[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54541532.932022-08-298018Actual
31272387.222024-08-2880113Actual
216611060.002023-12-278063Actual
11963480.002023-02-268066Budget
384851301.002025-03-298065Actual
7280280.002022-10-298026Budget
27775118.852024-05-2880212Actual
35731243.322024-12-2780212Actual
24347115.652024-02-2680211Actual
3906278.422025-03-2980511Actual
18275299.702023-08-2980111Actual
10373650.002023-01-278064Budget
39096652.902025-03-2980611Actual
180631201.002023-08-298017Actual
1526258.212023-05-2980211Actual
169100.002022-04-288073Budget
353251351.002024-12-278067Actual
27689555.022024-05-2880611Actual
26776738.112024-04-2780613Actual
269531757.002024-05-288014Actual
14639931.002023-05-298014Actual
4656200.002022-08-298073Actual
33343549.712024-10-2880611Actual
10779280.002023-01-278056Budget
365332428.402025-01-278018Actual
13627798.002023-04-288014Actual
22962492.002024-01-278036Actual
5315789.002022-08-298017Actual
1750572.042023-07-2980612Actual
383572034.002025-03-298014Actual
129499.002022-05-298073Actual
2880796.512024-06-2880511Actual
20131764.002023-10-298067Actual
47051100.002022-08-298014Budget
16357206.082023-06-2980611Actual
1443222.042023-04-2880212Actual
1019380.002022-04-288028Budget
1426059.272023-04-2880211Actual
28395320.002024-06-288056Actual
5643550.002022-09-288013Budget
24941361.002024-03-288016Actual
6689480.002022-09-288068Budget
11492798.002023-02-268064Actual
38064983.762025-02-2680612Actual
34432430.552024-11-2880411Actual
375901646.002025-02-268017Actual
360582134.002025-01-278014Actual
4519550.002022-08-298013Budget
2884446.002022-06-298046Actual
30886955.642024-08-288028Actual
279831784.002024-06-288013Actual
17068789.002023-07-298067Actual
1402650.002022-05-298064Budget
35849759.162024-12-2780213Actual
39334959.162025-03-2980613Actual
276650.002022-04-288064Budget
36880109.272025-01-2780212Actual
8499380.002022-11-298046Budget
5563643.522022-08-298068Actual
1954950.002022-05-298017Budget
8026150.002022-11-298073Actual
35148600.002024-12-278036Actual
21746917.002023-12-278014Actual
24883687.002024-03-288065Actual
7093650.002022-10-298015Budget
32131366.722024-09-2780211Actual
341731062.002024-11-288067Actual
21244860.192023-11-298028Actual
11304380.002023-02-268063Budget
354111035.952024-12-278028Actual
258171258.002024-04-278014Actual
36350320.002025-01-278056Actual
38683536.002025-03-298066Actual
25081436.002024-03-288066Actual
382371715.002025-03-298013Actual
22849638.002024-01-278065Actual
2932200.002022-06-298056Budget
18184623.822023-08-298028Actual
9335772.002022-12-278015Actual
4381480.002022-07-298028Budget
16976433.002023-07-298066Actual
7424188.002022-10-298056Actual
2014705.002022-05-298067Actual
9663198.002022-12-278056Actual
12432380.002023-03-298063Budget
7482480.002022-10-298066Budget
262411171.002024-04-278067Actual
16122740.492023-06-298028Actual
274262049.602024-05-288018Actual
286061058.682024-06-288028Actual
7561950.002022-10-298017Budget
145541108.002023-05-298063Actual
10047380.002022-12-278068Budget
32547972.002024-10-288063Actual
9799950.002022-12-278017Budget
5035280.002022-08-298026Budget
196291051.002023-10-298063Actual
1670219.002022-05-298026Actual
22011346.002023-12-278046Actual
58311272.002022-09-288014Actual
360921310.002025-01-278064Actual
2293494.002024-01-278026Actual
32101349.592022-06-298018Actual
2201480.002022-05-298068Budget
31152610.342024-08-2880112Actual
2171000.002022-04-288014Budget
32604520.002024-10-288073Actual
252311698.082024-03-288018Actual
11760200.002023-02-268026Budget
10917955.002023-01-278017Actual
21479230.552023-11-2980611Actual
3726850.002022-07-298015Budget
22637966.002024-01-278063Actual
418668.002022-04-288065Actual
1647344.382023-06-2980612Actual
1018617.762022-04-288028Actual
24319274.172024-02-2680111Actual
10509650.002023-01-278065Budget
293841118.002024-07-288065Actual
23047425.002024-01-278066Actual
15142649.582023-05-298028Actual
297322151.122024-07-288018Actual
14673553.002023-05-298064Actual
263012382.942024-04-278018Actual
1540834.802023-05-2980112Actual
6207655.002022-09-288036Actual
285782482.952024-06-288018Actual
19954495.002023-10-298036Actual
