[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25293828.372024-03-298068Actual
23345178.422024-01-2880211Actual
6158254.002022-09-298026Actual
35120204.002024-12-288026Actual
595602.002022-04-298036Actual
2161051.002022-04-298014Actual
5564480.002022-08-308068Budget
12985480.002023-03-308046Budget
30595262.002024-08-298026Actual
24671000.002022-06-308014Budget
384501179.002025-03-308015Actual
21278779.882023-11-308068Actual
13431000.002022-05-308014Budget
35882738.112024-12-2880613Actual
58311272.002022-09-298014Actual
7015742.002022-10-308064Actual
3726850.002022-07-308015Budget
302971103.002024-08-298063Actual
281951216.002024-06-298015Actual
296741247.002024-07-298067Actual
8745757.002022-11-308067Actual
39334959.162025-03-3080613Actual
349072003.002024-12-288014Actual
34432430.552024-11-2980411Actual
38543515.002025-03-308016Actual
21985533.002023-12-288036Actual
206241653.002023-11-308013Actual
12103661.002023-02-278067Actual
1078598.062022-04-298068Actual
11572850.002023-02-278015Budget
135051559.002023-04-298013Actual
17867509.002023-08-308016Actual
38122531.092025-02-2780113Actual
170331146.002023-07-308017Actual
47051100.002022-08-308014Budget
19389122.042023-09-2980511Actual
315431120.002024-09-288064Actual
14639931.002023-05-308014Actual
160361050.002023-06-308067Actual
4439480.002022-07-308068Budget
28369408.002024-06-298046Actual
7622865.002022-10-308067Actual
9987867.762022-12-288028Actual
38570262.002025-03-308026Actual
14611205.002023-05-308073Actual
1766458.002022-05-308046Actual
35841131.002022-07-308014Actual
11634856.002023-02-278065Actual
14824412.002023-05-308016Actual
320111158.682024-09-288028Actual
32395608.282024-09-2880113Actual
12182750.002023-02-278018Budget
23317285.872024-01-2880111Actual
319832182.942024-09-288018Actual
2525655.002022-06-308064Actual
281371159.002024-06-298064Actual
285201143.002024-06-298067Actual
9394808.002022-12-288065Actual
27747636.942024-05-2980112Actual
23014291.002024-01-288056Actual
23854730.002024-02-278065Actual
22962492.002024-01-288036Actual
11633650.002023-02-278065Budget
33548701.262024-10-2980213Actual
7014750.002022-10-308064Budget
2524650.002022-06-308064Budget
2293494.002024-01-288026Actual
5130380.002022-08-308046Budget
13721909.002023-04-298015Actual
26925421.002024-05-298073Actual
9149109.002022-12-288073Actual
278931083.732024-05-2980213Actual
26716350.382024-04-2880113Actual
21957137.002023-12-288026Actual
11904207.002023-02-278056Actual
6208550.002022-09-298036Budget
9148100.002022-12-288073Budget
17948259.002023-08-308046Actual
25259811.702024-03-298028Actual
35148600.002024-12-288036Actual
23819779.002024-02-278015Actual
25852861.002024-04-288064Actual
23047425.002024-01-288066Actual
17716620.002023-08-308064Actual
2496891.002024-03-298026Actual
10839480.002023-01-288066Budget
8932380.002022-11-308068Budget
22988270.002024-01-288046Actual
1217454.002022-05-308063Actual
166501095.002023-07-308014Actual
14879495.002023-05-308036Actual
2281550.002022-06-308013Budget
31060441.192024-08-2980411Actual
24019283.002024-02-278056Actual
9701260.202022-04-298018Actual
10373650.002023-01-288064Budget
25460114.592024-03-2980511Actual
360921310.002025-01-288064Actual
748480.002022-04-298066Budget
16863128.002023-07-308026Actual
14015945.002023-04-298017Actual
11856401.002023-02-278046Actual
22907400.002024-01-288016Actual
38861869.282025-03-308028Actual
36298666.002025-01-288036Actual
15911259.002023-06-308056Actual
19980314.002023-10-308046Actual
5315789.002022-08-308017Actual
350001488.002024-12-288015Actual
326671323.002024-10-298064Actual
30568557.002024-08-298016Actual
21838875.002023-12-288015Actual
5642531.002022-09-298013Actual
1543650.002022-05-308065Budget
17682834.002023-08-308014Actual
22011346.002023-12-288046Actual
359391488.002025-01-288013Actual
1403680.002022-05-308064Actual
2885380.002022-06-308046Budget
829859.002022-04-298017Actual
13956397.002023-04-298066Actual
18006401.002023-08-308066Actual
30978713.542024-08-2980111Actual
21780497.002023-12-288064Actual
14905283.002023-05-308046Actual
4579345.002022-08-308063Actual
280181136.002024-06-298063Actual
376241348.002025-02-278067Actual
