[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21479230.552023-11-3080611Actual
330491296.002024-10-298067Actual
23459312.472024-01-2880611Actual
2665866.722024-04-2880612Actual
1930861.402023-09-2980211Actual
375901646.002025-02-278017Actual
384851301.002025-03-308065Actual
2932200.002022-06-308056Budget
20131764.002023-10-308067Actual
3647720.002022-07-308064Actual
247561013.002024-03-298014Actual
15234372.042023-05-3080111Actual
10779280.002023-01-288056Budget
6207655.002022-09-298036Actual
690200.002022-04-298056Budget
11572850.002023-02-278015Budget
1482850.002022-05-308015Budget
14766579.002023-05-308065Actual
4333750.002022-07-308018Budget
22722940.002024-01-288014Actual
133131360.202023-03-308018Actual
23912505.002024-02-278016Actual
20984524.002023-11-308036Actual
6628480.002022-09-298028Budget
32245480.562024-09-2880611Actual
256951418.002024-04-288013Actual
29582483.002024-07-298066Actual
11962444.002023-02-278066Actual
17867509.002023-08-308016Actual
246361653.002024-03-298013Actual
7888550.002022-11-308013Budget
30146332.842024-07-2980113Actual
293491301.002024-07-298015Actual
28288613.002024-06-298016Actual
20363102.892023-10-3080311Actual
20451219.912023-10-3080611Actual
150211323.002023-05-308017Actual
19841623.002023-10-308065Actual
348221047.002024-12-288063Actual
5237501.002022-08-308066Actual
22394213.532023-12-2880311Actual
3318687.462022-06-308068Actual
23854730.002024-02-278065Actual
11810550.002023-02-278036Budget
246711029.002024-03-298063Actual
30649338.002024-08-298046Actual
29019553.892024-06-2980113Actual
7483397.002022-10-308066Actual
5705375.002022-09-298063Actual
1544617.002022-05-308065Actual
971750.002022-04-298018Budget
10686632.002023-01-288036Actual
10126560.002023-01-288013Actual
15316226.302023-05-3080411Actual
26504213.532024-04-2880411Actual
5782200.002022-09-298073Budget
11104649.582023-01-288028Actual
9473550.002022-12-288016Budget
22637966.002024-01-288063Actual
33548701.262024-10-2980213Actual
17654197.002023-08-308073Actual
161561031.402023-06-308068Actual
2557825.232024-03-2980212Actual
23225675.342024-01-288028Actual
14964360.002023-05-308066Actual
15533945.002023-06-308063Actual
14232315.662023-04-2980111Actual
1158624.002022-05-308013Actual
17068789.002023-07-308067Actual
88380.002022-04-298063Budget
18978186.002023-09-298056Actual
1295100.002022-05-308073Budget
6768703.002022-10-308013Actual
7280280.002022-10-308026Budget
28586.002022-04-298013Actual
18871357.002023-09-298016Actual
274541401.112024-05-298028Actual
8451550.002022-11-308036Budget
22037188.002023-12-288056Actual
21066425.002023-11-308066Actual
21780497.002023-12-288064Actual
499550.002022-04-298016Budget
3131650.002022-06-308067Budget
16269166.722023-06-3080311Actual
32101349.592022-06-308018Actual
175621780.002023-08-308013Actual
297941169.282024-07-298068Actual
23993353.002024-02-278046Actual
8825750.002022-11-308018Budget
32818636.002024-10-298016Actual
38953745.452025-03-3080111Actual
19926167.002023-10-308026Actual
35035946.002024-12-288065Actual
21930365.002023-12-288016Actual
39154575.242025-03-3080112Actual
16685583.002023-07-308064Actual
16778827.002023-07-308065Actual
296391767.002024-07-298017Actual
8498376.002022-11-308046Actual
10451831.002023-01-288015Actual
15618852.002023-06-308014Actual
18926468.002023-09-298036Actual
191021144.002023-09-298067Actual
4193756.002022-07-308017Actual
274262049.602024-05-298018Actual
6255506.002022-09-298046Actual
284851963.002024-06-298017Actual
595602.002022-04-298036Actual
14172772.312023-04-298068Actual
17274115.652023-07-3080211Actual
4657200.002022-08-308073Budget
11963480.002023-02-278066Budget
318911731.002024-09-288017Actual
11712480.002023-02-278016Budget
30595262.002024-08-298026Actual
268331575.002024-05-298013Actual
10373650.002023-01-288064Budget
10452850.002023-01-288015Budget
377441323.832025-02-278068Actual
258171258.002024-04-288014Actual
8546200.002022-11-308056Budget
7482480.002022-10-308066Budget
29549266.002024-07-298056Actual
2281550.002022-06-308013Budget
292911062.002024-07-298064Actual
35764983.762024-12-2880612Actual
3960550.002022-07-308036Budget
24790497.002024-03-298064Actual