319251373.002024-09-278067Actual
1948020.972023-09-2880112Actual
2990480.002022-06-298066Budget
690200.002022-04-288056Budget
9720430.002022-12-278066Actual
13171850.002023-03-298017Budget
268331575.002024-05-288013Actual
17389352.892023-07-2980611Actual
13421480.002023-03-298068Budget
39154575.242025-03-2980112Actual
21036265.002023-11-298056Actual
3646650.002022-07-298064Budget
2741550.002022-06-298016Budget
9701260.202022-04-288018Actual
13172806.002023-03-298017Actual
36243661.002025-01-278016Actual
1644222.042023-06-2980212Actual
12985480.002023-03-298046Budget
15176764.732023-05-298068Actual
22339356.082023-12-2780111Actual
21010360.002023-11-298046Actual
17948259.002023-08-298046Actual
6301246.002022-09-288056Actual
1744723.102023-07-2980112Actual
5316850.002022-08-298017Budget
25730983.002024-04-278063Actual
383921108.002025-03-298064Actual
13234786.002023-03-298067Actual
15746730.002023-06-298065Actual
25406155.022024-03-2880311Actual
26504213.532024-04-2780411Actual
4579345.002022-08-298063Actual
5564480.002022-08-298068Budget
6361380.002022-09-288066Actual
36298666.002025-01-278036Actual
5890650.002022-09-288064Budget
33401460.342024-10-2880112Actual
195951543.002023-10-298013Actual
14287228.422023-04-2880311Actual
16863128.002023-07-298026Actual
21418235.872023-11-2980411Actual
25433160.342024-03-2880411Actual
1950723.102023-09-2880212Actual
37179405.002025-02-268073Actual
2788133.002022-06-298026Actual
14964360.002023-05-298066Actual
28726241.192024-06-2880211Actual
43321035.952022-07-298018Actual
6158254.002022-09-288026Actual
2419100.002022-06-298073Budget
10733515.002023-01-278046Actual
11633650.002023-02-268065Budget
373351155.002025-02-268065Actual
75621155.002022-10-298017Actual
297941169.282024-07-288068Actual
12103661.002023-02-268067Actual
2013650.002022-05-298067Budget
6439850.002022-09-288017Budget
16891497.002023-07-298036Actual
335801094.252024-10-2880613Actual
4006446.002022-07-298046Actual
9257882.002022-12-278064Actual
37474445.002025-02-268046Actual
8605480.002022-11-298066Budget
12041850.002023-02-268017Budget
13956397.002023-04-288066Actual
9070403.002022-12-278063Actual
16622445.002023-07-298073Actual
7232620.002022-10-298016Actual
20217860.192023-10-298028Actual
13843131.002023-04-288026Actual
27574273.102024-05-2880211Actual
9617348.002022-12-278046Actual
32958568.002024-10-288066Actual
10780300.002023-01-278056Actual
2050934.802023-10-2980112Actual
30623570.002024-08-288036Actual
1735560.332023-07-2980511Actual
5131310.002022-08-298046Actual
20984524.002023-11-298036Actual
231041039.002024-01-278017Actual
37030722.322025-01-2780613Actual
8214840.002022-11-298015Actual
12182750.002023-02-268018Budget
22694407.002024-01-278073Actual
15804450.002023-06-298016Actual
12984497.002023-03-298046Actual
19422318.852023-09-2880611Actual
6690669.282022-09-288068Actual
11809648.002023-02-268036Actual
28899610.342024-06-2880112Actual
12231380.002023-02-268028Budget
10918850.002023-01-278017Budget
15289156.082023-05-2980311Actual
33227855.032024-10-2880111Actual
643380.002022-04-288046Budget
263291069.282024-04-278028Actual
319832182.942024-09-278018Actual
1583188.002023-06-298026Actual
1830360.332023-08-2980211Actual
77011058.682022-10-298018Actual
268681252.002024-05-288063Actual
33548701.262024-10-2880213Actual
27217471.002024-05-288046Actual
337921159.002024-11-288064Actual
2885380.002022-06-298046Budget
39035564.602025-03-2980411Actual
20921210.192022-05-298018Actual
22281701.092023-12-278068Actual
242001417.772024-02-268018Actual
13721909.002023-04-288015Actual
38624356.002025-03-298046Actual
11244710.002023-02-268013Actual
22722940.002024-01-278014Actual
8402259.002022-11-298026Actual
8027100.002022-11-298073Budget
498584.002022-04-288016Actual
8354550.002022-11-298016Budget
25947901.002024-04-278065Actual
21718201.002023-12-278073Actual
1216380.002022-05-298063Budget
284851963.002024-06-288017Actual
2157061.402023-11-2980612Actual
4439480.002022-07-298068Budget
6360480.002022-09-288066Budget
38272983.002025-03-298063Actual
171261479.902023-07-298018Actual
121831170.802023-02-268018Actual

Generated 2025-05-28 17:01:11.331 UTC