[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10264162.002023-01-298073Actual
1403680.002022-05-318064Actual
26062445.002024-04-298036Actual
297601013.222024-07-308028Actual
18006401.002023-08-318066Actual
28927112.462024-06-3080212Actual
1402650.002022-05-318064Budget
31272387.222024-08-3080113Actual
327251336.002024-10-308015Actual
21336280.552023-12-0180111Actual
26477223.102024-04-2980311Actual
251381360.002024-03-308017Actual
38683536.002025-03-318066Actual
25173992.002024-03-308067Actual
11165669.282023-01-298068Actual
35531359.282024-12-2980211Actual
6581750.002022-09-308018Budget
2604850.002022-07-018015Budget
20336110.342023-10-3180211Actual
17948259.002023-08-318046Actual
4987511.002022-08-318016Actual
9663198.002022-12-298056Actual
12841480.002023-03-318016Budget
10265200.002023-01-298073Budget
2662464.592024-04-2980112Actual
10685550.002023-01-298036Budget
13721909.002023-04-308015Actual
325121587.002024-10-308013Actual
20417124.172023-10-3180511Actual
359391488.002025-01-298013Actual
6689480.002022-09-308068Budget
358850.002022-04-308015Budget
5177280.002022-08-318056Budget
365951035.952025-01-298068Actual
371221287.002025-02-288063Actual
15911259.002023-07-018056Actual
11305412.002023-02-288063Actual
3459382.002022-07-318063Actual
16565997.002023-07-318063Actual
10589480.002023-01-298016Budget
32422985.482024-09-2980213Actual
29968528.432024-07-3080611Actual
1543650.002022-05-318065Budget
2524650.002022-07-018064Budget
17188819.282023-07-318068Actual
1217454.002022-05-318063Actual
29523400.002024-07-308046Actual
1624251.822023-07-0180211Actual
10451831.002023-01-298015Actual
2171000.002022-04-308014Budget
3910287.002022-07-318026Actual
274262049.602024-05-308018Actual
5315789.002022-08-318017Actual
2457952.892024-02-2880612Actual
9393650.002022-12-298065Budget
8746750.002022-12-018067Budget
1830360.332023-08-3180211Actual
13421480.002023-03-318068Budget
1953851.822023-09-3080612Actual
7014750.002022-10-318064Budget
20363102.892023-10-3180311Actual
15859509.002023-07-018036Actual
13661696.002023-04-308064Actual
5376650.002022-08-318067Budget
26114209.002024-04-298056Actual
2661650.002022-07-018065Budget
25460114.592024-03-3080511Actual
16836499.002023-07-318016Actual
11166480.002023-01-298068Budget
2050934.802023-10-3180112Actual
47051100.002022-08-318014Budget
18978186.002023-09-308056Actual
22988270.002024-01-298046Actual
32101349.592022-07-018018Actual
25351395.452024-03-3080111Actual
38861869.282025-03-318028Actual
37393543.002025-02-288016Actual
9939750.002022-12-298018Budget
10637200.002023-01-298026Budget
337921159.002024-11-308064Actual
2788133.002022-07-018026Actual
14172772.312023-04-308068Actual
11712480.002023-02-288016Budget
274541401.112024-05-308028Actual
4578380.002022-08-318063Budget
7810487.452022-10-318068Actual
284851963.002024-06-308017Actual
282301192.002024-06-308065Actual
31749653.002024-09-298036Actual
8545334.002022-12-018056Actual
8451550.002022-12-018036Budget
16214376.302023-07-0180111Actual
15885299.002023-07-018046Actual
10186380.002023-01-298063Budget
141101504.142023-04-308018Actual
31834458.002024-09-298066Actual
13361380.002023-03-318028Budget
28961727.372024-06-3080612Actual
25293828.372024-03-308068Actual
14639931.002023-05-318014Actual
33997666.002024-11-308036Actual
18098756.002023-08-318067Actual
9257882.002022-12-298064Actual
28698824.182024-06-3080111Actual
133131360.202023-03-318018Actual
23967519.002024-02-288036Actual
38981339.062025-03-3180211Actual
3396611.002022-07-318013Actual
2653145.442024-04-2980511Actual
2201480.002022-05-318068Budget
341731062.002024-11-308067Actual
8355670.002022-12-018016Actual
38030106.082025-02-2880212Actual
268681252.002024-05-308063Actual
267431004.782024-04-2980213Actual
15653638.002023-07-018064Actual
16976433.002023-07-318066Actual
30623570.002024-08-308036Actual
8683831.002022-12-018017Actual
6032650.002022-09-308065Budget
342591285.952024-11-308028Actual
21158823.002023-12-018067Actual
305101081.002024-08-308065Actual
27546807.162024-05-3080111Actual
20006192.002023-10-318056Actual
15804450.002023-07-018016Actual
23345178.422024-01-2980211Actual
10636211.002023-01-298026Actual
