[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202701.092022-05-298068Actual
23317285.872024-01-2780111Actual
2293494.002024-01-278026Actual
20779669.002023-11-298064Actual
12889196.002023-03-298026Actual
36735369.912025-01-2780411Actual
12620650.002023-03-298064Budget
1766458.002022-05-298046Actual
34292982.922024-11-288068Actual
393011013.552025-03-2980213Actual
5375623.002022-08-298067Actual
319832182.942024-09-278018Actual
3783650.002022-07-298065Budget
36185977.002025-01-278065Actual
2557825.232024-03-2880212Actual
18686984.002023-09-288014Actual
7233550.002022-10-298016Budget
26450190.122024-04-2780211Actual
24883687.002024-03-288065Actual
26477223.102024-04-2780311Actual
21123945.002023-11-298017Actual
3960550.002022-07-298036Budget
10685550.002023-01-278036Budget
9939750.002022-12-278018Budget
7330648.002022-10-298036Actual
25947901.002024-04-278065Actual
9011578.002022-12-278013Actual
360921310.002025-01-278064Actual
3862595.002022-07-298016Actual
241081184.002024-02-268017Actual
296741247.002024-07-288067Actual
11903280.002023-02-268056Budget
35035946.002024-12-278065Actual
10509650.002023-01-278065Budget
13312750.002023-03-298018Budget
2653145.442024-04-2780511Actual
31180210.342024-08-2880212Actual
110571375.352023-01-278018Actual
971750.002022-04-288018Budget
273331606.002024-05-288017Actual
10588546.002023-01-278016Actual
25293828.372024-03-288068Actual
16891497.002023-07-298036Actual
15234372.042023-05-2980111Actual
2201480.002022-05-298068Budget
256951418.002024-04-278013Actual
596550.002022-04-288036Budget
32303564.602024-09-2780112Actual
5564480.002022-08-298068Budget
17654197.002023-08-298073Actual
11245550.002023-02-268013Budget
7561950.002022-10-298017Budget
35174364.002024-12-278046Actual
30886955.642024-08-288028Actual
29852824.182024-07-2880111Actual
32899428.002024-10-288046Actual
26088259.002024-04-278046Actual
262061496.002024-04-278017Actual
11571898.002023-02-268015Actual
270451296.002024-05-288015Actual
375901646.002025-02-268017Actual
19686428.002023-10-298073Actual
16357206.082023-06-2980611Actual
11166480.002023-01-278068Budget
314231025.002024-09-278063Actual
26007293.002024-04-278016Actual
372421386.002025-02-268064Actual
32818636.002024-10-288016Actual
12230458.672023-02-268028Actual
14639931.002023-05-298014Actual
36762190.122025-01-2780511Actual
20336110.342023-10-2980211Actual
12984497.002023-03-298046Actual
9256750.002022-12-278064Budget
23259740.492024-01-278068Actual
35841131.002022-07-298014Actual
30088790.142024-07-2880612Actual
11304380.002023-02-268063Budget
359731054.002025-01-278063Actual
9720430.002022-12-278066Actual
35200237.002024-12-278056Actual
32103746.522024-09-2780111Actual
377101349.592025-02-268028Actual
382371715.002025-03-298013Actual
258171258.002024-04-278014Actual
4333750.002022-07-298018Budget
7948416.002022-11-298063Actual
35558414.602024-12-2780311Actual
5236480.002022-08-298066Budget
9617348.002022-12-278046Actual
151141751.112023-05-298018Actual
2351744.382024-01-2780112Actual
1426059.272023-04-2880211Actual
36681320.982025-01-2780211Actual
1540834.802023-05-2980112Actual
11857480.002023-02-268046Budget
166501095.002023-07-298014Actual
15711680.002023-06-298015Actual
28395320.002024-06-288056Actual
4519550.002022-08-298013Budget
3259380.002022-06-298028Budget
37448582.002025-02-268036Actual
18330172.042023-08-2980311Actual
5970850.002022-09-288015Budget
31749653.002024-09-278036Actual
353251351.002024-12-278067Actual
32925232.002024-10-288056Actual
34879444.002024-12-278073Actual
9799950.002022-12-278017Budget
37802649.712025-02-2680111Actual
98001029.002022-12-278017Actual
226021590.002024-01-278013Actual
6768703.002022-10-298013Actual
80741197.002022-11-298014Actual
21010360.002023-11-298046Actual
5316850.002022-08-298017Budget
9859636.002022-12-278067Actual
417650.002022-04-288065Budget
12433356.002023-03-298063Actual
8275650.002022-11-298065Budget
29469170.002024-07-288026Actual
8873480.002022-11-298028Budget
4115601.002022-07-298066Actual
252311698.082024-03-288018Actual
33309334.812024-10-2880411Actual
350001488.002024-12-278015Actual
690200.002022-04-288056Budget
24347115.652024-02-2680211Actual
