[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14731875.002023-05-308015Actual
24051321.002024-02-278066Actual
34698766.182024-11-2980213Actual
38683536.002025-03-308066Actual
36913683.752025-01-2880612Actual
890676.002022-04-298067Actual
19188898.072023-09-298028Actual
286401025.342024-06-298068Actual
19010421.002023-09-298066Actual
241081184.002024-02-278017Actual
22037188.002023-12-288056Actual
1544617.002022-05-308065Actual
18330172.042023-08-3080311Actual
200961166.002023-10-308017Actual
689262.002022-04-298056Actual
9859636.002022-12-288067Actual
18978186.002023-09-298056Actual
273331606.002024-05-298017Actual
1019380.002022-04-298028Budget
25433160.342024-03-2980411Actual
7233550.002022-10-308016Budget
30691113.002022-06-308017Actual
20363102.892023-10-3080311Actual
4987511.002022-08-308016Actual
22070405.002023-12-288066Actual
2056767.782023-10-3080612Actual
34405485.872024-11-2980311Actual
5890650.002022-09-298064Budget
30649338.002024-08-298046Actual
34730671.442024-11-2980613Actual
12889196.002023-03-308026Actual
18418222.042023-08-3080611Actual
34613902.902024-11-2980612Actual
20131764.002023-10-308067Actual
7424188.002022-10-308056Actual
77011058.682022-10-308018Actual
2457952.892024-02-2780612Actual
10452850.002023-01-288015Budget
29469170.002024-07-298026Actual
26925421.002024-05-298073Actual
7377380.002022-10-308046Budget
642393.002022-04-298046Actual
30568557.002024-08-298016Actual
1875405.002022-05-308066Actual
64401155.002022-09-298017Actual
16685583.002023-07-308064Actual
242001417.772024-02-278018Actual
24462365.662024-02-2780611Actual
342312110.212024-11-298018Actual
5782200.002022-09-298073Budget
36794475.242025-01-2880611Actual
27546807.162024-05-2980111Actual
6690669.282022-09-298068Actual
6439850.002022-09-298017Budget
364751337.002025-01-288067Actual
6301246.002022-09-298056Actual
13422843.522023-03-308068Actual
11633650.002023-02-278065Budget
9393650.002022-12-288065Budget
1403680.002022-05-308064Actual
27601564.602024-05-2980311Actual
12937621.002023-03-308036Actual
20929381.002023-11-308016Actual
20921210.192022-05-308018Actual
365951035.952025-01-288068Actual
20871811.002023-11-308065Actual
7281283.002022-10-308026Actual
24671000.002022-06-308014Budget
3911280.002022-07-308026Budget
25259811.702024-03-298028Actual
22962492.002024-01-288036Actual
5503748.062022-08-308028Actual
39008339.062025-03-3080311Actual
347871715.002024-12-288013Actual
6769550.002022-10-308013Budget
165301622.002023-07-308013Actual
3862595.002022-07-308016Actual
2537958.212024-03-2980211Actual
9664200.002022-12-288056Budget
20390226.302023-10-3080411Actual
16122740.492023-06-308028Actual
13871406.002023-04-298036Actual
14766579.002023-05-308065Actual
212161785.962023-11-308018Actual
13923246.002023-04-298056Actual
337571776.002024-11-298014Actual
373001389.002025-02-278015Actual
14905283.002023-05-308046Actual
7094705.002022-10-308015Actual
24790497.002024-03-298064Actual
1623550.002022-05-308016Budget
296391767.002024-07-298017Actual
12231380.002023-02-278028Budget
10780300.002023-01-288056Actual
274541401.112024-05-298028Actual
29497679.002024-07-298036Actual
258171258.002024-04-288014Actual
21391242.252023-11-3080311Actual
21479230.552023-11-3080611Actual
16565997.002023-07-308063Actual
1647344.382023-06-3080612Actual
35703597.582024-12-2880112Actual
22849638.002024-01-288065Actual
2788133.002022-06-308026Actual
13312750.002023-03-308018Budget
9569550.002022-12-288036Budget
3211750.002022-06-308018Budget
28288613.002024-06-298016Actual
16214376.302023-06-3080111Actual
35882738.112024-12-2880613Actual
11572850.002023-02-278015Budget
8546200.002022-11-308056Budget
33429112.462024-10-2980212Actual
18813827.002023-09-298065Actual
20417124.172023-10-3080511Actual
1217454.002022-05-308063Actual
270451296.002024-05-298015Actual
32395608.282024-09-2880113Actual
18184623.822023-08-308028Actual
11382200.002023-02-278073Budget
13032351.002023-03-308056Actual
8402259.002022-11-308026Actual
5704380.002022-09-298063Budget
2838550.002022-06-308036Budget
10733515.002023-01-288046Actual
314231025.002024-09-288063Actual
35585405.022024-12-2880411Actual
8683831.002022-11-308017Actual
