[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28961727.372024-08-2480612Actual
13599415.002023-06-248073Actual
1930861.402023-11-2480211Actual
16685583.002023-09-248064Actual
125591085.002023-05-258014Actual
1847649.702023-10-2580112Actual
19335101.822023-11-2480311Actual
11963480.002023-04-248066Budget
2931270.002022-08-258056Actual
17922561.002023-10-258036Actual
7888550.002023-01-258013Budget
3458380.002022-09-248063Budget
23345178.422024-03-2480211Actual
31801291.002024-11-238056Actual
32212168.852024-11-2380511Actual
23993353.002024-04-238046Actual
21036265.002024-01-258056Actual
15618852.002023-08-258014Actual
342591285.952025-01-248028Actual
22815814.002024-03-248015Actual
6828480.002022-12-258063Budget
319832182.942024-11-238018Actual
34432430.552025-01-2480411Actual
13871406.002023-06-248036Actual
21066425.002024-01-258066Actual
13721909.002023-06-248015Actual
31299715.302024-10-2480213Actual
80741197.002023-01-258014Actual
1767380.002022-07-258046Budget
1544170.972023-07-2580612Actual
748480.002022-06-248066Budget
216611060.002024-02-228063Actual
23967519.002024-04-238036Actual
7093650.002022-12-258015Budget
296741247.002024-09-238067Actual
352901646.002025-02-228017Actual
20716222.002024-01-258073Actual
2457952.892024-04-2380612Actual
25789308.002024-06-238073Actual
160011197.002023-08-258017Actual
258171258.002024-06-238014Actual
273681269.002024-07-248067Actual
9721480.002023-02-228066Budget
25022291.002024-05-248046Actual
7622865.002022-12-258067Actual
11382200.002023-04-248073Budget
5563643.522022-10-258068Actual
353832110.212025-02-228018Actual
11634856.002023-04-248065Actual
34459164.592025-01-2480511Actual
69541051.002022-12-258014Actual
5704380.002022-11-248063Budget
31180210.342024-10-2480212Actual
21838875.002024-02-228015Actual
24228779.882024-04-238028Actual
12511214.002023-05-258073Actual
3863480.002022-09-248016Budget
388332129.912025-05-258018Actual
14611205.002023-07-258073Actual
349072003.002025-02-228014Actual
88241079.892023-01-258018Actual
8745757.002023-01-258067Actual
169100.002022-06-248073Budget
11305412.002023-04-248063Actual
3783650.002022-09-248065Budget
58311272.002022-11-248014Actual
28428484.002024-08-248066Actual
30088790.142024-09-2380612Actual
110571375.352023-03-258018Actual
32455678.462024-11-2380613Actual
141101504.142023-06-248018Actual
6255506.002022-11-248046Actual
30649338.002024-10-248046Actual
5502480.002022-10-258028Budget
77011058.682022-12-258018Actual
9335772.002023-02-228015Actual
330151820.002024-12-248017Actual
14731875.002023-07-258015Actual
18184623.822023-10-258028Actual
1403680.002022-07-258064Actual
309201375.352024-10-248068Actual
375901646.002025-04-248017Actual
30886955.642024-10-248028Actual
13093480.002023-05-258066Budget
5084550.002022-10-258036Budget
4657200.002022-10-258073Budget
17974169.002023-10-258056Actual
13031280.002023-05-258056Budget
15590286.002023-08-258073Actual
23641869.002024-04-238063Actual
18926468.002023-11-248036Actual
9520280.002023-02-228026Budget
20956137.002024-01-258026Actual
259121041.002024-06-238015Actual
181561360.202023-10-258018Actual
8214840.002023-01-258015Actual
8451550.002023-01-258036Budget
36681320.982025-03-2580211Actual
12433356.002023-05-258063Actual
21872592.002024-02-228065Actual
1544617.002022-07-258065Actual
326322174.002024-12-248014Actual
34292982.922025-01-248068Actual
121831170.802023-04-248018Actual
252311698.082024-05-248018Actual
9987867.762023-02-228028Actual
98001029.002023-02-228017Actual
1814200.002022-07-258056Budget
2254574.162024-02-2280612Actual
19222740.492023-11-248068Actual
2340380.002022-08-258063Budget
889650.002022-06-248067Budget
7949480.002023-01-258063Budget
3906278.422025-05-2580511Actual
14172772.312023-06-248068Actual
829859.002022-06-248017Actual
1077480.002022-06-248068Budget
8499380.002023-01-258046Budget
17682834.002023-10-258014Actual
8452655.002023-01-258036Actual
36243661.002025-03-258016Actual
36030315.002025-03-258073Actual
38272983.002025-05-258063Actual
19389122.042023-11-2480511Actual
13956397.002023-06-248066Actual
226021590.002024-03-248013Actual
4845924.002022-10-258015Actual
11166480.002023-03-258068Budget
