[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31214866.732024-08-2980612Actual
26422453.962024-04-2880111Actual
31480398.002024-09-288073Actual
28395320.002024-06-298056Actual
31801291.002024-09-288056Actual
263291069.282024-04-288028Actual
28927112.462024-06-2980212Actual
20451219.912023-10-3080611Actual
2442856.082024-02-2780511Actual
185661848.002023-09-298013Actual
1544170.972023-05-3080612Actual
354111035.952024-12-288028Actual
2341349.002022-06-308063Actual
103121051.002023-01-288014Actual
2013650.002022-05-308067Budget
8402259.002022-11-308026Actual
129499.002022-05-308073Actual
39274559.162025-03-3080113Actual
9860750.002022-12-288067Budget
6689480.002022-09-298068Budget
20363102.892023-10-3080311Actual
16296219.912023-06-3080411Actual
20390226.302023-10-3080411Actual
418668.002022-04-298065Actual
35120204.002024-12-288026Actual
38624356.002025-03-308046Actual
22248716.252023-12-288028Actual
9799950.002022-12-288017Budget
29549266.002024-07-298056Actual
28315158.002024-06-298026Actual
18658214.002023-09-298073Actual
246361653.002024-03-298013Actual
2280618.002022-06-308013Actual
150211323.002023-05-308017Actual
19389122.042023-09-2980511Actual
6254380.002022-09-298046Budget
196291051.002023-10-308063Actual
1747423.102023-07-3080212Actual
26007293.002024-04-288016Actual
303821855.002024-08-298014Actual
28961727.372024-06-2980612Actual
19686428.002023-10-308073Actual
10373650.002023-01-288064Budget
24347115.652024-02-2780211Actual
1543650.002022-05-308065Budget
8027100.002022-11-308073Budget
13032351.002023-03-308056Actual
11760200.002023-02-278026Budget
13422843.522023-03-308068Actual
35764983.762024-12-2880612Actual
12103661.002023-02-278067Actual
1766458.002022-05-308046Actual
23641869.002024-02-278063Actual
13360655.642023-03-308028Actual
5316850.002022-08-308017Budget
20871811.002023-11-308065Actual
24728199.002024-03-298073Actual
5502480.002022-08-308028Budget
175621780.002023-08-308013Actual
8932380.002022-11-308068Budget
23014291.002024-01-288056Actual
7889537.002022-11-308013Actual
251381360.002024-03-298017Actual
29852824.182024-07-2980111Actual
170331146.002023-07-308017Actual
22815814.002024-01-288015Actual
1159550.002022-05-308013Budget
38683536.002025-03-308066Actual
8872623.822022-11-308028Actual
8354550.002022-11-308016Budget
2251222.042023-12-2880112Actual
1671200.002022-05-308026Budget
384851301.002025-03-308065Actual
2931270.002022-06-308056Actual
22694407.002024-01-288073Actual
304751243.002024-08-298015Actual
9393650.002022-12-288065Budget
1624251.822023-06-3080211Actual
327601277.002024-10-298065Actual
6769550.002022-10-308013Budget
690200.002022-04-298056Budget
19926167.002023-10-308026Actual
2254574.162023-12-2880612Actual
1830360.332023-08-3080211Actual
1077480.002022-04-298068Budget
30595262.002024-08-298026Actual
17774644.002023-08-308015Actual
7153720.002022-10-308065Actual
20956137.002023-11-308026Actual
5084550.002022-08-308036Budget
3258511.702022-06-308028Actual
28780435.872024-06-2980411Actual
34049294.002024-11-298056Actual
9256750.002022-12-288064Budget
25789308.002024-04-288073Actual
5705375.002022-09-298063Actual
304171405.002024-08-298064Actual
35841131.002022-07-308014Actual
2452041.192024-02-2780112Actual
17301163.532023-07-3080311Actual
26477223.102024-04-2880311Actual
377441323.832025-02-278068Actual
8683831.002022-11-308017Actual
373351155.002025-02-278065Actual
216271440.002023-12-288013Actual
110571375.352023-01-288018Actual
4380811.702022-07-308028Actual
7948416.002022-11-308063Actual
1295100.002022-05-308073Budget
6158254.002022-09-298026Actual
133131360.202023-03-308018Actual
5969907.002022-09-298015Actual
38329299.002025-03-308073Actual
643380.002022-04-298046Budget
364751337.002025-01-288067Actual
22339356.082023-12-2880111Actual
4333750.002022-07-308018Budget
387401780.002025-03-308017Actual
282301192.002024-06-298065Actual
1403680.002022-05-308064Actual
22011346.002023-12-288046Actual
237261024.002024-02-278014Actual
280181136.002024-06-298063Actual
1583188.002023-06-308026Actual
10588546.002023-01-288016Actual
4381480.002022-07-308028Budget
1813202.002022-05-308056Actual
8873480.002022-11-308028Budget
