[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35645555.022024-12-3180611Actual
10839480.002023-01-318066Budget
14347230.552023-05-0280611Actual
2661650.002022-07-038065Budget
281951216.002024-07-028015Actual
20363102.892023-11-0280311Actual
1875405.002022-06-028066Actual
1403680.002022-06-028064Actual
65801288.982022-10-028018Actual
365951035.952025-01-318068Actual
10779280.002023-01-318056Budget
596550.002022-05-028036Budget
16622445.002023-08-028073Actual
3960550.002022-08-028036Budget
30708418.002024-09-018066Actual
13956397.002023-05-028066Actual
231391134.002024-01-318067Actual
9570648.002022-12-318036Actual
8451550.002022-12-038036Budget
11166480.002023-01-318068Budget
7014750.002022-11-028064Budget
35731243.322024-12-3180212Actual
8276668.002022-12-038065Actual
20779669.002023-12-038064Actual
5969907.002022-10-028015Actual
34432430.552024-12-0280411Actual
9569550.002022-12-318036Budget
38650336.002025-04-028056Actual
32185475.242024-10-0180411Actual
6360480.002022-10-028066Budget
31694566.002024-10-018016Actual
1644222.042023-07-0380212Actual
33463813.542024-11-0180612Actual
121831170.802023-03-028018Actual
32245480.562024-10-0180611Actual
302971103.002024-09-018063Actual
1747423.102023-08-0280212Actual
80741197.002022-12-038014Actual
418668.002022-05-028065Actual
200961166.002023-11-028017Actual
5890650.002022-10-028064Budget
10685550.002023-01-318036Budget
34378183.742024-12-0280211Actual
14964360.002023-06-028066Actual
11809648.002023-03-028036Actual
4053265.002022-08-028056Actual
377441323.832025-03-028068Actual
4114480.002022-08-028066Budget
7888550.002022-12-038013Budget
24374164.592024-03-0180311Actual
15746730.002023-07-038065Actual
18217955.642023-09-028068Actual
10733515.002023-01-318046Actual
284851963.002024-07-028017Actual
89449.002022-05-028063Actual
38598685.002025-04-028036Actual
32845157.002024-11-018026Actual
7622865.002022-11-028067Actual
13172806.002023-04-028017Actual
15234372.042023-06-0280111Actual
17894140.002023-09-028026Actual
2603497.002024-05-018026Actual
3537200.002022-08-028073Budget
129499.002022-06-028073Actual
22988270.002024-01-318046Actual
6302280.002022-10-028056Budget
308001260.002024-09-018067Actual
21985533.002023-12-318036Actual
34405485.872024-12-0280311Actual
99381575.352022-12-318018Actual
8745757.002022-12-038067Actual
270451296.002024-06-018015Actual
8604501.002022-12-038066Actual
11382200.002023-03-028073Budget
21479230.552023-12-0380611Actual
10451831.002023-01-318015Actual
20006192.002023-11-028056Actual
35851100.002022-08-028014Budget
293491301.002024-08-018015Actual
39035564.602025-04-0280411Actual
1540834.802023-06-0280112Actual
37830158.212025-03-0280211Actual
352901646.002024-12-318017Actual
17774644.002023-09-028015Actual
216271440.002023-12-318013Actual
38543515.002025-04-028016Actual
11810550.002023-03-028036Budget
11571898.002023-03-028015Actual
9257882.002022-12-318064Actual
7329550.002022-11-028036Budget
27628453.962024-06-0180411Actual
1954950.002022-06-028017Budget
22757571.002024-01-318064Actual
10917955.002023-01-318017Actual
37474445.002025-03-028046Actual
2354955.022024-01-3180612Actual
13627798.002023-05-028014Actual
22339356.082023-12-3180111Actual
21244860.192023-12-038028Actual
18184623.822023-09-028028Actual
2140675.342022-06-028028Actual
19422318.852023-10-0280611Actual
150211323.002023-06-028017Actual
2281550.002022-07-038013Budget
7280280.002022-11-028026Budget
9335772.002022-12-318015Actual
364751337.002025-01-318067Actual
5782200.002022-10-028073Budget
18275299.702023-09-0280111Actual
6690669.282022-10-028068Actual
32337738.012024-10-0180612Actual
16296219.912023-07-0380411Actual
12291480.002023-03-028068Budget
15316226.302023-06-0280411Actual
16565997.002023-08-028063Actual
4440740.492022-08-028068Actual
13093480.002023-04-028066Budget
2837683.002022-07-038036Actual
6502793.002022-10-028067Actual
8546200.002022-12-038056Budget
1647344.382023-07-0380612Actual
1622519.002022-06-028016Actual
33309334.812024-11-0180411Actual
263012382.942024-05-018018Actual
165301622.002023-08-028013Actual
33343549.712024-11-0180611Actual
24228779.882024-03-018028Actual
24671000.002022-07-038014Budget
