[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39096652.902025-03-2580611Actual
2931270.002022-06-258056Actual
7483397.002022-10-258066Actual
20659992.002023-11-258063Actual
21336280.552023-11-2580111Actual
37830158.212025-02-2280211Actual
39216939.072025-03-2580612Actual
37857532.682025-02-2280311Actual
25173992.002024-03-248067Actual
34579203.952024-11-2480212Actual
10779280.002023-01-238056Budget
2880796.512024-06-2480511Actual
37474445.002025-02-228046Actual
18330172.042023-08-2580311Actual
2525655.002022-06-258064Actual
12511214.002023-03-258073Actual
342591285.952024-11-248028Actual
30173796.002024-07-2480213Actual
27628453.962024-05-2480411Actual
17154598.062023-07-258028Actual
27136489.002024-05-248016Actual
23641869.002024-02-228063Actual
280181136.002024-06-248063Actual
3211750.002022-06-258018Budget
263621046.562024-04-238068Actual
80741197.002022-11-258014Actual
6207655.002022-09-248036Actual
337571776.002024-11-248014Actual
160941517.782023-06-258018Actual
18926468.002023-09-248036Actual
30691113.002022-06-258017Actual
17328242.252023-07-2580411Actual
4767823.002022-08-258064Actual
36243661.002025-01-238016Actual
335801094.252024-10-2480613Actual
6111487.002022-09-248016Actual
7094705.002022-10-258015Actual
11810550.002023-02-228036Budget
382371715.002025-03-258013Actual
8135779.002022-11-258064Actual
22037188.002023-12-238056Actual
201891528.382023-10-258018Actual
4380811.702022-07-258028Actual
27775118.852024-05-2480212Actual
24374164.592024-02-2280311Actual
20921210.192022-05-258018Actual
14964360.002023-05-258066Actual
26147288.002024-04-238066Actual
24883687.002024-03-248065Actual
91971155.002022-12-238014Actual
7949480.002022-11-258063Budget
9336650.002022-12-238015Budget
5503748.062022-08-258028Actual
29550.002022-04-248013Budget
338501217.002024-11-248015Actual
34459164.592024-11-2480511Actual
337921159.002024-11-248064Actual
23317285.872024-01-2380111Actual
23459312.472024-01-2380611Actual
1930861.402023-09-2480211Actual
9701260.202022-04-248018Actual
13756567.002023-04-248065Actual
2014705.002022-05-258067Actual
11383100.002023-02-228073Actual
21872592.002023-12-238065Actual
195951543.002023-10-258013Actual
13172806.002023-03-258017Actual
315431120.002024-09-238064Actual
80751100.002022-11-258014Budget
5891617.002022-09-248064Actual
5376650.002022-08-258067Budget
1670219.002022-05-258026Actual
21278779.882023-11-258068Actual
384851301.002025-03-258065Actual
5704380.002022-09-248063Budget
359731054.002025-01-238063Actual
1850970.972023-08-2580612Actual
28369408.002024-06-248046Actual
38002415.662025-02-2280112Actual
33997666.002024-11-248036Actual
33343549.712024-10-2480611Actual
19841623.002023-10-258065Actual
251381360.002024-03-248017Actual
35148600.002024-12-238036Actual
35531359.282024-12-2380211Actual
498584.002022-04-248016Actual
22248716.252023-12-238028Actual
9010550.002022-12-238013Budget
1766458.002022-05-258046Actual
18813827.002023-09-248065Actual
24661258.002022-06-258014Actual
12938550.002023-03-258036Budget
16976433.002023-07-258066Actual
365951035.952025-01-238068Actual
88241079.892022-11-258018Actual
262411171.002024-04-238067Actual
6360480.002022-09-248066Budget
32547972.002024-10-248063Actual
36971745.132025-01-2380113Actual
31214866.732024-08-2480612Actual
7424188.002022-10-258056Actual
9720430.002022-12-238066Actual
2201480.002022-05-258068Budget
10733515.002023-01-238046Actual
33282349.702024-10-2480311Actual
14287228.422023-04-2480311Actual
10977823.002023-01-238067Actual
14931242.002023-05-258056Actual
3318687.462022-06-258068Actual
2555133.742024-03-2480112Actual
145201396.002023-05-258013Actual
3259380.002022-06-258028Budget
23854730.002024-02-228065Actual
373001389.002025-02-228015Actual
6158254.002022-09-248026Actual
30595262.002024-08-248026Actual
25852861.002024-04-238064Actual
14015945.002023-04-248017Actual
2454711.402024-02-2280212Actual
212161785.962023-11-258018Actual
29880181.612024-07-2480211Actual
18217955.642023-08-258068Actual
38272983.002025-03-258063Actual
27243232.002024-05-248056Actual
21985533.002023-12-238036Actual
10918850.002023-01-238017Budget
12433356.002023-03-258063Actual
3458380.002022-07-258063Budget
