[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053622.042023-10-2980212Actual
236061562.002024-02-268013Actual
1403680.002022-05-298064Actual
21336280.552023-11-2980111Actual
24019283.002024-02-268056Actual
27655192.252024-05-2880511Actual
353832110.212024-12-278018Actual
24728199.002024-03-288073Actual
166501095.002023-07-298014Actual
5890650.002022-09-288064Budget
27191661.002024-05-288036Actual
382371715.002025-03-298013Actual
12840513.002023-03-298016Actual
17809772.002023-08-298065Actual
31721173.002024-09-278026Actual
27574273.102024-05-2880211Actual
11382200.002023-02-268073Budget
15944356.002023-06-298066Actual
14639931.002023-05-298014Actual
135051559.002023-04-288013Actual
9393650.002022-12-278065Budget
3458380.002022-07-298063Budget
2603890.002022-06-298015Actual
5705375.002022-09-288063Actual
2153743.312023-11-2980112Actual
34730671.442024-11-2880613Actual
16917324.002023-07-298046Actual
4908650.002022-08-298065Budget
1018617.762022-04-288028Actual
2014705.002022-05-298067Actual
32212168.852024-09-2780511Actual
31480398.002024-09-278073Actual
308001260.002024-08-288067Actual
34459164.592024-11-2880511Actual
1814200.002022-05-298056Budget
8134750.002022-11-298064Budget
25730983.002024-04-278063Actual
34551519.922024-11-2880112Actual
22988270.002024-01-278046Actual
12888200.002023-03-298026Budget
297601013.222024-07-288028Actual
296391767.002024-07-288017Actual
15142649.582023-05-298028Actual
24051321.002024-02-268066Actual
13092468.002023-03-298066Actual
1446362.462023-04-2880612Actual
5083565.002022-08-298036Actual
36270167.002025-01-278026Actual
1217454.002022-05-298063Actual
200961166.002023-10-298017Actual
12985480.002023-03-298046Budget
1830360.332023-08-2980211Actual
32455678.462024-09-2780613Actual
2454711.402024-02-2680212Actual
17867509.002023-08-298016Actual
33282349.702024-10-2880311Actual
32158427.362024-09-2780311Actual
3726850.002022-07-298015Budget
28428484.002024-06-288066Actual
35233470.002024-12-278066Actual
337921159.002024-11-288064Actual
25852861.002024-04-278064Actual
23912505.002024-02-268016Actual
387401780.002025-03-298017Actual
5035280.002022-08-298026Budget
29549266.002024-07-288056Actual
26776738.112024-04-2780613Actual
361501431.002025-01-278015Actual
7700750.002022-10-298018Budget
3131650.002022-06-298067Budget
89449.002022-04-288063Actual
34432430.552024-11-2880411Actual
6439850.002022-09-288017Budget
17948259.002023-08-298046Actual
22694407.002024-01-278073Actual
384851301.002025-03-298065Actual
8276668.002022-11-298065Actual
8872623.822022-11-298028Actual
6907154.002022-10-298073Actual
302971103.002024-08-288063Actual
32337738.012024-09-2780612Actual
1767380.002022-05-298046Budget
15533945.002023-06-298063Actual
28841475.242024-06-2880611Actual
11634856.002023-02-268065Actual
377101349.592025-02-268028Actual
376822116.272025-02-268018Actual
24347115.652024-02-2680211Actual
5563643.522022-08-298068Actual
326322174.002024-10-288014Actual
2537958.212024-03-2880211Actual
33521597.752024-10-2880113Actual
23698201.002024-02-268073Actual
19222740.492023-09-288068Actual
2056767.782023-10-2980612Actual
13599415.002023-04-288073Actual
33729362.002024-11-288073Actual
8825750.002022-11-298018Budget
6360480.002022-09-288066Budget
160361050.002023-06-298067Actual
20308392.262023-10-2980111Actual
31006181.612024-08-2880211Actual
748480.002022-04-288066Budget
28288613.002024-06-288016Actual
25947901.002024-04-278065Actual
6301246.002022-09-288056Actual
32899428.002024-10-288046Actual
256951418.002024-04-278013Actual
14931242.002023-05-298056Actual
13360655.642023-03-298028Actual
11963480.002023-02-268066Budget
10127550.002023-01-278013Budget
10685550.002023-01-278036Budget
5130380.002022-08-298046Budget
2281550.002022-06-298013Budget
10732480.002023-01-278046Budget
5704380.002022-09-288063Budget
9336650.002022-12-278015Budget
16622445.002023-07-298073Actual
360582134.002025-01-278014Actual
24228779.882024-02-268028Actual
8213650.002022-11-298015Budget
39274559.162025-03-2980113Actual
32818636.002024-10-288016Actual
9521225.002022-12-278026Actual
18871357.002023-09-288016Actual
30026547.582024-07-2880112Actual
64401155.002022-09-288017Actual
