[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353251351.002024-12-298067Actual
30354417.002024-08-308073Actual
3910287.002022-07-318026Actual
22248716.252023-12-298028Actual
110571375.352023-01-298018Actual
34459164.592024-11-3080511Actual
27689555.022024-05-3080611Actual
330151820.002024-10-308017Actual
31801291.002024-09-298056Actual
216611060.002023-12-298063Actual
216271440.002023-12-298013Actual
1950723.102023-09-3080212Actual
1540834.802023-05-3180112Actual
31033532.682024-08-3080311Actual
309201375.352024-08-308068Actual
20716222.002023-12-018073Actual
13421480.002023-03-318068Budget
18720626.002023-09-308064Actual
1953888.002022-05-318017Actual
373001389.002025-02-288015Actual
2741550.002022-07-018016Budget
365332428.402025-01-298018Actual
31834458.002024-09-298066Actual
38064983.762025-02-2880612Actual
16296219.912023-07-0180411Actual
2931270.002022-07-018056Actual
21746917.002023-12-298014Actual
388951146.562025-03-318068Actual
246361653.002024-03-308013Actual
1850970.972023-08-3180612Actual
30088790.142024-07-3080612Actual
236061562.002024-02-288013Actual
7281283.002022-10-318026Actual
24661258.002022-07-018014Actual
18871357.002023-09-308016Actual
20039356.002023-10-318066Actual
22454369.912023-12-2980611Actual
9663198.002022-12-298056Actual
21066425.002023-12-018066Actual
382371715.002025-03-318013Actual
18978186.002023-09-308056Actual
18330172.042023-08-3180311Actual
64401155.002022-09-308017Actual
8498376.002022-12-018046Actual
12292611.702023-02-288068Actual
278931083.732024-05-3080213Actual
10917955.002023-01-298017Actual
314231025.002024-09-298063Actual
377101349.592025-02-288028Actual
207441051.002023-12-018014Actual
13756567.002023-04-308065Actual
11493650.002023-02-288064Budget
181561360.202023-08-318018Actual
165301622.002023-07-318013Actual
1720550.002022-05-318036Budget
23372213.532024-01-2980311Actual
2251222.042023-12-2980112Actual
286061058.682024-06-308028Actual
11304380.002023-02-288063Budget
349421337.002024-12-298064Actual
8604501.002022-12-018066Actual
2838550.002022-07-018036Budget
24401238.002024-02-2880411Actual
10047380.002022-12-298068Budget
22394213.532023-12-2980311Actual
38624356.002025-03-318046Actual
34579203.952024-11-3080212Actual
25852861.002024-04-298064Actual
12042848.002023-02-288017Actual
19841623.002023-10-318065Actual
18658214.002023-09-308073Actual
10048764.732022-12-298068Actual
258171258.002024-04-298014Actual
2419100.002022-07-018073Budget
2991579.002022-07-018066Actual
393011013.552025-03-3180213Actual
103131000.002023-01-298014Budget
31299715.302024-08-3080213Actual
15533945.002023-07-018063Actual
26776738.112024-04-2980613Actual
11712480.002023-02-288016Budget
7749511.702022-10-318028Actual
37179405.002025-02-288073Actual
3863480.002022-07-318016Budget
69541051.002022-10-318014Actual
11305412.002023-02-288063Actual
4908650.002022-08-318065Budget
32845157.002024-10-308026Actual
200961166.002023-10-318017Actual
23317285.872024-01-2980111Actual
279831784.002024-06-308013Actual
262061496.002024-04-298017Actual
20984524.002023-12-018036Actual
35851100.002022-07-318014Budget
31694566.002024-09-298016Actual
12371566.002023-03-318013Actual
30173796.002024-07-3080213Actual
33401460.342024-10-3080112Actual
1623550.002022-05-318016Budget
10780300.002023-01-298056Actual
2157061.402023-12-0180612Actual
274541401.112024-05-308028Actual
36971745.132025-01-2980113Actual
21872592.002023-12-298065Actual
352901646.002024-12-298017Actual
16836499.002023-07-318016Actual
2561043.312024-03-3080612Actual
10126560.002023-01-298013Actual
6906100.002022-10-318073Budget
10510690.002023-01-298065Actual
69551100.002022-10-318014Budget
18418222.042023-08-3180611Actual
27546807.162024-05-3080111Actual
13361380.002023-03-318028Budget
335801094.252024-10-3080613Actual
4381480.002022-07-318028Budget
18601935.002023-09-308063Actual
54541532.932022-08-318018Actual
2418159.002022-07-018073Actual
15590286.002023-07-018073Actual
29442515.002024-07-308016Actual
2050934.802023-10-3180112Actual
20956137.002023-12-018026Actual
9256750.002022-12-298064Budget
350001488.002024-12-298015Actual
263291069.282024-04-298028Actual
36998803.022025-01-2980213Actual
