[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561043.312024-03-2880612Actual
21123945.002023-11-298017Actual
1750572.042023-07-2980612Actual
22815814.002024-01-278015Actual
383572034.002025-03-298014Actual
292561795.002024-07-288014Actual
4006446.002022-07-298046Actual
7810487.452022-10-298068Actual
35841131.002022-07-298014Actual
9860750.002022-12-278067Budget
546209.002022-04-288026Actual
19806788.002023-10-298015Actual
36998803.022025-01-2780213Actual
29550.002022-04-288013Budget
2171000.002022-04-288014Budget
1217454.002022-05-298063Actual
2557825.232024-03-2880212Actual
2161051.002022-04-288014Actual
11104649.582023-01-278028Actual
160011197.002023-06-298017Actual
4380811.702022-07-298028Actual
6501650.002022-09-288067Budget
31033532.682024-08-2880311Actual
24319274.172024-02-2680111Actual
10048764.732022-12-278068Actual
13172806.002023-03-298017Actual
31006181.612024-08-2880211Actual
33521597.752024-10-2880113Actual
330491296.002024-10-288067Actual
171261479.902023-07-298018Actual
32547972.002024-10-288063Actual
34405485.872024-11-2880311Actual
5375623.002022-08-298067Actual
24941361.002024-03-288016Actual
8683831.002022-11-298017Actual
6828480.002022-10-298063Budget
1641542.252023-06-2980112Actual
1671200.002022-05-298026Budget
282301192.002024-06-288065Actual
15590286.002023-06-298073Actual
18357172.042023-08-2980411Actual
2603497.002024-04-278026Actual
297322151.122024-07-288018Actual
10588546.002023-01-278016Actual
7281283.002022-10-298026Actual
3911280.002022-07-298026Budget
1670219.002022-05-298026Actual
5782200.002022-09-288073Budget
3863480.002022-07-298016Budget
29934458.212024-07-2880411Actual
1583188.002023-06-298026Actual
36298666.002025-01-278036Actual
9149109.002022-12-278073Actual
304171405.002024-08-288064Actual
8605480.002022-11-298066Budget
1719663.002022-05-298036Actual
2419100.002022-06-298073Budget
34493746.522024-11-2880611Actual
28961727.372024-06-2880612Actual
373351155.002025-02-268065Actual
12432380.002023-03-298063Budget
364751337.002025-01-278067Actual
9393650.002022-12-278065Budget
16943211.002023-07-298056Actual
341731062.002024-11-288067Actual
331072026.882024-10-288018Actual
7748480.002022-10-298028Budget
216271440.002023-12-278013Actual
26925421.002024-05-288073Actual
21244860.192023-11-298028Actual
14905283.002023-05-298046Actual
16917324.002023-07-298046Actual
39008339.062025-03-2980311Actual
3537200.002022-07-298073Budget
7233550.002022-10-298016Budget
180631201.002023-08-298017Actual
342312110.212024-11-288018Actual
1735560.332023-07-2980511Actual
13816476.002023-04-288016Actual
372421386.002025-02-268064Actual
8546200.002022-11-298056Budget
2254574.162023-12-2780612Actual
353832110.212024-12-278018Actual
3258511.702022-06-298028Actual
499550.002022-04-288016Budget
354111035.952024-12-278028Actual
35645555.022024-12-2780611Actual
4254757.002022-07-298067Actual
20417124.172023-10-2980511Actual
373001389.002025-02-268015Actual
39182243.322025-03-2980212Actual
1440536.932023-04-2880112Actual
1544170.972023-05-2980612Actual
160361050.002023-06-298067Actual
8499380.002022-11-298046Budget
1814200.002022-05-298056Budget
23317285.872024-01-2780111Actual
135401143.002023-04-288063Actual
11962444.002023-02-268066Actual
6689480.002022-09-288068Budget
830950.002022-04-288017Budget
19686428.002023-10-298073Actual
7280280.002022-10-298026Budget
19748535.002023-10-298064Actual
6110480.002022-09-288016Budget
69541051.002022-10-298014Actual
32185475.242024-09-2780411Actual
6208550.002022-09-288036Budget
1482850.002022-05-298015Budget
185661848.002023-09-288013Actual
34613902.902024-11-2880612Actual
296391767.002024-07-288017Actual
80741197.002022-11-298014Actual
286401025.342024-06-288068Actual
1544617.002022-05-298065Actual
22367163.532023-12-2780211Actual
18184623.822023-08-298028Actual
33463813.542024-10-2880612Actual
14964360.002023-05-298066Actual
302621836.002024-08-288013Actual
13843131.002023-04-288026Actual
2201480.002022-05-298068Budget
6829454.002022-10-298063Actual
12042848.002023-02-268017Actual
31749653.002024-09-278036Actual
29852824.182024-07-2880111Actual
6207655.002022-09-288036Actual
2093750.002022-05-298018Budget
