[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341731062.002024-11-288067Actual
23698201.002024-02-268073Actual
263291069.282024-04-278028Actual
23317285.872024-01-2780111Actual
33429112.462024-10-2880212Actual
16778827.002023-07-298065Actual
6907154.002022-10-298073Actual
5236480.002022-08-298066Budget
353832110.212024-12-278018Actual
11713556.002023-02-268016Actual
17274115.652023-07-2980211Actual
15316226.302023-05-2980411Actual
6208550.002022-09-288036Budget
2740492.002022-06-298016Actual
33548701.262024-10-2880213Actual
2056767.782023-10-2980612Actual
26504213.532024-04-2780411Actual
2524650.002022-06-298064Budget
2884446.002022-06-298046Actual
14851169.002023-05-298026Actual
11963480.002023-02-268066Budget
3906278.422025-03-2980511Actual
9393650.002022-12-278065Budget
37420186.002025-02-268026Actual
15234372.042023-05-2980111Actual
28698824.182024-06-2880111Actual
5890650.002022-09-288064Budget
2144552.892023-11-2980511Actual
36270167.002025-01-278026Actual
27078946.002024-05-288065Actual
32101349.592022-06-298018Actual
30649338.002024-08-288046Actual
330491296.002024-10-288067Actual
9256750.002022-12-278064Budget
296391767.002024-07-288017Actual
69541051.002022-10-298014Actual
6111487.002022-09-288016Actual
18601935.002023-09-288063Actual
5891617.002022-09-288064Actual
36324422.002025-01-278046Actual
13172806.002023-03-298017Actual
5705375.002022-09-288063Actual
37802649.712025-02-2680111Actual
22037188.002023-12-278056Actual
12889196.002023-03-298026Actual
319832182.942024-09-278018Actual
11244710.002023-02-268013Actual
16891497.002023-07-298036Actual
889650.002022-04-288067Budget
359731054.002025-01-278063Actual
546209.002022-04-288026Actual
1403680.002022-05-298064Actual
10637200.002023-01-278026Budget
26147288.002024-04-278066Actual
1641542.252023-06-2980112Actual
5970850.002022-09-288015Budget
10918850.002023-01-278017Budget
10126560.002023-01-278013Actual
2662464.592024-04-2780112Actual
19926167.002023-10-298026Actual
3646650.002022-07-298064Budget
12230458.672023-02-268028Actual
10977823.002023-01-278067Actual
376822116.272025-02-268018Actual
31060441.192024-08-2880411Actual
2653145.442024-04-2780511Actual
36185977.002025-01-278065Actual
11857480.002023-02-268046Budget
2418159.002022-06-298073Actual
11904207.002023-02-268056Actual
2254574.162023-12-2780612Actual
6769550.002022-10-298013Budget
9473550.002022-12-278016Budget
151141751.112023-05-298018Actual
10452850.002023-01-278015Budget
160941517.782023-06-298018Actual
29968528.432024-07-2880611Actual
17301163.532023-07-2980311Actual
31331722.322024-08-2880613Actual
37030722.322025-01-2780613Actual
145201396.002023-05-298013Actual
25081436.002024-03-288066Actual
8746750.002022-11-298067Budget
28315158.002024-06-288026Actual
15911259.002023-06-298056Actual
1077480.002022-04-288068Budget
8026150.002022-11-298073Actual
12699850.002023-03-298015Budget
372421386.002025-02-268064Actual
34049294.002024-11-288056Actual
377101349.592025-02-268028Actual
377441323.832025-02-268068Actual
1719663.002022-05-298036Actual
20779669.002023-11-298064Actual
11105380.002023-01-278028Budget
286061058.682024-06-288028Actual
365332428.402025-01-278018Actual
27488955.642024-05-288068Actual
33255327.362024-10-2880211Actual
4054280.002022-07-298056Budget
5177280.002022-08-298056Budget
16269166.722023-06-2980311Actual
14731875.002023-05-298015Actual
37474445.002025-02-268046Actual
7014750.002022-10-298064Budget
3397550.002022-07-298013Budget
381801183.732025-02-2680613Actual
12370550.002023-03-298013Budget
23967519.002024-02-268036Actual
18898176.002023-09-288026Actual
4115601.002022-07-298066Actual
28369408.002024-06-288046Actual
316011318.002024-09-278015Actual
10588546.002023-01-278016Actual
9570648.002022-12-278036Actual
21872592.002023-12-278065Actual
2837683.002022-06-298036Actual
29523400.002024-07-288046Actual
25493296.512024-03-2880611Actual
88380.002022-04-288063Budget
175971108.002023-08-298063Actual
16565997.002023-07-298063Actual
26477223.102024-04-2780311Actual
2537958.212024-03-2880211Actual
2603497.002024-04-278026Actual
7154650.002022-10-298065Budget
13956397.002023-04-288066Actual
1544617.002022-05-298065Actual
