[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26147288.002024-05-038066Actual
11904207.002023-03-048056Actual
181561360.202023-09-048018Actual
30568557.002024-09-038016Actual
11856401.002023-03-048046Actual
180631201.002023-09-048017Actual
360582134.002025-02-028014Actual
80741197.002022-12-058014Actual
36762190.122025-02-0280511Actual
3791179.482025-03-0480511Actual
36971745.132025-02-0280113Actual
8354550.002022-12-058016Budget
32422985.482024-10-0380213Actual
13843131.002023-05-048026Actual
28395320.002024-07-048056Actual
36852442.262025-02-0280112Actual
10636211.002023-02-028026Actual
20779669.002023-12-058064Actual
6031742.002022-10-048065Actual
12938550.002023-04-048036Budget
2931270.002022-07-058056Actual
114301178.002023-03-048014Actual
5376650.002022-09-048067Budget
34459164.592024-12-0480511Actual
6628480.002022-10-048028Budget
34023421.002024-12-048046Actual
349072003.002025-01-028014Actual
9393650.002023-01-028065Budget
242611031.402024-03-038068Actual
4578380.002022-09-048063Budget
308001260.002024-09-038067Actual
23317285.872024-02-0280111Actual
32925232.002024-11-038056Actual
2665866.722024-05-0380612Actual
2202701.092022-06-048068Actual
10685550.002023-02-028036Budget
361501431.002025-02-028015Actual
36708419.922025-02-0280311Actual
38064983.762025-03-0480612Actual
64401155.002022-10-048017Actual
263621046.562024-05-038068Actual
2140675.342022-06-048028Actual
33401460.342024-11-0380112Actual
8683831.002022-12-058017Actual
4194850.002022-08-048017Budget
15142649.582023-06-048028Actual
2991579.002022-07-058066Actual
13093480.002023-04-048066Budget
3258511.702022-07-058028Actual
31152610.342024-09-0380112Actual
23459312.472024-02-0280611Actual
36681320.982025-02-0280211Actual
284851963.002024-07-048017Actual
34405485.872024-12-0480311Actual
37500326.002025-03-048056Actual
33942606.002024-12-048016Actual
88241079.892022-12-058018Actual
11571898.002023-03-048015Actual
26422453.962024-05-0380111Actual
26062445.002024-05-038036Actual
314231025.002024-10-038063Actual
23345178.422024-02-0280211Actual
14731875.002023-06-048015Actual
247561013.002024-04-038014Actual
8605480.002022-12-058066Budget
11760200.002023-03-048026Budget
19188898.072023-10-048028Actual
3725757.002022-08-048015Actual
77011058.682022-11-048018Actual
201891528.382023-11-048018Actual
28075410.002024-07-048073Actual
231041039.002024-02-028017Actual
8873480.002022-12-058028Budget
5455750.002022-09-048018Budget
293841118.002024-08-038065Actual
304751243.002024-09-038015Actual
2561043.312024-04-0380612Actual
29469170.002024-08-038026Actual
14172772.312023-05-048068Actual
35764983.762025-01-0280612Actual
20217860.192023-11-048028Actual
7094705.002022-11-048015Actual
5131310.002022-09-048046Actual
19010421.002023-10-048066Actual
13092468.002023-04-048066Actual
331691210.192024-11-038068Actual
18871357.002023-10-048016Actual
26565245.442024-05-0380611Actual
17922561.002023-09-048036Actual
263291069.282024-05-038028Actual
25493296.512024-04-0380611Actual
32958568.002024-11-038066Actual
4440740.492022-08-048068Actual
6502793.002022-10-048067Actual
285201143.002024-07-048067Actual
22394213.532024-01-0280311Actual
14931242.002023-06-048056Actual
359731054.002025-02-028063Actual
7014750.002022-11-048064Budget
14766579.002023-06-048065Actual
13032351.002023-04-048056Actual
9148100.002023-01-028073Budget
21718201.002024-01-028073Actual
23014291.002024-02-028056Actual
1019380.002022-05-048028Budget
10048764.732023-01-028068Actual
5783200.002022-10-048073Actual
34378183.742024-12-0480211Actual
17774644.002023-09-048015Actual
24790497.002024-04-038064Actual
281951216.002024-07-048015Actual
11165669.282023-02-028068Actual
14138623.822023-05-048028Actual
10588546.002023-02-028016Actual
9257882.002023-01-028064Actual
690200.002022-05-048056Budget
151141751.112023-06-048018Actual
9070403.002023-01-028063Actual
9520280.002023-01-028026Budget
1767380.002022-06-048046Budget
2341349.002022-07-058063Actual
11903280.002023-03-048056Budget
145201396.002023-06-048013Actual
12433356.002023-04-048063Actual
5375623.002022-09-048067Actual
28698824.182024-07-0480111Actual
2354955.022024-02-0280612Actual
6255506.002022-10-048046Actual