12840513.002023-04-028016Actual
12699850.002023-04-028015Budget
37179405.002025-03-028073Actual
28753409.282024-07-0280311Actual
11761300.002023-03-028026Actual
36324422.002025-01-318046Actual
6207655.002022-10-028036Actual
14731875.002023-06-028015Actual
36030315.002025-01-318073Actual
6301246.002022-10-028056Actual
30026547.582024-08-0180112Actual
236061562.002024-03-018013Actual
2880796.512024-07-0280511Actual
36243661.002025-01-318016Actual
8605480.002022-12-038066Budget
27655192.252024-06-0180511Actual
4766650.002022-09-028064Budget
359731054.002025-01-318063Actual
133131360.202023-04-028018Actual
36971745.132025-01-3180113Actual
11165669.282023-01-318068Actual
141101504.142023-05-028018Actual
10510690.002023-01-318065Actual
6828480.002022-11-028063Budget
24401238.002024-03-0180411Actual
388951146.562025-04-028068Actual
3906278.422025-04-0280511Actual
20217860.192023-11-028028Actual
13422843.522023-04-028068Actual
274262049.602024-06-018018Actual
2171000.002022-05-028014Budget
2496891.002024-04-018026Actual
5455750.002022-09-028018Budget
9011578.002022-12-318013Actual
21957137.002023-12-318026Actual
25406155.022024-04-0180311Actual
24848673.002024-04-018015Actual
381801183.732025-03-0280613Actual
168143.002022-05-028073Actual
338841240.002024-12-028065Actual
38030106.082025-03-0280212Actual
2014705.002022-06-028067Actual
749487.002022-05-028066Actual
39334959.162025-04-0280613Actual
10838511.002023-01-318066Actual
889650.002022-05-028067Budget
297322151.122024-08-018018Actual
280181136.002024-07-028063Actual
201891528.382023-11-028018Actual
207441051.002023-12-038014Actual
17809772.002023-09-028065Actual
277749.002022-05-028064Actual
29523400.002024-08-018046Actual
3862595.002022-08-028016Actual
21158823.002023-12-038067Actual
338501217.002024-12-028015Actual
16976433.002023-08-028066Actual
18813827.002023-10-028065Actual
23459312.472024-01-3180611Actual
38272983.002025-04-028063Actual
32131366.722024-10-0180211Actual
196291051.002023-11-028063Actual
69541051.002022-11-028014Actual
5034225.002022-09-028026Actual
365332428.402025-01-318018Actual
191021144.002023-10-028067Actual
29019553.892024-07-0280113Actual
335801094.252024-11-0180613Actual
33282349.702024-11-0180311Actual
24728199.002024-04-018073Actual
9987867.762022-12-318028Actual
3791179.482025-03-0280511Actual
21746917.002023-12-318014Actual
8873480.002022-12-038028Budget
20716222.002023-12-038073Actual
12621831.002023-04-028064Actual
3131650.002022-07-038067Budget
7424188.002022-11-028056Actual
286061058.682024-07-028028Actual
12620650.002023-04-028064Budget
11856401.002023-03-028046Actual
31214866.732024-09-0180612Actual
17716620.002023-09-028064Actual
22037188.002023-12-318056Actual
15533945.002023-07-038063Actual
33969176.002024-12-028026Actual
16891497.002023-08-028036Actual
1670219.002022-06-028026Actual
12042848.002023-03-028017Actual
7889537.002022-12-038013Actual
37420186.002025-03-028026Actual
14811039.002022-06-028015Actual
26007293.002024-05-018016Actual
4007380.002022-08-028046Budget
10264162.002023-01-318073Actual
309201375.352024-09-018068Actual
268681252.002024-06-018063Actual
114301178.002023-03-028014Actual
21838875.002023-12-318015Actual
2885380.002022-07-038046Budget
13421051.002022-06-028014Actual
30054115.652024-08-0180212Actual
4845924.002022-09-028015Actual
35558414.602024-12-3180311Actual
19748535.002023-11-028064Actual
4006446.002022-08-028046Actual
12041850.002023-03-028017Budget
30088790.142024-08-0180612Actual
20039356.002023-11-028066Actual
3458380.002022-08-028063Budget
21278779.882023-12-038068Actual
1583188.002023-07-038026Actual
5376650.002022-09-028067Budget
1446362.462023-05-0280612Actual
2524650.002022-07-038064Budget
9520280.002022-12-318026Budget
21930365.002023-12-318016Actual
30173796.002024-08-0180213Actual
6158254.002022-10-028026Actual
17188819.282023-08-028068Actual
36708419.922025-01-3180311Actual
18720626.002023-10-028064Actual
19806788.002023-11-028015Actual
1443222.042023-05-0280212Actual
36880109.272025-01-3180212Actual
171261479.902023-08-028018Actual
382371715.002025-04-028013Actual
318911731.002024-10-018017Actual

Generated 2025-06-01 04:07:15.978 UTC