12104750.002023-02-278067Budget
29852824.182024-07-2980111Actual
7949480.002022-11-308063Budget
9720430.002022-12-288066Actual
3131650.002022-06-308067Budget
150561039.002023-05-308067Actual
25081436.002024-03-298066Actual
1426059.272023-04-2980211Actual
216271440.002023-12-288013Actual
13093480.002023-03-308066Budget
27243232.002024-05-298056Actual
30088790.142024-07-2980612Actual
2340380.002022-06-308063Budget
19362175.232023-09-2980411Actual
30708418.002024-08-298066Actual
8027100.002022-11-308073Budget
34459164.592024-11-2980511Actual
10452850.002023-01-288015Budget
2093750.002022-05-308018Budget
258171258.002024-04-288014Actual
26422453.962024-04-2880111Actual
2201480.002022-05-308068Budget
10780300.002023-01-288056Actual
8684950.002022-11-308017Budget
11963480.002023-02-278066Budget
17246308.212023-07-3080111Actual
37533536.002025-02-278066Actual
372072060.002025-02-278014Actual
10509650.002023-01-288065Budget
11903280.002023-02-278056Budget
226021590.002024-01-288013Actual
25789308.002024-04-288073Actual
6439850.002022-09-298017Budget
34579203.952024-11-2980212Actual
16943211.002023-07-308056Actual
9721480.002022-12-288066Budget
21036265.002023-11-308056Actual
17188819.282023-07-308068Actual
191021144.002023-09-298067Actual
13092468.002023-03-308066Actual
19899421.002023-10-308016Actual
13627798.002023-04-298014Actual
2555133.742024-03-2980112Actual
5084550.002022-08-308036Budget
24661258.002022-06-308014Actual
28726241.192024-06-2980211Actual
370871906.002025-02-278013Actual
5236480.002022-08-308066Budget
251381360.002024-03-298017Actual
160011197.002023-06-308017Actual
16917324.002023-07-308046Actual
212161785.962023-11-308018Actual
18275299.702023-08-3080111Actual
19841623.002023-10-308065Actual
418668.002022-04-298065Actual
2653145.442024-04-2880511Actual
31272387.222024-08-2980113Actual
15533945.002023-06-308063Actual
263621046.562024-04-288068Actual
27078946.002024-05-298065Actual
890676.002022-04-298067Actual
29228449.002024-07-298073Actual
5890650.002022-09-298064Budget
37802649.712025-02-2780111Actual
25022291.002024-03-298046Actual
335801094.252024-10-2980613Actual
33969176.002024-11-298026Actual
12510200.002023-03-308073Budget
3258511.702022-06-308028Actual
14287228.422023-04-2980311Actual
33429112.462024-10-2980212Actual
9393650.002022-12-288065Budget
24848673.002024-03-298015Actual
17274115.652023-07-3080211Actual
7561950.002022-10-308017Budget
20039356.002023-10-308066Actual
381801183.732025-02-2780613Actual
17154598.062023-07-308028Actual
2202701.092022-05-308068Actual
5704380.002022-09-298063Budget
201891528.382023-10-308018Actual
15142649.582023-05-308028Actual
2393985.002024-02-278026Actual
23993353.002024-02-278046Actual
20217860.192023-10-308028Actual
12041850.002023-02-278017Budget
32547972.002024-10-298063Actual
22694407.002024-01-288073Actual
88380.002022-04-298063Budget
12984497.002023-03-308046Actual
1744723.102023-07-3080112Actual
2537958.212024-03-2980211Actual
31721173.002024-09-288026Actual
10187393.002023-01-288063Actual
25351395.452024-03-2980111Actual
308582625.372024-08-298018Actual
3561284.802024-12-2880511Actual
32845157.002024-10-298026Actual
32103746.522024-09-2880111Actual
12841480.002023-03-308016Budget
375901646.002025-02-278017Actual
32337738.012024-09-2880612Actual
16685583.002023-07-308064Actual
13421051.002022-05-308014Actual
331072026.882024-10-298018Actual
690200.002022-04-298056Budget
29907512.472024-07-2980311Actual
1482850.002022-05-308015Budget
11304380.002023-02-278063Budget
279831784.002024-06-298013Actual
2990480.002022-06-308066Budget
1446362.462023-04-2980612Actual
24883687.002024-03-298065Actual
36735369.912025-01-2880411Actual
31694566.002024-09-288016Actual
200961166.002023-10-308017Actual
216611060.002023-12-288063Actual
371221287.002025-02-278063Actual
352901646.002024-12-288017Actual
17068789.002023-07-308067Actual
31299715.302024-08-2980213Actual
2351744.382024-01-2880112Actual
168143.002022-04-298073Actual
28075410.002024-06-298073Actual
1402650.002022-05-308064Budget
358850.002022-04-298015Budget
11245550.002023-02-278013Budget
364401856.002025-01-288017Actual

Generated 2025-05-29 18:30:06.796 UTC