[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24661258.002022-07-028014Actual
15316226.302023-06-0180411Actual
331691210.192024-10-318068Actual
27546807.162024-05-3180111Actual
9617348.002022-12-308046Actual
7154650.002022-11-018065Budget
1402650.002022-06-018064Budget
251381360.002024-03-318017Actual
12432380.002023-04-018063Budget
7330648.002022-11-018036Actual
12761598.002023-04-018065Actual
32818636.002024-10-318016Actual
8683831.002022-12-028017Actual
14766579.002023-06-018065Actual
30568557.002024-08-318016Actual
33401460.342024-10-3180112Actual
30595262.002024-08-318026Actual
38122531.092025-03-0180113Actual
3131650.002022-07-028067Budget
17922561.002023-09-018036Actual
1622519.002022-06-018016Actual
36880109.272025-01-3080212Actual
5970850.002022-10-018015Budget
2991579.002022-07-028066Actual
418668.002022-05-018065Actual
23225675.342024-01-308028Actual
2341349.002022-07-028063Actual
1930861.402023-10-0180211Actual
27601564.602024-05-3180311Actual
308582625.372024-08-318018Actual
12700963.002023-04-018015Actual
15350345.452023-06-0180611Actual
24848673.002024-03-318015Actual
29550.002022-05-018013Budget
326322174.002024-10-318014Actual
21278779.882023-12-028068Actual
383921108.002025-04-018064Actual
263291069.282024-04-308028Actual
4115601.002022-08-018066Actual
32101349.592022-07-028018Actual
36298666.002025-01-308036Actual
160011197.002023-07-028017Actual
263012382.942024-04-308018Actual
23459312.472024-01-3080611Actual
10451831.002023-01-308015Actual
373001389.002025-03-018015Actual
1644222.042023-07-0280212Actual
6689480.002022-10-018068Budget
13422843.522023-04-018068Actual
5564480.002022-09-018068Budget
29549266.002024-07-318056Actual
191601925.362023-10-018018Actual
24941361.002024-03-318016Actual
5782200.002022-10-018073Budget
9721480.002022-12-308066Budget
29442515.002024-07-318016Actual
80741197.002022-12-028014Actual
5315789.002022-09-018017Actual
27136489.002024-05-318016Actual
18978186.002023-10-018056Actual
23317285.872024-01-3080111Actual
32899428.002024-10-318046Actual
10047380.002022-12-308068Budget
365332428.402025-01-308018Actual
14611205.002023-06-018073Actual
13032351.002023-04-018056Actual
326671323.002024-10-318064Actual
181561360.202023-09-018018Actual
11963480.002023-03-018066Budget
37393543.002025-03-018016Actual
1526258.212023-06-0180211Actual
302621836.002024-08-318013Actual
292911062.002024-07-318064Actual
30675272.002024-08-318056Actual
9071480.002022-12-308063Budget
34879444.002024-12-308073Actual
1159550.002022-06-018013Budget
335801094.252024-10-3180613Actual
33942606.002024-12-018016Actual
304171405.002024-08-318064Actual
6032650.002022-10-018065Budget
38002415.662025-03-0180112Actual
31331722.322024-08-3180613Actual
2202701.092022-06-018068Actual
11105380.002023-01-308028Budget
231971346.562024-01-308018Actual
279261106.542024-05-3180613Actual
19748535.002023-11-018064Actual
17654197.002023-09-018073Actual
19926167.002023-11-018026Actual
9256750.002022-12-308064Budget
4006446.002022-08-018046Actual
36708419.922025-01-3080311Actual
37830158.212025-03-0180211Actual
15711680.002023-07-028015Actual
1623550.002022-06-018016Budget
11493650.002023-03-018064Budget
32303564.602024-09-3080112Actual
26114209.002024-04-308056Actual
10780300.002023-01-308056Actual
9336650.002022-12-308015Budget
18898176.002023-10-018026Actual
6158254.002022-10-018026Actual
1019380.002022-05-018028Budget
2013650.002022-06-018067Budget
5455750.002022-09-018018Budget
237261024.002024-02-298014Actual
7889537.002022-12-028013Actual
18418222.042023-09-0180611Actual
7094705.002022-11-018015Actual
11304380.002023-03-018063Budget
14851169.002023-06-018026Actual
388951146.562025-04-018068Actual
206241653.002023-12-028013Actual
3258511.702022-07-028028Actual
33463813.542024-10-3180612Actual
9011578.002022-12-308013Actual
2340380.002022-07-028063Budget
29968528.432024-07-3180611Actual
3784907.002022-08-018065Actual
5704380.002022-10-018063Budget
15176764.732023-06-018068Actual
22849638.002024-01-308065Actual
35851100.002022-08-018014Budget
24790497.002024-03-318064Actual
36971745.132025-01-3080113Actual
207441051.002023-12-028014Actual
39216939.072025-04-0180612Actual
