[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29934458.212024-07-2980411Actual
11383100.002023-02-278073Actual
8451550.002022-11-308036Budget
3396611.002022-07-308013Actual
141101504.142023-04-298018Actual
32845157.002024-10-298026Actual
8545334.002022-11-308056Actual
6207655.002022-09-298036Actual
24462365.662024-02-2780611Actual
9721480.002022-12-288066Budget
19362175.232023-09-2980411Actual
23967519.002024-02-278036Actual
354451210.192024-12-288068Actual
2393985.002024-02-278026Actual
2342661.402024-01-2880511Actual
12700963.002023-03-308015Actual
29469170.002024-07-298026Actual
38981339.062025-03-3080211Actual
32245480.562024-09-2880611Actual
499550.002022-04-298016Budget
280181136.002024-06-298063Actual
2093750.002022-05-308018Budget
23259740.492024-01-288068Actual
88241079.892022-11-308018Actual
17328242.252023-07-3080411Actual
8932380.002022-11-308068Budget
23993353.002024-02-278046Actual
1078598.062022-04-298068Actual
8354550.002022-11-308016Budget
372421386.002025-02-278064Actual
2741550.002022-06-308016Budget
1671200.002022-05-308026Budget
16863128.002023-07-308026Actual
5376650.002022-08-308067Budget
1948020.972023-09-2980112Actual
16778827.002023-07-308065Actual
8026150.002022-11-308073Actual
18184623.822023-08-308028Actual
13721909.002023-04-298015Actual
221271062.002023-12-288017Actual
1216380.002022-05-308063Budget
21123945.002023-11-308017Actual
1953888.002022-05-308017Actual
35233470.002024-12-288066Actual
2202701.092022-05-308068Actual
3459382.002022-07-308063Actual
278931083.732024-05-2980213Actual
2418159.002022-06-308073Actual
5642531.002022-09-298013Actual
376822116.272025-02-278018Actual
1953851.822023-09-2980612Actual
23399235.872024-01-2880411Actual
12230458.672023-02-278028Actual
25022291.002024-03-298046Actual
4054280.002022-07-308056Budget
1622519.002022-05-308016Actual
277749.002022-04-298064Actual
5782200.002022-09-298073Budget
8604501.002022-11-308066Actual
14964360.002023-05-308066Actual
5783200.002022-09-298073Actual
10589480.002023-01-288016Budget
34551519.922024-11-2980112Actual
7094705.002022-10-308015Actual
18871357.002023-09-298016Actual
417650.002022-04-298065Budget
103121051.002023-01-288014Actual
20250993.522023-10-308068Actual
24848673.002024-03-298015Actual
35531359.282024-12-2880211Actual
19954495.002023-10-308036Actual
19389122.042023-09-2980511Actual
6907154.002022-10-308073Actual
110571375.352023-01-288018Actual
29523400.002024-07-298046Actual
4053265.002022-07-308056Actual
1670219.002022-05-308026Actual
11634856.002023-02-278065Actual
39154575.242025-03-3080112Actual
34081426.002024-11-298066Actual
263291069.282024-04-288028Actual
13093480.002023-03-308066Budget
382371715.002025-03-308013Actual
2280618.002022-06-308013Actual
2661650.002022-06-308065Budget
29442515.002024-07-298016Actual
77011058.682022-10-308018Actual
14905283.002023-05-308046Actual
19686428.002023-10-308073Actual
1443222.042023-04-2980212Actual
263012382.942024-04-288018Actual
2419100.002022-06-308073Budget
15316226.302023-05-3080411Actual
284851963.002024-06-298017Actual
1158624.002022-05-308013Actual
387751166.002025-03-308067Actual
18601935.002023-09-298063Actual
13956397.002023-04-298066Actual
38002415.662025-02-2780112Actual
330491296.002024-10-298067Actual
546209.002022-04-298026Actual
349421337.002024-12-288064Actual
8275650.002022-11-308065Budget
33227855.032024-10-2980111Actual
154981797.002023-06-308013Actual
13172806.002023-03-308017Actual
25048164.002024-03-298056Actual
36653907.162025-01-2880111Actual
37030722.322025-01-2880613Actual
5178289.002022-08-308056Actual
36383463.002025-01-288066Actual
14287228.422023-04-2980311Actual
4767823.002022-08-308064Actual
9393650.002022-12-288065Budget
3259380.002022-06-308028Budget
181561360.202023-08-308018Actual
21780497.002023-12-288064Actual
28698824.182024-06-2980111Actual
17389352.892023-07-3080611Actual
14138623.822023-04-298028Actual
170331146.002023-07-308017Actual
1426059.272023-04-2980211Actual
5083565.002022-08-308036Actual
1647344.382023-06-3080612Actual
6301246.002022-09-298056Actual
28315158.002024-06-298026Actual
1930861.402023-09-2980211Actual
22907400.002024-01-288016Actual
