[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35731243.322024-12-2880212Actual
14964360.002023-05-308066Actual
15316226.302023-05-3080411Actual
6628480.002022-09-298028Budget
2837683.002022-06-308036Actual
5642531.002022-09-298013Actual
4381480.002022-07-308028Budget
12699850.002023-03-308015Budget
1875405.002022-05-308066Actual
91971155.002022-12-288014Actual
17301163.532023-07-3080311Actual
4194850.002022-07-308017Budget
6301246.002022-09-298056Actual
274541401.112024-05-298028Actual
1814200.002022-05-308056Budget
21123945.002023-11-308017Actual
11572850.002023-02-278015Budget
38543515.002025-03-308016Actual
19335101.822023-09-2980311Actual
13421480.002023-03-308068Budget
18658214.002023-09-298073Actual
21780497.002023-12-288064Actual
6255506.002022-09-298046Actual
27775118.852024-05-2980212Actual
9335772.002022-12-288015Actual
13032351.002023-03-308056Actual
331351002.612024-10-298028Actual
33255327.362024-10-2980211Actual
1018617.762022-04-298028Actual
9663198.002022-12-288056Actual
360582134.002025-01-288014Actual
28343711.002024-06-298036Actual
19188898.072023-09-298028Actual
278931083.732024-05-2980213Actual
37420186.002025-02-278026Actual
17974169.002023-08-308056Actual
259121041.002024-04-288015Actual
39154575.242025-03-3080112Actual
4578380.002022-08-308063Budget
26088259.002024-04-288046Actual
642393.002022-04-298046Actual
357806.002022-04-298015Actual
2419100.002022-06-308073Budget
35148600.002024-12-288036Actual
32303564.602024-09-2880112Actual
19222740.492023-09-298068Actual
8451550.002022-11-308036Budget
3211750.002022-06-308018Budget
32212168.852024-09-2880511Actual
246361653.002024-03-298013Actual
13599415.002023-04-298073Actual
38329299.002025-03-308073Actual
33309334.812024-10-2980411Actual
6829454.002022-10-308063Actual
10780300.002023-01-288056Actual
318911731.002024-09-288017Actual
2880796.512024-06-2980511Actual
319251373.002024-09-288067Actual
4115601.002022-07-308066Actual
6360480.002022-09-298066Budget
258171258.002024-04-288014Actual
38683536.002025-03-308066Actual
24319274.172024-02-2780111Actual
38030106.082025-02-2780212Actual
121831170.802023-02-278018Actual
31331722.322024-08-2980613Actual
10978750.002023-01-288067Budget
7280280.002022-10-308026Budget
342312110.212024-11-298018Actual
2202701.092022-05-308068Actual
25789308.002024-04-288073Actual
11962444.002023-02-278066Actual
1847649.702023-08-3080112Actual
13234786.002023-03-308067Actual
393011013.552025-03-3080213Actual
242001417.772024-02-278018Actual
263291069.282024-04-288028Actual
252311698.082024-03-298018Actual
12182750.002023-02-278018Budget
16778827.002023-07-308065Actual
1159550.002022-05-308013Budget
237261024.002024-02-278014Actual
32337738.012024-09-2880612Actual
2561043.312024-03-2980612Actual
145541108.002023-05-308063Actual
4518531.002022-08-308013Actual
1838451.822023-08-3080511Actual
20451219.912023-10-3080611Actual
9520280.002022-12-288026Budget
365951035.952025-01-288068Actual
3070950.002022-06-308017Budget
371221287.002025-02-278063Actual
3784907.002022-07-308065Actual
58301100.002022-09-298014Budget
29549266.002024-07-298056Actual
7424188.002022-10-308056Actual
39334959.162025-03-3080613Actual
19980314.002023-10-308046Actual
7622865.002022-10-308067Actual
31214866.732024-08-2980612Actual
28698824.182024-06-2980111Actual
17716620.002023-08-308064Actual
34350950.782024-11-2980111Actual
35558414.602024-12-2880311Actual
6110480.002022-09-298016Budget
308582625.372024-08-298018Actual
8403280.002022-11-308026Budget
35645555.022024-12-2880611Actual
3537200.002022-07-308073Budget
18952257.002023-09-298046Actual
35503707.162024-12-2880111Actual
21479230.552023-11-3080611Actual
1482850.002022-05-308015Budget
13843131.002023-04-298026Actual
25406155.022024-03-2980311Actual
32395608.282024-09-2880113Actual
364401856.002025-01-288017Actual
6768703.002022-10-308013Actual
2452041.192024-02-2780112Actual
4907749.002022-08-308065Actual
11809648.002023-02-278036Actual
15711680.002023-06-308015Actual
361501431.002025-01-288015Actual
4440740.492022-07-308068Actual
5970850.002022-09-298015Budget
32131366.722024-09-2880211Actual
28395320.002024-06-298056Actual
12432380.002023-03-308063Budget
