[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18275299.702023-08-3080111Actual
21746917.002023-12-288014Actual
1850970.972023-08-3080612Actual
12889196.002023-03-308026Actual
6502793.002022-09-298067Actual
6628480.002022-09-298028Budget
25351395.452024-03-2980111Actual
28288613.002024-06-298016Actual
10637200.002023-01-288026Budget
5969907.002022-09-298015Actual
292561795.002024-07-298014Actual
27628453.962024-05-2980411Actual
22988270.002024-01-288046Actual
10127550.002023-01-288013Budget
145201396.002023-05-308013Actual
9617348.002022-12-288046Actual
21391242.252023-11-3080311Actual
29079715.302024-06-2980613Actual
103121051.002023-01-288014Actual
3318687.462022-06-308068Actual
247561013.002024-03-298014Actual
38064983.762025-02-2780612Actual
18978186.002023-09-298056Actual
2653145.442024-04-2880511Actual
342591285.952024-11-298028Actual
21957137.002023-12-288026Actual
307651606.002024-08-298017Actual
20929381.002023-11-308016Actual
242611031.402024-02-278068Actual
27488955.642024-05-298068Actual
27276456.002024-05-298066Actual
27078946.002024-05-298065Actual
1719663.002022-05-308036Actual
262061496.002024-04-288017Actual
331351002.612024-10-298028Actual
24941361.002024-03-298016Actual
10048764.732022-12-288068Actual
6032650.002022-09-298065Budget
6769550.002022-10-308013Budget
13421051.002022-05-308014Actual
19954495.002023-10-308036Actual
37474445.002025-02-278046Actual
9663198.002022-12-288056Actual
320451196.562024-09-288068Actual
30675272.002024-08-298056Actual
22962492.002024-01-288036Actual
286401025.342024-06-298068Actual
24051321.002024-02-278066Actual
21479230.552023-11-3080611Actual
31006181.612024-08-2980211Actual
364751337.002025-01-288067Actual
338841240.002024-11-298065Actual
5782200.002022-09-298073Budget
38543515.002025-03-308016Actual
7014750.002022-10-308064Budget
5643550.002022-09-298013Budget
12621831.002023-03-308064Actual
11633650.002023-02-278065Budget
1446362.462023-04-2980612Actual
4381480.002022-07-308028Budget
36971745.132025-01-2880113Actual
30088790.142024-07-2980612Actual
11904207.002023-02-278056Actual
21985533.002023-12-288036Actual
23047425.002024-01-288066Actual
1018617.762022-04-298028Actual
319251373.002024-09-288067Actual
319832182.942024-09-288018Actual
350001488.002024-12-288015Actual
19222740.492023-09-298068Actual
31749653.002024-09-288036Actual
303821855.002024-08-298014Actual
5704380.002022-09-298063Budget
161561031.402023-06-308068Actual
2341349.002022-06-308063Actual
12370550.002023-03-308013Budget
151141751.112023-05-308018Actual
10733515.002023-01-288046Actual
21278779.882023-11-308068Actual
10589480.002023-01-288016Budget
2932200.002022-06-308056Budget
185661848.002023-09-298013Actual
27747636.942024-05-2980112Actual
1440536.932023-04-2980112Actual
7154650.002022-10-308065Budget
19335101.822023-09-2980311Actual
12937621.002023-03-308036Actual
36561982.922025-01-288028Actual
347871715.002024-12-288013Actual
32245480.562024-09-2880611Actual
4440740.492022-07-308068Actual
263012382.942024-04-288018Actual
31272387.222024-08-2980113Actual
1930861.402023-09-2980211Actual
2201480.002022-05-308068Budget
35035946.002024-12-288065Actual
1632360.332023-06-3080511Actual
236061562.002024-02-278013Actual
1544617.002022-05-308065Actual
23259740.492024-01-288068Actual
29442515.002024-07-298016Actual
18926468.002023-09-298036Actual
13956397.002023-04-298066Actual
37393543.002025-02-278016Actual
27574273.102024-05-2980211Actual
30205715.302024-07-2980613Actual
31694566.002024-09-288016Actual
13421480.002023-03-308068Budget
1402650.002022-05-308064Budget
18098756.002023-08-308067Actual
22394213.532023-12-2880311Actual
3397550.002022-07-308013Budget
418668.002022-04-298065Actual
8683831.002022-11-308017Actual
1948020.972023-09-2980112Actual
32185475.242024-09-2880411Actual
30595262.002024-08-298026Actual
39334959.162025-03-3080613Actual
7377380.002022-10-308046Budget
30623570.002024-08-298036Actual
18601935.002023-09-298063Actual
14347230.552023-04-2980611Actual
17867509.002023-08-308016Actual
6768703.002022-10-308013Actual
17948259.002023-08-308046Actual
25789308.002024-04-288073Actual
15911259.002023-06-308056Actual
10978750.002023-01-288067Budget