1544617.002022-05-308065Actual
547200.002022-04-298026Budget
2838550.002022-06-308036Budget
25460114.592024-03-2980511Actual
4657200.002022-08-308073Budget
8402259.002022-11-308026Actual
331072026.882024-10-298018Actual
7424188.002022-10-308056Actual
28075410.002024-06-298073Actual
30088790.142024-07-2980612Actual
30595262.002024-08-298026Actual
7622865.002022-10-308067Actual
11809648.002023-02-278036Actual
36708419.922025-01-2880311Actual
364751337.002025-01-288067Actual
36185977.002025-01-288065Actual
11104649.582023-01-288028Actual
20217860.192023-10-308028Actual
15746730.002023-06-308065Actual
19280376.302023-09-2980111Actual
18952257.002023-09-298046Actual
12103661.002023-02-278067Actual
342312110.212024-11-298018Actual
9011578.002022-12-288013Actual
22722940.002024-01-288014Actual
273681269.002024-05-298067Actual
28395320.002024-06-298056Actual
5502480.002022-08-308028Budget
31152610.342024-08-2980112Actual
2561043.312024-03-2980612Actual
3863480.002022-07-308016Budget
28586.002022-04-298013Actual
30354417.002024-08-298073Actual
23372213.532024-01-2880311Actual
1767380.002022-05-308046Budget
10373650.002023-01-288064Budget
43321035.952022-07-308018Actual
1813202.002022-05-308056Actual
8605480.002022-11-308066Budget
2251222.042023-12-2880112Actual
20871811.002023-11-308065Actual
36030315.002025-01-288073Actual
6581750.002022-09-298018Budget
1720550.002022-05-308036Budget
16296219.912023-06-3080411Actual
15533945.002023-06-308063Actual
28726241.192024-06-2980211Actual
2153743.312023-11-3080112Actual
23459312.472024-01-2880611Actual
30026547.582024-07-2980112Actual
35585405.022024-12-2880411Actual
3726850.002022-07-308015Budget
30173796.002024-07-2980213Actual
21158823.002023-11-308067Actual
29549266.002024-07-298056Actual
21872592.002023-12-288065Actual
4006446.002022-07-308046Actual
393011013.552025-03-3080213Actual
23854730.002024-02-278065Actual
33282349.702024-10-2980311Actual
6501650.002022-09-298067Budget
5705375.002022-09-298063Actual
80741197.002022-11-308014Actual
381801183.732025-02-2780613Actual
21985533.002023-12-288036Actual
3458380.002022-07-308063Budget
2140675.342022-05-308028Actual
31006181.612024-08-2980211Actual
17682834.002023-08-308014Actual
829859.002022-04-298017Actual
2932200.002022-06-308056Budget
13756567.002023-04-298065Actual
38122531.092025-02-2780113Actual
13431000.002022-05-308014Budget
13871406.002023-04-298036Actual
2653145.442024-04-2880511Actual
29852824.182024-07-2980111Actual
27163223.002024-05-298026Actual
1847649.702023-08-3080112Actual
9520280.002022-12-288026Budget
16122740.492023-06-308028Actual
319251373.002024-09-288067Actual
7232620.002022-10-308016Actual
36270167.002025-01-288026Actual
21957137.002023-12-288026Actual
297941169.282024-07-298068Actual
689262.002022-04-298056Actual
3959601.002022-07-308036Actual
3725757.002022-07-308015Actual
32422985.482024-09-2880213Actual
160941517.782023-06-308018Actual
30708418.002024-08-298066Actual
25433160.342024-03-2980411Actual
20929381.002023-11-308016Actual
16269166.722023-06-3080311Actual
36913683.752025-01-2880612Actual
27136489.002024-05-298016Actual
2662464.592024-04-2880112Actual
2157061.402023-11-3080612Actual
6159280.002022-09-298026Budget
7280280.002022-10-308026Budget
38598685.002025-03-308036Actual
36735369.912025-01-2880411Actual
1583188.002023-06-308026Actual
5237501.002022-08-308066Actual
12432380.002023-03-308063Budget
4333750.002022-07-308018Budget
279261106.542024-05-2980613Actual
216271440.002023-12-288013Actual
279831784.002024-06-298013Actual
4114480.002022-07-308066Budget
33942606.002024-11-298016Actual
353251351.002024-12-288067Actual
32131366.722024-09-2880211Actual
8873480.002022-11-308028Budget
3783650.002022-07-308065Budget
7561950.002022-10-308017Budget
17154598.062023-07-308028Actual
361501431.002025-01-288015Actual
22011346.002023-12-288046Actual
13422843.522023-03-308068Actual
1850970.972023-08-3080612Actual
22849638.002024-01-288065Actual
38953745.452025-03-3080111Actual
7330648.002022-10-308036Actual
2555133.742024-03-2980112Actual
8214840.002022-11-308015Actual
890676.002022-04-298067Actual

Generated 2025-05-30 00:31:43.647 UTC