348221047.002024-12-298063Actual
17922561.002023-08-318036Actual
37448582.002025-02-288036Actual
326322174.002024-10-308014Actual
382371715.002025-03-318013Actual
33521597.752024-10-3080113Actual
23912505.002024-02-288016Actual
11904207.002023-02-288056Actual
9987867.762022-12-298028Actual
331072026.882024-10-308018Actual
29852824.182024-07-3080111Actual
38002415.662025-02-2880112Actual
3131650.002022-07-018067Budget
372072060.002025-02-288014Actual
23641869.002024-02-288063Actual
140501039.002023-04-308067Actual
12511214.002023-03-318073Actual
11856401.002023-02-288046Actual
29497679.002024-07-308036Actual
12984497.002023-03-318046Actual
8275650.002022-12-018065Budget
6302280.002022-09-308056Budget
21036265.002023-12-018056Actual
18813827.002023-09-308065Actual
23854730.002024-02-288065Actual
22849638.002024-01-298065Actual
30675272.002024-08-308056Actual
17389352.892023-07-3180611Actual
6111487.002022-09-308016Actual
337571776.002024-11-308014Actual
10588546.002023-01-298016Actual
32212168.852024-09-2980511Actual
10732480.002023-01-298046Budget
24401238.002024-02-2880411Actual
258171258.002024-04-298014Actual
7330648.002022-10-318036Actual
9799950.002022-12-298017Budget
9011578.002022-12-298013Actual
28899610.342024-06-3080112Actual
145541108.002023-05-318063Actual
342312110.212024-11-308018Actual
33548701.262024-10-3080213Actual
331351002.612024-10-308028Actual
25406155.022024-03-3080311Actual
291711025.002024-07-308063Actual
331691210.192024-10-308068Actual
330151820.002024-10-308017Actual
4846850.002022-08-318015Budget
11809648.002023-02-288036Actual
11571898.002023-02-288015Actual
31006181.612024-08-3080211Actual
29934458.212024-07-3080411Actual
175971108.002023-08-318063Actual
11382200.002023-02-288073Budget
8027100.002022-12-018073Budget
35200237.002024-12-298056Actual
32103746.522024-09-2980111Actual
145201396.002023-05-318013Actual
27136489.002024-05-308016Actual
26450190.122024-04-2980211Actual
19841623.002023-10-318065Actual
11962444.002023-02-288066Actual
35558414.602024-12-2980311Actual
381801183.732025-02-2880613Actual
18217955.642023-08-318068Actual
31152610.342024-08-3080112Actual
7154650.002022-10-318065Budget
15590286.002023-07-018073Actual
26504213.532024-04-2980411Actual
2281550.002022-07-018013Budget
5236480.002022-08-318066Budget
125591085.002023-03-318014Actual
3211750.002022-07-018018Budget
8604501.002022-12-018066Actual
10187393.002023-01-298063Actual
1847649.702023-08-3180112Actual
11383100.002023-02-288073Actual
185661848.002023-09-308013Actual
3906278.422025-03-3180511Actual
27808939.072024-05-3080612Actual
24996529.002024-03-308036Actual
18778638.002023-09-308015Actual
23014291.002024-01-298056Actual
35645555.022024-12-2980611Actual
4440740.492022-07-318068Actual
8745757.002022-12-018067Actual
19010421.002023-09-308066Actual
2354955.022024-01-2980612Actual
5502480.002022-08-318028Budget
26088259.002024-04-298046Actual
125581000.002023-03-318014Budget
7424188.002022-10-318056Actual
307651606.002024-08-308017Actual
9149109.002022-12-298073Actual
35882738.112024-12-2980613Actual
5783200.002022-09-308073Actual
21391242.252023-12-0180311Actual
353832110.212024-12-298018Actual
24462365.662024-02-2880611Actual
296391767.002024-07-308017Actual
43321035.952022-07-318018Actual
19806788.002023-10-318015Actual
30978713.542024-08-3080111Actual
151141751.112023-05-318018Actual
38650336.002025-03-318056Actual
10779280.002023-01-298056Budget
4053265.002022-07-318056Actual
13312750.002023-03-318018Budget
354451210.192024-12-298068Actual
1814200.002022-05-318056Budget
3959601.002022-07-318036Actual
160011197.002023-07-018017Actual
16863128.002023-07-318026Actual
1766458.002022-05-318046Actual
21479230.552023-12-0180611Actual
2884446.002022-07-018046Actual
748480.002022-04-308066Budget
35503707.162024-12-2980111Actual
2665866.722024-04-2980612Actual
2351744.382024-01-2980112Actual
262411171.002024-04-298067Actual
278931083.732024-05-3080213Actual
290461073.202024-06-3080213Actual
365332428.402025-01-298018Actual
1583188.002023-07-018026Actual
30595262.002024-08-308026Actual
98001029.002022-12-298017Actual
2393985.002024-02-288026Actual

Generated 2025-05-30 13:44:52.591 UTC