297941169.282024-07-298068Actual
25406155.022024-03-2980311Actual
13234786.002023-03-308067Actual
4657200.002022-08-308073Budget
38598685.002025-03-308036Actual
7561950.002022-10-308017Budget
32101349.592022-06-308018Actual
33255327.362024-10-2980211Actual
1954950.002022-05-308017Budget
251381360.002024-03-298017Actual
26925421.002024-05-298073Actual
14673553.002023-05-308064Actual
20659992.002023-11-308063Actual
15746730.002023-06-308065Actual
6629623.822022-09-298028Actual
35531359.282024-12-2880211Actual
2354955.022024-01-2880612Actual
276650.002022-04-298064Budget
8545334.002022-11-308056Actual
14287228.422023-04-2980311Actual
21418235.872023-11-3080411Actual
12620650.002023-03-308064Budget
31180210.342024-08-2980212Actual
5783200.002022-09-298073Actual
263291069.282024-04-288028Actual
13843131.002023-04-298026Actual
9472632.002022-12-288016Actual
26062445.002024-04-288036Actual
8355670.002022-11-308016Actual
28841475.242024-06-2980611Actual
47051100.002022-08-308014Budget
191021144.002023-09-298067Actual
376822116.272025-02-278018Actual
23459312.472024-01-2880611Actual
8684950.002022-11-308017Budget
3646650.002022-07-308064Budget
297322151.122024-07-298018Actual
10838511.002023-01-288066Actual
27689555.022024-05-2980611Actual
5503748.062022-08-308028Actual
12371566.002023-03-308013Actual
35849759.162024-12-2880213Actual
2293494.002024-01-288026Actual
9336650.002022-12-288015Budget
6360480.002022-09-298066Budget
7948416.002022-11-308063Actual
2393985.002024-02-278026Actual
30173796.002024-07-2980213Actual
2661650.002022-06-308065Budget
5564480.002022-08-308068Budget
417650.002022-04-298065Budget
38030106.082025-02-2780212Actual
16943211.002023-07-308056Actual
19980314.002023-10-308046Actual
14138623.822023-04-298028Actual
1622519.002022-05-308016Actual
207441051.002023-11-308014Actual
35120204.002024-12-288026Actual
372421386.002025-02-278064Actual
5563643.522022-08-308068Actual
8452655.002022-11-308036Actual
5131310.002022-08-308046Actual
18658214.002023-09-298073Actual
14172772.312023-04-298068Actual
16743848.002023-07-308015Actual
316011318.002024-09-288015Actual
21838875.002023-12-288015Actual
22281701.092023-12-288068Actual
21244860.192023-11-308028Actual
2340380.002022-06-308063Budget
4007380.002022-07-308046Budget
5236480.002022-08-308066Budget
17301163.532023-07-3080311Actual
4114480.002022-07-308066Budget
12292611.702023-02-278068Actual
1078598.062022-04-298068Actual
24848673.002024-03-298015Actual
9616380.002022-12-288046Budget
31299715.302024-08-2980213Actual
11305412.002023-02-278063Actual
25022291.002024-03-298046Actual
748480.002022-04-298066Budget
29019553.892024-06-2980113Actual
3863480.002022-07-308016Budget
150211323.002023-05-308017Actual
281032174.002024-06-298014Actual
200961166.002023-10-308017Actual
6581750.002022-09-298018Budget
231971346.562024-01-288018Actual
274541401.112024-05-298028Actual
28961727.372024-06-2980612Actual
24319274.172024-02-2780111Actual
64401155.002022-09-298017Actual
2537958.212024-03-2980211Actual
33548701.262024-10-2980213Actual
10186380.002023-01-288063Budget
17922561.002023-08-308036Actual
36852442.262025-01-2880112Actual
3911280.002022-07-308026Budget
170331146.002023-07-308017Actual
58301100.002022-09-298014Budget
277749.002022-04-298064Actual
34405485.872024-11-2980311Actual
19748535.002023-10-308064Actual
27243232.002024-05-298056Actual
15350345.452023-05-3080611Actual
27191661.002024-05-298036Actual
19422318.852023-09-2980611Actual
13599415.002023-04-298073Actual
31060441.192024-08-2980411Actual
1735560.332023-07-3080511Actual
11383100.002023-02-278073Actual
19389122.042023-09-2980511Actual
293841118.002024-07-298065Actual
274262049.602024-05-298018Actual
6906100.002022-10-308073Budget
28315158.002024-06-298026Actual
160941517.782023-06-308018Actual
7810487.452022-10-308068Actual
15316226.302023-05-3080411Actual
18686984.002023-09-298014Actual
28075410.002024-06-298073Actual
9570648.002022-12-288036Actual
16214376.302023-06-3080111Actual
20308392.262023-10-3080111Actual
34432430.552024-11-2980411Actual
2561043.312024-03-2980612Actual
65801288.982022-09-298018Actual

Generated 2025-05-30 02:21:22.235 UTC