[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20871811.002023-11-298065Actual
24728199.002024-03-288073Actual
18720626.002023-09-288064Actual
33309334.812024-10-2880411Actual
5130380.002022-08-298046Budget
31180210.342024-08-2880212Actual
316361229.002024-09-278065Actual
5177280.002022-08-298056Budget
22849638.002024-01-278065Actual
10588546.002023-01-278016Actual
12762650.002023-03-298065Budget
18813827.002023-09-288065Actual
2603497.002024-04-278026Actual
293491301.002024-07-288015Actual
6111487.002022-09-288016Actual
212161785.962023-11-298018Actual
269871108.002024-05-288064Actual
80751100.002022-11-298014Budget
3959601.002022-07-298036Actual
13312750.002023-03-298018Budget
12433356.002023-03-298063Actual
32925232.002024-10-288056Actual
1814200.002022-05-298056Budget
18357172.042023-08-2980411Actual
19422318.852023-09-2880611Actual
18217955.642023-08-298068Actual
1644222.042023-06-2980212Actual
141101504.142023-04-288018Actual
349421337.002024-12-278064Actual
20984524.002023-11-298036Actual
6581750.002022-09-288018Budget
9148100.002022-12-278073Budget
31331722.322024-08-2880613Actual
1671200.002022-05-298026Budget
4766650.002022-08-298064Budget
21123945.002023-11-298017Actual
18952257.002023-09-288046Actual
365951035.952025-01-278068Actual
28961727.372024-06-2880612Actual
24671000.002022-06-298014Budget
16891497.002023-07-298036Actual
15746730.002023-06-298065Actual
36735369.912025-01-2780411Actual
39154575.242025-03-2980112Actual
2141380.002022-05-298028Budget
7015742.002022-10-298064Actual
2093750.002022-05-298018Budget
47051100.002022-08-298014Budget
24941361.002024-03-288016Actual
9473550.002022-12-278016Budget
27866360.912024-05-2880113Actual
15350345.452023-05-2980611Actual
38002415.662025-02-2680112Actual
33521597.752024-10-2880113Actual
33227855.032024-10-2880111Actual
20363102.892023-10-2980311Actual
6828480.002022-10-298063Budget
37179405.002025-02-268073Actual
25351395.452024-03-2880111Actual
34023421.002024-11-288046Actual
7809380.002022-10-298068Budget
20451219.912023-10-2980611Actual
34350950.782024-11-2880111Actual
20837803.002023-11-298015Actual
18275299.702023-08-2980111Actual
2604850.002022-06-298015Budget
11056750.002023-01-278018Budget
34879444.002024-12-278073Actual
11903280.002023-02-268056Budget
13816476.002023-04-288016Actual
69551100.002022-10-298014Budget
2280618.002022-06-298013Actual
11962444.002023-02-268066Actual
34459164.592024-11-2880511Actual
30026547.582024-07-2880112Actual
8135779.002022-11-298064Actual
27601564.602024-05-2880311Actual
10779280.002023-01-278056Budget
2171000.002022-04-288014Budget
36243661.002025-01-278016Actual
7700750.002022-10-298018Budget
35731243.322024-12-2780212Actual
9720430.002022-12-278066Actual
360921310.002025-01-278064Actual
371221287.002025-02-268063Actual
10265200.002023-01-278073Budget
22281701.092023-12-278068Actual
19686428.002023-10-298073Actual
1446362.462023-04-2880612Actual
34551519.922024-11-2880112Actual
25022291.002024-03-288046Actual
315081955.002024-09-278014Actual
15885299.002023-06-298046Actual
6302280.002022-09-288056Budget
3070950.002022-06-298017Budget
20006192.002023-10-298056Actual
4656200.002022-08-298073Actual
37884544.392025-02-2680411Actual
15234372.042023-05-2980111Actual
7280280.002022-10-298026Budget
5236480.002022-08-298066Budget
5563643.522022-08-298068Actual
337571776.002024-11-288014Actual
4253650.002022-07-298067Budget
372421386.002025-02-268064Actual
1719663.002022-05-298036Actual
31480398.002024-09-278073Actual
12103661.002023-02-268067Actual
21718201.002023-12-278073Actual
4908650.002022-08-298065Budget
4333750.002022-07-298018Budget
5502480.002022-08-298028Budget
185661848.002023-09-288013Actual
11633650.002023-02-268065Budget
31834458.002024-09-278066Actual
2254574.162023-12-2780612Actual
9149109.002022-12-278073Actual
24374164.592024-02-2680311Actual
1735560.332023-07-2980511Actual
319832182.942024-09-278018Actual
5704380.002022-09-288063Budget
2561043.312024-03-2880612Actual
32455678.462024-09-2780613Actual
2161051.002022-04-288014Actual
1216380.002022-05-298063Budget
6439850.002022-09-288017Budget
11904207.002023-02-268056Actual
12888200.002023-03-298026Budget
