[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30146332.842024-07-2880113Actual
28288613.002024-06-288016Actual
23459312.472024-01-2780611Actual
24671000.002022-06-298014Budget
29469170.002024-07-288026Actual
13897331.002023-04-288046Actual
69551100.002022-10-298014Budget
2525655.002022-06-298064Actual
331351002.612024-10-288028Actual
170331146.002023-07-298017Actual
30173796.002024-07-2880213Actual
31834458.002024-09-278066Actual
889650.002022-04-288067Budget
11105380.002023-01-278028Budget
8873480.002022-11-298028Budget
20250993.522023-10-298068Actual
28841475.242024-06-2880611Actual
350001488.002024-12-278015Actual
498584.002022-04-288016Actual
23819779.002024-02-268015Actual
27655192.252024-05-2880511Actual
4254757.002022-07-298067Actual
1440536.932023-04-2880112Actual
4193756.002022-07-298017Actual
22988270.002024-01-278046Actual
1158624.002022-05-298013Actual
268331575.002024-05-288013Actual
2662464.592024-04-2780112Actual
2254574.162023-12-2780612Actual
11493650.002023-02-268064Budget
27866360.912024-05-2880113Actual
3791179.482025-02-2680511Actual
37393543.002025-02-268016Actual
26007293.002024-04-278016Actual
335801094.252024-10-2880613Actual
1850970.972023-08-2980612Actual
247561013.002024-03-288014Actual
1482850.002022-05-298015Budget
13361380.002023-03-298028Budget
22070405.002023-12-278066Actual
6829454.002022-10-298063Actual
15234372.042023-05-2980111Actual
8825750.002022-11-298018Budget
3070950.002022-06-298017Budget
5084550.002022-08-298036Budget
2884446.002022-06-298046Actual
30354417.002024-08-288073Actual
38030106.082025-02-2680212Actual
6907154.002022-10-298073Actual
34459164.592024-11-2880511Actual
18926468.002023-09-288036Actual
8932380.002022-11-298068Budget
34613902.902024-11-2880612Actual
30054115.652024-07-2880212Actual
17654197.002023-08-298073Actual
29523400.002024-07-288046Actual
39182243.322025-03-2980212Actual
13843131.002023-04-288026Actual
365332428.402025-01-278018Actual
1077480.002022-04-288068Budget
33343549.712024-10-2880611Actual
24883687.002024-03-288065Actual
307651606.002024-08-288017Actual
18601935.002023-09-288063Actual
32455678.462024-09-2780613Actual
30088790.142024-07-2880612Actual
2340380.002022-06-298063Budget
13031280.002023-03-298056Budget
4578380.002022-08-298063Budget
8546200.002022-11-298056Budget
13171850.002023-03-298017Budget
24051321.002024-02-268066Actual
10636211.002023-01-278026Actual
15316226.302023-05-2980411Actual
125591085.002023-03-298014Actual
36852442.262025-01-2780112Actual
8604501.002022-11-298066Actual
309201375.352024-08-288068Actual
16565997.002023-07-298063Actual
5643550.002022-09-288013Budget
28927112.462024-06-2880212Actual
21336280.552023-11-2980111Actual
110571375.352023-01-278018Actual
10978750.002023-01-278067Budget
114311000.002023-02-268014Budget
5035280.002022-08-298026Budget
9472632.002022-12-278016Actual
91971155.002022-12-278014Actual
14232315.662023-04-2880111Actual
8027100.002022-11-298073Budget
169100.002022-04-288073Budget
12889196.002023-03-298026Actual
8683831.002022-11-298017Actual
11634856.002023-02-268065Actual
5782200.002022-09-288073Budget
8135779.002022-11-298064Actual
3536173.002022-07-298073Actual
12371566.002023-03-298013Actual
327251336.002024-10-288015Actual
206241653.002023-11-298013Actual
277749.002022-04-288064Actual
596550.002022-04-288036Budget
201891528.382023-10-298018Actual
2537958.212024-03-2880211Actual
13032351.002023-03-298056Actual
595602.002022-04-288036Actual
7424188.002022-10-298056Actual
13234786.002023-03-298067Actual
207441051.002023-11-298014Actual
28395320.002024-06-288056Actual
21479230.552023-11-2980611Actual
4115601.002022-07-298066Actual
29907512.472024-07-2880311Actual
19389122.042023-09-2880511Actual
259121041.002024-04-278015Actual
4054280.002022-07-298056Budget
32303564.602024-09-2780112Actual
36298666.002025-01-278036Actual
1814200.002022-05-298056Budget
20837803.002023-11-298015Actual
69541051.002022-10-298014Actual
316011318.002024-09-278015Actual
4381480.002022-07-298028Budget
37500326.002025-02-268056Actual
25081436.002024-03-288066Actual
19841623.002023-10-298065Actual
17894140.002023-08-298026Actual
14879495.002023-05-298036Actual
