[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13599415.002023-05-018073Actual
2014705.002022-06-018067Actual
20308392.262023-11-0180111Actual
36708419.922025-01-3080311Actual
21123945.002023-12-028017Actual
22722940.002024-01-308014Actual
10186380.002023-01-308063Budget
29852824.182024-07-3180111Actual
3317480.002022-07-028068Budget
21957137.002023-12-308026Actual
11244710.002023-03-018013Actual
18720626.002023-10-018064Actual
19980314.002023-11-018046Actual
19389122.042023-10-0180511Actual
216611060.002023-12-308063Actual
4987511.002022-09-018016Actual
387401780.002025-04-018017Actual
296741247.002024-07-318067Actual
35703597.582024-12-3080112Actual
2555133.742024-03-3180112Actual
15653638.002023-07-028064Actual
231391134.002024-01-308067Actual
4114480.002022-08-018066Budget
34698766.182024-12-0180213Actual
26422453.962024-04-3080111Actual
15859509.002023-07-028036Actual
7561950.002022-11-018017Budget
8499380.002022-12-028046Budget
16778827.002023-08-018065Actual
180631201.002023-09-018017Actual
22815814.002024-01-308015Actual
263012382.942024-04-308018Actual
8452655.002022-12-028036Actual
237261024.002024-02-298014Actual
11712480.002023-03-018016Budget
33521597.752024-10-3180113Actual
12042848.002023-03-018017Actual
16214376.302023-07-0280111Actual
10918850.002023-01-308017Budget
5643550.002022-10-018013Budget
23761737.002024-02-298064Actual
337921159.002024-12-018064Actual
6501650.002022-10-018067Budget
7483397.002022-11-018066Actual
16836499.002023-08-018016Actual
2661650.002022-07-028065Budget
23854730.002024-02-298065Actual
2202701.092022-06-018068Actual
338841240.002024-12-018065Actual
38122531.092025-03-0180113Actual
35645555.022024-12-3080611Actual
88380.002022-05-018063Budget
38329299.002025-04-018073Actual
1953851.822023-10-0180612Actual
9570648.002022-12-308036Actual
36383463.002025-01-308066Actual
304171405.002024-08-318064Actual
2990480.002022-07-028066Budget
18184623.822023-09-018028Actual
23225675.342024-01-308028Actual
2662464.592024-04-3080112Actual
36762190.122025-01-3080511Actual
268681252.002024-05-318063Actual
35851100.002022-08-018014Budget
247561013.002024-03-318014Actual
21418235.872023-12-0280411Actual
10372623.002023-01-308064Actual
7749511.702022-11-018028Actual
25789308.002024-04-308073Actual
34551519.922024-12-0180112Actual
330491296.002024-10-318067Actual
1735560.332023-08-0180511Actual
12700963.002023-04-018015Actual
12370550.002023-04-018013Budget
29079715.302024-07-0180613Actual
91961100.002022-12-308014Budget
8403280.002022-12-028026Budget
151141751.112023-06-018018Actual
9986480.002022-12-308028Budget
24142888.002024-02-298067Actual
11382200.002023-03-018073Budget
365332428.402025-01-308018Actual
15350345.452023-06-0180611Actual
22694407.002024-01-308073Actual
9521225.002022-12-308026Actual
5502480.002022-09-018028Budget
35822369.682024-12-3080113Actual
200961166.002023-11-018017Actual
326671323.002024-10-318064Actual
20417124.172023-11-0180511Actual
11304380.002023-03-018063Budget
10686632.002023-01-308036Actual
350001488.002024-12-308015Actual
22757571.002024-01-308064Actual
2457952.892024-02-2980612Actual
28841475.242024-07-0180611Actual
35233470.002024-12-308066Actual
11904207.002023-03-018056Actual
31299715.302024-08-3180213Actual
34613902.902024-12-0180612Actual
1874480.002022-06-018066Budget
17274115.652023-08-0180211Actual
32131366.722024-09-3080211Actual
18357172.042023-09-0180411Actual
3646650.002022-08-018064Budget
11245550.002023-03-018013Budget
35093483.002024-12-308016Actual
11493650.002023-03-018064Budget
21872592.002023-12-308065Actual
9149109.002022-12-308073Actual
384851301.002025-04-018065Actual
9010550.002022-12-308013Budget
10451831.002023-01-308015Actual
290461073.202024-07-0180213Actual
12371566.002023-04-018013Actual
18601935.002023-10-018063Actual
13756567.002023-05-018065Actual
273331606.002024-05-318017Actual
3783650.002022-08-018065Budget
9070403.002022-12-308063Actual
13421051.002022-06-018014Actual
34879444.002024-12-308073Actual
1543650.002022-06-018065Budget
5177280.002022-09-018056Budget
27276456.002024-05-318066Actual
8276668.002022-12-028065Actual
35200237.002024-12-308056Actual
381801183.732025-03-0180613Actual
