[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326322174.002024-10-288014Actual
24228779.882024-02-268028Actual
20921210.192022-05-298018Actual
19980314.002023-10-298046Actual
2603890.002022-06-298015Actual
22815814.002024-01-278015Actual
150211323.002023-05-298017Actual
6907154.002022-10-298073Actual
9939750.002022-12-278018Budget
8683831.002022-11-298017Actual
372072060.002025-02-268014Actual
31331722.322024-08-2880613Actual
1647344.382023-06-2980612Actual
2838550.002022-06-298036Budget
26422453.962024-04-2780111Actual
18898176.002023-09-288026Actual
6301246.002022-09-288056Actual
23854730.002024-02-268065Actual
26776738.112024-04-2780613Actual
331351002.612024-10-288028Actual
31299715.302024-08-2880213Actual
11761300.002023-02-268026Actual
7232620.002022-10-298016Actual
160361050.002023-06-298067Actual
80741197.002022-11-298014Actual
31480398.002024-09-278073Actual
21985533.002023-12-278036Actual
3647720.002022-07-298064Actual
498584.002022-04-288016Actual
38650336.002025-03-298056Actual
237261024.002024-02-268014Actual
748480.002022-04-288066Budget
4439480.002022-07-298068Budget
5642531.002022-09-288013Actual
1446362.462023-04-2880612Actual
36185977.002025-01-278065Actual
34493746.522024-11-2880611Actual
14314163.532023-04-2880411Actual
382371715.002025-03-298013Actual
25048164.002024-03-288056Actual
8354550.002022-11-298016Budget
35585405.022024-12-2780411Actual
9720430.002022-12-278066Actual
35851100.002022-07-298014Budget
4114480.002022-07-298066Budget
19841623.002023-10-298065Actual
7014750.002022-10-298064Budget
8027100.002022-11-298073Budget
6031742.002022-09-288065Actual
2665866.722024-04-2780612Actual
277749.002022-04-288064Actual
7948416.002022-11-298063Actual
2525655.002022-06-298064Actual
27866360.912024-05-2880113Actual
29852824.182024-07-2880111Actual
5783200.002022-09-288073Actual
4380811.702022-07-298028Actual
9860750.002022-12-278067Budget
21718201.002023-12-278073Actual
11633650.002023-02-268065Budget
1954950.002022-05-298017Budget
268331575.002024-05-288013Actual
23345178.422024-01-2780211Actual
5502480.002022-08-298028Budget
1671200.002022-05-298026Budget
20984524.002023-11-298036Actual
2254574.162023-12-2780612Actual
26716350.382024-04-2780113Actual
20956137.002023-11-298026Actual
10918850.002023-01-278017Budget
3397550.002022-07-298013Budget
319251373.002024-09-278067Actual
5035280.002022-08-298026Budget
16214376.302023-06-2980111Actual
14611205.002023-05-298073Actual
336371587.002024-11-288013Actual
36880109.272025-01-2780212Actual
30978713.542024-08-2880111Actual
5375623.002022-08-298067Actual
17682834.002023-08-298014Actual
37500326.002025-02-268056Actual
279831784.002024-06-288013Actual
263291069.282024-04-278028Actual
4007380.002022-07-298046Budget
9987867.762022-12-278028Actual
39096652.902025-03-2980611Actual
24142888.002024-02-268067Actual
2281550.002022-06-298013Budget
36998803.022025-01-2780213Actual
7700750.002022-10-298018Budget
12182750.002023-02-268018Budget
32303564.602024-09-2780112Actual
12621831.002023-03-298064Actual
23967519.002024-02-268036Actual
12938550.002023-03-298036Budget
3784907.002022-07-298065Actual
7093650.002022-10-298015Budget
35120204.002024-12-278026Actual
29582483.002024-07-288066Actual
2931270.002022-06-298056Actual
31180210.342024-08-2880212Actual
190671189.002023-09-288017Actual
241081184.002024-02-268017Actual
5034225.002022-08-298026Actual
1744723.102023-07-2980112Actual
4440740.492022-07-298068Actual
29880181.612024-07-2880211Actual
7153720.002022-10-298065Actual
3911280.002022-07-298026Budget
26450190.122024-04-2780211Actual
13923246.002023-04-288056Actual
13233750.002023-03-298067Budget
11962444.002023-02-268066Actual
596550.002022-04-288036Budget
28841475.242024-06-2880611Actual
7622865.002022-10-298067Actual
221271062.002023-12-278017Actual
18006401.002023-08-298066Actual
98001029.002022-12-278017Actual
24941361.002024-03-288016Actual
31152610.342024-08-2880112Actual
10636211.002023-01-278026Actual
292561795.002024-07-288014Actual
35531359.282024-12-2780211Actual
58311272.002022-09-288014Actual
13032351.002023-03-298056Actual
11244710.002023-02-268013Actual
10372623.002023-01-278064Actual
