[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10636211.002023-01-298026Actual
27775118.852024-05-3080212Actual
32337738.012024-09-2980612Actual
1217454.002022-05-318063Actual
20006192.002023-10-318056Actual
169100.002022-04-308073Budget
14314163.532023-04-3080411Actual
325121587.002024-10-308013Actual
4656200.002022-08-318073Actual
191021144.002023-09-308067Actual
2661650.002022-07-018065Budget
2442856.082024-02-2880511Actual
151141751.112023-05-318018Actual
268331575.002024-05-308013Actual
2788133.002022-07-018026Actual
20039356.002023-10-318066Actual
342312110.212024-11-308018Actual
309201375.352024-08-308068Actual
22722940.002024-01-298014Actual
1766458.002022-05-318046Actual
2056767.782023-10-3180612Actual
21985533.002023-12-298036Actual
35703597.582024-12-2980112Actual
31180210.342024-08-3080212Actual
308001260.002024-08-308067Actual
19188898.072023-09-308028Actual
4578380.002022-08-318063Budget
383921108.002025-03-318064Actual
377101349.592025-02-288028Actual
16863128.002023-07-318026Actual
20837803.002023-12-018015Actual
24051321.002024-02-288066Actual
36794475.242025-01-2980611Actual
14172772.312023-04-308068Actual
2525655.002022-07-018064Actual
12621831.002023-03-318064Actual
31033532.682024-08-3080311Actual
31775368.002024-09-298046Actual
1402650.002022-05-318064Budget
88241079.892022-12-018018Actual
11492798.002023-02-288064Actual
6629623.822022-09-308028Actual
11382200.002023-02-288073Budget
231041039.002024-01-298017Actual
9987867.762022-12-298028Actual
331691210.192024-10-308068Actual
1158624.002022-05-318013Actual
4439480.002022-07-318068Budget
26565245.442024-04-2980611Actual
17716620.002023-08-318064Actual
47051100.002022-08-318014Budget
37944580.562025-02-2880611Actual
359731054.002025-01-298063Actual
31801291.002024-09-298056Actual
27163223.002024-05-308026Actual
29582483.002024-07-308066Actual
348221047.002024-12-298063Actual
8825750.002022-12-018018Budget
28428484.002024-06-308066Actual
98001029.002022-12-298017Actual
21718201.002023-12-298073Actual
2340380.002022-07-018063Budget
17654197.002023-08-318073Actual
4194850.002022-07-318017Budget
185661848.002023-09-308013Actual
27488955.642024-05-308068Actual
21066425.002023-12-018066Actual
30088790.142024-07-3080612Actual
2419100.002022-07-018073Budget
8354550.002022-12-018016Budget
25852861.002024-04-298064Actual
9860750.002022-12-298067Budget
54541532.932022-08-318018Actual
160941517.782023-07-018018Actual
1830360.332023-08-3180211Actual
20250993.522023-10-318068Actual
18978186.002023-09-308056Actual
28726241.192024-06-3080211Actual
293841118.002024-07-308065Actual
14232315.662023-04-3080111Actual
6501650.002022-09-308067Budget
15885299.002023-07-018046Actual
259121041.002024-04-298015Actual
34350950.782024-11-3080111Actual
21010360.002023-12-018046Actual
3537200.002022-07-318073Budget
168143.002022-04-308073Actual
278931083.732024-05-3080213Actual
387401780.002025-03-318017Actual
34378183.742024-11-3080211Actual
1018617.762022-04-308028Actual
19841623.002023-10-318065Actual
22757571.002024-01-298064Actual
125591085.002023-03-318014Actual
9664200.002022-12-298056Budget
4986480.002022-08-318016Budget
38981339.062025-03-3180211Actual
22454369.912023-12-2980611Actual
304751243.002024-08-308015Actual
11383100.002023-02-288073Actual
2093750.002022-05-318018Budget
20336110.342023-10-3180211Actual
3959601.002022-07-318036Actual
27601564.602024-05-3080311Actual
377441323.832025-02-288068Actual
7810487.452022-10-318068Actual
269531757.002024-05-308014Actual
8931478.362022-12-018068Actual
18330172.042023-08-3180311Actual
24319274.172024-02-2880111Actual
4007380.002022-07-318046Budget
69541051.002022-10-318014Actual
135051559.002023-04-308013Actual
20417124.172023-10-3180511Actual
12432380.002023-03-318063Budget
15711680.002023-07-018015Actual
241081184.002024-02-288017Actual
21746917.002023-12-298014Actual
2354955.022024-01-2980612Actual
39154575.242025-03-3180112Actual
26088259.002024-04-298046Actual
22011346.002023-12-298046Actual
337921159.002024-11-308064Actual
274541401.112024-05-308028Actual
13923246.002023-04-308056Actual
39216939.072025-03-3180612Actual
326322174.002024-10-308014Actual
3784907.002022-07-318065Actual