330491296.002024-11-038067Actual
32185475.242024-10-0380411Actual
125581000.002023-04-048014Budget
103131000.002023-02-028014Budget
28586.002022-05-048013Actual
1850970.972023-09-0480612Actual
1078598.062022-05-048068Actual
10917955.002023-02-028017Actual
28726241.192024-07-0480211Actual
320111158.682024-10-038028Actual
38122531.092025-03-0480113Actual
23225675.342024-02-028028Actual
18720626.002023-10-048064Actual
8872623.822022-12-058028Actual
17328242.252023-08-0480411Actual
596550.002022-05-048036Budget
546209.002022-05-048026Actual
35841131.002022-08-048014Actual
364751337.002025-02-028067Actual
16269166.722023-07-0580311Actual
22757571.002024-02-028064Actual
11962444.002023-03-048066Actual
24462365.662024-03-0380611Actual
2281550.002022-07-058013Budget
231391134.002024-02-028067Actual
8498376.002022-12-058046Actual
21872592.002024-01-028065Actual
9663198.002023-01-028056Actual
11166480.002023-02-028068Budget
25022291.002024-04-038046Actual
10732480.002023-02-028046Budget
23819779.002024-03-038015Actual
4007380.002022-08-048046Budget
9473550.002023-01-028016Budget
10733515.002023-02-028046Actual
13172806.002023-04-048017Actual
22281701.092024-01-028068Actual
2452041.192024-03-0380112Actual
1217454.002022-06-048063Actual
14232315.662023-05-0480111Actual
16778827.002023-08-048065Actual
13031280.002023-04-048056Budget
11383100.002023-03-048073Actual
12103661.002023-03-048067Actual
4845924.002022-09-048015Actual
36185977.002025-02-028065Actual
1874480.002022-06-048066Budget
10264162.002023-02-028073Actual
32604520.002024-11-038073Actual
36998803.022025-02-0280213Actual
22070405.002024-01-028066Actual
140501039.002023-05-048067Actual
18926468.002023-10-048036Actual
34698766.182024-12-0480213Actual
35035946.002025-01-028065Actual
6208550.002022-10-048036Budget
47051100.002022-09-048014Budget
200961166.002023-11-048017Actual
35851100.002022-08-048014Budget
6906100.002022-11-048073Budget
34350950.782024-12-0480111Actual
27808939.072024-06-0380612Actual
8932380.002022-12-058068Budget
7377380.002022-11-048046Budget
6302280.002022-10-048056Budget
28369408.002024-07-048046Actual
38030106.082025-03-0480212Actual
13360655.642023-04-048028Actual
19686428.002023-11-048073Actual
8275650.002022-12-058065Budget
35233470.002025-01-028066Actual
12291480.002023-03-048068Budget
22367163.532024-01-0280211Actual
30205715.302024-08-0380613Actual
1632360.332023-07-0580511Actual
36794475.242025-02-0280611Actual
7483397.002022-11-048066Actual
31331722.322024-09-0380613Actual
1930861.402023-10-0480211Actual
3784907.002022-08-048065Actual
12840513.002023-04-048016Actual
5642531.002022-10-048013Actual
175621780.002023-09-048013Actual
28753409.282024-07-0480311Actual
274262049.602024-06-038018Actual
2603890.002022-07-058015Actual
279261106.542024-06-0380613Actual
36350320.002025-02-028056Actual
13361380.002023-04-048028Budget
58301100.002022-10-048014Budget
365332428.402025-02-028018Actual
11492798.002023-03-048064Actual
19926167.002023-11-048026Actual
7888550.002022-12-058013Budget
169100.002022-05-048073Budget
25259811.702024-04-038028Actual
5643550.002022-10-048013Budget
373001389.002025-03-048015Actual
21123945.002023-12-058017Actual
38272983.002025-04-048063Actual
36383463.002025-02-028066Actual
3863480.002022-08-048016Budget
273681269.002024-06-038067Actual
7233550.002022-11-048016Budget
47041146.002022-09-048014Actual
1735560.332023-08-0480511Actual
31694566.002024-10-038016Actual
34579203.952024-12-0480212Actual
388332129.912025-04-048018Actual
154981797.002023-07-058013Actual
9859636.002023-01-028067Actual
2419100.002022-07-058073Budget
4053265.002022-08-048056Actual
252311698.082024-04-038018Actual
28315158.002024-07-048026Actual
32455678.462024-10-0380613Actual
279831784.002024-07-048013Actual
29497679.002024-08-038036Actual
23047425.002024-02-028066Actual
91971155.002023-01-028014Actual
160941517.782023-07-058018Actual
30054115.652024-08-0380212Actual
4767823.002022-09-048064Actual
10372623.002023-02-028064Actual
12510200.002023-04-048073Budget
12230458.672023-03-048028Actual
2093750.002022-06-048018Budget
7153720.002022-11-048065Actual

Generated 2025-06-03 19:56:02.367 UTC