11571898.002023-04-248015Actual
27546807.162024-07-2480111Actual
10127550.002023-03-258013Budget
1018617.762022-06-248028Actual
11633650.002023-04-248065Budget
15234372.042023-07-2580111Actual
28288613.002024-08-248016Actual
7424188.002022-12-258056Actual
6439850.002022-11-248017Budget
16891497.002023-09-248036Actual
5969907.002022-11-248015Actual
4006446.002022-09-248046Actual
25852861.002024-06-238064Actual
2662890.002022-08-258065Actual
7621750.002022-12-258067Budget
269531757.002024-07-248014Actual
499550.002022-06-248016Budget
16743848.002023-09-248015Actual
10733515.002023-03-258046Actual
34551519.922025-01-2480112Actual
2740492.002022-08-258016Actual
3862595.002022-09-248016Actual
269871108.002024-07-248064Actual
34493746.522025-01-2480611Actual
376241348.002025-04-248067Actual
2991579.002022-08-258066Actual
13431000.002022-07-258014Budget
221621029.002024-02-228067Actual
1750572.042023-09-2480612Actual
15142649.582023-07-258028Actual
32899428.002024-12-248046Actual
39334959.162025-05-2580613Actual
231041039.002024-03-248017Actual
7015742.002022-12-258064Actual
28586.002022-06-248013Actual
22907400.002024-03-248016Actual
4908650.002022-10-258065Budget
12700963.002023-05-258015Actual
10838511.002023-03-258066Actual
17154598.062023-09-248028Actual
2050934.802023-12-2580112Actual
23399235.872024-03-2480411Actual
151141751.112023-07-258018Actual
36794475.242025-03-2580611Actual
12292611.702023-04-248068Actual
32873608.002024-12-248036Actual
292911062.002024-09-238064Actual
26450190.122024-06-2380211Actual
80751100.002023-01-258014Budget
24883687.002024-05-248065Actual
17654197.002023-10-258073Actual
31331722.322024-10-2480613Actual
2788133.002022-08-258026Actual
1850970.972023-10-2580612Actual
34579203.952025-01-2480212Actual
38543515.002025-05-258016Actual
13233750.002023-05-258067Budget
10732480.002023-03-258046Budget
6689480.002022-11-248068Budget
25081436.002024-05-248066Actual
21244860.192024-01-258028Actual
4115601.002022-09-248066Actual
1443222.042023-06-2480212Actual
2351744.382024-03-2480112Actual
17894140.002023-10-258026Actual
2932200.002022-08-258056Budget
37448582.002025-04-248036Actual
6768703.002022-12-258013Actual
35882738.112025-02-2280613Actual
341381767.002025-01-248017Actual
286061058.682024-08-248028Actual
6690669.282022-11-248068Actual
22694407.002024-03-248073Actual
16917324.002023-09-248046Actual
6502793.002022-11-248067Actual
8402259.002023-01-258026Actual
547200.002022-06-248026Budget
418668.002022-06-248065Actual
270451296.002024-07-248015Actual
14639931.002023-07-258014Actual
21930365.002024-02-228016Actual
3070950.002022-08-258017Budget
17328242.252023-09-2480411Actual
28395320.002024-08-248056Actual
302971103.002024-10-248063Actual
200961166.002023-12-258017Actual
37802649.712025-04-2480111Actual
7330648.002022-12-258036Actual
1874480.002022-07-258066Budget
3259380.002022-08-258028Budget
2053622.042023-12-2580212Actual
17774644.002023-10-258015Actual
28927112.462024-08-2480212Actual
15911259.002023-08-258056Actual
14766579.002023-07-258065Actual
387401780.002025-05-258017Actual
19899421.002023-12-258016Actual
32845157.002024-12-248026Actual
11761300.002023-04-248026Actual
316011318.002024-11-238015Actual
6208550.002022-11-248036Budget
325121587.002024-12-248013Actual
30691113.002022-08-258017Actual
23317285.872024-03-2480111Actual
1744723.102023-09-2480112Actual
190671189.002023-11-248017Actual
14931242.002023-07-258056Actual
6111487.002022-11-248016Actual
2496891.002024-05-248026Actual
26716350.382024-06-2380113Actual
17389352.892023-09-2480611Actual
20451219.912023-12-2580611Actual
33997666.002025-01-248036Actual
242611031.402024-04-238068Actual
2251222.042024-02-2280112Actual
281371159.002024-08-248064Actual
27243232.002024-07-248056Actual
364401856.002025-03-258017Actual
18978186.002023-11-248056Actual
20921210.192022-07-258018Actual
17301163.532023-09-2480311Actual
216271440.002024-02-228013Actual
19188898.072023-11-248028Actual
9799950.002023-02-228017Budget
37420186.002025-04-248026Actual
16836499.002023-09-248016Actual
3397550.002022-09-248013Budget
331691210.192024-12-248068Actual

Generated 2025-07-24 12:20:22.945 UTC