[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309201375.352024-08-288068Actual
185661848.002023-09-288013Actual
1850970.972023-08-2980612Actual
246361653.002024-03-288013Actual
352901646.002024-12-278017Actual
349072003.002024-12-278014Actual
325121587.002024-10-288013Actual
3536173.002022-07-298073Actual
38683536.002025-03-298066Actual
36794475.242025-01-2780611Actual
1078598.062022-04-288068Actual
36561982.922025-01-278028Actual
160011197.002023-06-298017Actual
292561795.002024-07-288014Actual
18658214.002023-09-288073Actual
34698766.182024-11-2880213Actual
2351744.382024-01-2780112Actual
9986480.002022-12-278028Budget
341381767.002024-11-288017Actual
9011578.002022-12-278013Actual
3906278.422025-03-2980511Actual
12103661.002023-02-268067Actual
23372213.532024-01-2780311Actual
31721173.002024-09-278026Actual
129499.002022-05-298073Actual
15289156.082023-05-2980311Actual
1623550.002022-05-298016Budget
296391767.002024-07-288017Actual
2740492.002022-06-298016Actual
28780435.872024-06-2880411Actual
190671189.002023-09-288017Actual
281951216.002024-06-288015Actual
15176764.732023-05-298068Actual
166501095.002023-07-298014Actual
175971108.002023-08-298063Actual
889650.002022-04-288067Budget
6207655.002022-09-288036Actual
30354417.002024-08-288073Actual
2741550.002022-06-298016Budget
20006192.002023-10-298056Actual
2341349.002022-06-298063Actual
2838550.002022-06-298036Budget
17809772.002023-08-298065Actual
7889537.002022-11-298013Actual
222201375.352023-12-278018Actual
25351395.452024-03-2880111Actual
32899428.002024-10-288046Actual
382371715.002025-03-298013Actual
21010360.002023-11-298046Actual
4846850.002022-08-298015Budget
7483397.002022-10-298066Actual
23912505.002024-02-268016Actual
13756567.002023-04-288065Actual
9617348.002022-12-278046Actual
4767823.002022-08-298064Actual
23317285.872024-01-2780111Actual
11305412.002023-02-268063Actual
32604520.002024-10-288073Actual
168143.002022-04-288073Actual
2161051.002022-04-288014Actual
38329299.002025-03-298073Actual
12938550.002023-03-298036Budget
89449.002022-04-288063Actual
10918850.002023-01-278017Budget
1930861.402023-09-2880211Actual
330151820.002024-10-288017Actual
80741197.002022-11-298014Actual
145201396.002023-05-298013Actual
4986480.002022-08-298016Budget
33942606.002024-11-288016Actual
304171405.002024-08-288064Actual
4766650.002022-08-298064Budget
23819779.002024-02-268015Actual
13172806.002023-03-298017Actual
372072060.002025-02-268014Actual
689262.002022-04-288056Actual
91971155.002022-12-278014Actual
28961727.372024-06-2880612Actual
24848673.002024-03-288015Actual
15533945.002023-06-298063Actual
23399235.872024-01-2780411Actual
15911259.002023-06-298056Actual
34730671.442024-11-2880613Actual
35558414.602024-12-2780311Actual
9701260.202022-04-288018Actual
1526258.212023-05-2980211Actual
2537958.212024-03-2880211Actual
3959601.002022-07-298036Actual
25947901.002024-04-278065Actual
3863480.002022-07-298016Budget
35174364.002024-12-278046Actual
201891528.382023-10-298018Actual
30088790.142024-07-2880612Actual
21872592.002023-12-278065Actual
8403280.002022-11-298026Budget
8873480.002022-11-298028Budget
22011346.002023-12-278046Actual
1814200.002022-05-298056Budget
27628453.962024-05-2880411Actual
39154575.242025-03-2980112Actual
3791179.482025-02-2680511Actual
135401143.002023-04-288063Actual
2153743.312023-11-2980112Actual
38543515.002025-03-298016Actual
12762650.002023-03-298065Budget
5455750.002022-08-298018Budget
151141751.112023-05-298018Actual
29582483.002024-07-288066Actual
5563643.522022-08-298068Actual
125581000.002023-03-298014Budget
14905283.002023-05-298046Actual
297322151.122024-07-288018Actual
8134750.002022-11-298064Budget
20250993.522023-10-298068Actual
32873608.002024-10-288036Actual
7094705.002022-10-298015Actual
1446362.462023-04-2880612Actual
1543650.002022-05-298065Budget
19841623.002023-10-298065Actual
359391488.002025-01-278013Actual
4579345.002022-08-298063Actual
5083565.002022-08-298036Actual
26147288.002024-04-278066Actual
7377380.002022-10-298046Budget
18357172.042023-08-2980411Actual
19954495.002023-10-298036Actual
13599415.002023-04-288073Actual
6158254.002022-09-288026Actual
