[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36998803.022025-01-2780213Actual
7483397.002022-10-298066Actual
262061496.002024-04-278017Actual
35585405.022024-12-2780411Actual
17274115.652023-07-2980211Actual
32604520.002024-10-288073Actual
5890650.002022-09-288064Budget
23399235.872024-01-2780411Actual
8135779.002022-11-298064Actual
270451296.002024-05-288015Actual
350001488.002024-12-278015Actual
103121051.002023-01-278014Actual
91961100.002022-12-278014Budget
7888550.002022-11-298013Budget
8213650.002022-11-298015Budget
384851301.002025-03-298065Actual
13956397.002023-04-288066Actual
1847649.702023-08-2980112Actual
29079715.302024-06-2880613Actual
377441323.832025-02-268068Actual
32422985.482024-09-2780213Actual
247561013.002024-03-288014Actual
547200.002022-04-288026Budget
8027100.002022-11-298073Budget
23761737.002024-02-268064Actual
3536173.002022-07-298073Actual
21066425.002023-11-298066Actual
9472632.002022-12-278016Actual
31749653.002024-09-278036Actual
7423200.002022-10-298056Budget
8605480.002022-11-298066Budget
22454369.912023-12-2780611Actual
1077480.002022-04-288068Budget
17682834.002023-08-298014Actual
7700750.002022-10-298018Budget
195951543.002023-10-298013Actual
19389122.042023-09-2880511Actual
6031742.002022-09-288065Actual
26925421.002024-05-288073Actual
29523400.002024-07-288046Actual
2561043.312024-03-2880612Actual
376241348.002025-02-268067Actual
13661696.002023-04-288064Actual
35703597.582024-12-2780112Actual
24228779.882024-02-268028Actual
14287228.422023-04-2880311Actual
8026150.002022-11-298073Actual
17774644.002023-08-298015Actual
27775118.852024-05-2880212Actual
279261106.542024-05-2880613Actual
19280376.302023-09-2880111Actual
33227855.032024-10-2880111Actual
2788133.002022-06-298026Actual
1953888.002022-05-298017Actual
3863480.002022-07-298016Budget
1930861.402023-09-2880211Actual
190671189.002023-09-288017Actual
2557825.232024-03-2880212Actual
7949480.002022-11-298063Budget
21718201.002023-12-278073Actual
6302280.002022-09-288056Budget
37030722.322025-01-2780613Actual
10733515.002023-01-278046Actual
1644222.042023-06-2980212Actual
19362175.232023-09-2880411Actual
6629623.822022-09-288028Actual
18006401.002023-08-298066Actual
331691210.192024-10-288068Actual
15804450.002023-06-298016Actual
33343549.712024-10-2880611Actual
10372623.002023-01-278064Actual
31331722.322024-08-2880613Actual
22070405.002023-12-278066Actual
25406155.022024-03-2880311Actual
13172806.002023-03-298017Actual
33672992.002024-11-288063Actual
18275299.702023-08-2980111Actual
121831170.802023-02-268018Actual
8546200.002022-11-298056Budget
15234372.042023-05-2980111Actual
28075410.002024-06-288073Actual
31299715.302024-08-2880213Actual
58311272.002022-09-288014Actual
2604850.002022-06-298015Budget
11760200.002023-02-268026Budget
263012382.942024-04-278018Actual
18330172.042023-08-2980311Actual
161561031.402023-06-298068Actual
2537958.212024-03-2880211Actual
4656200.002022-08-298073Actual
17809772.002023-08-298065Actual
21746917.002023-12-278014Actual
28698824.182024-06-2880111Actual
196291051.002023-10-298063Actual
33548701.262024-10-2880213Actual
23014291.002024-01-278056Actual
7561950.002022-10-298017Budget
30978713.542024-08-2880111Actual
4007380.002022-07-298046Budget
36298666.002025-01-278036Actual
15618852.002023-06-298014Actual
9617348.002022-12-278046Actual
690200.002022-04-288056Budget
13421480.002023-03-298068Budget
6828480.002022-10-298063Budget
5783200.002022-09-288073Actual
98001029.002022-12-278017Actual
35148600.002024-12-278036Actual
9520280.002022-12-278026Budget
241081184.002024-02-268017Actual
32395608.282024-09-2780113Actual
5970850.002022-09-288015Budget
12370550.002023-03-298013Budget
6207655.002022-09-288036Actual
15590286.002023-06-298073Actual
222201375.352023-12-278018Actual
13234786.002023-03-298067Actual
4380811.702022-07-298028Actual
89449.002022-04-288063Actual
8499380.002022-11-298046Budget
20006192.002023-10-298056Actual
276650.002022-04-288064Budget
10264162.002023-01-278073Actual
286401025.342024-06-288068Actual
320111158.682024-09-278028Actual
5502480.002022-08-298028Budget
7329550.002022-10-298036Budget
32547972.002024-10-288063Actual