26422453.962024-04-2980111Actual
6829454.002022-10-318063Actual
25433160.342024-03-3080411Actual
5783200.002022-09-308073Actual
8932380.002022-12-018068Budget
29907512.472024-07-3080311Actual
5131310.002022-08-318046Actual
307651606.002024-08-308017Actual
26062445.002024-04-298036Actual
7280280.002022-10-318026Budget
38570262.002025-03-318026Actual
12432380.002023-03-318063Budget
31094585.882024-08-3080611Actual
6769550.002022-10-318013Budget
9394808.002022-12-298065Actual
1544170.972023-05-3180612Actual
1482850.002022-05-318015Budget
10918850.002023-01-298017Budget
34432430.552024-11-3080411Actual
20659992.002023-12-018063Actual
33548701.262024-10-3080213Actual
242001417.772024-02-288018Actual
270451296.002024-05-308015Actual
10686632.002023-01-298036Actual
34049294.002024-11-308056Actual
24883687.002024-03-308065Actual
269531757.002024-05-308014Actual
30595262.002024-08-308026Actual
689262.002022-04-308056Actual
12230458.672023-02-288028Actual
18098756.002023-08-318067Actual
2884446.002022-07-018046Actual
2281550.002022-07-018013Budget
12699850.002023-03-318015Budget
14766579.002023-05-318065Actual
212161785.962023-12-018018Actual
291361733.002024-07-308013Actual
26114209.002024-04-298056Actual
305101081.002024-08-308065Actual
17328242.252023-07-3180411Actual
6207655.002022-09-308036Actual
10373650.002023-01-298064Budget
206241653.002023-12-018013Actual
259121041.002024-04-298015Actual
4519550.002022-08-318013Budget
10264162.002023-01-298073Actual
1641542.252023-07-0180112Actual
36681320.982025-01-2980211Actual
27655192.252024-05-3080511Actual
23641869.002024-02-288063Actual
247561013.002024-03-308014Actual
27191661.002024-05-308036Actual
11492798.002023-02-288064Actual
3211750.002022-07-018018Budget
23967519.002024-02-288036Actual
23345178.422024-01-2980211Actual
34698766.182024-11-3080213Actual
91971155.002022-12-298014Actual
27217471.002024-05-308046Actual
1671200.002022-05-318026Budget
596550.002022-04-308036Budget
9010550.002022-12-298013Budget
19010421.002023-09-308066Actual
252311698.082024-03-308018Actual
30054115.652024-07-3080212Actual
30205715.302024-07-3080613Actual
11633650.002023-02-288065Budget
6159280.002022-09-308026Budget
1543650.002022-05-318065Budget
285201143.002024-06-308067Actual
35093483.002024-12-298016Actual
25460114.592024-03-3080511Actual
17948259.002023-08-318046Actual
274262049.602024-05-308018Actual
2789200.002022-07-018026Budget
9570648.002022-12-298036Actual
3911280.002022-07-318026Budget
9393650.002022-12-298065Budget
12291480.002023-02-288068Budget
4054280.002022-07-318056Budget
8026150.002022-12-018073Actual
3131650.002022-07-018067Budget
1874480.002022-05-318066Budget
4053265.002022-07-318056Actual
231391134.002024-01-298067Actual
2454711.402024-02-2880212Actual
9472632.002022-12-298016Actual
16214376.302023-07-0180111Actual
2661650.002022-07-018065Budget
37830158.212025-02-2880211Actual
23698201.002024-02-288073Actual
8354550.002022-12-018016Budget
18357172.042023-08-3180411Actual
21985533.002023-12-298036Actual
10977823.002023-01-298067Actual
256951418.002024-04-298013Actual
281032174.002024-06-308014Actual
8873480.002022-12-018028Budget
23259740.492024-01-298068Actual
19980314.002023-10-318046Actual
160011197.002023-07-018017Actual
195951543.002023-10-318013Actual
29079715.302024-06-3080613Actual
1670219.002022-05-318026Actual
16917324.002023-07-318046Actual
22339356.082023-12-2980111Actual
38598685.002025-03-318036Actual
13843131.002023-04-308026Actual
26716350.382024-04-2980113Actual
22281701.092023-12-298068Actual
2340380.002022-07-018063Budget
330491296.002024-10-308067Actual
114311000.002023-02-288014Budget
35822369.682024-12-2980113Actual
12621831.002023-03-318064Actual
353832110.212024-12-298018Actual
19188898.072023-09-308028Actual
5643550.002022-09-308013Budget
241081184.002024-02-288017Actual
10732480.002023-01-298046Budget
7949480.002022-12-018063Budget
1948020.972023-09-3080112Actual
273681269.002024-05-308067Actual
6907154.002022-10-318073Actual
154981797.002023-07-018013Actual
279261106.542024-05-3080613Actual
1624251.822023-07-0180211Actual
361501431.002025-01-298015Actual
7809380.002022-10-318068Budget

Generated 2025-05-30 06:45:53.940 UTC