32395608.282024-09-2980113Actual
10372623.002023-01-298064Actual
16743848.002023-07-318015Actual
33309334.812024-10-3080411Actual
34671722.322024-11-3080113Actual
305101081.002024-08-308065Actual
34459164.592024-11-3080511Actual
15289156.082023-05-3180311Actual
15804450.002023-07-018016Actual
4193756.002022-07-318017Actual
7233550.002022-10-318016Budget
8932380.002022-12-018068Budget
91961100.002022-12-298014Budget
160361050.002023-07-018067Actual
19335101.822023-09-3080311Actual
8452655.002022-12-018036Actual
34432430.552024-11-3080411Actual
263621046.562024-04-298068Actual
24671000.002022-07-018014Budget
2418159.002022-07-018073Actual
33942606.002024-11-308016Actual
35822369.682024-12-2980113Actual
9148100.002022-12-298073Budget
1747423.102023-07-3180212Actual
28369408.002024-06-308046Actual
17246308.212023-07-3180111Actual
22367163.532023-12-2980211Actual
7330648.002022-10-318036Actual
34049294.002024-11-308056Actual
6769550.002022-10-318013Budget
10685550.002023-01-298036Budget
35851100.002022-07-318014Budget
1623550.002022-05-318016Budget
9149109.002022-12-298073Actual
6159280.002022-09-308026Budget
1930861.402023-09-3080211Actual
18217955.642023-08-318068Actual
336371587.002024-11-308013Actual
6031742.002022-09-308065Actual
16891497.002023-07-318036Actual
13171850.002023-03-318017Budget
33997666.002024-11-308036Actual
135401143.002023-04-308063Actual
29907512.472024-07-3080311Actual
28899610.342024-06-3080112Actual
21123945.002023-12-018017Actual
110571375.352023-01-298018Actual
2341349.002022-07-018063Actual
4519550.002022-08-318013Budget
36913683.752025-01-2980612Actual
206241653.002023-12-018013Actual
33282349.702024-10-3080311Actual
19010421.002023-09-308066Actual
297941169.282024-07-308068Actual
2991579.002022-07-018066Actual
18418222.042023-08-3180611Actual
25259811.702024-03-308028Actual
341731062.002024-11-308067Actual
35233470.002024-12-298066Actual
342591285.952024-11-308028Actual
18184623.822023-08-318028Actual
331351002.612024-10-308028Actual
365332428.402025-01-298018Actual
1426059.272023-04-3080211Actual
364401856.002025-01-298017Actual
8872623.822022-12-018028Actual
30623570.002024-08-308036Actual
8214840.002022-12-018015Actual
10917955.002023-01-298017Actual
1750572.042023-07-3180612Actual
546209.002022-04-308026Actual
30173796.002024-07-3080213Actual
830950.002022-04-308017Budget
6581750.002022-09-308018Budget
145541108.002023-05-318063Actual
37179405.002025-02-288073Actual
30649338.002024-08-308046Actual
3646650.002022-07-318064Budget
276650.002022-04-308064Budget
23259740.492024-01-298068Actual
2880796.512024-06-3080511Actual
327601277.002024-10-308065Actual
9939750.002022-12-298018Budget
21391242.252023-12-0180311Actual
38598685.002025-03-318036Actual
6689480.002022-09-308068Budget
10779280.002023-01-298056Budget
18006401.002023-08-318066Actual
7748480.002022-10-318028Budget
7153720.002022-10-318065Actual
28961727.372024-06-3080612Actual
11244710.002023-02-288013Actual
16622445.002023-07-318073Actual
1078598.062022-04-308068Actual
20984524.002023-12-018036Actual
308582625.372024-08-308018Actual
1670219.002022-05-318026Actual
34579203.952024-11-3080212Actual
357806.002022-04-308015Actual
1526258.212023-05-3180211Actual
36852442.262025-01-2980112Actual
30568557.002024-08-308016Actual
10732480.002023-01-298046Budget
37802649.712025-02-2880111Actual
17188819.282023-07-318068Actual
15590286.002023-07-018073Actual
23399235.872024-01-2980411Actual
33343549.712024-10-3080611Actual
22037188.002023-12-298056Actual
24941361.002024-03-308016Actual
10451831.002023-01-298015Actual
13431000.002022-05-318014Budget
34879444.002024-12-298073Actual
29549266.002024-07-308056Actual
21336280.552023-12-0180111Actual
24374164.592024-02-2880311Actual
9257882.002022-12-298064Actual
13312750.002023-03-318018Budget
2990480.002022-07-018066Budget
314231025.002024-09-298063Actual
17922561.002023-08-318036Actual
38122531.092025-02-2880113Actual
171261479.902023-07-318018Actual
14611205.002023-05-318073Actual
11104649.582023-01-298028Actual
32958568.002024-10-308066Actual
7482480.002022-10-318066Budget
25293828.372024-03-308068Actual

Generated 2025-05-30 15:57:33.204 UTC