2201480.002022-05-298068Budget
5130380.002022-08-298046Budget
6690669.282022-09-288068Actual
302971103.002024-08-288063Actual
34493746.522024-11-2880611Actual
14347230.552023-04-2880611Actual
319251373.002024-09-278067Actual
7153720.002022-10-298065Actual
830950.002022-04-288017Budget
2604850.002022-06-298015Budget
26477223.102024-04-2780311Actual
9701260.202022-04-288018Actual
14851169.002023-05-298026Actual
3862595.002022-07-298016Actual
7423200.002022-10-298056Budget
17682834.002023-08-298014Actual
18357172.042023-08-2980411Actual
16836499.002023-07-298016Actual
150561039.002023-05-298067Actual
14639931.002023-05-298014Actual
8745757.002022-11-298067Actual
20217860.192023-10-298028Actual
20308392.262023-10-2980111Actual
10452850.002023-01-278015Budget
418668.002022-04-288065Actual
47051100.002022-08-298014Budget
24142888.002024-02-268067Actual
4440740.492022-07-298068Actual
4519550.002022-08-298013Budget
11963480.002023-02-268066Budget
36708419.922025-01-2780311Actual
12621831.002023-03-298064Actual
2351744.382024-01-2780112Actual
336371587.002024-11-288013Actual
10588546.002023-01-278016Actual
279831784.002024-06-288013Actual
12699850.002023-03-298015Budget
32604520.002024-10-288073Actual
327601277.002024-10-288065Actual
4656200.002022-08-298073Actual
12888200.002023-03-298026Budget
24401238.002024-02-2680411Actual
3396611.002022-07-298013Actual
12937621.002023-03-298036Actual
30708418.002024-08-288066Actual
10637200.002023-01-278026Budget
21780497.002023-12-278064Actual
11383100.002023-02-268073Actual
80751100.002022-11-298014Budget
7015742.002022-10-298064Actual
21718201.002023-12-278073Actual
37944580.562025-02-2680611Actual
2251222.042023-12-2780112Actual
11857480.002023-02-268046Budget
10264162.002023-01-278073Actual
1622519.002022-05-298016Actual
30623570.002024-08-288036Actual
236061562.002024-02-268013Actual
3259380.002022-06-298028Budget
2153743.312023-11-2980112Actual
13093480.002023-03-298066Budget
151141751.112023-05-298018Actual
10510690.002023-01-278065Actual
191021144.002023-09-288067Actual
21278779.882023-11-298068Actual
13871406.002023-04-288036Actual
371221287.002025-02-268063Actual
23967519.002024-02-268036Actual
12231380.002023-02-268028Budget
16863128.002023-07-298026Actual
304751243.002024-08-288015Actual
337921159.002024-11-288064Actual
32845157.002024-10-288026Actual
12432380.002023-03-298063Budget
31094585.882024-08-2880611Actual
10265200.002023-01-278073Budget
6031742.002022-09-288065Actual
242001417.772024-02-268018Actual
4439480.002022-07-298068Budget
29019553.892024-06-2880113Actual
25173992.002024-03-288067Actual
11633650.002023-02-268065Budget
364751337.002025-01-278067Actual
8276668.002022-11-298065Actual
2342661.402024-01-2780511Actual
9570648.002022-12-278036Actual
216271440.002023-12-278013Actual
5083565.002022-08-298036Actual
6828480.002022-10-298063Budget
18184623.822023-08-298028Actual
10187393.002023-01-278063Actual
17246308.212023-07-2980111Actual
12292611.702023-02-268068Actual
35731243.322024-12-2780212Actual
21123945.002023-11-298017Actual
12984497.002023-03-298046Actual
5564480.002022-08-298068Budget
2452041.192024-02-2680112Actual
160941517.782023-06-298018Actual
2171000.002022-04-288014Budget
8214840.002022-11-298015Actual
10589480.002023-01-278016Budget
2442856.082024-02-2680511Actual
269871108.002024-05-288064Actual
382371715.002025-03-298013Actual
24319274.172024-02-2680111Actual
3211750.002022-06-298018Budget
7622865.002022-10-298067Actual
7154650.002022-10-298065Budget
26776738.112024-04-2780613Actual
15711680.002023-06-298015Actual
32185475.242024-09-2780411Actual
91961100.002022-12-278014Budget
39334959.162025-03-2980613Actual
34023421.002024-11-288046Actual
23854730.002024-02-268065Actual
25351395.452024-03-2880111Actual
11305412.002023-02-268063Actual
7330648.002022-10-298036Actual
1623550.002022-05-298016Budget
140501039.002023-04-288067Actual
31749653.002024-09-278036Actual
1747423.102023-07-2980212Actual
3318687.462022-06-298068Actual
15653638.002023-06-298064Actual
58311272.002022-09-288014Actual
36653907.162025-01-2780111Actual
98001029.002022-12-278017Actual

Generated 2025-05-28 06:03:36.098 UTC