[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14905283.002023-05-308046Actual
13431000.002022-05-308014Budget
7094705.002022-10-308015Actual
24019283.002024-02-278056Actual
35851100.002022-07-308014Budget
31180210.342024-08-2980212Actual
12433356.002023-03-308063Actual
35174364.002024-12-288046Actual
103121051.002023-01-288014Actual
30886955.642024-08-298028Actual
35822369.682024-12-2880113Actual
247561013.002024-03-298014Actual
17894140.002023-08-308026Actual
31834458.002024-09-288066Actual
8355670.002022-11-308016Actual
33672992.002024-11-298063Actual
21418235.872023-11-3080411Actual
23047425.002024-01-288066Actual
21930365.002023-12-288016Actual
16357206.082023-06-3080611Actual
31299715.302024-08-2980213Actual
336371587.002024-11-298013Actual
114301178.002023-02-278014Actual
7153720.002022-10-308065Actual
9010550.002022-12-288013Budget
1671200.002022-05-308026Budget
9799950.002022-12-288017Budget
251381360.002024-03-298017Actual
304751243.002024-08-298015Actual
18978186.002023-09-298056Actual
25081436.002024-03-298066Actual
7281283.002022-10-308026Actual
15746730.002023-06-308065Actual
280181136.002024-06-298063Actual
27217471.002024-05-298046Actual
14824412.002023-05-308016Actual
689262.002022-04-298056Actual
16743848.002023-07-308015Actual
17922561.002023-08-308036Actual
17068789.002023-07-308067Actual
2557825.232024-03-2980212Actual
38149678.462025-02-2780213Actual
34551519.922024-11-2980112Actual
17682834.002023-08-308014Actual
1850970.972023-08-3080612Actual
2740492.002022-06-308016Actual
6159280.002022-09-298026Budget
80751100.002022-11-308014Budget
12937621.002023-03-308036Actual
26565245.442024-04-2880611Actual
12231380.002023-02-278028Budget
195951543.002023-10-308013Actual
25789308.002024-04-288073Actual
383572034.002025-03-308014Actual
330151820.002024-10-298017Actual
6906100.002022-10-308073Budget
33521597.752024-10-2980113Actual
354451210.192024-12-288068Actual
7154650.002022-10-308065Budget
12432380.002023-03-308063Budget
2280618.002022-06-308013Actual
274541401.112024-05-298028Actual
1719663.002022-05-308036Actual
21780497.002023-12-288064Actual
9071480.002022-12-288063Budget
13843131.002023-04-298026Actual
6907154.002022-10-308073Actual
291361733.002024-07-298013Actual
14314163.532023-04-2980411Actual
27574273.102024-05-2980211Actual
6302280.002022-09-298056Budget
6255506.002022-09-298046Actual
2991579.002022-06-308066Actual
3211750.002022-06-308018Budget
1735560.332023-07-3080511Actual
24142888.002024-02-278067Actual
2157061.402023-11-3080612Actual
313881802.002024-09-288013Actual
36270167.002025-01-288026Actual
33942606.002024-11-298016Actual
19222740.492023-09-298068Actual
326671323.002024-10-298064Actual
36030315.002025-01-288073Actual
10264162.002023-01-288073Actual
35093483.002024-12-288016Actual
7622865.002022-10-308067Actual
30026547.582024-07-2980112Actual
37802649.712025-02-2780111Actual
26450190.122024-04-2880211Actual
25173992.002024-03-298067Actual
16778827.002023-07-308065Actual
18658214.002023-09-298073Actual
5563643.522022-08-308068Actual
11105380.002023-01-288028Budget
4986480.002022-08-308016Budget
31801291.002024-09-288056Actual
23372213.532024-01-2880311Actual
318911731.002024-09-288017Actual
21123945.002023-11-308017Actual
222201375.352023-12-288018Actual
3070950.002022-06-308017Budget
31694566.002024-09-288016Actual
377101349.592025-02-278028Actual
11962444.002023-02-278066Actual
17301163.532023-07-3080311Actual
286401025.342024-06-298068Actual
154981797.002023-06-308013Actual
7809380.002022-10-308068Budget
14611205.002023-05-308073Actual
2281550.002022-06-308013Budget
11761300.002023-02-278026Actual
20390226.302023-10-3080411Actual
34292982.922024-11-298068Actual
33343549.712024-10-2980611Actual
36735369.912025-01-2880411Actual
2202701.092022-05-308068Actual
12840513.002023-03-308016Actual
262061496.002024-04-288017Actual
33463813.542024-10-2980612Actual
10780300.002023-01-288056Actual
32925232.002024-10-298056Actual
35841131.002022-07-308014Actual
5316850.002022-08-308017Budget
2153743.312023-11-3080112Actual
16565997.002023-07-308063Actual
32547972.002024-10-298063Actual
99381575.352022-12-288018Actual
