[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201891528.382023-11-028018Actual
6361380.002022-10-028066Actual
2281550.002022-07-038013Budget
89449.002022-05-028063Actual
22281701.092023-12-318068Actual
1443222.042023-05-0280212Actual
372072060.002025-03-028014Actual
13897331.002023-05-028046Actual
34432430.552024-12-0280411Actual
37884544.392025-03-0280411Actual
25852861.002024-05-018064Actual
2202701.092022-06-028068Actual
320111158.682024-10-018028Actual
23761737.002024-03-018064Actual
34350950.782024-12-0280111Actual
22962492.002024-01-318036Actual
3784907.002022-08-028065Actual
32131366.722024-10-0180211Actual
150561039.002023-06-028067Actual
6111487.002022-10-028016Actual
304171405.002024-09-018064Actual
11492798.002023-03-028064Actual
36383463.002025-01-318066Actual
36971745.132025-01-3180113Actual
28841475.242024-07-0280611Actual
24319274.172024-03-0180111Actual
13422843.522023-04-028068Actual
26477223.102024-05-0180311Actual
4579345.002022-09-028063Actual
4766650.002022-09-028064Budget
29907512.472024-08-0180311Actual
291711025.002024-08-018063Actual
23317285.872024-01-3180111Actual
316011318.002024-10-018015Actual
25351395.452024-04-0180111Actual
292911062.002024-08-018064Actual
38981339.062025-04-0280211Actual
133131360.202023-04-028018Actual
2442856.082024-03-0180511Actual
26776738.112024-05-0180613Actual
34698766.182024-12-0280213Actual
4439480.002022-08-028068Budget
3791179.482025-03-0280511Actual
9070403.002022-12-318063Actual
32101349.592022-07-038018Actual
2990480.002022-07-038066Budget
11056750.002023-01-318018Budget
16778827.002023-08-028065Actual
4845924.002022-09-028015Actual
2603890.002022-07-038015Actual
31694566.002024-10-018016Actual
354111035.952024-12-318028Actual
22037188.002023-12-318056Actual
316361229.002024-10-018065Actual
75621155.002022-11-028017Actual
11165669.282023-01-318068Actual
546209.002022-05-028026Actual
99381575.352022-12-318018Actual
35764983.762024-12-3180612Actual
9393650.002022-12-318065Budget
358850.002022-05-028015Budget
13627798.002023-05-028014Actual
19389122.042023-10-0280511Actual
5083565.002022-09-028036Actual
19748535.002023-11-028064Actual
360582134.002025-01-318014Actual
28753409.282024-07-0280311Actual
23819779.002024-03-018015Actual
9663198.002022-12-318056Actual
8545334.002022-12-038056Actual
28780435.872024-07-0280411Actual
20039356.002023-11-028066Actual
33227855.032024-11-0180111Actual
349072003.002024-12-318014Actual
33942606.002024-12-028016Actual
359391488.002025-01-318013Actual
21838875.002023-12-318015Actual
29549266.002024-08-018056Actual
33429112.462024-11-0180212Actual
29442515.002024-08-018016Actual
38650336.002025-04-028056Actual
37420186.002025-03-028026Actual
35200237.002024-12-318056Actual
38030106.082025-03-0280212Actual
5034225.002022-09-028026Actual
347871715.002024-12-318013Actual
8134750.002022-12-038064Budget
181561360.202023-09-028018Actual
19362175.232023-10-0280411Actual
7700750.002022-11-028018Budget
3132668.002022-07-038067Actual
7423200.002022-11-028056Budget
353251351.002024-12-318067Actual
36998803.022025-01-3180213Actual
38624356.002025-04-028046Actual
1671200.002022-06-028026Budget
2454711.402024-03-0180212Actual
19899421.002023-11-028016Actual
12937621.002023-04-028036Actual
12370550.002023-04-028013Budget
22907400.002024-01-318016Actual
1622519.002022-06-028016Actual
35148600.002024-12-318036Actual
125591085.002023-04-028014Actual
4193756.002022-08-028017Actual
8683831.002022-12-038017Actual
11809648.002023-03-028036Actual
7232620.002022-11-028016Actual
5970850.002022-10-028015Budget
30649338.002024-09-018046Actual
2251222.042023-12-3180112Actual
256951418.002024-05-018013Actual
11166480.002023-01-318068Budget
23854730.002024-03-018065Actual
21036265.002023-12-038056Actual
35645555.022024-12-3180611Actual
17809772.002023-09-028065Actual
4006446.002022-08-028046Actual
361501431.002025-01-318015Actual
24996529.002024-04-018036Actual
36324422.002025-01-318046Actual
2293494.002024-01-318026Actual
27217471.002024-06-018046Actual
7153720.002022-11-028065Actual
165301622.002023-08-028013Actual
354451210.192024-12-318068Actual
11304380.002023-03-028063Budget
30054115.652024-08-0180212Actual
