[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319832182.942024-09-288018Actual
2990480.002022-06-308066Budget
38030106.082025-02-2780212Actual
10839480.002023-01-288066Budget
27689555.022024-05-2980611Actual
2838550.002022-06-308036Budget
24347115.652024-02-2780211Actual
35731243.322024-12-2880212Actual
169100.002022-04-298073Budget
22637966.002024-01-288063Actual
36681320.982025-01-2880211Actual
8275650.002022-11-308065Budget
1671200.002022-05-308026Budget
27136489.002024-05-298016Actual
175621780.002023-08-308013Actual
25406155.022024-03-2980311Actual
1874480.002022-05-308066Budget
274262049.602024-05-298018Actual
11056750.002023-01-288018Budget
12511214.002023-03-308073Actual
1623550.002022-05-308016Budget
26925421.002024-05-298073Actual
36298666.002025-01-288036Actual
547200.002022-04-298026Budget
69551100.002022-10-308014Budget
3397550.002022-07-308013Budget
17389352.892023-07-3080611Actual
263621046.562024-04-288068Actual
3132668.002022-06-308067Actual
11245550.002023-02-278013Budget
37802649.712025-02-2780111Actual
200961166.002023-10-308017Actual
2885380.002022-06-308046Budget
19926167.002023-10-308026Actual
10509650.002023-01-288065Budget
9010550.002022-12-288013Budget
2788133.002022-06-308026Actual
35035946.002024-12-288065Actual
30886955.642024-08-298028Actual
20217860.192023-10-308028Actual
5564480.002022-08-308068Budget
13421051.002022-05-308014Actual
36998803.022025-01-2880213Actual
6906100.002022-10-308073Budget
1077480.002022-04-298068Budget
21930365.002023-12-288016Actual
6581750.002022-09-298018Budget
35764983.762024-12-2880612Actual
10636211.002023-01-288026Actual
5034225.002022-08-308026Actual
29934458.212024-07-2980411Actual
141101504.142023-04-298018Actual
15289156.082023-05-3080311Actual
23014291.002024-01-288056Actual
6829454.002022-10-308063Actual
35093483.002024-12-288016Actual
7015742.002022-10-308064Actual
30205715.302024-07-2980613Actual
88241079.892022-11-308018Actual
5084550.002022-08-308036Budget
21066425.002023-11-308066Actual
165301622.002023-07-308013Actual
281951216.002024-06-298015Actual
166501095.002023-07-308014Actual
361501431.002025-01-288015Actual
7948416.002022-11-308063Actual
2653145.442024-04-2880511Actual
31775368.002024-09-288046Actual
3070950.002022-06-308017Budget
25730983.002024-04-288063Actual
7888550.002022-11-308013Budget
2393985.002024-02-278026Actual
4986480.002022-08-308016Budget
32185475.242024-09-2880411Actual
37030722.322025-01-2880613Actual
2171000.002022-04-298014Budget
4908650.002022-08-308065Budget
246711029.002024-03-298063Actual
35882738.112024-12-2880613Actual
2340380.002022-06-308063Budget
32131366.722024-09-2880211Actual
365951035.952025-01-288068Actual
15533945.002023-06-308063Actual
6111487.002022-09-298016Actual
20956137.002023-11-308026Actual
3536173.002022-07-308073Actual
30978713.542024-08-2980111Actual
6254380.002022-09-298046Budget
34730671.442024-11-2980613Actual
13816476.002023-04-298016Actual
32873608.002024-10-298036Actual
14172772.312023-04-298068Actual
9799950.002022-12-288017Budget
1670219.002022-05-308026Actual
285782482.952024-06-298018Actual
15350345.452023-05-3080611Actual
9070403.002022-12-288063Actual
4114480.002022-07-308066Budget
320451196.562024-09-288068Actual
39182243.322025-03-3080212Actual
22907400.002024-01-288016Actual
259121041.002024-04-288015Actual
1750572.042023-07-3080612Actual
32422985.482024-09-2880213Actual
25789308.002024-04-288073Actual
20451219.912023-10-3080611Actual
10187393.002023-01-288063Actual
7424188.002022-10-308056Actual
33343549.712024-10-2980611Actual
37500326.002025-02-278056Actual
12103661.002023-02-278067Actual
10978750.002023-01-288067Budget
23317285.872024-01-2880111Actual
17682834.002023-08-308014Actual
1838451.822023-08-3080511Actual
7093650.002022-10-308015Budget
11856401.002023-02-278046Actual
14232315.662023-04-2980111Actual
19841623.002023-10-308065Actual
5236480.002022-08-308066Budget
80751100.002022-11-308014Budget
54541532.932022-08-308018Actual
1814200.002022-05-308056Budget
388951146.562025-03-308068Actual
350001488.002024-12-288015Actual
9071480.002022-12-288063Budget
5237501.002022-08-308066Actual
34432430.552024-11-2980411Actual
