[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150561039.002023-06-138067Actual
36350320.002025-02-118056Actual
689262.002022-05-138056Actual
33969176.002024-12-138026Actual
24790497.002024-04-128064Actual
256951418.002024-05-128013Actual
320111158.682024-10-128028Actual
7810487.452022-11-138068Actual
22962492.002024-02-118036Actual
8134750.002022-12-148064Budget
23014291.002024-02-118056Actual
14287228.422023-05-1380311Actual
30354417.002024-09-128073Actual
14964360.002023-06-138066Actual
383921108.002025-04-138064Actual
28288613.002024-07-138016Actual
6502793.002022-10-138067Actual
47051100.002022-09-138014Budget
10636211.002023-02-118026Actual
28961727.372024-07-1380612Actual
1847649.702023-09-1380112Actual
6829454.002022-11-138063Actual
7700750.002022-11-138018Budget
30886955.642024-09-128028Actual
5178289.002022-09-138056Actual
14931242.002023-06-138056Actual
145201396.002023-06-138013Actual
4657200.002022-09-138073Budget
2741550.002022-07-148016Budget
12699850.002023-04-138015Budget
360582134.002025-02-118014Actual
2885380.002022-07-148046Budget
12840513.002023-04-138016Actual
15289156.082023-06-1380311Actual
499550.002022-05-138016Budget
29019553.892024-07-1380113Actual
296741247.002024-08-128067Actual
30623570.002024-09-128036Actual
5642531.002022-10-138013Actual
65801288.982022-10-138018Actual
6828480.002022-11-138063Budget
236061562.002024-03-128013Actual
3791179.482025-03-1380511Actual
29523400.002024-08-128046Actual
25852861.002024-05-128064Actual
9335772.002023-01-118015Actual
35174364.002025-01-118046Actual
30708418.002024-09-128066Actual
4908650.002022-09-138065Budget
27866360.912024-06-1280113Actual
246711029.002024-04-128063Actual
1744723.102023-08-1380112Actual
29934458.212024-08-1280411Actual
17301163.532023-08-1380311Actual
18330172.042023-09-1380311Actual
150211323.002023-06-138017Actual
268681252.002024-06-128063Actual
33463813.542024-11-1280612Actual
33282349.702024-11-1280311Actual
11304380.002023-03-138063Budget
28780435.872024-07-1380411Actual
28753409.282024-07-1380311Actual
27191661.002024-06-128036Actual
9071480.002023-01-118063Budget
31775368.002024-10-128046Actual
212161785.962023-12-148018Actual
12230458.672023-03-138028Actual
1078598.062022-05-138068Actual
31214866.732024-09-1280612Actual
26007293.002024-05-128016Actual
47041146.002022-09-138014Actual
19899421.002023-11-138016Actual
7561950.002022-11-138017Budget
14232315.662023-05-1380111Actual
206241653.002023-12-148013Actual
8213650.002022-12-148015Budget
5316850.002022-09-138017Budget
35233470.002025-01-118066Actual
2056767.782023-11-1380612Actual
38861869.282025-04-138028Actual
22070405.002024-01-118066Actual
12432380.002023-04-138063Budget
8452655.002022-12-148036Actual
14172772.312023-05-138068Actual
19926167.002023-11-138026Actual
7329550.002022-11-138036Budget
418668.002022-05-138065Actual
349072003.002025-01-118014Actual
1814200.002022-06-138056Budget
38272983.002025-04-138063Actual
29880181.612024-08-1280211Actual
349421337.002025-01-118064Actual
12984497.002023-04-138046Actual
10372623.002023-02-118064Actual
8605480.002022-12-148066Budget
35841131.002022-08-138014Actual
5034225.002022-09-138026Actual
9070403.002023-01-118063Actual
16296219.912023-07-1480411Actual
4380811.702022-08-138028Actual
331691210.192024-11-128068Actual
6208550.002022-10-138036Budget
9799950.002023-01-118017Budget
325121587.002024-11-128013Actual
38543515.002025-04-138016Actual
5705375.002022-10-138063Actual
8402259.002022-12-148026Actual
13032351.002023-04-138056Actual
8355670.002022-12-148016Actual
9616380.002023-01-118046Budget
29550.002022-05-138013Budget
18926468.002023-10-138036Actual
9148100.002023-01-118073Budget
11104649.582023-02-118028Actual
32845157.002024-11-128026Actual
19389122.042023-10-1380511Actual
3258511.702022-07-148028Actual
38149678.462025-03-1380213Actual
25022291.002024-04-128046Actual
336371587.002024-12-138013Actual
32103746.522024-10-1280111Actual
24019283.002024-03-128056Actual
32158427.362024-10-1280311Actual
37857532.682025-03-1380311Actual
2351744.382024-02-1180112Actual
2254574.162024-01-1180612Actual
1295100.002022-06-138073Budget
365332428.402025-02-118018Actual
