[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145201396.002023-06-018013Actual
10839480.002023-01-308066Budget
18330172.042023-09-0180311Actual
34698766.182024-12-0180213Actual
16836499.002023-08-018016Actual
377441323.832025-03-018068Actual
103131000.002023-01-308014Budget
3911280.002022-08-018026Budget
35703597.582024-12-3080112Actual
14964360.002023-06-018066Actual
270451296.002024-05-318015Actual
13843131.002023-05-018026Actual
2281550.002022-07-028013Budget
34378183.742024-12-0180211Actual
2884446.002022-07-028046Actual
2932200.002022-07-028056Budget
20390226.302023-11-0180411Actual
6502793.002022-10-018067Actual
24661258.002022-07-028014Actual
35882738.112024-12-3080613Actual
12230458.672023-03-018028Actual
18275299.702023-09-0180111Actual
20871811.002023-12-028065Actual
6111487.002022-10-018016Actual
2014705.002022-06-018067Actual
16778827.002023-08-018065Actual
191601925.362023-10-018018Actual
5237501.002022-09-018066Actual
20217860.192023-11-018028Actual
8932380.002022-12-028068Budget
160941517.782023-07-028018Actual
1623550.002022-06-018016Budget
207441051.002023-12-028014Actual
32185475.242024-09-3080411Actual
361501431.002025-01-308015Actual
18098756.002023-09-018067Actual
6208550.002022-10-018036Budget
38272983.002025-04-018063Actual
38570262.002025-04-018026Actual
9569550.002022-12-308036Budget
5455750.002022-09-018018Budget
30675272.002024-08-318056Actual
5891617.002022-10-018064Actual
12042848.002023-03-018017Actual
32455678.462024-09-3080613Actual
10918850.002023-01-308017Budget
2524650.002022-07-028064Budget
29852824.182024-07-3180111Actual
338501217.002024-12-018015Actual
297322151.122024-07-318018Actual
1622519.002022-06-018016Actual
1158624.002022-06-018013Actual
35851100.002022-08-018014Budget
12231380.002023-03-018028Budget
7483397.002022-11-018066Actual
8276668.002022-12-028065Actual
103121051.002023-01-308014Actual
25433160.342024-03-3180411Actual
17716620.002023-09-018064Actual
22815814.002024-01-308015Actual
25351395.452024-03-3180111Actual
25493296.512024-03-3180611Actual
19188898.072023-10-018028Actual
20363102.892023-11-0180311Actual
7281283.002022-11-018026Actual
2013650.002022-06-018067Budget
12104750.002023-03-018067Budget
3070950.002022-07-028017Budget
38683536.002025-04-018066Actual
24347115.652024-02-2980211Actual
372421386.002025-03-018064Actual
8684950.002022-12-028017Budget
34081426.002024-12-018066Actual
2093750.002022-06-018018Budget
10917955.002023-01-308017Actual
18978186.002023-10-018056Actual
150561039.002023-06-018067Actual
5178289.002022-09-018056Actual
313881802.002024-09-308013Actual
10636211.002023-01-308026Actual
3397550.002022-08-018013Budget
8604501.002022-12-028066Actual
375901646.002025-03-018017Actual
11383100.002023-03-018073Actual
25048164.002024-03-318056Actual
4253650.002022-08-018067Budget
17682834.002023-09-018014Actual
4656200.002022-09-018073Actual
77011058.682022-11-018018Actual
1544617.002022-06-018065Actual
31480398.002024-09-308073Actual
2604850.002022-07-028015Budget
247561013.002024-03-318014Actual
16269166.722023-07-0280311Actual
13233750.002023-04-018067Budget
89449.002022-05-018063Actual
12841480.002023-04-018016Budget
4254757.002022-08-018067Actual
12620650.002023-04-018064Budget
5034225.002022-09-018026Actual
28927112.462024-07-0180212Actual
6628480.002022-10-018028Budget
23854730.002024-02-298065Actual
262411171.002024-04-308067Actual
348221047.002024-12-308063Actual
20006192.002023-11-018056Actual
3536173.002022-08-018073Actual
21158823.002023-12-028067Actual
11760200.002023-03-018026Budget
8546200.002022-12-028056Budget
13422843.522023-04-018068Actual
13031280.002023-04-018056Budget
38624356.002025-04-018046Actual
9701260.202022-05-018018Actual
296391767.002024-07-318017Actual
24728199.002024-03-318073Actual
32422985.482024-09-3080213Actual
10588546.002023-01-308016Actual
13421480.002023-04-018068Budget
327251336.002024-10-318015Actual
6829454.002022-11-018063Actual
1440536.932023-05-0180112Actual
2525655.002022-07-028064Actual
22454369.912023-12-3080611Actual
3317480.002022-07-028068Budget
2161051.002022-05-018014Actual
54541532.932022-09-018018Actual
36762190.122025-01-3080511Actual
