[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32925232.002024-10-298056Actual
16214376.302023-06-3080111Actual
19422318.852023-09-2980611Actual
6111487.002022-09-298016Actual
8604501.002022-11-308066Actual
316011318.002024-09-288015Actual
9720430.002022-12-288066Actual
8605480.002022-11-308066Budget
2603890.002022-06-308015Actual
33942606.002024-11-298016Actual
16917324.002023-07-308046Actual
15316226.302023-05-3080411Actual
308001260.002024-08-298067Actual
30623570.002024-08-298036Actual
293841118.002024-07-298065Actual
1850970.972023-08-3080612Actual
12700963.002023-03-308015Actual
33672992.002024-11-298063Actual
88241079.892022-11-308018Actual
242001417.772024-02-278018Actual
5563643.522022-08-308068Actual
19686428.002023-10-308073Actual
360921310.002025-01-288064Actual
2991579.002022-06-308066Actual
34378183.742024-11-2980211Actual
11304380.002023-02-278063Budget
13092468.002023-03-308066Actual
2457952.892024-02-2780612Actual
5375623.002022-08-308067Actual
10637200.002023-01-288026Budget
9256750.002022-12-288064Budget
6110480.002022-09-298016Budget
22962492.002024-01-288036Actual
2557825.232024-03-2980212Actual
33255327.362024-10-2980211Actual
269871108.002024-05-298064Actual
28753409.282024-06-2980311Actual
32395608.282024-09-2880113Actual
5236480.002022-08-308066Budget
121831170.802023-02-278018Actual
2050934.802023-10-3080112Actual
9939750.002022-12-288018Budget
7094705.002022-10-308015Actual
27163223.002024-05-298026Actual
31775368.002024-09-288046Actual
274262049.602024-05-298018Actual
39274559.162025-03-3080113Actual
4193756.002022-07-308017Actual
11857480.002023-02-278046Budget
9521225.002022-12-288026Actual
34730671.442024-11-2980613Actual
26422453.962024-04-2880111Actual
418668.002022-04-298065Actual
6439850.002022-09-298017Budget
372421386.002025-02-278064Actual
165301622.002023-07-308013Actual
80751100.002022-11-308014Budget
8932380.002022-11-308068Budget
30886955.642024-08-298028Actual
370871906.002025-02-278013Actual
37030722.322025-01-2880613Actual
642393.002022-04-298046Actual
19806788.002023-10-308015Actual
263621046.562024-04-288068Actual
1526258.212023-05-3080211Actual
6690669.282022-09-298068Actual
10126560.002023-01-288013Actual
5782200.002022-09-298073Budget
22394213.532023-12-2880311Actual
23912505.002024-02-278016Actual
237261024.002024-02-278014Actual
22907400.002024-01-288016Actual
1426059.272023-04-2980211Actual
348221047.002024-12-288063Actual
307651606.002024-08-298017Actual
28586.002022-04-298013Actual
10685550.002023-01-288036Budget
13756567.002023-04-298065Actual
17188819.282023-07-308068Actual
11104649.582023-01-288028Actual
88380.002022-04-298063Budget
33401460.342024-10-2980112Actual
3725757.002022-07-308015Actual
279261106.542024-05-2980613Actual
4846850.002022-08-308015Budget
9149109.002022-12-288073Actual
22281701.092023-12-288068Actual
1583188.002023-06-308026Actual
12230458.672023-02-278028Actual
1847649.702023-08-3080112Actual
274541401.112024-05-298028Actual
23399235.872024-01-2880411Actual
2837683.002022-06-308036Actual
151141751.112023-05-308018Actual
19714921.002023-10-308014Actual
19980314.002023-10-308046Actual
7424188.002022-10-308056Actual
1446362.462023-04-2980612Actual
281032174.002024-06-298014Actual
34613902.902024-11-2980612Actual
22849638.002024-01-288065Actual
2496891.002024-03-298026Actual
10127550.002023-01-288013Budget
135051559.002023-04-298013Actual
2140675.342022-05-308028Actual
7809380.002022-10-308068Budget
3131650.002022-06-308067Budget
175621780.002023-08-308013Actual
5503748.062022-08-308028Actual
150561039.002023-05-308067Actual
36030315.002025-01-288073Actual
20006192.002023-10-308056Actual
14673553.002023-05-308064Actual
381801183.732025-02-2780613Actual
315431120.002024-09-288064Actual
12103661.002023-02-278067Actual
26477223.102024-04-2880311Actual
276650.002022-04-298064Budget
337571776.002024-11-298014Actual
36971745.132025-01-2880113Actual
8684950.002022-11-308017Budget
36708419.922025-01-2880311Actual
1402650.002022-05-308064Budget
22722940.002024-01-288014Actual
28961727.372024-06-2980612Actual
25852861.002024-04-288064Actual
7622865.002022-10-308067Actual
34551519.922024-11-2980112Actual