285201143.002024-06-288067Actual
1641542.252023-06-2980112Actual
38149678.462025-02-2680213Actual
11857480.002023-02-268046Budget
263621046.562024-04-278068Actual
15234372.042023-05-2980111Actual
1813202.002022-05-298056Actual
8354550.002022-11-298016Budget
27689555.022024-05-2880611Actual
12841480.002023-03-298016Budget
372421386.002025-02-268064Actual
28315158.002024-06-288026Actual
38064983.762025-02-2680612Actual
12042848.002023-02-268017Actual
11493650.002023-02-268064Budget
12370550.002023-03-298013Budget
7621750.002022-10-298067Budget
21872592.002023-12-278065Actual
318911731.002024-09-278017Actual
35120204.002024-12-278026Actual
110571375.352023-01-278018Actual
195951543.002023-10-298013Actual
13431000.002022-05-298014Budget
13627798.002023-04-288014Actual
9070403.002022-12-278063Actual
6110480.002022-09-288016Budget
10265200.002023-01-278073Budget
8932380.002022-11-298068Budget
22815814.002024-01-278015Actual
3258511.702022-06-298028Actual
9011578.002022-12-278013Actual
1644222.042023-06-2980212Actual
388332129.912025-03-298018Actual
2662890.002022-06-298065Actual
13312750.002023-03-298018Budget
17922561.002023-08-298036Actual
145541108.002023-05-298063Actual
6501650.002022-09-288067Budget
22248716.252023-12-278028Actual
37474445.002025-02-268046Actual
22339356.082023-12-2780111Actual
6158254.002022-09-288026Actual
9394808.002022-12-278065Actual
6828480.002022-10-298063Budget
5316850.002022-08-298017Budget
1623550.002022-05-298016Budget
103131000.002023-01-278014Budget
4987511.002022-08-298016Actual
10977823.002023-01-278067Actual
18952257.002023-09-288046Actual
28753409.282024-06-2880311Actual
36708419.922025-01-2780311Actual
4578380.002022-08-298063Budget
180631201.002023-08-298017Actual
2201480.002022-05-298068Budget
3396611.002022-07-298013Actual
11245550.002023-02-268013Budget
2050934.802023-10-2980112Actual
6254380.002022-09-288046Budget
5236480.002022-08-298066Budget
32395608.282024-09-2780113Actual
17188819.282023-07-298068Actual
31060441.192024-08-2880411Actual
24883687.002024-03-288065Actual
13816476.002023-04-288016Actual
5084550.002022-08-298036Budget
12432380.002023-03-298063Budget
12621831.002023-03-298064Actual
33463813.542024-10-2880612Actual
21036265.002023-11-298056Actual
8683831.002022-11-298017Actual
7748480.002022-10-298028Budget
34378183.742024-11-2880211Actual
270451296.002024-05-288015Actual
32845157.002024-10-288026Actual
7329550.002022-10-298036Budget
140501039.002023-04-288067Actual
206241653.002023-11-298013Actual
16565997.002023-07-298063Actual
30675272.002024-08-288056Actual
1544170.972023-05-2980612Actual
13923246.002023-04-288056Actual
185661848.002023-09-288013Actual
4656200.002022-08-298073Actual
32547972.002024-10-288063Actual
9859636.002022-12-278067Actual
14964360.002023-05-298066Actual
29582483.002024-07-288066Actual
27078946.002024-05-288065Actual
2885380.002022-06-298046Budget
23372213.532024-01-2780311Actual
331072026.882024-10-288018Actual
10372623.002023-01-278064Actual
12231380.002023-02-268028Budget
9939750.002022-12-278018Budget
24941361.002024-03-288016Actual
499550.002022-04-288016Budget
36561982.922025-01-278028Actual
276650.002022-04-288064Budget
33401460.342024-10-2880112Actual
19714921.002023-10-298014Actual
3910287.002022-07-298026Actual
39182243.322025-03-2980212Actual
331691210.192024-10-288068Actual
11056750.002023-01-278018Budget
13871406.002023-04-288036Actual
9569550.002022-12-278036Budget
21123945.002023-11-298017Actual
35035946.002024-12-278065Actual
35174364.002024-12-278046Actual
22011346.002023-12-278046Actual
31801291.002024-09-278056Actual
27775118.852024-05-2880212Actual
33343549.712024-10-2880611Actual
31775368.002024-09-278046Actual
3070950.002022-06-298017Budget
11761300.002023-02-268026Actual
25493296.512024-03-2880611Actual
26422453.962024-04-2780111Actual
30088790.142024-07-2880612Actual
274541401.112024-05-288028Actual
33548701.262024-10-2880213Actual
327251336.002024-10-288015Actual
37944580.562025-02-2680611Actual
319832182.942024-09-278018Actual
3317480.002022-06-298068Budget
285782482.952024-06-288018Actual
2342661.402024-01-2780511Actual

Generated 2025-05-28 19:55:47.231 UTC