285201143.002024-06-248067Actual
9149109.002022-12-238073Actual
166501095.002023-07-258014Actual
4987511.002022-08-258016Actual
32103746.522024-09-2380111Actual
24848673.002024-03-248015Actual
14347230.552023-04-2480611Actual
9859636.002022-12-238067Actual
36324422.002025-01-238046Actual
5564480.002022-08-258068Budget
320451196.562024-09-238068Actual
20308392.262023-10-2580111Actual
17246308.212023-07-2580111Actual
15289156.082023-05-2580311Actual
103131000.002023-01-238014Budget
23993353.002024-02-228046Actual
11962444.002023-02-228066Actual
7748480.002022-10-258028Budget
9472632.002022-12-238016Actual
1750572.042023-07-2580612Actual
16836499.002023-07-258016Actual
24941361.002024-03-248016Actual
38030106.082025-02-2280212Actual
21391242.252023-11-2580311Actual
25460114.592024-03-2480511Actual
13923246.002023-04-248056Actual
10838511.002023-01-238066Actual
170331146.002023-07-258017Actual
23372213.532024-01-2380311Actual
36794475.242025-01-2380611Actual
8605480.002022-11-258066Budget
1720550.002022-05-258036Budget
1767380.002022-05-258046Budget
16122740.492023-06-258028Actual
4006446.002022-07-258046Actual
14232315.662023-04-2480111Actual
6829454.002022-10-258063Actual
29907512.472024-07-2480311Actual
1159550.002022-05-258013Budget
16296219.912023-06-2580411Actual
22421238.002023-12-2380411Actual
381801183.732025-02-2280613Actual
9335772.002022-12-238015Actual
10978750.002023-01-238067Budget
2341349.002022-06-258063Actual
336371587.002024-11-248013Actual
11712480.002023-02-228016Budget
22988270.002024-01-238046Actual
6031742.002022-09-248065Actual
3459382.002022-07-258063Actual
1671200.002022-05-258026Budget
32845157.002024-10-248026Actual
13431000.002022-05-258014Budget
2990480.002022-06-258066Budget
2452041.192024-02-2280112Actual
8402259.002022-11-258026Actual
27601564.602024-05-2480311Actual
15533945.002023-06-258063Actual
24728199.002024-03-248073Actual
34671722.322024-11-2480113Actual
4986480.002022-08-258016Budget
15911259.002023-06-258056Actual
43321035.952022-07-258018Actual
175621780.002023-08-258013Actual
34698766.182024-11-2480213Actual
29852824.182024-07-2480111Actual
25433160.342024-03-2480411Actual
11382200.002023-02-228073Budget
303821855.002024-08-248014Actual
2932200.002022-06-258056Budget
4766650.002022-08-258064Budget
11633650.002023-02-228065Budget
9569550.002022-12-238036Budget
31801291.002024-09-238056Actual
4657200.002022-08-258073Budget
305101081.002024-08-248065Actual
22962492.002024-01-238036Actual
25406155.022024-03-2480311Actual
2653145.442024-04-2380511Actual
12041850.002023-02-228017Budget
8604501.002022-11-258066Actual
354451210.192024-12-238068Actual
103121051.002023-01-238014Actual
7015742.002022-10-258064Actual
28753409.282024-06-2480311Actual
23912505.002024-02-228016Actual
29968528.432024-07-2480611Actual
38953745.452025-03-2580111Actual
830950.002022-04-248017Budget
1830360.332023-08-2580211Actual
24790497.002024-03-248064Actual
21158823.002023-11-258067Actual
19188898.072023-09-248028Actual
18357172.042023-08-2580411Actual
30354417.002024-08-248073Actual
8452655.002022-11-258036Actual
8546200.002022-11-258056Budget
32958568.002024-10-248066Actual
8026150.002022-11-258073Actual
221621029.002023-12-238067Actual
5035280.002022-08-258026Budget
377101349.592025-02-228028Actual
319832182.942024-09-238018Actual
12620650.002023-03-258064Budget
26450190.122024-04-2380211Actual
7889537.002022-11-258013Actual
5177280.002022-08-258056Budget
6628480.002022-09-248028Budget
282301192.002024-06-248065Actual
39334959.162025-03-2580613Actual
270451296.002024-05-248015Actual
7888550.002022-11-258013Budget
36653907.162025-01-2380111Actual
2342661.402024-01-2380511Actual
12621831.002023-03-258064Actual
18601935.002023-09-248063Actual
4656200.002022-08-258073Actual
5316850.002022-08-258017Budget
2885380.002022-06-258046Budget
11304380.002023-02-228063Budget
279261106.542024-05-2480613Actual
28288613.002024-06-248016Actual
596550.002022-04-248036Budget
36350320.002025-01-238056Actual
3959601.002022-07-258036Actual
2788133.002022-06-258026Actual
88380.002022-04-248063Budget
175971108.002023-08-258063Actual

Generated 2025-05-24 04:25:57.157 UTC