29523400.002024-08-018046Actual
5130380.002022-09-028046Budget
4253650.002022-08-028067Budget
748480.002022-05-028066Budget
319251373.002024-10-018067Actual
22815814.002024-01-318015Actual
222201375.352023-12-318018Actual
1295100.002022-06-028073Budget
13599415.002023-05-028073Actual
32873608.002024-11-018036Actual
14766579.002023-06-028065Actual
242001417.772024-03-018018Actual
33463813.542024-11-0180612Actual
32303564.602024-10-0180112Actual
207441051.002023-12-038014Actual
1623550.002022-06-028016Budget
2171000.002022-05-028014Budget
2741550.002022-07-038016Budget
26147288.002024-05-018066Actual
185661848.002023-10-028013Actual
140501039.002023-05-028067Actual
26422453.962024-05-0180111Actual
21746917.002023-12-318014Actual
20217860.192023-11-028028Actual
19926167.002023-11-028026Actual
34023421.002024-12-028046Actual
31006181.612024-09-0180211Actual
7949480.002022-12-038063Budget
13421480.002023-04-028068Budget
20451219.912023-11-0280611Actual
262061496.002024-05-018017Actual
4333750.002022-08-028018Budget
1850970.972023-09-0280612Actual
19980314.002023-11-028046Actual
12432380.002023-04-028063Budget
10187393.002023-01-318063Actual
5705375.002022-10-028063Actual
2932200.002022-07-038056Budget
31299715.302024-09-0180213Actual
13031280.002023-04-028056Budget
10636211.002023-01-318026Actual
34081426.002024-12-028066Actual
21066425.002023-12-038066Actual
1830360.332023-09-0280211Actual
10733515.002023-01-318046Actual
31749653.002024-10-018036Actual
154981797.002023-07-038013Actual
2524650.002022-07-038064Budget
38683536.002025-04-028066Actual
38570262.002025-04-028026Actual
5084550.002022-09-028036Budget
8931478.362022-12-038068Actual
36735369.912025-01-3180411Actual
18813827.002023-10-028065Actual
1766458.002022-06-028046Actual
2661650.002022-07-038065Budget
16976433.002023-08-028066Actual
2140675.342022-06-028028Actual
114301178.002023-03-028014Actual
91971155.002022-12-318014Actual
2884446.002022-07-038046Actual
28395320.002024-07-028056Actual
297322151.122024-08-018018Actual
296741247.002024-08-018067Actual
35882738.112024-12-3180613Actual
34879444.002024-12-318073Actual
11493650.002023-03-028064Budget
10588546.002023-01-318016Actual
24728199.002024-04-018073Actual
38861869.282025-04-028028Actual
9148100.002022-12-318073Budget
15289156.082023-06-0280311Actual
21718201.002023-12-318073Actual
27191661.002024-06-018036Actual
2053622.042023-11-0280212Actual
3862595.002022-08-028016Actual
88241079.892022-12-038018Actual
3459382.002022-08-028063Actual
11856401.002023-03-028046Actual
25081436.002024-04-018066Actual
364751337.002025-01-318067Actual
4908650.002022-09-028065Budget
273331606.002024-06-018017Actual
37944580.562025-03-0280611Actual
27078946.002024-06-018065Actual
5564480.002022-09-028068Budget
281951216.002024-07-028015Actual
31152610.342024-09-0180112Actual
4054280.002022-08-028056Budget
377101349.592025-03-028028Actual
16122740.492023-07-038028Actual
12762650.002023-04-028065Budget
13361380.002023-04-028028Budget
35851100.002022-08-028014Budget
77011058.682022-11-028018Actual
12700963.002023-04-028015Actual
37030722.322025-01-3180613Actual
19806788.002023-11-028015Actual
23698201.002024-03-018073Actual
17894140.002023-09-028026Actual
10838511.002023-01-318066Actual
6906100.002022-11-028073Budget
27655192.252024-06-0180511Actual
27243232.002024-06-018056Actual
6031742.002022-10-028065Actual
18098756.002023-09-028067Actual
330491296.002024-11-018067Actual
150211323.002023-06-028017Actual
2789200.002022-07-038026Budget
5236480.002022-09-028066Budget
3911280.002022-08-028026Budget
6501650.002022-10-028067Budget
384501179.002025-04-028015Actual
38272983.002025-04-028063Actual
1440536.932023-05-0280112Actual
31480398.002024-10-018073Actual
36762190.122025-01-3180511Actual
276650.002022-05-028064Budget
14905283.002023-06-028046Actual
37500326.002025-03-028056Actual
18184623.822023-09-028028Actual
171261479.902023-08-028018Actual
27808939.072024-06-0180612Actual
29934458.212024-08-0180411Actual
9616380.002022-12-318046Budget
9701260.202022-05-028018Actual
273681269.002024-06-018067Actual
4578380.002022-09-028063Budget

Generated 2025-06-01 12:42:54.748 UTC