23819779.002024-02-268015Actual
4657200.002022-08-298073Budget
37448582.002025-02-268036Actual
21418235.872023-11-2980411Actual
36762190.122025-01-2780511Actual
103131000.002023-01-278014Budget
12370550.002023-03-298013Budget
1670219.002022-05-298026Actual
2662464.592024-04-2780112Actual
27655192.252024-05-2880511Actual
32845157.002024-10-288026Actual
12761598.002023-03-298065Actual
242001417.772024-02-268018Actual
689262.002022-04-288056Actual
21838875.002023-12-278015Actual
19010421.002023-09-288066Actual
24019283.002024-02-268056Actual
27747636.942024-05-2880112Actual
18184623.822023-08-298028Actual
23047425.002024-01-278066Actual
28927112.462024-06-2880212Actual
91971155.002022-12-278014Actual
3784907.002022-07-298065Actual
9987867.762022-12-278028Actual
23372213.532024-01-2780311Actual
22722940.002024-01-278014Actual
11166480.002023-01-278068Budget
32303564.602024-09-2780112Actual
28899610.342024-06-2880112Actual
114311000.002023-02-268014Budget
12700963.002023-03-298015Actual
38064983.762025-02-2680612Actual
35585405.022024-12-2780411Actual
9799950.002022-12-278017Budget
314231025.002024-09-278063Actual
27689555.022024-05-2880611Actual
6907154.002022-10-298073Actual
360582134.002025-01-278014Actual
3960550.002022-07-298036Budget
32103746.522024-09-2780111Actual
372072060.002025-02-268014Actual
1623550.002022-05-298016Budget
263291069.282024-04-278028Actual
195951543.002023-10-298013Actual
33429112.462024-10-2880212Actual
15859509.002023-06-298036Actual
34698766.182024-11-2880213Actual
2342661.402024-01-2780511Actual
889650.002022-04-288067Budget
23225675.342024-01-278028Actual
20929381.002023-11-298016Actual
7014750.002022-10-298064Budget
19188898.072023-09-288028Actual
37944580.562025-02-2680611Actual
7094705.002022-10-298015Actual
33672992.002024-11-288063Actual
19841623.002023-10-298065Actual
5890650.002022-09-288064Budget
32158427.362024-09-2780311Actual
13172806.002023-03-298017Actual
5375623.002022-08-298067Actual
7622865.002022-10-298067Actual
14811039.002022-05-298015Actual
7232620.002022-10-298016Actual
11634856.002023-02-268065Actual
35233470.002024-12-278066Actual
4194850.002022-07-298017Budget
270451296.002024-05-288015Actual
337921159.002024-11-288064Actual
23967519.002024-02-268036Actual
7889537.002022-11-298013Actual
1641542.252023-06-2980112Actual
39096652.902025-03-2980611Actual
7233550.002022-10-298016Budget
246361653.002024-03-288013Actual
201891528.382023-10-298018Actual
39182243.322025-03-2980212Actual
36653907.162025-01-2780111Actual
2990480.002022-06-298066Budget
8027100.002022-11-298073Budget
8214840.002022-11-298015Actual
30708418.002024-08-288066Actual
1217454.002022-05-298063Actual
20039356.002023-10-298066Actual
262061496.002024-04-278017Actual
6208550.002022-09-288036Budget
14347230.552023-04-2880611Actual
319251373.002024-09-278067Actual
23698201.002024-02-268073Actual
17328242.252023-07-2980411Actual
1440536.932023-04-2880112Actual
38570262.002025-03-298026Actual
6159280.002022-09-288026Budget
4440740.492022-07-298068Actual
315431120.002024-09-278064Actual
29852824.182024-07-2880111Actual
28315158.002024-06-288026Actual
1830360.332023-08-2980211Actual
98001029.002022-12-278017Actual
13361380.002023-03-298028Budget
27276456.002024-05-288066Actual
12182750.002023-02-268018Budget
17389352.892023-07-2980611Actual
2050934.802023-10-2980112Actual
13956397.002023-04-288066Actual
9860750.002022-12-278067Budget
21872592.002023-12-278065Actual
16685583.002023-07-298064Actual
242611031.402024-02-268068Actual
13756567.002023-04-288065Actual
3396611.002022-07-298013Actual
27191661.002024-05-288036Actual
1948020.972023-09-2880112Actual
7483397.002022-10-298066Actual
31801291.002024-09-278056Actual
6501650.002022-09-288067Budget
10187393.002023-01-278063Actual
2442856.082024-02-2680511Actual
365332428.402025-01-278018Actual
7888550.002022-11-298013Budget
4845924.002022-08-298015Actual
4193756.002022-07-298017Actual
642393.002022-04-288046Actual
14879495.002023-05-298036Actual
2140675.342022-05-298028Actual
8605480.002022-11-298066Budget
3458380.002022-07-298063Budget
11245550.002023-02-268013Budget

Generated 2025-05-28 21:13:49.184 UTC