[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22637966.002024-01-308063Actual
13661696.002023-05-018064Actual
4907749.002022-09-018065Actual
23259740.492024-01-308068Actual
35882738.112024-12-3080613Actual
168143.002022-05-018073Actual
285782482.952024-07-018018Actual
22454369.912023-12-3080611Actual
20131764.002023-11-018067Actual
39035564.602025-04-0180411Actual
20871811.002023-12-028065Actual
1767380.002022-06-018046Budget
3791179.482025-03-0180511Actual
14172772.312023-05-018068Actual
212161785.962023-12-028018Actual
330151820.002024-10-318017Actual
2053622.042023-11-0180212Actual
33429112.462024-10-3180212Actual
22367163.532023-12-3080211Actual
1953888.002022-06-018017Actual
1647344.382023-07-0280612Actual
32131366.722024-09-3080211Actual
75621155.002022-11-018017Actual
88241079.892022-12-028018Actual
170331146.002023-08-018017Actual
32818636.002024-10-318016Actual
18658214.002023-10-018073Actual
19280376.302023-10-0180111Actual
9664200.002022-12-308056Budget
35841131.002022-08-018014Actual
1735560.332023-08-0180511Actual
13816476.002023-05-018016Actual
27243232.002024-05-318056Actual
150211323.002023-06-018017Actual
27866360.912024-05-3180113Actual
29079715.302024-07-0180613Actual
278931083.732024-05-3180213Actual
2013650.002022-06-018067Budget
17774644.002023-09-018015Actual
222201375.352023-12-308018Actual
20390226.302023-11-0180411Actual
38861869.282025-04-018028Actual
4381480.002022-08-018028Budget
31094585.882024-08-3180611Actual
23641869.002024-02-298063Actual
4656200.002022-09-018073Actual
2880796.512024-07-0180511Actual
13171850.002023-04-018017Budget
359731054.002025-01-308063Actual
3131650.002022-07-028067Budget
17948259.002023-09-018046Actual
11245550.002023-03-018013Budget
19806788.002023-11-018015Actual
16917324.002023-08-018046Actual
890676.002022-05-018067Actual
32845157.002024-10-318026Actual
15176764.732023-06-018068Actual
7749511.702022-11-018028Actual
32899428.002024-10-318046Actual
18006401.002023-09-018066Actual
13843131.002023-05-018026Actual
4578380.002022-09-018063Budget
18098756.002023-09-018067Actual
13093480.002023-04-018066Budget
21244860.192023-12-028028Actual
35851100.002022-08-018014Budget
175971108.002023-09-018063Actual
35703597.582024-12-3080112Actual
14731875.002023-06-018015Actual
36708419.922025-01-3080311Actual
4115601.002022-08-018066Actual
35174364.002024-12-308046Actual
302621836.002024-08-318013Actual
342312110.212024-12-018018Actual
5376650.002022-09-018067Budget
8745757.002022-12-028067Actual
4908650.002022-09-018065Budget
35035946.002024-12-308065Actual
12840513.002023-04-018016Actual
34432430.552024-12-0180411Actual
34671722.322024-12-0180113Actual
3784907.002022-08-018065Actual
135401143.002023-05-018063Actual
7949480.002022-12-028063Budget
643380.002022-05-018046Budget
34459164.592024-12-0180511Actual
30675272.002024-08-318056Actual
2281550.002022-07-028013Budget
5034225.002022-09-018026Actual
39182243.322025-04-0180212Actual
26450190.122024-04-3080211Actual
110571375.352023-01-308018Actual
2884446.002022-07-028046Actual
15234372.042023-06-0180111Actual
160011197.002023-07-028017Actual
21930365.002023-12-308016Actual
7329550.002022-11-018036Budget
151141751.112023-06-018018Actual
10637200.002023-01-308026Budget
11304380.002023-03-018063Budget
34730671.442024-12-0180613Actual
17068789.002023-08-018067Actual
26147288.002024-04-308066Actual
383921108.002025-04-018064Actual
29469170.002024-07-318026Actual
17389352.892023-08-0180611Actual
7154650.002022-11-018065Budget
18778638.002023-10-018015Actual
24671000.002022-07-028014Budget
8451550.002022-12-028036Budget
10264162.002023-01-308073Actual
12937621.002023-04-018036Actual
15711680.002023-07-028015Actual
7561950.002022-11-018017Budget
360921310.002025-01-308064Actual
27191661.002024-05-318036Actual
375901646.002025-03-018017Actual
308001260.002024-08-318067Actual
2838550.002022-07-028036Budget
19714921.002023-11-018014Actual
8605480.002022-12-028066Budget
37884544.392025-03-0180411Actual
547200.002022-05-018026Budget
9257882.002022-12-308064Actual
889650.002022-05-018067Budget
417650.002022-05-018065Budget
1622519.002022-06-018016Actual
6360480.002022-10-018066Budget