38981339.062025-03-2980211Actual
20131764.002023-10-298067Actual
38122531.092025-02-2680113Actual
9721480.002022-12-278066Budget
4846850.002022-08-298015Budget
5455750.002022-08-298018Budget
7809380.002022-10-298068Budget
2157061.402023-11-2980612Actual
595602.002022-04-288036Actual
303821855.002024-08-288014Actual
17154598.062023-07-298028Actual
13031280.002023-03-298056Budget
316361229.002024-09-278065Actual
216271440.002023-12-278013Actual
29880181.612024-07-2880211Actual
31152610.342024-08-2880112Actual
13843131.002023-04-288026Actual
268331575.002024-05-288013Actual
14611205.002023-05-298073Actual
418668.002022-04-288065Actual
8451550.002022-11-298036Budget
22367163.532023-12-2780211Actual
15142649.582023-05-298028Actual
19714921.002023-10-298014Actual
20779669.002023-11-298064Actual
29497679.002024-07-288036Actual
231391134.002024-01-278067Actual
4908650.002022-08-298065Budget
80741197.002022-11-298014Actual
19899421.002023-10-298016Actual
10917955.002023-01-278017Actual
25081436.002024-03-288066Actual
28395320.002024-06-288056Actual
4845924.002022-08-298015Actual
6628480.002022-09-288028Budget
24401238.002024-02-2680411Actual
11492798.002023-02-268064Actual
296391767.002024-07-288017Actual
18357172.042023-08-2980411Actual
35851100.002022-07-298014Budget
371221287.002025-02-268063Actual
12510200.002023-03-298073Budget
38624356.002025-03-298046Actual
2281550.002022-06-298013Budget
252311698.082024-03-288018Actual
11810550.002023-02-268036Budget
262411171.002024-04-278067Actual
3862595.002022-07-298016Actual
26114209.002024-04-278056Actual
5084550.002022-08-298036Budget
28428484.002024-06-288066Actual
9335772.002022-12-278015Actual
150561039.002023-05-298067Actual
21418235.872023-11-2980411Actual
277749.002022-04-288064Actual
2603497.002024-04-278026Actual
889650.002022-04-288067Budget
11056750.002023-01-278018Budget
4333750.002022-07-298018Budget
36708419.922025-01-2780311Actual
28288613.002024-06-288016Actual
10637200.002023-01-278026Budget
359391488.002025-01-278013Actual
30054115.652024-07-2880212Actual
1838451.822023-08-2980511Actual
24347115.652024-02-2680211Actual
10838511.002023-01-278066Actual
8684950.002022-11-298017Budget
24319274.172024-02-2680111Actual
11304380.002023-02-268063Budget
141101504.142023-04-288018Actual
32818636.002024-10-288016Actual
274262049.602024-05-288018Actual
2056767.782023-10-2980612Actual
24790497.002024-03-288064Actual
30649338.002024-08-288046Actual
689262.002022-04-288056Actual
11633650.002023-02-268065Budget
29550.002022-04-288013Budget
3783650.002022-07-298065Budget
39154575.242025-03-2980112Actual
4193756.002022-07-298017Actual
25173992.002024-03-288067Actual
9148100.002022-12-278073Budget
12840513.002023-03-298016Actual
256951418.002024-04-278013Actual
10047380.002022-12-278068Budget
26477223.102024-04-2780311Actual
13312750.002023-03-298018Budget
9860750.002022-12-278067Budget
2340380.002022-06-298063Budget
10187393.002023-01-278063Actual
39182243.322025-03-2980212Actual
47051100.002022-08-298014Budget
34023421.002024-11-288046Actual
37393543.002025-02-268016Actual
10977823.002023-01-278067Actual
15911259.002023-06-298056Actual
12432380.002023-03-298063Budget
309201375.352024-08-288068Actual
24996529.002024-03-288036Actual
6361380.002022-09-288066Actual
263291069.282024-04-278028Actual
2351744.382024-01-2780112Actual
375901646.002025-02-268017Actual
38953745.452025-03-2980111Actual
28343711.002024-06-288036Actual
36913683.752025-01-2780612Actual
7621750.002022-10-298067Budget
4381480.002022-07-298028Budget
1719663.002022-05-298036Actual
1830360.332023-08-2980211Actual
3791179.482025-02-2680511Actual
7948416.002022-11-298063Actual
35764983.762024-12-2780612Actual
1720550.002022-05-298036Budget
27276456.002024-05-288066Actual
18658214.002023-09-288073Actual
1814200.002022-05-298056Budget
20984524.002023-11-298036Actual
23459312.472024-01-2780611Actual
2053622.042023-10-2980212Actual
36971745.132025-01-2780113Actual
9473550.002022-12-278016Budget
135051559.002023-04-288013Actual
3726850.002022-07-298015Budget
1875405.002022-05-298066Actual
36243661.002025-01-278016Actual

Generated 2025-05-28 22:47:39.176 UTC