3725757.002022-08-138015Actual
29968528.432024-08-1280611Actual
8545334.002022-12-148056Actual
7330648.002022-11-138036Actual
357806.002022-05-138015Actual
17274115.652023-08-1380211Actual
259121041.002024-05-128015Actual
207441051.002023-12-148014Actual
25081436.002024-04-128066Actual
242611031.402024-03-128068Actual
21278779.882023-12-148068Actual
319832182.942024-10-128018Actual
11244710.002023-03-138013Actual
3536173.002022-08-138073Actual
1747423.102023-08-1380212Actual
38064983.762025-03-1380612Actual
21066425.002023-12-148066Actual
9336650.002023-01-118015Budget
191601925.362023-10-138018Actual
4194850.002022-08-138017Budget
34292982.922024-12-138068Actual
9859636.002023-01-118067Actual
14611205.002023-06-138073Actual
34698766.182024-12-1380213Actual
285201143.002024-07-138067Actual
281371159.002024-07-138064Actual
29852824.182024-08-1280111Actual
2144552.892023-12-1480511Actual
11809648.002023-03-138036Actual
3537200.002022-08-138073Budget
38624356.002025-04-138046Actual
14905283.002023-06-138046Actual
37830158.212025-03-1380211Actual
91961100.002023-01-118014Budget
27655192.252024-06-1280511Actual
29079715.302024-07-1380613Actual
7233550.002022-11-138016Budget
4578380.002022-09-138063Budget
17974169.002023-09-138056Actual
3910287.002022-08-138026Actual
285782482.952024-07-138018Actual
18720626.002023-10-138064Actual
160011197.002023-07-148017Actual
1813202.002022-06-138056Actual
14766579.002023-06-138065Actual
13422843.522023-04-138068Actual
35645555.022025-01-1180611Actual
246361653.002024-04-128013Actual
35851100.002022-08-138014Budget
33548701.262024-11-1280213Actual
5891617.002022-10-138064Actual
21391242.252023-12-1480311Actual
338841240.002024-12-138065Actual
26114209.002024-05-128056Actual
15711680.002023-07-148015Actual
2281550.002022-07-148013Budget
22694407.002024-02-118073Actual
8354550.002022-12-148016Budget
9257882.002023-01-118064Actual
3396611.002022-08-138013Actual
25789308.002024-05-128073Actual
12841480.002023-04-138016Budget
34671722.322024-12-1380113Actual
35585405.022025-01-1180411Actual
17154598.062023-08-138028Actual
6581750.002022-10-138018Budget
293491301.002024-08-128015Actual
292561795.002024-08-128014Actual
33729362.002024-12-138073Actual
27243232.002024-06-128056Actual
14851169.002023-06-138026Actual
4193756.002022-08-138017Actual
216611060.002024-01-118063Actual
15316226.302023-06-1380411Actual
2990480.002022-07-148066Budget
221271062.002024-01-118017Actual
596550.002022-05-138036Budget
216271440.002024-01-118013Actual
6501650.002022-10-138067Budget
27808939.072024-06-1280612Actual
12938550.002023-04-138036Budget
29582483.002024-08-128066Actual
22011346.002024-01-118046Actual
23259740.492024-02-118068Actual
22394213.532024-01-1180311Actual
318911731.002024-10-128017Actual
11712480.002023-03-138016Budget
33942606.002024-12-138016Actual
7377380.002022-11-138046Budget
269531757.002024-06-128014Actual
19806788.002023-11-138015Actual
2342661.402024-02-1180511Actual
12371566.002023-04-138013Actual
364751337.002025-02-118067Actual
1830360.332023-09-1380211Actual
17188819.282023-08-138068Actual
4986480.002022-09-138016Budget
6906100.002022-11-138073Budget
6110480.002022-10-138016Budget
10047380.002023-01-118068Budget
1622519.002022-06-138016Actual
13627798.002023-05-138014Actual
9720430.002023-01-118066Actual
12103661.002023-03-138067Actual
35120204.002025-01-118026Actual
337921159.002024-12-138064Actual
22757571.002024-02-118064Actual
31694566.002024-10-128016Actual
11634856.002023-03-138065Actual
364401856.002025-02-118017Actual
3132668.002022-07-148067Actual
8604501.002022-12-148066Actual
1750572.042023-08-1380612Actual
91971155.002023-01-118014Actual
354451210.192025-01-118068Actual
3960550.002022-08-138036Budget
3862595.002022-08-138016Actual
24941361.002024-04-128016Actual
9701260.202022-05-138018Actual
20956137.002023-12-148026Actual
384501179.002025-04-138015Actual
161561031.402023-07-148068Actual
293841118.002024-08-128065Actual
33429112.462024-11-1280212Actual
165301622.002023-08-138013Actual
34613902.902024-12-1380612Actual
18871357.002023-10-138016Actual
16891497.002023-08-138036Actual

Generated 2025-06-12 10:31:39.222 UTC