297941169.282024-07-298068Actual
170331146.002023-07-308017Actual
24671000.002022-06-308014Budget
2161051.002022-04-298014Actual
8402259.002022-11-308026Actual
18898176.002023-09-298026Actual
8873480.002022-11-308028Budget
21985533.002023-12-288036Actual
4380811.702022-07-308028Actual
18184623.822023-08-308028Actual
1482850.002022-05-308015Budget
29550.002022-04-298013Budget
9148100.002022-12-288073Budget
313881802.002024-09-288013Actual
36880109.272025-01-2880212Actual
29880181.612024-07-2980211Actual
9720430.002022-12-288066Actual
39008339.062025-03-3080311Actual
315431120.002024-09-288064Actual
267431004.782024-04-2880213Actual
11492798.002023-02-278064Actual
17301163.532023-07-3080311Actual
19954495.002023-10-308036Actual
191601925.362023-09-298018Actual
10637200.002023-01-288026Budget
1954950.002022-05-308017Budget
23854730.002024-02-278065Actual
3537200.002022-07-308073Budget
30173796.002024-07-2980213Actual
26422453.962024-04-2880111Actual
19188898.072023-09-298028Actual
2603497.002024-04-288026Actual
30595262.002024-08-298026Actual
5704380.002022-09-298063Budget
11104649.582023-01-288028Actual
303821855.002024-08-298014Actual
35841131.002022-07-308014Actual
37884544.392025-02-2780411Actual
12182750.002023-02-278018Budget
276650.002022-04-298064Budget
35233470.002024-12-288066Actual
3725757.002022-07-308015Actual
13627798.002023-04-298014Actual
24051321.002024-02-278066Actual
33227855.032024-10-2980111Actual
3317480.002022-06-308068Budget
12291480.002023-02-278068Budget
274541401.112024-05-298028Actual
22281701.092023-12-288068Actual
34378183.742024-11-2980211Actual
28395320.002024-06-298056Actual
28726241.192024-06-2980211Actual
2880796.512024-06-2980511Actual
326322174.002024-10-298014Actual
114301178.002023-02-278014Actual
364751337.002025-01-288067Actual
36653907.162025-01-2880111Actual
3561284.802024-12-2880511Actual
8745757.002022-11-308067Actual
191021144.002023-09-298067Actual
1830360.332023-08-3080211Actual
33255327.362024-10-2980211Actual
5969907.002022-09-298015Actual
47041146.002022-08-308014Actual
175971108.002023-08-308063Actual
37448582.002025-02-278036Actual
11165669.282023-01-288068Actual
5083565.002022-08-308036Actual
365332428.402025-01-288018Actual
33729362.002024-11-298073Actual
38329299.002025-03-308073Actual
352901646.002024-12-288017Actual
7376444.002022-10-308046Actual
15944356.002023-06-308066Actual
304751243.002024-08-298015Actual
34350950.782024-11-2980111Actual
5643550.002022-09-298013Budget
37857532.682025-02-2780311Actual
330491296.002024-10-298067Actual
32212168.852024-09-2880511Actual
16622445.002023-07-308073Actual
160011197.002023-06-308017Actual
14931242.002023-05-308056Actual
2524650.002022-06-308064Budget
17867509.002023-08-308016Actual
13843131.002023-04-298026Actual
31721173.002024-09-288026Actual
18686984.002023-09-298014Actual
7377380.002022-10-308046Budget
29497679.002024-07-298036Actual
293491301.002024-07-298015Actual
830950.002022-04-298017Budget
17809772.002023-08-308065Actual
21336280.552023-11-3080111Actual
2604850.002022-06-308015Budget
281032174.002024-06-298014Actual
8026150.002022-11-308073Actual
17654197.002023-08-308073Actual
231971346.562024-01-288018Actual
6689480.002022-09-298068Budget
11903280.002023-02-278056Budget
24941361.002024-03-298016Actual
32818636.002024-10-298016Actual
7153720.002022-10-308065Actual
23641869.002024-02-278063Actual
10685550.002023-01-288036Budget
11166480.002023-01-288068Budget
22694407.002024-01-288073Actual
10451831.002023-01-288015Actual
27574273.102024-05-2980211Actual
308001260.002024-08-298067Actual
11761300.002023-02-278026Actual
58301100.002022-09-298014Budget
338841240.002024-11-298065Actual
22367163.532023-12-2880211Actual
315081955.002024-09-288014Actual
10264162.002023-01-288073Actual
12510200.002023-03-308073Budget
4381480.002022-07-308028Budget
279831784.002024-06-298013Actual
341381767.002024-11-298017Actual
6502793.002022-09-298067Actual
282301192.002024-06-298065Actual
308582625.372024-08-298018Actual
7281283.002022-10-308026Actual
11633650.002023-02-278065Budget
28961727.372024-06-2980612Actual
31299715.302024-08-2980213Actual

Generated 2025-05-29 22:48:13.430 UTC