269531757.002024-05-298014Actual
11856401.002023-02-278046Actual
1838451.822023-08-3080511Actual
4194850.002022-07-308017Budget
31694566.002024-09-288016Actual
26062445.002024-04-288036Actual
263291069.282024-04-288028Actual
1216380.002022-05-308063Budget
19926167.002023-10-308026Actual
16976433.002023-07-308066Actual
4519550.002022-08-308013Budget
331691210.192024-10-298068Actual
27808939.072024-05-2980612Actual
4767823.002022-08-308064Actual
28961727.372024-06-2980612Actual
15590286.002023-06-308073Actual
18871357.002023-09-298016Actual
32158427.362024-09-2880311Actual
5643550.002022-09-298013Budget
6689480.002022-09-298068Budget
1874480.002022-05-308066Budget
30708418.002024-08-298066Actual
28698824.182024-06-2980111Actual
28315158.002024-06-298026Actual
10186380.002023-01-288063Budget
22421238.002023-12-2880411Actual
171261479.902023-07-308018Actual
341731062.002024-11-298067Actual
10918850.002023-01-288017Budget
4054280.002022-07-308056Budget
308582625.372024-08-298018Actual
21010360.002023-11-308046Actual
36998803.022025-01-2880213Actual
201891528.382023-10-308018Actual
38981339.062025-03-3080211Actual
4578380.002022-08-308063Budget
326322174.002024-10-298014Actual
25048164.002024-03-298056Actual
12433356.002023-03-308063Actual
32925232.002024-10-298056Actual
27276456.002024-05-298066Actual
30146332.842024-07-2980113Actual
190671189.002023-09-298017Actual
282301192.002024-06-298065Actual
22757571.002024-01-288064Actual
150211323.002023-05-308017Actual
319251373.002024-09-288067Actual
293491301.002024-07-298015Actual
8403280.002022-11-308026Budget
17246308.212023-07-3080111Actual
331072026.882024-10-298018Actual
31180210.342024-08-2980212Actual
10265200.002023-01-288073Budget
3131650.002022-06-308067Budget
13421480.002023-03-308068Budget
36762190.122025-01-2880511Actual
2452041.192024-02-2780112Actual
24142888.002024-02-278067Actual
1543650.002022-05-308065Budget
32899428.002024-10-298046Actual
207441051.002023-11-308014Actual
31094585.882024-08-2980611Actual
6110480.002022-09-298016Budget
18658214.002023-09-298073Actual
21872592.002023-12-288065Actual
13031280.002023-03-308056Budget
7748480.002022-10-308028Budget
11904207.002023-02-278056Actual
4007380.002022-07-308046Budget
4115601.002022-07-308066Actual
6828480.002022-10-308063Budget
25293828.372024-03-298068Actual
20451219.912023-10-3080611Actual
21718201.002023-12-288073Actual
34081426.002024-11-298066Actual
417650.002022-04-298065Budget
216611060.002023-12-288063Actual
4114480.002022-07-308066Budget
11962444.002023-02-278066Actual
15746730.002023-06-308065Actual
279831784.002024-06-298013Actual
354111035.952024-12-288028Actual
12984497.002023-03-308046Actual
320451196.562024-09-288068Actual
80741197.002022-11-308014Actual
1950723.102023-09-2980212Actual
30354417.002024-08-298073Actual
125591085.002023-03-308014Actual
18006401.002023-08-308066Actual
21364160.342023-11-3080211Actual
10779280.002023-01-288056Budget
7154650.002022-10-308065Budget
6829454.002022-10-308063Actual
12041850.002023-02-278017Budget
27078946.002024-05-298065Actual
1953888.002022-05-308017Actual
31214866.732024-08-2980612Actual
4656200.002022-08-308073Actual
2014705.002022-05-308067Actual
38272983.002025-03-308063Actual
31834458.002024-09-288066Actual
23317285.872024-01-2880111Actual
231391134.002024-01-288067Actual
359391488.002025-01-288013Actual
8498376.002022-11-308046Actual
160011197.002023-06-308017Actual
23854730.002024-02-278065Actual
31749653.002024-09-288036Actual
125581000.002023-03-308014Budget
175971108.002023-08-308063Actual
12510200.002023-03-308073Budget
31721173.002024-09-288026Actual
320111158.682024-09-288028Actual
36971745.132025-01-2880113Actual
296741247.002024-07-298067Actual
26504213.532024-04-2880411Actual
35531359.282024-12-2880211Actual
65801288.982022-09-298018Actual
5783200.002022-09-298073Actual
36880109.272025-01-2880212Actual
2789200.002022-06-308026Budget
191601925.362023-09-298018Actual
8027100.002022-11-308073Budget
15176764.732023-05-308068Actual
29079715.302024-06-2980613Actual
384851301.002025-03-308065Actual
274262049.602024-05-298018Actual
1018617.762022-04-298028Actual

Generated 2025-05-30 00:23:46.112 UTC