[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053622.042023-10-3080212Actual
29442515.002024-07-298016Actual
160941517.782023-06-308018Actual
1874480.002022-05-308066Budget
38329299.002025-03-308073Actual
32245480.562024-09-2880611Actual
29968528.432024-07-2980611Actual
4908650.002022-08-308065Budget
33463813.542024-10-2980612Actual
20250993.522023-10-308068Actual
24347115.652024-02-2780211Actual
31214866.732024-08-2980612Actual
2202701.092022-05-308068Actual
6159280.002022-09-298026Budget
7233550.002022-10-308016Budget
15289156.082023-05-3080311Actual
36880109.272025-01-2880212Actual
24462365.662024-02-2780611Actual
16891497.002023-07-308036Actual
236061562.002024-02-278013Actual
12104750.002023-02-278067Budget
11166480.002023-01-288068Budget
326322174.002024-10-298014Actual
320451196.562024-09-288068Actual
10977823.002023-01-288067Actual
9663198.002022-12-288056Actual
291711025.002024-07-298063Actual
16943211.002023-07-308056Actual
9799950.002022-12-288017Budget
5375623.002022-08-308067Actual
6361380.002022-09-298066Actual
19841623.002023-10-308065Actual
9257882.002022-12-288064Actual
216611060.002023-12-288063Actual
15804450.002023-06-308016Actual
26147288.002024-04-288066Actual
305101081.002024-08-298065Actual
11056750.002023-01-288018Budget
21036265.002023-11-308056Actual
15590286.002023-06-308073Actual
16778827.002023-07-308065Actual
39216939.072025-03-3080612Actual
27655192.252024-05-2980511Actual
32395608.282024-09-2880113Actual
28698824.182024-06-2980111Actual
21780497.002023-12-288064Actual
8498376.002022-11-308046Actual
14287228.422023-04-2980311Actual
11634856.002023-02-278065Actual
7014750.002022-10-308064Budget
180631201.002023-08-308017Actual
8402259.002022-11-308026Actual
8745757.002022-11-308067Actual
1402650.002022-05-308064Budget
32958568.002024-10-298066Actual
6111487.002022-09-298016Actual
7424188.002022-10-308056Actual
200961166.002023-10-308017Actual
642393.002022-04-298046Actual
15653638.002023-06-308064Actual
25406155.022024-03-2980311Actual
23854730.002024-02-278065Actual
22849638.002024-01-288065Actual
9394808.002022-12-288065Actual
1159550.002022-05-308013Budget
3317480.002022-06-308068Budget
14347230.552023-04-2980611Actual
258171258.002024-04-288014Actual
9860750.002022-12-288067Budget
35503707.162024-12-2880111Actual
30205715.302024-07-2980613Actual
10978750.002023-01-288067Budget
35093483.002024-12-288016Actual
4007380.002022-07-308046Budget
8214840.002022-11-308015Actual
12510200.002023-03-308073Budget
20217860.192023-10-308028Actual
3726850.002022-07-308015Budget
25460114.592024-03-2980511Actual
32422985.482024-09-2880213Actual
14811039.002022-05-308015Actual
34493746.522024-11-2980611Actual
31480398.002024-09-288073Actual
34405485.872024-11-2980311Actual
748480.002022-04-298066Budget
28075410.002024-06-298073Actual
11633650.002023-02-278065Budget
281371159.002024-06-298064Actual
7377380.002022-10-308046Budget
16296219.912023-06-3080411Actual
890676.002022-04-298067Actual
5084550.002022-08-308036Budget
20336110.342023-10-3080211Actual
2537958.212024-03-2980211Actual
191601925.362023-09-298018Actual
7561950.002022-10-308017Budget
23014291.002024-01-288056Actual
376241348.002025-02-278067Actual
263291069.282024-04-288028Actual
1647344.382023-06-3080612Actual
2604850.002022-06-308015Budget
4194850.002022-07-308017Budget
4766650.002022-08-308064Budget
8354550.002022-11-308016Budget
19362175.232023-09-2980411Actual
11857480.002023-02-278046Budget
7949480.002022-11-308063Budget
26504213.532024-04-2880411Actual
9616380.002022-12-288046Budget
2457952.892024-02-2780612Actual
5376650.002022-08-308067Budget
2555133.742024-03-2980112Actual
29852824.182024-07-2980111Actual
10917955.002023-01-288017Actual
3258511.702022-06-308028Actual
12182750.002023-02-278018Budget
285782482.952024-06-298018Actual
10509650.002023-01-288065Budget
135051559.002023-04-298013Actual
17188819.282023-07-308068Actual
11165669.282023-01-288068Actual
5564480.002022-08-308068Budget
30623570.002024-08-298036Actual
191021144.002023-09-298067Actual
9570648.002022-12-288036Actual
20871811.002023-11-308065Actual
251381360.002024-03-298017Actual
37830158.212025-02-2780211Actual