12042848.002023-02-278017Actual
285782482.952024-06-298018Actual
4519550.002022-08-308013Budget
23854730.002024-02-278065Actual
1750572.042023-07-3080612Actual
26776738.112024-04-2880613Actual
15533945.002023-06-308063Actual
7093650.002022-10-308015Budget
10187393.002023-01-288063Actual
26147288.002024-04-288066Actual
151141751.112023-05-308018Actual
5782200.002022-09-298073Budget
304171405.002024-08-298064Actual
15746730.002023-06-308065Actual
348221047.002024-12-288063Actual
5503748.062022-08-308028Actual
302971103.002024-08-298063Actual
34730671.442024-11-2980613Actual
890676.002022-04-298067Actual
4007380.002022-07-308046Budget
21010360.002023-11-308046Actual
13171850.002023-03-308017Budget
9256750.002022-12-288064Budget
19362175.232023-09-2980411Actual
1540834.802023-05-3080112Actual
28315158.002024-06-298026Actual
24848673.002024-03-298015Actual
13756567.002023-04-298065Actual
4846850.002022-08-308015Budget
36270167.002025-01-288026Actual
36185977.002025-01-288065Actual
12761598.002023-03-308065Actual
30978713.542024-08-2980111Actual
297601013.222024-07-298028Actual
15350345.452023-05-3080611Actual
17682834.002023-08-308014Actual
3318687.462022-06-308068Actual
13031280.002023-03-308056Budget
338501217.002024-11-298015Actual
37393543.002025-02-278016Actual
12621831.002023-03-308064Actual
2838550.002022-06-308036Budget
98001029.002022-12-288017Actual
9721480.002022-12-288066Budget
10509650.002023-01-288065Budget
2454711.402024-02-2780212Actual
125581000.002023-03-308014Budget
325121587.002024-10-298013Actual
388332129.912025-03-308018Actual
365332428.402025-01-288018Actual
12230458.672023-02-278028Actual
8683831.002022-11-308017Actual
12041850.002023-02-278017Budget
286061058.682024-06-298028Actual
23459312.472024-01-2880611Actual
13816476.002023-04-298016Actual
11856401.002023-02-278046Actual
498584.002022-04-298016Actual
4579345.002022-08-308063Actual
6208550.002022-09-298036Budget
8873480.002022-11-308028Budget
320111158.682024-09-288028Actual
293491301.002024-07-298015Actual
196291051.002023-10-308063Actual
10637200.002023-01-288026Budget
2884446.002022-06-308046Actual
12937621.002023-03-308036Actual
30173796.002024-07-2980213Actual
373001389.002025-02-278015Actual
382371715.002025-03-308013Actual
358850.002022-04-298015Budget
10127550.002023-01-288013Budget
19714921.002023-10-308014Actual
37448582.002025-02-278036Actual
18217955.642023-08-308068Actual
353251351.002024-12-288067Actual
5455750.002022-08-308018Budget
1671200.002022-05-308026Budget
226021590.002024-01-288013Actual
181561360.202023-08-308018Actual
171261479.902023-07-308018Actual
88241079.892022-11-308018Actual
207441051.002023-11-308014Actual
29523400.002024-07-298046Actual
18330172.042023-08-3080311Actual
12841480.002023-03-308016Budget
297322151.122024-07-298018Actual
9521225.002022-12-288026Actual
190671189.002023-09-298017Actual
38570262.002025-03-308026Actual
11963480.002023-02-278066Budget
6032650.002022-09-298065Budget
7015742.002022-10-308064Actual
6769550.002022-10-308013Budget
22454369.912023-12-2880611Actual
26422453.962024-04-2880111Actual
8355670.002022-11-308016Actual
212161785.962023-11-308018Actual
36735369.912025-01-2880411Actual
33997666.002024-11-298036Actual
38002415.662025-02-2780112Actual
2741550.002022-06-308016Budget
36383463.002025-01-288066Actual
296391767.002024-07-298017Actual
11244710.002023-02-278013Actual
39216939.072025-03-3080612Actual
8604501.002022-11-308066Actual
6302280.002022-09-298056Budget
314231025.002024-09-288063Actual
19422318.852023-09-2980611Actual
308001260.002024-08-298067Actual
279261106.542024-05-2980613Actual
23761737.002024-02-278064Actual
13312750.002023-03-308018Budget
21746917.002023-12-288014Actual
273331606.002024-05-298017Actual
18357172.042023-08-3080411Actual
34551519.922024-11-2980112Actual
31180210.342024-08-2980212Actual
10839480.002023-01-288066Budget
14879495.002023-05-308036Actual
285201143.002024-06-298067Actual
22394213.532023-12-2880311Actual
3910287.002022-07-308026Actual
15911259.002023-06-308056Actual
4766650.002022-08-308064Budget
32899428.002024-10-298046Actual
7153720.002022-10-308065Actual

Generated 2025-05-30 02:21:30.697 UTC