9335772.002022-12-308015Actual
279261106.542024-05-3180613Actual
331072026.882024-10-318018Actual
319251373.002024-09-308067Actual
16357206.082023-07-0280611Actual
77011058.682022-11-018018Actual
5642531.002022-10-018013Actual
36270167.002025-01-308026Actual
37474445.002025-03-018046Actual
27775118.852024-05-3180212Actual
2457952.892024-02-2980612Actual
17716620.002023-09-018064Actual
38122531.092025-03-0180113Actual
338841240.002024-12-018065Actual
23912505.002024-02-298016Actual
326322174.002024-10-318014Actual
36350320.002025-01-308056Actual
35148600.002024-12-308036Actual
21391242.252023-12-0280311Actual
15885299.002023-07-028046Actual
99381575.352022-12-308018Actual
221621029.002023-12-308067Actual
33969176.002024-12-018026Actual
26477223.102024-04-3080311Actual
30691113.002022-07-028017Actual
13031280.002023-04-018056Budget
268681252.002024-05-318063Actual
37179405.002025-03-018073Actual
38598685.002025-04-018036Actual
8545334.002022-12-028056Actual
1018617.762022-05-018028Actual
349421337.002024-12-308064Actual
22037188.002023-12-308056Actual
20308392.262023-11-0180111Actual
11633650.002023-03-018065Budget
6254380.002022-10-018046Budget
1874480.002022-06-018066Budget
7748480.002022-11-018028Budget
28428484.002024-07-018066Actual
4054280.002022-08-018056Budget
58301100.002022-10-018014Budget
8354550.002022-12-028016Budget
26565245.442024-04-3080611Actual
1953851.822023-10-0180612Actual
297941169.282024-07-318068Actual
1159550.002022-06-018013Budget
33521597.752024-10-3180113Actual
22815814.002024-01-308015Actual
1750572.042023-08-0180612Actual
38650336.002025-04-018056Actual
376822116.272025-03-018018Actual
169100.002022-05-018073Budget
2418159.002022-07-028073Actual
8026150.002022-12-028073Actual
21158823.002023-12-028067Actual
145201396.002023-06-018013Actual
200961166.002023-11-018017Actual
7622865.002022-11-018067Actual
18952257.002023-10-018046Actual
11856401.002023-03-018046Actual
21872592.002023-12-308065Actual
35531359.282024-12-3080211Actual
1158624.002022-06-018013Actual
37500326.002025-03-018056Actual
8604501.002022-12-028066Actual
8683831.002022-12-028017Actual
13923246.002023-05-018056Actual
13421480.002023-04-018068Budget
12938550.002023-04-018036Budget
13721909.002023-05-018015Actual
2788133.002022-07-028026Actual
7376444.002022-11-018046Actual
364401856.002025-01-308017Actual
6828480.002022-11-018063Budget
21479230.552023-12-0280611Actual
27078946.002024-05-318065Actual
24019283.002024-02-298056Actual
30173796.002024-07-3180213Actual
1814200.002022-06-018056Budget
359391488.002025-01-308013Actual
259121041.002024-04-308015Actual
24941361.002024-03-318016Actual
247561013.002024-03-318014Actual
276650.002022-05-018064Budget
145541108.002023-06-018063Actual
10589480.002023-01-308016Budget
26504213.532024-04-3080411Actual
6769550.002022-11-018013Budget
273681269.002024-05-318067Actual
829859.002022-05-018017Actual
8452655.002022-12-028036Actual
33942606.002024-12-018016Actual
370871906.002025-03-018013Actual
23698201.002024-02-298073Actual
36971745.132025-01-3080113Actual
11493650.002023-03-018064Budget
16269166.722023-07-0280311Actual
29228449.002024-07-318073Actual
337571776.002024-12-018014Actual
3561284.802024-12-3080511Actual
38064983.762025-03-0180612Actual
2496891.002024-03-318026Actual
39008339.062025-04-0180311Actual
315081955.002024-09-308014Actual
4333750.002022-08-018018Budget
12985480.002023-04-018046Budget
12984497.002023-04-018046Actual
354451210.192024-12-308068Actual
11165669.282023-01-308068Actual
9720430.002022-12-308066Actual
971750.002022-05-018018Budget
1426059.272023-05-0180211Actual
31180210.342024-08-3180212Actual
36762190.122025-01-3080511Actual
12230458.672023-03-018028Actual
20006192.002023-11-018056Actual
17274115.652023-08-0180211Actual
7233550.002022-11-018016Budget
6629623.822022-10-018028Actual
246711029.002024-03-318063Actual
7014750.002022-11-018064Budget
15618852.002023-07-028014Actual
286061058.682024-07-018028Actual
5130380.002022-09-018046Budget
330491296.002024-10-318067Actual
6906100.002022-11-018073Budget
10048764.732022-12-308068Actual
33282349.702024-10-3180311Actual

Generated 2025-05-31 20:48:22.998 UTC