19926167.002023-10-308026Actual
6769550.002022-10-308013Budget
27191661.002024-05-298036Actual
13816476.002023-04-298016Actual
21244860.192023-11-308028Actual
36913683.752025-01-2880612Actual
12103661.002023-02-278067Actual
269871108.002024-05-298064Actual
15234372.042023-05-3080111Actual
28753409.282024-06-2980311Actual
38543515.002025-03-308016Actual
36030315.002025-01-288073Actual
21010360.002023-11-308046Actual
32131366.722024-09-2880211Actual
31033532.682024-08-2980311Actual
36708419.922025-01-2880311Actual
595602.002022-04-298036Actual
297941169.282024-07-298068Actual
38861869.282025-03-308028Actual
8683831.002022-11-308017Actual
2557825.232024-03-2980212Actual
21066425.002023-11-308066Actual
3647720.002022-07-308064Actual
6906100.002022-10-308073Budget
28780435.872024-06-2980411Actual
34459164.592024-11-2980511Actual
2419100.002022-06-308073Budget
12937621.002023-03-308036Actual
241081184.002024-02-278017Actual
23967519.002024-02-278036Actual
27808939.072024-05-2980612Actual
33282349.702024-10-2980311Actual
1295100.002022-05-308073Budget
36735369.912025-01-2880411Actual
14639931.002023-05-308014Actual
352901646.002024-12-288017Actual
135401143.002023-04-298063Actual
417650.002022-04-298065Budget
8931478.362022-11-308068Actual
36185977.002025-01-288065Actual
160011197.002023-06-308017Actual
418668.002022-04-298065Actual
8451550.002022-11-308036Budget
9148100.002022-12-288073Budget
9393650.002022-12-288065Budget
5178289.002022-08-308056Actual
12985480.002023-03-308046Budget
5704380.002022-09-298063Budget
11760200.002023-02-278026Budget
336371587.002024-11-298013Actual
77011058.682022-10-308018Actual
31834458.002024-09-288066Actual
37179405.002025-02-278073Actual
10839480.002023-01-288066Budget
1813202.002022-05-308056Actual
293491301.002024-07-298015Actual
14824412.002023-05-308016Actual
23259740.492024-01-288068Actual
16357206.082023-06-3080611Actual
36794475.242025-01-2880611Actual
8932380.002022-11-308068Budget
140501039.002023-04-298067Actual
32925232.002024-10-298056Actual
160361050.002023-06-308067Actual
290461073.202024-06-2980213Actual
22694407.002024-01-288073Actual
15944356.002023-06-308066Actual
10732480.002023-01-288046Budget
21418235.872023-11-3080411Actual
11903280.002023-02-278056Budget
9011578.002022-12-288013Actual
32185475.242024-09-2880411Actual
338501217.002024-11-298015Actual
18418222.042023-08-3080611Actual
38570262.002025-03-308026Actual
12699850.002023-03-308015Budget
16836499.002023-07-308016Actual
24019283.002024-02-278056Actual
2524650.002022-06-308064Budget
6208550.002022-09-298036Budget
17274115.652023-07-3080211Actual
8873480.002022-11-308028Budget
20929381.002023-11-308016Actual
36561982.922025-01-288028Actual
354451210.192024-12-288068Actual
1850970.972023-08-3080612Actual
3458380.002022-07-308063Budget
18184623.822023-08-308028Actual
125581000.002023-03-308014Budget
20659992.002023-11-308063Actual
1426059.272023-04-2980211Actual
372421386.002025-02-278064Actual
18006401.002023-08-308066Actual
114311000.002023-02-278014Budget
29497679.002024-07-298036Actual
35174364.002024-12-288046Actual
212161785.962023-11-308018Actual
829859.002022-04-298017Actual
11304380.002023-02-278063Budget
3791179.482025-02-2780511Actual
21930365.002023-12-288016Actual
34698766.182024-11-2980213Actual
9473550.002022-12-288016Budget
36762190.122025-01-2880511Actual
10186380.002023-01-288063Budget
31152610.342024-08-2980112Actual
9859636.002022-12-288067Actual
18720626.002023-09-298064Actual
14611205.002023-05-308073Actual
282301192.002024-06-298065Actual
2161051.002022-04-298014Actual
19714921.002023-10-308014Actual
34432430.552024-11-2980411Actual
18898176.002023-09-298026Actual
13234786.002023-03-308067Actual
23225675.342024-01-288028Actual
17654197.002023-08-308073Actual
23459312.472024-01-2880611Actual
22394213.532023-12-2880311Actual
1583188.002023-06-308026Actual
12840513.002023-03-308016Actual
21985533.002023-12-288036Actual
18658214.002023-09-298073Actual
546209.002022-04-298026Actual
7889537.002022-11-308013Actual
313881802.002024-09-288013Actual
5563643.522022-08-308068Actual
21479230.552023-11-3080611Actual

Generated 2025-05-29 21:00:51.286 UTC