[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5563643.522022-09-018068Actual
27546807.162024-05-3180111Actual
338841240.002024-12-018065Actual
21010360.002023-12-028046Actual
36270167.002025-01-308026Actual
23259740.492024-01-308068Actual
10452850.002023-01-308015Budget
270451296.002024-05-318015Actual
65801288.982022-10-018018Actual
32245480.562024-09-3080611Actual
11104649.582023-01-308028Actual
13721909.002023-05-018015Actual
21872592.002023-12-308065Actual
30708418.002024-08-318066Actual
39096652.902025-04-0180611Actual
14964360.002023-06-018066Actual
34879444.002024-12-308073Actual
309201375.352024-08-318068Actual
384851301.002025-04-018065Actual
110571375.352023-01-308018Actual
19686428.002023-11-018073Actual
2454711.402024-02-2980212Actual
10126560.002023-01-308013Actual
19389122.042023-10-0180511Actual
21746917.002023-12-308014Actual
21158823.002023-12-028067Actual
58311272.002022-10-018014Actual
8745757.002022-12-028067Actual
4194850.002022-08-018017Budget
37393543.002025-03-018016Actual
27078946.002024-05-318065Actual
28315158.002024-07-018026Actual
11857480.002023-03-018046Budget
12230458.672023-03-018028Actual
36350320.002025-01-308056Actual
27217471.002024-05-318046Actual
19980314.002023-11-018046Actual
11963480.002023-03-018066Budget
23912505.002024-02-298016Actual
190671189.002023-10-018017Actual
4579345.002022-09-018063Actual
11166480.002023-01-308068Budget
35558414.602024-12-3080311Actual
180631201.002023-09-018017Actual
3070950.002022-07-028017Budget
19806788.002023-11-018015Actual
8683831.002022-12-028017Actual
14673553.002023-06-018064Actual
373001389.002025-03-018015Actual
22070405.002023-12-308066Actual
15590286.002023-07-028073Actual
5236480.002022-09-018066Budget
30978713.542024-08-3180111Actual
27191661.002024-05-318036Actual
10918850.002023-01-308017Budget
29228449.002024-07-318073Actual
10588546.002023-01-308016Actual
2838550.002022-07-028036Budget
32395608.282024-09-3080113Actual
7621750.002022-11-018067Budget
17774644.002023-09-018015Actual
7376444.002022-11-018046Actual
34405485.872024-12-0180311Actual
3726850.002022-08-018015Budget
10265200.002023-01-308073Budget
4440740.492022-08-018068Actual
1403680.002022-06-018064Actual
14905283.002023-06-018046Actual
28841475.242024-07-0180611Actual
10732480.002023-01-308046Budget
17389352.892023-08-0180611Actual
23641869.002024-02-298063Actual
22394213.532023-12-3080311Actual
4987511.002022-09-018016Actual
315431120.002024-09-308064Actual
8026150.002022-12-028073Actual
206241653.002023-12-028013Actual
133131360.202023-04-018018Actual
14138623.822023-05-018028Actual
971750.002022-05-018018Budget
3536173.002022-08-018073Actual
196291051.002023-11-018063Actual
338501217.002024-12-018015Actual
5376650.002022-09-018067Budget
8213650.002022-12-028015Budget
7281283.002022-11-018026Actual
890676.002022-05-018067Actual
14879495.002023-06-018036Actual
2837683.002022-07-028036Actual
7748480.002022-11-018028Budget
1953888.002022-06-018017Actual
8354550.002022-12-028016Budget
12511214.002023-04-018073Actual
12700963.002023-04-018015Actual
27574273.102024-05-3180211Actual
34459164.592024-12-0180511Actual
32185475.242024-09-3080411Actual
1847649.702023-09-0180112Actual
1540834.802023-06-0180112Actual
33227855.032024-10-3180111Actual
347871715.002024-12-308013Actual
9939750.002022-12-308018Budget
8214840.002022-12-028015Actual
32422985.482024-09-3080213Actual
28961727.372024-07-0180612Actual
349072003.002024-12-308014Actual
36561982.922025-01-308028Actual
7483397.002022-11-018066Actual
319251373.002024-09-308067Actual
7809380.002022-11-018068Budget
6302280.002022-10-018056Budget
291711025.002024-07-318063Actual
8545334.002022-12-028056Actual
31694566.002024-09-308016Actual
32899428.002024-10-318046Actual
308001260.002024-08-318067Actual
11856401.002023-03-018046Actual
191601925.362023-10-018018Actual
15944356.002023-07-028066Actual
1583188.002023-07-028026Actual
3131650.002022-07-028067Budget
7153720.002022-11-018065Actual
5178289.002022-09-018056Actual
5970850.002022-10-018015Budget
749487.002022-05-018066Actual
27808939.072024-05-3180612Actual
1446362.462023-05-0180612Actual
28369408.002024-07-018046Actual