18813827.002023-10-018065Actual
21780497.002023-12-308064Actual
7376444.002022-11-018046Actual
10779280.002023-01-308056Budget
6439850.002022-10-018017Budget
1767380.002022-06-018046Budget
37448582.002025-03-018036Actual
3459382.002022-08-018063Actual
9148100.002022-12-308073Budget
547200.002022-05-018026Budget
7810487.452022-11-018068Actual
7093650.002022-11-018015Budget
32337738.012024-09-3080612Actual
7949480.002022-12-028063Budget
32395608.282024-09-3080113Actual
8134750.002022-12-028064Budget
5704380.002022-10-018063Budget
17154598.062023-08-018028Actual
8213650.002022-12-028015Budget
23993353.002024-02-298046Actual
31094585.882024-08-3180611Actual
308001260.002024-08-318067Actual
6689480.002022-10-018068Budget
23345178.422024-01-3080211Actual
7561950.002022-11-018017Budget
9987867.762022-12-308028Actual
418668.002022-05-018065Actual
30088790.142024-07-3180612Actual
2561043.312024-03-3180612Actual
33997666.002024-12-018036Actual
689262.002022-05-018056Actual
14811039.002022-06-018015Actual
2351744.382024-01-3080112Actual
12370550.002023-04-018013Budget
10978750.002023-01-308067Budget
10686632.002023-01-308036Actual
1813202.002022-06-018056Actual
331072026.882024-10-318018Actual
23014291.002024-01-308056Actual
17948259.002023-09-018046Actual
27655192.252024-05-3180511Actual
7233550.002022-11-018016Budget
14232315.662023-05-0180111Actual
4193756.002022-08-018017Actual
11713556.002023-03-018016Actual
19714921.002023-11-018014Actual
690200.002022-05-018056Budget
37884544.392025-03-0180411Actual
6031742.002022-10-018065Actual
191021144.002023-10-018067Actual
13756567.002023-05-018065Actual
30595262.002024-08-318026Actual
24228779.882024-02-298028Actual
2354955.022024-01-3080612Actual
1632360.332023-07-0280511Actual
14731875.002023-06-018015Actual
36998803.022025-01-3080213Actual
27601564.602024-05-3180311Actual
21479230.552023-12-0280611Actual
21364160.342023-12-0280211Actual
10048764.732022-12-308068Actual
6301246.002022-10-018056Actual
285782482.952024-07-018018Actual
258171258.002024-04-308014Actual
297941169.282024-07-318068Actual
263291069.282024-04-308028Actual
34579203.952024-12-0180212Actual
8402259.002022-12-028026Actual
36350320.002025-01-308056Actual
185661848.002023-10-018013Actual
388951146.562025-04-018068Actual
327601277.002024-10-318065Actual
88380.002022-05-018063Budget
320111158.682024-09-308028Actual
13360655.642023-04-018028Actual
12371566.002023-04-018013Actual
28586.002022-05-018013Actual
18871357.002023-10-018016Actual
91961100.002022-12-308014Budget
9859636.002022-12-308067Actual
32245480.562024-09-3080611Actual
342312110.212024-12-018018Actual
11856401.002023-03-018046Actual
37944580.562025-03-0180611Actual
303821855.002024-08-318014Actual
10510690.002023-01-308065Actual
383572034.002025-04-018014Actual
16943211.002023-08-018056Actual
12432380.002023-04-018063Budget
1735560.332023-08-0180511Actual
35120204.002024-12-308026Actual
3396611.002022-08-018013Actual
7948416.002022-12-028063Actual
1403680.002022-06-018064Actual
1482850.002022-06-018015Budget
22339356.082023-12-3080111Actual
350001488.002024-12-308015Actual
110571375.352023-01-308018Actual
26422453.962024-04-3080111Actual
36794475.242025-01-3080611Actual
27191661.002024-05-318036Actual
38598685.002025-04-018036Actual
316011318.002024-09-308015Actual
33521597.752024-10-3180113Actual
16122740.492023-07-028028Actual
30978713.542024-08-3180111Actual
18778638.002023-10-018015Actual
1540834.802023-06-0180112Actual
4845924.002022-09-018015Actual
8451550.002022-12-028036Budget
18952257.002023-10-018046Actual
19280376.302023-10-0180111Actual
4054280.002022-08-018056Budget
145541108.002023-06-018063Actual
169100.002022-05-018073Budget
26925421.002024-05-318073Actual
14138623.822023-05-018028Actual
14905283.002023-06-018046Actual
330491296.002024-10-318067Actual
5316850.002022-09-018017Budget
4846850.002022-09-018015Budget
32158427.362024-09-3080311Actual
6254380.002022-10-018046Budget
11245550.002023-03-018013Budget
5130380.002022-09-018046Budget
35200237.002024-12-308056Actual
31775368.002024-09-308046Actual
360921310.002025-01-308064Actual

Generated 2025-05-31 23:19:55.212 UTC