39216939.072025-03-3080612Actual
1216380.002022-05-308063Budget
11761300.002023-02-278026Actual
21278779.882023-11-308068Actual
32212168.852024-09-2880511Actual
19222740.492023-09-298068Actual
3397550.002022-07-308013Budget
6502793.002022-09-298067Actual
5178289.002022-08-308056Actual
18418222.042023-08-3080611Actual
17328242.252023-07-3080411Actual
9257882.002022-12-288064Actual
150211323.002023-05-308017Actual
145201396.002023-05-308013Actual
262411171.002024-04-288067Actual
13843131.002023-04-298026Actual
1814200.002022-05-308056Budget
27747636.942024-05-2980112Actual
10048764.732022-12-288068Actual
36681320.982025-01-2880211Actual
1482850.002022-05-308015Budget
7621750.002022-10-308067Budget
14731875.002023-05-308015Actual
364401856.002025-01-288017Actual
7281283.002022-10-308026Actual
11633650.002023-02-278065Budget
252311698.082024-03-298018Actual
30173796.002024-07-2980213Actual
3783650.002022-07-308065Budget
30649338.002024-08-298046Actual
7014750.002022-10-308064Budget
4519550.002022-08-308013Budget
325121587.002024-10-298013Actual
3318687.462022-06-308068Actual
4115601.002022-07-308066Actual
4579345.002022-08-308063Actual
31152610.342024-08-2980112Actual
353251351.002024-12-288067Actual
12889196.002023-03-308026Actual
10779280.002023-01-288056Budget
2354955.022024-01-2880612Actual
1953888.002022-05-308017Actual
212161785.962023-11-308018Actual
35851100.002022-07-308014Budget
10588546.002023-01-288016Actual
54541532.932022-08-308018Actual
7153720.002022-10-308065Actual
27689555.022024-05-2980611Actual
38329299.002025-03-308073Actual
13360655.642023-03-308028Actual
6629623.822022-09-298028Actual
18778638.002023-09-298015Actual
6158254.002022-09-298026Actual
1543650.002022-05-308065Budget
6907154.002022-10-308073Actual
34405485.872024-11-2980311Actual
27136489.002024-05-298016Actual
17774644.002023-08-308015Actual
6254380.002022-09-298046Budget
3863480.002022-07-308016Budget
387401780.002025-03-308017Actual
1670219.002022-05-308026Actual
18357172.042023-08-3080411Actual
2053622.042023-10-3080212Actual
33463813.542024-10-2980612Actual
18006401.002023-08-308066Actual
191601925.362023-09-298018Actual
11634856.002023-02-278065Actual
5783200.002022-09-298073Actual
263012382.942024-04-288018Actual
292911062.002024-07-298064Actual
32455678.462024-09-2880613Actual
91961100.002022-12-288014Budget
7093650.002022-10-308015Budget
20250993.522023-10-308068Actual
32899428.002024-10-298046Actual
4656200.002022-08-308073Actual
1077480.002022-04-298068Budget
22421238.002023-12-2880411Actual
36653907.162025-01-2880111Actual
2525655.002022-06-308064Actual
383572034.002025-03-308014Actual
18098756.002023-08-308067Actual
24790497.002024-03-298064Actual
268331575.002024-05-298013Actual
19010421.002023-09-298066Actual
25081436.002024-03-298066Actual
13956397.002023-04-298066Actual
38122531.092025-02-2780113Actual
34579203.952024-11-2980212Actual
372072060.002025-02-278014Actual
596550.002022-04-298036Budget
13234786.002023-03-308067Actual
23259740.492024-01-288068Actual
25048164.002024-03-298056Actual
314231025.002024-09-288063Actual
29442515.002024-07-298016Actual
10686632.002023-01-288036Actual
19389122.042023-09-2980511Actual
20217860.192023-10-308028Actual
11962444.002023-02-278066Actual
7700750.002022-10-308018Budget
11904207.002023-02-278056Actual
28395320.002024-06-298056Actual
2789200.002022-06-308026Budget
31094585.882024-08-2980611Actual
388332129.912025-03-308018Actual
498584.002022-04-298016Actual
15142649.582023-05-308028Actual
2880796.512024-06-2980511Actual
35503707.162024-12-2880111Actual
278931083.732024-05-2980213Actual
21985533.002023-12-288036Actual
38002415.662025-02-2780112Actual
24728199.002024-03-298073Actual
29550.002022-04-298013Budget
39096652.902025-03-3080611Actual
31801291.002024-09-288056Actual
35645555.022024-12-2880611Actual
5131310.002022-08-308046Actual
12888200.002023-03-308026Budget
2555133.742024-03-2980112Actual
8873480.002022-11-308028Budget
247561013.002024-03-298014Actual
22988270.002024-01-288046Actual
358850.002022-04-298015Budget
30088790.142024-07-2980612Actual
3910287.002022-07-308026Actual

Generated 2025-05-29 20:45:13.846 UTC