7329550.002022-11-018036Budget
25022291.002024-03-318046Actual
749487.002022-05-018066Actual
364751337.002025-01-308067Actual
27747636.942024-05-3180112Actual
28961727.372024-07-0180612Actual
4766650.002022-09-018064Budget
372421386.002025-03-018064Actual
39096652.902025-04-0180611Actual
181561360.202023-09-018018Actual
19841623.002023-11-018065Actual
354451210.192024-12-308068Actual
25351395.452024-03-3180111Actual
9616380.002022-12-308046Budget
330151820.002024-10-318017Actual
17716620.002023-09-018064Actual
21066425.002023-12-028066Actual
165301622.002023-08-018013Actual
169100.002022-05-018073Budget
29523400.002024-07-318046Actual
195951543.002023-11-018013Actual
2991579.002022-07-028066Actual
19222740.492023-10-018068Actual
221621029.002023-12-308067Actual
1954950.002022-06-018017Budget
5891617.002022-10-018064Actual
37802649.712025-03-0180111Actual
3258511.702022-07-028028Actual
7949480.002022-12-028063Budget
141101504.142023-05-018018Actual
12104750.002023-03-018067Budget
331351002.612024-10-318028Actual
354111035.952024-12-308028Actual
297601013.222024-07-318028Actual
17188819.282023-08-018068Actual
13234786.002023-04-018067Actual
25460114.592024-03-3180511Actual
11856401.002023-03-018046Actual
1875405.002022-06-018066Actual
22962492.002024-01-308036Actual
335801094.252024-10-3180613Actual
10187393.002023-01-308063Actual
32101349.592022-07-028018Actual
39216939.072025-04-0180612Actual
341381767.002024-12-018017Actual
12762650.002023-04-018065Budget
20956137.002023-12-028026Actual
19280376.302023-10-0180111Actual
15618852.002023-07-028014Actual
315431120.002024-09-308064Actual
319251373.002024-09-308067Actual
32958568.002024-10-318066Actual
25173992.002024-03-318067Actual
270451296.002024-05-318015Actual
35503707.162024-12-3080111Actual
13093480.002023-04-018066Budget
358850.002022-05-018015Budget
121831170.802023-03-018018Actual
25852861.002024-04-308064Actual
3537200.002022-08-018073Budget
8135779.002022-12-028064Actual
2884446.002022-07-028046Actual
30146332.842024-07-3180113Actual
33548701.262024-10-3180213Actual
19188898.072023-10-018028Actual
31094585.882024-08-3180611Actual
8932380.002022-12-028068Budget
10127550.002023-01-308013Budget
36880109.272025-01-3080212Actual
26925421.002024-05-318073Actual
37420186.002025-03-018026Actual
19010421.002023-10-018066Actual
13431000.002022-06-018014Budget
2056767.782023-11-0180612Actual
15746730.002023-07-028065Actual
889650.002022-05-018067Budget
1750572.042023-08-0180612Actual
12985480.002023-04-018046Budget
4846850.002022-09-018015Budget
5704380.002022-10-018063Budget
27775118.852024-05-3180212Actual
47041146.002022-09-018014Actual
20451219.912023-11-0180611Actual
16565997.002023-08-018063Actual
37474445.002025-03-018046Actual
19748535.002023-11-018064Actual
36971745.132025-01-3080113Actual
5083565.002022-09-018036Actual
10265200.002023-01-308073Budget
15234372.042023-06-0180111Actual
12103661.002023-03-018067Actual
316361229.002024-09-308065Actual
262061496.002024-04-308017Actual
19362175.232023-10-0180411Actual
23372213.532024-01-3080311Actual
6110480.002022-10-018016Budget
24790497.002024-03-318064Actual
348221047.002024-12-308063Actual
37830158.212025-03-0180211Actual
160011197.002023-07-028017Actual
133131360.202023-04-018018Actual
17774644.002023-09-018015Actual
3459382.002022-08-018063Actual
22070405.002023-12-308066Actual
18418222.042023-09-0180611Actual
2201480.002022-06-018068Budget
25493296.512024-03-3180611Actual
27546807.162024-05-3180111Actual
18952257.002023-10-018046Actual
4518531.002022-09-018013Actual
125591085.002023-04-018014Actual
12888200.002023-04-018026Budget
6628480.002022-10-018028Budget
24401238.002024-02-2980411Actual
191021144.002023-10-018067Actual
3725757.002022-08-018015Actual
7330648.002022-11-018036Actual
349421337.002024-12-308064Actual
1847649.702023-09-0180112Actual
3911280.002022-08-018026Budget
38981339.062025-04-0180211Actual
3259380.002022-07-028028Budget
14931242.002023-06-018056Actual
22281701.092023-12-308068Actual
14824412.002023-06-018016Actual
1647344.382023-07-0280612Actual
1446362.462023-05-0180612Actual
27689555.022024-05-3180611Actual

Generated 2025-05-31 20:37:43.339 UTC