024-03-298017Actual
2251222.042023-12-2880112Actual
28698824.182024-06-2980111Actual
7809380.002022-10-308068Budget
20451219.912023-10-3080611Actual
2991579.002022-06-308066Actual
10917955.002023-01-288017Actual
279261106.542024-05-2980613Actual
2603497.002024-04-288026Actual
15885299.002023-06-308046Actual
231971346.562024-01-288018Actual
6769550.002022-10-308013Budget
212161785.962023-11-308018Actual
829859.002022-04-298017Actual
34879444.002024-12-288073Actual
8498376.002022-11-308046Actual
12841480.002023-03-308016Budget
5782200.002022-09-298073Budget
341381767.002024-11-298017Actual
2789200.002022-06-308026Budget
11810550.002023-02-278036Budget
418668.002022-04-298065Actual
8872623.822022-11-308028Actual
20837803.002023-11-308015Actual
35120204.002024-12-288026Actual
19010421.002023-09-298066Actual
242611031.402024-02-278068Actual
274262049.602024-05-298018Actual
5704380.002022-09-298063Budget
12042848.002023-02-278017Actual
27217471.002024-05-298046Actual
23014291.002024-01-288056Actual
1813202.002022-05-308056Actual
36383463.002025-01-288066Actual
22037188.002023-12-288056Actual
8932380.002022-11-308068Budget
3131650.002022-06-308067Budget
38543515.002025-03-308016Actual
26776738.112024-04-2880613Actual
23761737.002024-02-278064Actual
19222740.492023-09-298068Actual
314231025.002024-09-288063Actual
2340380.002022-06-308063Budget
19188898.072023-09-298028Actual
12230458.672023-02-278028Actual
6361380.002022-09-298066Actual
38272983.002025-03-308063Actual
7376444.002022-10-308046Actual
25022291.002024-03-298046Actual
10589480.002023-01-288016Budget
1948020.972023-09-2980112Actual
24941361.002024-03-298016Actual
5705375.002022-09-298063Actual
10636211.002023-01-288026Actual
32845157.002024-10-298026Actual
80751100.002022-11-308014Budget
9520280.002022-12-288026Budget
354111035.952024-12-288028Actual
11165669.282023-01-288068Actual
21780497.002023-12-288064Actual
304171405.002024-08-298064Actual
15533945.002023-06-308063Actual
331351002.612024-10-298028Actual
384501179.002025-03-308015Actual
154981797.002023-06-308013Actual
8402259.002022-11-308026Actual
27136489.002024-05-298016Actual
305101081.002024-08-298065Actual
30173796.002024-07-2980213Actual
180631201.002023-08-308017Actual
2342661.402024-01-2880511Actual
36852442.262025-01-2880112Actual
133131360.202023-03-308018Actual
13721909.002023-04-298015Actual
3396611.002022-07-308013Actual
36243661.002025-01-288016Actual
1747423.102023-07-3080212Actual
10186380.002023-01-288063Budget
6207655.002022-09-298036Actual
6255506.002022-09-298046Actual
2457952.892024-02-2780612Actual
13421051.002022-05-308014Actual
216271440.002023-12-288013Actual
30691113.002022-06-308017Actual
25259811.702024-03-298028Actual
5375623.002022-08-308067Actual
37030722.322025-01-2880613Actual
24142888.002024-02-278067Actual
221621029.002023-12-288067Actual
9569550.002022-12-288036Budget
35841131.002022-07-308014Actual
17154598.062023-07-308028Actual
371221287.002025-02-278063Actual
24019283.002024-02-278056Actual
10977823.002023-01-288067Actual
1874480.002022-05-308066Budget
4907749.002022-08-308065Actual
277749.002022-04-298064Actual
26716350.382024-04-2880113Actual
12041850.002023-02-278017Budget

Generated 2025-05-30 02:55:26.846 UTC