[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34579203.952024-11-2980212Actual
13422843.522023-03-308068Actual
6158254.002022-09-298026Actual
281371159.002024-06-298064Actual
5502480.002022-08-308028Budget
36708419.922025-01-2880311Actual
7948416.002022-11-308063Actual
9472632.002022-12-288016Actual
2341349.002022-06-308063Actual
37500326.002025-02-278056Actual
1767380.002022-05-308046Budget
8545334.002022-11-308056Actual
145541108.002023-05-308063Actual
8872623.822022-11-308028Actual
13360655.642023-03-308028Actual
13956397.002023-04-298066Actual
25947901.002024-04-288065Actual
347871715.002024-12-288013Actual
3536173.002022-07-308073Actual
350001488.002024-12-288015Actual
9664200.002022-12-288056Budget
1671200.002022-05-308026Budget
7281283.002022-10-308026Actual
27488955.642024-05-298068Actual
14314163.532023-04-2980411Actual
35882738.112024-12-2880613Actual
69541051.002022-10-308014Actual
29523400.002024-07-298046Actual
31214866.732024-08-2980612Actual
38981339.062025-03-3080211Actual
3259380.002022-06-308028Budget
15653638.002023-06-308064Actual
21364160.342023-11-3080211Actual
31694566.002024-09-288016Actual
31331722.322024-08-2980613Actual
20837803.002023-11-308015Actual
8027100.002022-11-308073Budget
9336650.002022-12-288015Budget
38650336.002025-03-308056Actual
377101349.592025-02-278028Actual
16565997.002023-07-308063Actual
36561982.922025-01-288028Actual
259121041.002024-04-288015Actual
5643550.002022-09-298013Budget
27628453.962024-05-2980411Actual
24883687.002024-03-298065Actual
3132668.002022-06-308067Actual
161561031.402023-06-308068Actual
10733515.002023-01-288046Actual
269871108.002024-05-298064Actual
12938550.002023-03-308036Budget
29907512.472024-07-2980311Actual
18098756.002023-08-308067Actual
4439480.002022-07-308068Budget
39096652.902025-03-3080611Actual
22694407.002024-01-288073Actual
547200.002022-04-298026Budget
35148600.002024-12-288036Actual
1623550.002022-05-308016Budget
150561039.002023-05-308067Actual
22011346.002023-12-288046Actual
8026150.002022-11-308073Actual
2603497.002024-04-288026Actual
1624251.822023-06-3080211Actual
4006446.002022-07-308046Actual
1526258.212023-05-3080211Actual
971750.002022-04-298018Budget
34613902.902024-11-2980612Actual
5970850.002022-09-298015Budget
1720550.002022-05-308036Budget
12985480.002023-03-308046Budget
6254380.002022-09-298046Budget
33548701.262024-10-2980213Actual
39216939.072025-03-3080612Actual
242001417.772024-02-278018Actual
25022291.002024-03-298046Actual
10509650.002023-01-288065Budget
18275299.702023-08-3080111Actual
5375623.002022-08-308067Actual
349072003.002024-12-288014Actual
1544170.972023-05-3080612Actual
17328242.252023-07-3080411Actual
23819779.002024-02-278015Actual
372072060.002025-02-278014Actual
14172772.312023-04-298068Actual
11761300.002023-02-278026Actual
154981797.002023-06-308013Actual
28927112.462024-06-2980212Actual
11634856.002023-02-278065Actual
5083565.002022-08-308036Actual
33429112.462024-10-2980212Actual
135401143.002023-04-298063Actual
36185977.002025-01-288065Actual
11382200.002023-02-278073Budget
3646650.002022-07-308064Budget
292911062.002024-07-298064Actual
3911280.002022-07-308026Budget
7622865.002022-10-308067Actual
417650.002022-04-298065Budget
4845924.002022-08-308015Actual
32455678.462024-09-2880613Actual
19686428.002023-10-308073Actual
319832182.942024-09-288018Actual
27689555.022024-05-2980611Actual
38861869.282025-03-308028Actual
2496891.002024-03-298026Actual
201891528.382023-10-308018Actual
6768703.002022-10-308013Actual
2161051.002022-04-298014Actual
29469170.002024-07-298026Actual
36350320.002025-01-288056Actual
20217860.192023-10-308028Actual
274262049.602024-05-298018Actual
1077480.002022-04-298068Budget
305101081.002024-08-298065Actual
30623570.002024-08-298036Actual
8214840.002022-11-308015Actual
28343711.002024-06-298036Actual
302621836.002024-08-298013Actual
13172806.002023-03-308017Actual
15804450.002023-06-308016Actual
9570648.002022-12-288036Actual
34405485.872024-11-2980311Actual
80751100.002022-11-308014Budget
2354955.022024-01-2880612Actual
7748480.002022-10-308028Budget
29549266.002024-07-298056Actual
8683831.002022-11-308017Actual