3211750.002022-07-028018Budget
1482850.002022-06-018015Budget
1526258.212023-06-0180211Actual
10978750.002023-01-308067Budget
365951035.952025-01-308068Actual
14766579.002023-06-018065Actual
3459382.002022-08-018063Actual
36735369.912025-01-3080411Actual
11165669.282023-01-308068Actual
1744723.102023-08-0180112Actual
38683536.002025-04-018066Actual
21244860.192023-12-028028Actual
325121587.002024-10-318013Actual
22637966.002024-01-308063Actual
21479230.552023-12-0280611Actual
221271062.002023-12-308017Actual
1018617.762022-05-018028Actual
22367163.532023-12-3080211Actual
31775368.002024-09-308046Actual
13843131.002023-05-018026Actual
10779280.002023-01-308056Budget
11493650.002023-03-018064Budget
12888200.002023-04-018026Budget
29549266.002024-07-318056Actual
10917955.002023-01-308017Actual
20417124.172023-11-0180511Actual
16863128.002023-08-018026Actual
3862595.002022-08-018016Actual
175971108.002023-09-018063Actual
3783650.002022-08-018065Budget
27488955.642024-05-318068Actual
2990480.002022-07-028066Budget
595602.002022-05-018036Actual
25433160.342024-03-3180411Actual
292911062.002024-07-318064Actual
9664200.002022-12-308056Budget
302621836.002024-08-318013Actual
4519550.002022-09-018013Budget
2153743.312023-12-0280112Actual
28780435.872024-07-0180411Actual
15746730.002023-07-028065Actual
353832110.212024-12-308018Actual
8403280.002022-12-028026Budget
150211323.002023-06-018017Actual
1735560.332023-08-0180511Actual
14015945.002023-05-018017Actual
23317285.872024-01-3080111Actual
166501095.002023-08-018014Actual
18601935.002023-10-018063Actual
15316226.302023-06-0180411Actual
26716350.382024-04-3080113Actual
1544170.972023-06-0180612Actual
129499.002022-06-018073Actual
23761737.002024-02-298064Actual
2393985.002024-02-298026Actual
13421051.002022-06-018014Actual
27628453.962024-05-3180411Actual
12292611.702023-03-018068Actual
28075410.002024-07-018073Actual
18275299.702023-09-0180111Actual
21718201.002023-12-308073Actual
30595262.002024-08-318026Actual
36383463.002025-01-308066Actual
32212168.852024-09-3080511Actual
31094585.882024-08-3180611Actual
9010550.002022-12-308013Budget
22421238.002023-12-3080411Actual
2014705.002022-06-018067Actual
22248716.252023-12-308028Actual
26114209.002024-04-308056Actual
8355670.002022-12-028016Actual
16565997.002023-08-018063Actual
29019553.892024-07-0180113Actual
181561360.202023-09-018018Actual
8872623.822022-12-028028Actual
643380.002022-05-018046Budget
34081426.002024-12-018066Actual
342312110.212024-12-018018Actual
21336280.552023-12-0280111Actual
6628480.002022-10-018028Budget
12433356.002023-04-018063Actual
30205715.302024-07-3180613Actual
5890650.002022-10-018064Budget
9987867.762022-12-308028Actual
19422318.852023-10-0180611Actual
331351002.612024-10-318028Actual
11244710.002023-03-018013Actual
18658214.002023-10-018073Actual
231041039.002024-01-308017Actual
393011013.552025-04-0180213Actual
11761300.002023-03-018026Actual
38149678.462025-03-0180213Actual
3960550.002022-08-018036Budget
499550.002022-05-018016Budget
30054115.652024-07-3180212Actual
36794475.242025-01-3080611Actual
15885299.002023-07-028046Actual
8873480.002022-12-028028Budget
251381360.002024-03-318017Actual
27136489.002024-05-318016Actual
7094705.002022-11-018015Actual
3863480.002022-08-018016Budget
24790497.002024-03-318064Actual
1402650.002022-06-018064Budget
17974169.002023-09-018056Actual
6828480.002022-11-018063Budget
263291069.282024-04-308028Actual
28726241.192024-07-0180211Actual
3259380.002022-07-028028Budget
4193756.002022-08-018017Actual
23854730.002024-02-298065Actual
17274115.652023-08-0180211Actual
24996529.002024-03-318036Actual
11962444.002023-03-018066Actual
5375623.002022-09-018067Actual
9070403.002022-12-308063Actual
6207655.002022-10-018036Actual
383572034.002025-04-018014Actual
9257882.002022-12-308064Actual
212161785.962023-12-028018Actual
7377380.002022-11-018046Budget
1217454.002022-06-018063Actual
145201396.002023-06-018013Actual
690200.002022-05-018056Budget
38598685.002025-04-018036Actual
2524650.002022-07-028064Budget
5315789.002022-09-018017Actual
268681252.002024-05-318063Actual

Generated 2025-06-01 00:11:42.975 UTC