393011013.552025-03-2980213Actual
4987511.002022-08-298016Actual
169100.002022-04-288073Budget
29907512.472024-07-2880311Actual
8452655.002022-11-298036Actual
8355670.002022-11-298016Actual
29549266.002024-07-288056Actual
13756567.002023-04-288065Actual
2140675.342022-05-298028Actual
28075410.002024-06-288073Actual
364401856.002025-01-278017Actual
32818636.002024-10-288016Actual
195951543.002023-10-298013Actual
26477223.102024-04-2780311Actual
16565997.002023-07-298063Actual
8605480.002022-11-298066Budget
33255327.362024-10-2880211Actual
47051100.002022-08-298014Budget
19899421.002023-10-298016Actual
6361380.002022-09-288066Actual
270451296.002024-05-288015Actual
12041850.002023-02-268017Budget
135051559.002023-04-288013Actual
24347115.652024-02-2680211Actual
39182243.322025-03-2980212Actual
316011318.002024-09-278015Actual
36708419.922025-01-2780311Actual
25493296.512024-03-2880611Actual
27078946.002024-05-288065Actual
12510200.002023-03-298073Budget
16685583.002023-07-298064Actual
7888550.002022-11-298013Budget
24671000.002022-06-298014Budget
28927112.462024-06-2880212Actual
4006446.002022-07-298046Actual
18658214.002023-09-288073Actual
10127550.002023-01-278013Budget
6439850.002022-09-288017Budget
276650.002022-04-288064Budget
20039356.002023-10-298066Actual
38329299.002025-03-298073Actual
29079715.302024-06-2880613Actual
1874480.002022-05-298066Budget
643380.002022-04-288046Budget
80751100.002022-11-298014Budget
13956397.002023-04-288066Actual
29019553.892024-06-2880113Actual
34613902.902024-11-2880612Actual
114311000.002023-02-268014Budget
21364160.342023-11-2980211Actual
1838451.822023-08-2980511Actual
10126560.002023-01-278013Actual
9701260.202022-04-288018Actual
34432430.552024-11-2880411Actual
292911062.002024-07-288064Actual
5890650.002022-09-288064Budget
30886955.642024-08-288028Actual
6628480.002022-09-288028Budget
5177280.002022-08-298056Budget
2885380.002022-06-298046Budget
6581750.002022-09-288018Budget
22011346.002023-12-278046Actual
8214840.002022-11-298015Actual
12292611.702023-02-268068Actual
34671722.322024-11-2880113Actual
27488955.642024-05-288068Actual
348221047.002024-12-278063Actual
12104750.002023-02-268067Budget
2457952.892024-02-2680612Actual
17328242.252023-07-2980411Actual
16863128.002023-07-298026Actual
354451210.192024-12-278068Actual
14905283.002023-05-298046Actual
9149109.002022-12-278073Actual
28428484.002024-06-288066Actual
2837683.002022-06-298036Actual
286061058.682024-06-288028Actual
110571375.352023-01-278018Actual
2884446.002022-06-298046Actual
280181136.002024-06-288063Actual
11105380.002023-01-278028Budget
7377380.002022-10-298046Budget
1735560.332023-07-2980511Actual
38624356.002025-03-298046Actual
10373650.002023-01-278064Budget
29228449.002024-07-288073Actual
5891617.002022-09-288064Actual
1766458.002022-05-298046Actual
39274559.162025-03-2980113Actual
23912505.002024-02-268016Actual
1295100.002022-05-298073Budget
14879495.002023-05-298036Actual
302621836.002024-08-288013Actual
13843131.002023-04-288026Actual
16778827.002023-07-298065Actual
141101504.142023-04-288018Actual
418668.002022-04-288065Actual
27276456.002024-05-288066Actual
30623570.002024-08-288036Actual
2932200.002022-06-298056Budget
32547972.002024-10-288063Actual
6501650.002022-09-288067Budget
3862595.002022-07-298016Actual
10637200.002023-01-278026Budget
17894140.002023-08-298026Actual
121831170.802023-02-268018Actual
38543515.002025-03-298016Actual
12699850.002023-03-298015Budget
2342661.402024-01-2780511Actual
125591085.002023-03-298014Actual
22037188.002023-12-278056Actual
36298666.002025-01-278036Actual
16357206.082023-06-2980611Actual
10978750.002023-01-278067Budget
5704380.002022-09-288063Budget
12700963.002023-03-298015Actual
10510690.002023-01-278065Actual
14232315.662023-04-2880111Actual
11809648.002023-02-268036Actual
6111487.002022-09-288016Actual
350001488.002024-12-278015Actual
10451831.002023-01-278015Actual
11245550.002023-02-268013Budget
9859636.002022-12-278067Actual
1443222.042023-04-2880212Actual
150561039.002023-05-298067Actual
14347230.552023-04-2880611Actual
200961166.002023-10-298017Actual

Generated 2025-05-28 18:02:29.256 UTC