3458380.002022-07-308063Budget
24941361.002024-03-298016Actual
1641542.252023-06-3080112Actual
15911259.002023-06-308056Actual
16778827.002023-07-308065Actual
296391767.002024-07-298017Actual
8499380.002022-11-308046Budget
361501431.002025-01-288015Actual
15234372.042023-05-3080111Actual
28395320.002024-06-298056Actual
373351155.002025-02-278065Actual
297941169.282024-07-298068Actual
9071480.002022-12-288063Budget
25852861.002024-04-288064Actual
372421386.002025-02-278064Actual
1647344.382023-06-3080612Actual
2454711.402024-02-2780212Actual
38570262.002025-03-308026Actual
36852442.262025-01-2880112Actual
32925232.002024-10-298056Actual
304171405.002024-08-298064Actual
21244860.192023-11-308028Actual
9521225.002022-12-288026Actual
36383463.002025-01-288066Actual
33463813.542024-10-2980612Actual
8275650.002022-11-308065Budget
27136489.002024-05-298016Actual
4007380.002022-07-308046Budget
2140675.342022-05-308028Actual
246711029.002024-03-298063Actual
5782200.002022-09-298073Budget
13897331.002023-04-298046Actual
9010550.002022-12-288013Budget
2280618.002022-06-308013Actual
30649338.002024-08-298046Actual
890676.002022-04-298067Actual
31749653.002024-09-288036Actual
748480.002022-04-298066Budget
28369408.002024-06-298046Actual
12621831.002023-03-308064Actual
237261024.002024-02-278014Actual
353832110.212024-12-288018Actual
297601013.222024-07-298028Actual
2788133.002022-06-308026Actual
4115601.002022-07-308066Actual
2653145.442024-04-2880511Actual
16891497.002023-07-308036Actual
20929381.002023-11-308016Actual
331351002.612024-10-298028Actual
191601925.362023-09-298018Actual
5563643.522022-08-308068Actual
1747423.102023-07-3080212Actual
10588546.002023-01-288016Actual
21930365.002023-12-288016Actual
11383100.002023-02-278073Actual
21479230.552023-11-3080611Actual
2537958.212024-03-2980211Actual
7329550.002022-10-308036Budget
2013650.002022-05-308067Budget
7888550.002022-11-308013Budget
25293828.372024-03-298068Actual
26565245.442024-04-2880611Actual
17809772.002023-08-308065Actual
4114480.002022-07-308066Budget
145201396.002023-05-308013Actual
32958568.002024-10-298066Actual
160011197.002023-06-308017Actual
262061496.002024-04-288017Actual
216271440.002023-12-288013Actual
2557825.232024-03-2980212Actual
13031280.002023-03-308056Budget
12510200.002023-03-308073Budget
8213650.002022-11-308015Budget
263621046.562024-04-288068Actual
31272387.222024-08-2980113Actual
14851169.002023-05-308026Actual
1158624.002022-05-308013Actual
342591285.952024-11-298028Actual
10187393.002023-01-288063Actual
25259811.702024-03-298028Actual
19806788.002023-10-308015Actual
281951216.002024-06-298015Actual
273681269.002024-05-298067Actual
7482480.002022-10-308066Budget
26716350.382024-04-2880113Actual
32818636.002024-10-298016Actual
64401155.002022-09-298017Actual
17301163.532023-07-3080311Actual
23047425.002024-01-288066Actual
13923246.002023-04-298056Actual
3726850.002022-07-308015Budget
35035946.002024-12-288065Actual
2340380.002022-06-308063Budget
9859636.002022-12-288067Actual
6907154.002022-10-308073Actual
37533536.002025-02-278066Actual
359391488.002025-01-288013Actual
15533945.002023-06-308063Actual
9148100.002022-12-288073Budget
21010360.002023-11-308046Actual
26477223.102024-04-2880311Actual
37179405.002025-02-278073Actual
338841240.002024-11-298065Actual
38329299.002025-03-308073Actual
23259740.492024-01-288068Actual
12371566.002023-03-308013Actual
327251336.002024-10-298015Actual
2740492.002022-06-308016Actual
9473550.002022-12-288016Budget
2991579.002022-06-308066Actual
8932380.002022-11-308068Budget
387401780.002025-03-308017Actual
39182243.322025-03-3080212Actual
4254757.002022-07-308067Actual
4518531.002022-08-308013Actual
320451196.562024-09-288068Actual
38543515.002025-03-308016Actual
17654197.002023-08-308073Actual
10510690.002023-01-288065Actual
2885380.002022-06-308046Budget
2661650.002022-06-308065Budget
499550.002022-04-298016Budget
11713556.002023-02-278016Actual
27163223.002024-05-298026Actual
331691210.192024-10-298068Actual
34730671.442024-11-2980613Actual
7423200.002022-10-308056Budget
36913683.752025-01-2880612Actual

Generated 2025-05-29 23:02:17.046 UTC