890676.002022-04-288067Actual
273331606.002024-05-288017Actual
14232315.662023-04-2880111Actual
11165669.282023-01-278068Actual
373351155.002025-02-268065Actual
31331722.322024-08-2880613Actual
28343711.002024-06-288036Actual
1720550.002022-05-298036Budget
13956397.002023-04-288066Actual
1158624.002022-05-298013Actual
18926468.002023-09-288036Actual
830950.002022-04-288017Budget
140501039.002023-04-288067Actual
17948259.002023-08-298046Actual
10452850.002023-01-278015Budget
1482850.002022-05-298015Budget
13032351.002023-03-298056Actual
13721909.002023-04-288015Actual
8872623.822022-11-298028Actual
370871906.002025-02-268013Actual
2788133.002022-06-298026Actual
36681320.982025-01-2780211Actual
37448582.002025-02-268036Actual
29934458.212024-07-2880411Actual
1544617.002022-05-298065Actual
5642531.002022-09-288013Actual
2990480.002022-06-298066Budget
20451219.912023-10-2980611Actual
8745757.002022-11-298067Actual
37884544.392025-02-2680411Actual
21746917.002023-12-278014Actual
2885380.002022-06-298046Budget
690200.002022-04-288056Budget
291711025.002024-07-288063Actual
121831170.802023-02-268018Actual
17274115.652023-07-2980211Actual
9859636.002022-12-278067Actual
316011318.002024-09-278015Actual
6439850.002022-09-288017Budget
180631201.002023-08-298017Actual
19389122.042023-09-2880511Actual
9664200.002022-12-278056Budget
13816476.002023-04-288016Actual
320451196.562024-09-278068Actual
216271440.002023-12-278013Actual
12511214.002023-03-298073Actual
20039356.002023-10-298066Actual
596550.002022-04-288036Budget
2140675.342022-05-298028Actual
4007380.002022-07-298046Budget
11492798.002023-02-268064Actual
10265200.002023-01-278073Budget
28899610.342024-06-2880112Actual
19335101.822023-09-2880311Actual
35585405.022024-12-2780411Actual
31060441.192024-08-2880411Actual
20308392.262023-10-2980111Actual
7700750.002022-10-298018Budget
24790497.002024-03-288064Actual
4380811.702022-07-298028Actual
35841131.002022-07-298014Actual
3726850.002022-07-298015Budget
1953888.002022-05-298017Actual
25173992.002024-03-288067Actual
12433356.002023-03-298063Actual
7949480.002022-11-298063Budget
88380.002022-04-288063Budget
337571776.002024-11-288014Actual
353251351.002024-12-278067Actual
7810487.452022-10-298068Actual
24319274.172024-02-2680111Actual
20929381.002023-11-298016Actual
1641542.252023-06-2980112Actual
2254574.162023-12-2780612Actual
36350320.002025-01-278056Actual
290461073.202024-06-2880213Actual
28586.002022-04-288013Actual
30886955.642024-08-288028Actual
1874480.002022-05-298066Budget
25493296.512024-03-2880611Actual
16836499.002023-07-298016Actual
1403680.002022-05-298064Actual
1766458.002022-05-298046Actual
27747636.942024-05-2880112Actual
27689555.022024-05-2880611Actual
37500326.002025-02-268056Actual
13422843.522023-03-298068Actual
18418222.042023-08-2980611Actual
9149109.002022-12-278073Actual
34023421.002024-11-288046Actual
360921310.002025-01-278064Actual
22849638.002024-01-278065Actual
316361229.002024-09-278065Actual
11105380.002023-01-278028Budget
384501179.002025-03-298015Actual
11104649.582023-01-278028Actual
15859509.002023-06-298036Actual
17716620.002023-08-298064Actual
34350950.782024-11-2880111Actual
9257882.002022-12-278064Actual
24051321.002024-02-268066Actual
18898176.002023-09-288026Actual
418668.002022-04-288065Actual
221621029.002023-12-278067Actual
9256750.002022-12-278064Budget
20336110.342023-10-2980211Actual
23014291.002024-01-278056Actual
23641869.002024-02-268063Actual
28428484.002024-06-288066Actual
35093483.002024-12-278016Actual
10838511.002023-01-278066Actual
9472632.002022-12-278016Actual
34551519.922024-11-2880112Actual
30595262.002024-08-288026Actual
417650.002022-04-288065Budget
7748480.002022-10-298028Budget
30205715.302024-07-2880613Actual
281032174.002024-06-288014Actual
19362175.232023-09-2880411Actual
4194850.002022-07-298017Budget
10732480.002023-01-278046Budget
8027100.002022-11-298073Budget
6031742.002022-09-288065Actual
11633650.002023-02-268065Budget
2157061.402023-11-2980612Actual
13234786.002023-03-298067Actual
6254380.002022-09-288046Budget
23967519.002024-02-268036Actual

Generated 2025-05-28 22:29:04.351 UTC