2418159.002022-07-028073Actual
19841623.002023-11-018065Actual
7093650.002022-11-018015Budget
9148100.002022-12-308073Budget
27217471.002024-05-318046Actual
268681252.002024-05-318063Actual
499550.002022-05-018016Budget
14639931.002023-06-018014Actual
89449.002022-05-018063Actual
35703597.582024-12-3080112Actual
8931478.362022-12-028068Actual
417650.002022-05-018065Budget
12699850.002023-04-018015Budget
33521597.752024-10-3180113Actual
33343549.712024-10-3180611Actual
12621831.002023-04-018064Actual
14347230.552023-05-0180611Actual
30054115.652024-07-3180212Actual
69541051.002022-11-018014Actual
4518531.002022-09-018013Actual
2931270.002022-07-028056Actual
12104750.002023-03-018067Budget
28753409.282024-07-0180311Actual
35645555.022024-12-3080611Actual
185661848.002023-10-018013Actual
200961166.002023-11-018017Actual
2251222.042023-12-3080112Actual
30088790.142024-07-3180612Actual
23641869.002024-02-298063Actual
32212168.852024-09-3080511Actual
9149109.002022-12-308073Actual
19188898.072023-10-018028Actual
24996529.002024-03-318036Actual
8135779.002022-12-028064Actual
361501431.002025-01-308015Actual
32455678.462024-09-3080613Actual
247561013.002024-03-318014Actual
22421238.002023-12-3080411Actual
171261479.902023-08-018018Actual
381801183.732025-03-0180613Actual
372421386.002025-03-018064Actual
22962492.002024-01-308036Actual
342312110.212024-12-018018Actual
125591085.002023-04-018014Actual
8498376.002022-12-028046Actual
54541532.932022-09-018018Actual
38030106.082025-03-0180212Actual
7749511.702022-11-018028Actual
31180210.342024-08-3180212Actual
2351744.382024-01-3080112Actual
1217454.002022-06-018063Actual
18658214.002023-10-018073Actual
38953745.452025-04-0180111Actual
10264162.002023-01-308073Actual
4333750.002022-08-018018Budget
28841475.242024-07-0180611Actual
110571375.352023-01-308018Actual
284851963.002024-07-018017Actual
270451296.002024-05-318015Actual
7377380.002022-11-018046Budget
4579345.002022-09-018063Actual
103131000.002023-01-308014Budget
6439850.002022-10-018017Budget
16943211.002023-08-018056Actual
498584.002022-05-018016Actual
370871906.002025-03-018013Actual
32958568.002024-10-318066Actual
11383100.002023-03-018073Actual
33729362.002024-12-018073Actual
1440536.932023-05-0180112Actual
9394808.002022-12-308065Actual
3459382.002022-08-018063Actual
18813827.002023-10-018065Actual
352901646.002024-12-308017Actual
383572034.002025-04-018014Actual
24462365.662024-02-2980611Actual
25081436.002024-03-318066Actual
596550.002022-05-018036Budget
305101081.002024-08-318065Actual
12292611.702023-03-018068Actual
18357172.042023-09-0180411Actual
22757571.002024-01-308064Actual
1540834.802023-06-0180112Actual
7483397.002022-11-018066Actual
33282349.702024-10-3180311Actual
4767823.002022-09-018064Actual
190671189.002023-10-018017Actual
21957137.002023-12-308026Actual
8134750.002022-12-028064Budget
1850970.972023-09-0180612Actual
34378183.742024-12-0180211Actual
5642531.002022-10-018013Actual
297941169.282024-07-318068Actual
20837803.002023-12-028015Actual
6159280.002022-10-018026Budget
2662890.002022-07-028065Actual
8355670.002022-12-028016Actual
25789308.002024-04-308073Actual
290461073.202024-07-0180213Actual
2932200.002022-07-028056Budget
1543650.002022-06-018065Budget
7329550.002022-11-018036Budget
231391134.002024-01-308067Actual
7561950.002022-11-018017Budget
5705375.002022-10-018063Actual
212161785.962023-12-028018Actual
11712480.002023-03-018016Budget
23259740.492024-01-308068Actual
6302280.002022-10-018056Budget
25173992.002024-03-318067Actual
29523400.002024-07-318046Actual
4987511.002022-09-018016Actual
13816476.002023-05-018016Actual
5130380.002022-09-018046Budget
10509650.002023-01-308065Budget
26565245.442024-04-3080611Actual
12840513.002023-04-018016Actual
14015945.002023-05-018017Actual
99381575.352022-12-308018Actual
338841240.002024-12-018065Actual
168143.002022-05-018073Actual
18330172.042023-09-0180311Actual
547200.002022-05-018026Budget
23854730.002024-02-298065Actual
21985533.002023-12-308036Actual
11634856.002023-03-018065Actual
18778638.002023-10-018015Actual
341381767.002024-12-018017Actual

Generated 2025-05-31 09:58:12.557 UTC