2161051.002022-04-298014Actual
11166480.002023-01-288068Budget
20006192.002023-10-308056Actual
6302280.002022-09-298056Budget
91961100.002022-12-288014Budget
2880796.512024-06-2980511Actual
1426059.272023-04-2980211Actual
38329299.002025-03-308073Actual
37393543.002025-02-278016Actual
263621046.562024-04-288068Actual
7233550.002022-10-308016Budget
7094705.002022-10-308015Actual
353251351.002024-12-288067Actual
38122531.092025-02-2780113Actual
1830360.332023-08-3080211Actual
22757571.002024-01-288064Actual
3070950.002022-06-308017Budget
8452655.002022-11-308036Actual
267431004.782024-04-2880213Actual
33463813.542024-10-2980612Actual
10733515.002023-01-288046Actual
21278779.882023-11-308068Actual
25460114.592024-03-2980511Actual
25293828.372024-03-298068Actual
643380.002022-04-298046Budget
39008339.062025-03-3080311Actual
9149109.002022-12-288073Actual
2140675.342022-05-308028Actual
13661696.002023-04-298064Actual
34671722.322024-11-2980113Actual
35093483.002024-12-288016Actual
58311272.002022-09-298014Actual
13422843.522023-03-308068Actual
2351744.382024-01-2880112Actual
10187393.002023-01-288063Actual
33282349.702024-10-2980311Actual
4115601.002022-07-308066Actual
27808939.072024-05-2980612Actual
10636211.002023-01-288026Actual
6502793.002022-09-298067Actual
35558414.602024-12-2880311Actual
28075410.002024-06-298073Actual
4656200.002022-08-308073Actual
326322174.002024-10-298014Actual
19748535.002023-10-308064Actual
12888200.002023-03-308026Budget
498584.002022-04-298016Actual
141101504.142023-04-298018Actual
1217454.002022-05-308063Actual
13756567.002023-04-298065Actual
372072060.002025-02-278014Actual
226021590.002024-01-288013Actual
29497679.002024-07-298036Actual
31152610.342024-08-2980112Actual
3397550.002022-07-308013Budget
4767823.002022-08-308064Actual
22421238.002023-12-2880411Actual
32212168.852024-09-2880511Actual
1647344.382023-06-3080612Actual
6689480.002022-09-298068Budget
286061058.682024-06-298028Actual
418668.002022-04-298065Actual
2341349.002022-06-308063Actual
8605480.002022-11-308066Budget
596550.002022-04-298036Budget
313881802.002024-09-288013Actual
28726241.192024-06-2980211Actual
38598685.002025-03-308036Actual
8276668.002022-11-308065Actual
38030106.082025-02-2780212Actual
1950723.102023-09-2980212Actual
36762190.122025-01-2880511Actual
2454711.402024-02-2780212Actual
349072003.002024-12-288014Actual
34613902.902024-11-2980612Actual
18357172.042023-08-3080411Actual
330151820.002024-10-298017Actual
13312750.002023-03-308018Budget
35882738.112024-12-2880613Actual
36030315.002025-01-288073Actual
7810487.452022-10-308068Actual
17682834.002023-08-308014Actual
12104750.002023-02-278067Budget
18720626.002023-09-298064Actual
34551519.922024-11-2980112Actual
6828480.002022-10-308063Budget
17974169.002023-08-308056Actual
31299715.302024-08-2980213Actual
5503748.062022-08-308028Actual
21364160.342023-11-3080211Actual
5564480.002022-08-308068Budget
231971346.562024-01-288018Actual
5236480.002022-08-308066Budget
37830158.212025-02-2780211Actual
342312110.212024-11-298018Actual
140501039.002023-04-298067Actual
6629623.822022-09-298028Actual
2201480.002022-05-308068Budget
2153743.312023-11-3080112Actual
2496891.002024-03-298026Actual
11245550.002023-02-278013Budget
4579345.002022-08-308063Actual
16122740.492023-06-308028Actual
1443222.042023-04-2980212Actual
1953851.822023-09-2980612Actual
31272387.222024-08-2980113Actual
5643550.002022-09-298013Budget
383921108.002025-03-308064Actual
282301192.002024-06-298065Actual
3259380.002022-06-308028Budget
29079715.302024-06-2980613Actual
8214840.002022-11-308015Actual
2741550.002022-06-308016Budget
308582625.372024-08-298018Actual
11493650.002023-02-278064Budget
154981797.002023-06-308013Actual
35174364.002024-12-288046Actual
24374164.592024-02-2780311Actual
2662890.002022-06-308065Actual
4114480.002022-07-308066Budget
216271440.002023-12-288013Actual
291361733.002024-07-298013Actual
1766458.002022-05-308046Actual
15350345.452023-05-3080611Actual
3726850.002022-07-308015Budget
30675272.002024-08-298056Actual
26062445.002024-04-288036Actual
2885380.002022-06-308046Budget

Generated 2025-05-30 00:37:45.878 UTC