242001417.772024-02-278018Actual
13756567.002023-04-298065Actual
19954495.002023-10-308036Actual
6360480.002022-09-298066Budget
262411171.002024-04-288067Actual
36324422.002025-01-288046Actual
4656200.002022-08-308073Actual
13361380.002023-03-308028Budget
3784907.002022-07-308065Actual
14673553.002023-05-308064Actual
14172772.312023-04-298068Actual
9148100.002022-12-288073Budget
31214866.732024-08-2980612Actual
6689480.002022-09-298068Budget
246361653.002024-03-298013Actual
9701260.202022-04-298018Actual
34081426.002024-11-298066Actual
15176764.732023-05-308068Actual
34671722.322024-11-2980113Actual
21278779.882023-11-308068Actual
388951146.562025-03-308068Actual
1402650.002022-05-308064Budget
9070403.002022-12-288063Actual
35233470.002024-12-288066Actual
35882738.112024-12-2880613Actual
36681320.982025-01-2880211Actual
30205715.302024-07-2980613Actual
191021144.002023-09-298067Actual
4518531.002022-08-308013Actual
22011346.002023-12-288046Actual
8213650.002022-11-308015Budget
9986480.002022-12-288028Budget
3726850.002022-07-308015Budget
17246308.212023-07-3080111Actual
292561795.002024-07-298014Actual
1767380.002022-05-308046Budget
338501217.002024-11-298015Actual
20131764.002023-10-308067Actual
29852824.182024-07-2980111Actual
29934458.212024-07-2980411Actual
3317480.002022-06-308068Budget
282301192.002024-06-298065Actual
267431004.782024-04-2880213Actual
9569550.002022-12-288036Budget
642393.002022-04-298046Actual
371221287.002025-02-278063Actual
4657200.002022-08-308073Budget
18813827.002023-09-298065Actual
8683831.002022-11-308017Actual
30649338.002024-08-298046Actual
4440740.492022-07-308068Actual
25259811.702024-03-298028Actual
315431120.002024-09-288064Actual
10589480.002023-01-288016Budget
13897331.002023-04-298046Actual
1540834.802023-05-3080112Actual
11634856.002023-02-278065Actual
890676.002022-04-298067Actual
18330172.042023-08-3080311Actual
38329299.002025-03-308073Actual
31006181.612024-08-2980211Actual
6690669.282022-09-298068Actual
27689555.022024-05-2980611Actual
7233550.002022-10-308016Budget
39216939.072025-03-3080612Actual
22281701.092023-12-288068Actual
19010421.002023-09-298066Actual
15711680.002023-06-308015Actual
65801288.982022-09-298018Actual
2452041.192024-02-2780112Actual
293491301.002024-07-298015Actual
12761598.002023-03-308065Actual
8402259.002022-11-308026Actual
1019380.002022-04-298028Budget
26114209.002024-04-288056Actual
2880796.512024-06-2980511Actual
372072060.002025-02-278014Actual
829859.002022-04-298017Actual
5236480.002022-08-308066Budget
43321035.952022-07-308018Actual
15289156.082023-05-3080311Actual
338841240.002024-11-298065Actual
269871108.002024-05-298064Actual
11857480.002023-02-278046Budget
319251373.002024-09-288067Actual
89449.002022-04-298063Actual
25947901.002024-04-288065Actual
30691113.002022-06-308017Actual
22757571.002024-01-288064Actual
2604850.002022-06-308015Budget
5035280.002022-08-308026Budget
15653638.002023-06-308064Actual
285201143.002024-06-298067Actual
20779669.002023-11-308064Actual
2457952.892024-02-2780612Actual
341731062.002024-11-298067Actual
77011058.682022-10-308018Actual
35035946.002024-12-288065Actual
4579345.002022-08-308063Actual
24051321.002024-02-278066Actual
365951035.952025-01-288068Actual
16214376.302023-06-3080111Actual
2144552.892023-11-3080511Actual
3862595.002022-07-308016Actual
971750.002022-04-298018Budget
1954950.002022-05-308017Budget
11904207.002023-02-278056Actual
29523400.002024-07-298046Actual
28395320.002024-06-298056Actual
3131650.002022-06-308067Budget
10839480.002023-01-288066Budget
180631201.002023-08-308017Actual
32818636.002024-10-298016Actual
16269166.722023-06-3080311Actual
2341349.002022-06-308063Actual
38543515.002025-03-308016Actual
11104649.582023-01-288028Actual
34350950.782024-11-2980111Actual
10048764.732022-12-288068Actual
23399235.872024-01-2880411Actual
17774644.002023-08-308015Actual
9617348.002022-12-288046Actual
26925421.002024-05-298073Actual
3397550.002022-07-308013Budget
359391488.002025-01-288013Actual
21066425.002023-11-308066Actual
34493746.522024-11-2980611Actual
4845924.002022-08-308015Actual
231391134.002024-01-288067Actual

Generated 2025-05-29 04:52:11.250 UTC