292911062.002024-07-288064Actual
7621750.002022-10-298067Budget
2457952.892024-02-2680612Actual
387751166.002025-03-298067Actual
13897331.002023-04-288046Actual
8355670.002022-11-298016Actual
18098756.002023-08-298067Actual
9860750.002022-12-278067Budget
7622865.002022-10-298067Actual
1446362.462023-04-2880612Actual
1950723.102023-09-2880212Actual
39274559.162025-03-2980113Actual
5376650.002022-08-298067Budget
4007380.002022-07-298046Budget
9520280.002022-12-278026Budget
384501179.002025-03-298015Actual
160941517.782023-06-298018Actual
12510200.002023-03-298073Budget
17301163.532023-07-2980311Actual
21780497.002023-12-278064Actual
1019380.002022-04-288028Budget
13421051.002022-05-298014Actual
348221047.002024-12-278063Actual
38650336.002025-03-298056Actual
20716222.002023-11-298073Actual
19806788.002023-10-298015Actual
28961727.372024-06-2880612Actual
10637200.002023-01-278026Budget
13422843.522023-03-298068Actual
2932200.002022-06-298056Budget
99381575.352022-12-278018Actual
13431000.002022-05-298014Budget
23459312.472024-01-2780611Actual
19335101.822023-09-2880311Actual
689262.002022-04-288056Actual
190671189.002023-09-288017Actual
31834458.002024-09-278066Actual
285782482.952024-06-288018Actual
36794475.242025-01-2780611Actual
8683831.002022-11-298017Actual
22815814.002024-01-278015Actual
6031742.002022-09-288065Actual
8026150.002022-11-298073Actual
6581750.002022-09-288018Budget
4656200.002022-08-298073Actual
22757571.002024-01-278064Actual
221621029.002023-12-278067Actual
12511214.002023-03-298073Actual
262411171.002024-04-278067Actual
6158254.002022-09-288026Actual
29523400.002024-07-288046Actual
1767380.002022-05-298046Budget
22694407.002024-01-278073Actual
91961100.002022-12-278014Budget
22070405.002023-12-278066Actual
27655192.252024-05-2880511Actual
5178289.002022-08-298056Actual
34698766.182024-11-2880213Actual
20956137.002023-11-298026Actual
16122740.492023-06-298028Actual
5503748.062022-08-298028Actual
9071480.002022-12-278063Budget
12041850.002023-02-268017Budget
24671000.002022-06-298014Budget
24661258.002022-06-298014Actual
237261024.002024-02-268014Actual
297601013.222024-07-288028Actual
28428484.002024-06-288066Actual
22962492.002024-01-278036Actual
1440536.932023-04-2880112Actual
5783200.002022-09-288073Actual
23819779.002024-02-268015Actual
141101504.142023-04-288018Actual
9148100.002022-12-278073Budget
36350320.002025-01-278056Actual
4986480.002022-08-298016Budget
2931270.002022-06-298056Actual
4579345.002022-08-298063Actual
33969176.002024-11-288026Actual
12841480.002023-03-298016Budget
35645555.022024-12-2780611Actual
326671323.002024-10-288064Actual
10686632.002023-01-278036Actual
307651606.002024-08-288017Actual
2452041.192024-02-2680112Actual
32604520.002024-10-288073Actual
8354550.002022-11-298016Budget
4254757.002022-07-298067Actual
31801291.002024-09-278056Actual
309201375.352024-08-288068Actual
11305412.002023-02-268063Actual
35822369.682024-12-2780113Actual
19010421.002023-09-288066Actual
150561039.002023-05-298067Actual
22339356.082023-12-2780111Actual
24051321.002024-02-268066Actual
14138623.822023-04-288028Actual
338841240.002024-11-288065Actual
269871108.002024-05-288064Actual
20363102.892023-10-2980311Actual
17274115.652023-07-2980211Actual
2140675.342022-05-298028Actual
274262049.602024-05-288018Actual
35531359.282024-12-2780211Actual
27628453.962024-05-2880411Actual
24462365.662024-02-2680611Actual
277749.002022-04-288064Actual
3258511.702022-06-298028Actual
32422985.482024-09-2780213Actual
284851963.002024-06-288017Actual
27574273.102024-05-2880211Actual
36708419.922025-01-2780311Actual
749487.002022-04-288066Actual
22722940.002024-01-278014Actual
19748535.002023-10-298064Actual
169100.002022-04-288073Budget
35764983.762024-12-2780612Actual
17894140.002023-08-298026Actual
12937621.002023-03-298036Actual
2161051.002022-04-288014Actual
4440740.492022-07-298068Actual
14905283.002023-05-298046Actual
6159280.002022-09-288026Budget
31094585.882024-08-2880611Actual
276650.002022-04-288064Budget
14172772.312023-04-288068Actual
9335772.002022-12-278015Actual
23698201.002024-02-268073Actual

Generated 2025-05-28 19:47:24.190 UTC