12432380.002023-03-298063Budget
29228449.002024-07-288073Actual
8452655.002022-11-298036Actual
418668.002022-04-288065Actual
37500326.002025-02-268056Actual
354111035.952024-12-278028Actual
6032650.002022-09-288065Budget
7561950.002022-10-298017Budget
596550.002022-04-288036Budget
4114480.002022-07-298066Budget
1622519.002022-05-298016Actual
23345178.422024-01-2780211Actual
3561284.802024-12-2780511Actual
20250993.522023-10-298068Actual
6301246.002022-09-288056Actual
23912505.002024-02-268016Actual
37857532.682025-02-2680311Actual
330151820.002024-10-288017Actual
12291480.002023-02-268068Budget
268331575.002024-05-288013Actual
5969907.002022-09-288015Actual
252311698.082024-03-288018Actual
256951418.002024-04-278013Actual
10127550.002023-01-278013Budget
2741550.002022-06-298016Budget
32422985.482024-09-2780213Actual
39154575.242025-03-2980112Actual
5642531.002022-09-288013Actual
6628480.002022-09-288028Budget
6254380.002022-09-288046Budget
58311272.002022-09-288014Actual
7889537.002022-11-298013Actual
35148600.002024-12-278036Actual
12762650.002023-03-298065Budget
166501095.002023-07-298014Actual
20956137.002023-11-298026Actual
38650336.002025-03-298056Actual
37179405.002025-02-268073Actual
384501179.002025-03-298015Actual
9520280.002022-12-278026Budget
34023421.002024-11-288046Actual
19222740.492023-09-288068Actual
34405485.872024-11-2880311Actual
36243661.002025-01-278016Actual
1671200.002022-05-298026Budget
10733515.002023-01-278046Actual
13756567.002023-04-288065Actual
236061562.002024-02-268013Actual
302971103.002024-08-288063Actual
10978750.002023-01-278067Budget
3070950.002022-06-298017Budget
12985480.002023-03-298046Budget
216611060.002023-12-278063Actual
27628453.962024-05-2880411Actual
98001029.002022-12-278017Actual
36998803.022025-01-2780213Actual
1830360.332023-08-2980211Actual
31180210.342024-08-2880212Actual
246711029.002024-03-288063Actual
337571776.002024-11-288014Actual
4657200.002022-08-298073Budget
1813202.002022-05-298056Actual
168143.002022-04-288073Actual
1720550.002022-05-298036Budget
8403280.002022-11-298026Budget
7622865.002022-10-298067Actual
320451196.562024-09-278068Actual
262061496.002024-04-278017Actual
292561795.002024-07-288014Actual
28841475.242024-06-2880611Actual
26088259.002024-04-278046Actual
296741247.002024-07-288067Actual
2342661.402024-01-2780511Actual
14639931.002023-05-298014Actual
12840513.002023-03-298016Actual
31214866.732024-08-2880612Actual
19335101.822023-09-2880311Actual
17894140.002023-08-298026Actual
13421051.002022-05-298014Actual
25789308.002024-04-278073Actual
38953745.452025-03-2980111Actual
1018617.762022-04-288028Actual
384851301.002025-03-298065Actual
370871906.002025-02-268013Actual
39096652.902025-03-2980611Actual
3910287.002022-07-298026Actual
12888200.002023-03-298026Budget
135051559.002023-04-288013Actual
8498376.002022-11-298046Actual
33401460.342024-10-2880112Actual
690200.002022-04-288056Budget
135401143.002023-04-288063Actual
47041146.002022-08-298014Actual
33309334.812024-10-2880411Actual
2557825.232024-03-2880212Actual
3458380.002022-07-298063Budget
23641869.002024-02-268063Actual
3911280.002022-07-298026Budget
12371566.002023-03-298013Actual
6158254.002022-09-288026Actual
9070403.002022-12-278063Actual
23399235.872024-01-2780411Actual
10186380.002023-01-278063Budget
36735369.912025-01-2780411Actual
9394808.002022-12-278065Actual
2662890.002022-06-298065Actual
24790497.002024-03-288064Actual
133131360.202023-03-298018Actual
11809648.002023-02-268036Actual
10373650.002023-01-278064Budget
1954950.002022-05-298017Budget
25460114.592024-03-2880511Actual
282301192.002024-06-288065Actual
25433160.342024-03-2880411Actual
13871406.002023-04-288036Actual
23854730.002024-02-268065Actual
279261106.542024-05-2880613Actual
195951543.002023-10-298013Actual
7423200.002022-10-298056Budget
281371159.002024-06-288064Actual
12621831.002023-03-298064Actual
28753409.282024-06-2880311Actual
383572034.002025-03-298014Actual
9149109.002022-12-278073Actual
21930365.002023-12-278016Actual
326322174.002024-10-288014Actual
8684950.002022-11-298017Budget
278931083.732024-05-2880213Actual

Generated 2025-05-28 19:11:21.397 UTC