31006181.612024-08-2980211Actual
27243232.002024-05-298056Actual
32873608.002024-10-298036Actual
34579203.952024-11-2980212Actual
12840513.002023-03-308016Actual
32604520.002024-10-298073Actual
2418159.002022-06-308073Actual
2604850.002022-06-308015Budget
38953745.452025-03-3080111Actual
24051321.002024-02-278066Actual
1623550.002022-05-308016Budget
326322174.002024-10-298014Actual
830950.002022-04-298017Budget
1875405.002022-05-308066Actual
5177280.002022-08-308056Budget
1216380.002022-05-308063Budget
1482850.002022-05-308015Budget
4053265.002022-07-308056Actual
31060441.192024-08-2980411Actual
305101081.002024-08-298065Actual
10839480.002023-01-288066Budget
22394213.532023-12-2880311Actual
20837803.002023-11-308015Actual
281032174.002024-06-298014Actual
15289156.082023-05-3080311Actual
10264162.002023-01-288073Actual
309201375.352024-08-298068Actual
11712480.002023-02-278016Budget
11305412.002023-02-278063Actual
20336110.342023-10-3080211Actual
38650336.002025-03-308056Actual
3911280.002022-07-308026Budget
39154575.242025-03-3080112Actual
9617348.002022-12-288046Actual
29550.002022-04-298013Budget
281951216.002024-06-298015Actual
30978713.542024-08-2980111Actual
11572850.002023-02-278015Budget
35585405.022024-12-2880411Actual
5783200.002022-09-298073Actual
15234372.042023-05-3080111Actual
5643550.002022-09-298013Budget
19188898.072023-09-298028Actual
19335101.822023-09-2980311Actual
7232620.002022-10-308016Actual
274262049.602024-05-298018Actual
18184623.822023-08-308028Actual
16269166.722023-06-3080311Actual
27136489.002024-05-298016Actual
352901646.002024-12-288017Actual
263621046.562024-04-288068Actual
13171850.002023-03-308017Budget
14639931.002023-05-308014Actual
18898176.002023-09-298026Actual
10636211.002023-01-288026Actual
268681252.002024-05-298063Actual
24996529.002024-03-298036Actual
2789200.002022-06-308026Budget
12042848.002023-02-278017Actual
9071480.002022-12-288063Budget
10127550.002023-01-288013Budget
2161051.002022-04-298014Actual
10509650.002023-01-288065Budget
11104649.582023-01-288028Actual
135051559.002023-04-298013Actual
34081426.002024-11-298066Actual
20779669.002023-11-308064Actual
18952257.002023-09-298046Actual
10589480.002023-01-288016Budget
21930365.002023-12-288016Actual
9394808.002022-12-288065Actual
6302280.002022-09-298056Budget
7424188.002022-10-308056Actual
358850.002022-04-298015Budget
21066425.002023-11-308066Actual
3725757.002022-07-308015Actual
114311000.002023-02-278014Budget
29497679.002024-07-298036Actual
27488955.642024-05-298068Actual
10917955.002023-01-288017Actual
21746917.002023-12-288014Actual
8451550.002022-11-308036Budget
382371715.002025-03-308013Actual
140501039.002023-04-298067Actual
7329550.002022-10-308036Budget
171261479.902023-07-308018Actual
7621750.002022-10-308067Budget
9664200.002022-12-288056Budget
10732480.002023-01-288046Budget
12985480.002023-03-308046Budget
9473550.002022-12-288016Budget
13031280.002023-03-308056Budget
5563643.522022-08-308068Actual
3561284.802024-12-2880511Actual
27191661.002024-05-298036Actual
28753409.282024-06-2980311Actual
262061496.002024-04-288017Actual
388332129.912025-03-308018Actual
1446362.462023-04-2980612Actual
890676.002022-04-298067Actual
9148100.002022-12-288073Budget
11105380.002023-01-288028Budget
191601925.362023-09-298018Actual
13092468.002023-03-308066Actual
89449.002022-04-298063Actual
258171258.002024-04-288014Actual
221271062.002023-12-288017Actual
27808939.072024-05-2980612Actual
64401155.002022-09-298017Actual
292911062.002024-07-298064Actual
347871715.002024-12-288013Actual
5890650.002022-09-298064Budget
4115601.002022-07-308066Actual
18330172.042023-08-3080311Actual
1719663.002022-05-308036Actual
69551100.002022-10-308014Budget
3960550.002022-07-308036Budget
23761737.002024-02-278064Actual
29469170.002024-07-298026Actual
9701260.202022-04-298018Actual
889650.002022-04-298067Budget
11903280.002023-02-278056Budget
9011578.002022-12-288013Actual
269531757.002024-05-298014Actual
308001260.002024-08-298067Actual
4987511.002022-08-308016Actual
10780300.002023-01-288056Actual
364401856.002025-01-288017Actual

Generated 2025-05-29 20:09:50.316 UTC