20716222.002023-11-298073Actual
36794475.242025-01-2780611Actual
11634856.002023-02-268065Actual
498584.002022-04-288016Actual
291361733.002024-07-288013Actual
4053265.002022-07-298056Actual
268331575.002024-05-288013Actual
5316850.002022-08-298017Budget
37857532.682025-02-2680311Actual
267431004.782024-04-2780213Actual
13032351.002023-03-298056Actual
32158427.362024-09-2780311Actual
278931083.732024-05-2880213Actual
23854730.002024-02-268065Actual
6360480.002022-09-288066Budget
28927112.462024-06-2880212Actual
27546807.162024-05-2880111Actual
22988270.002024-01-278046Actual
18658214.002023-09-288073Actual
33227855.032024-10-2880111Actual
5035280.002022-08-298026Budget
2932200.002022-06-298056Budget
21780497.002023-12-278064Actual
5455750.002022-08-298018Budget
7093650.002022-10-298015Budget
30649338.002024-08-288046Actual
10373650.002023-01-278064Budget
15746730.002023-06-298065Actual
165301622.002023-07-298013Actual
7154650.002022-10-298065Budget
21872592.002023-12-278065Actual
58301100.002022-09-288014Budget
1948020.972023-09-2880112Actual
36383463.002025-01-278066Actual
8451550.002022-11-298036Budget
28698824.182024-06-2880111Actual
22849638.002024-01-278065Actual
32604520.002024-10-288073Actual
372072060.002025-02-268014Actual
33343549.712024-10-2880611Actual
26477223.102024-04-2780311Actual
38122531.092025-02-2680113Actual
23014291.002024-01-278056Actual
12182750.002023-02-268018Budget
21957137.002023-12-278026Actual
20837803.002023-11-298015Actual
36708419.922025-01-2780311Actual
145541108.002023-05-298063Actual
22722940.002024-01-278014Actual
370871906.002025-02-268013Actual
34579203.952024-11-2880212Actual
11713556.002023-02-268016Actual
39334959.162025-03-2980613Actual
3397550.002022-07-298013Budget
7482480.002022-10-298066Budget
7376444.002022-10-298046Actual
27655192.252024-05-2880511Actual
890676.002022-04-288067Actual
35882738.112024-12-2780613Actual
37802649.712025-02-2680111Actual
6769550.002022-10-298013Budget
1950723.102023-09-2880212Actual
33309334.812024-10-2880411Actual
335801094.252024-10-2880613Actual
34292982.922024-11-288068Actual
21479230.552023-11-2980611Actual
3459382.002022-07-298063Actual
4579345.002022-08-298063Actual
2140675.342022-05-298028Actual
10780300.002023-01-278056Actual
36913683.752025-01-2780612Actual
64401155.002022-09-288017Actual
2280618.002022-06-298013Actual
19362175.232023-09-2880411Actual
4007380.002022-07-298046Budget
13627798.002023-04-288014Actual
4333750.002022-07-298018Budget
166501095.002023-07-298014Actual
2202701.092022-05-298068Actual
13234786.002023-03-298067Actual
13093480.002023-03-298066Budget
9394808.002022-12-278065Actual
365332428.402025-01-278018Actual
689262.002022-04-288056Actual
9701260.202022-04-288018Actual
27574273.102024-05-2880211Actual
54541532.932022-08-298018Actual
331691210.192024-10-288068Actual
320111158.682024-09-278028Actual
181561360.202023-08-298018Actual
2537958.212024-03-2880211Actual
65801288.982022-09-288018Actual
36185977.002025-01-278065Actual
29019553.892024-06-2880113Actual
9010550.002022-12-278013Budget
103121051.002023-01-278014Actual
36971745.132025-01-2780113Actual
8214840.002022-11-298015Actual
1874480.002022-05-298066Budget
35822369.682024-12-2780113Actual
6690669.282022-09-288068Actual
281371159.002024-06-288064Actual
5237501.002022-08-298066Actual
14232315.662023-04-2880111Actual
29469170.002024-07-288026Actual
5178289.002022-08-298056Actual
2014705.002022-05-298067Actual
25493296.512024-03-2880611Actual
388332129.912025-03-298018Actual
31721173.002024-09-278026Actual
37030722.322025-01-2780613Actual
31214866.732024-08-2880612Actual
2837683.002022-06-298036Actual
18418222.042023-08-2980611Actual
6255506.002022-09-288046Actual
18275299.702023-08-2980111Actual
307651606.002024-08-288017Actual
7888550.002022-11-298013Budget
360582134.002025-01-278014Actual
22339356.082023-12-2780111Actual
37830158.212025-02-2680211Actual
24347115.652024-02-2680211Actual
11383100.002023-02-268073Actual
37533536.002025-02-268066Actual
32101349.592022-06-298018Actual
9336650.002022-12-278015Budget
12762650.002023-03-298065Budget
33401460.342024-10-2880112Actual

Generated 2025-05-28 16:45:57.969 UTC