[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278931083.732024-05-2980213Actual
20779669.002023-11-308064Actual
748480.002022-04-298066Budget
7014750.002022-10-308064Budget
354111035.952024-12-288028Actual
88241079.892022-11-308018Actual
690200.002022-04-298056Budget
11245550.002023-02-278013Budget
35764983.762024-12-2880612Actual
196291051.002023-10-308063Actual
13171850.002023-03-308017Budget
31060441.192024-08-2980411Actual
342591285.952024-11-298028Actual
11571898.002023-02-278015Actual
387401780.002025-03-308017Actual
1954950.002022-05-308017Budget
376822116.272025-02-278018Actual
24228779.882024-02-278028Actual
38030106.082025-02-2780212Actual
31299715.302024-08-2980213Actual
22339356.082023-12-2880111Actual
12103661.002023-02-278067Actual
32422985.482024-09-2880213Actual
17274115.652023-07-3080211Actual
7621750.002022-10-308067Budget
24790497.002024-03-298064Actual
749487.002022-04-298066Actual
9336650.002022-12-288015Budget
330151820.002024-10-298017Actual
1950723.102023-09-2980212Actual
365332428.402025-01-288018Actual
161561031.402023-06-308068Actual
2201480.002022-05-308068Budget
22011346.002023-12-288046Actual
6361380.002022-09-298066Actual
3862595.002022-07-308016Actual
91971155.002022-12-288014Actual
3537200.002022-07-308073Budget
11761300.002023-02-278026Actual
277749.002022-04-298064Actual
140501039.002023-04-298067Actual
8135779.002022-11-308064Actual
8355670.002022-11-308016Actual
35703597.582024-12-2880112Actual
133131360.202023-03-308018Actual
69551100.002022-10-308014Budget
33309334.812024-10-2980411Actual
33729362.002024-11-298073Actual
13627798.002023-04-298014Actual
17154598.062023-07-308028Actual
1217454.002022-05-308063Actual
11105380.002023-01-288028Budget
27655192.252024-05-2980511Actual
33227855.032024-10-2980111Actual
36735369.912025-01-2880411Actual
285201143.002024-06-298067Actual
10918850.002023-01-288017Budget
314231025.002024-09-288063Actual
37857532.682025-02-2780311Actual
6111487.002022-09-298016Actual
58301100.002022-09-298014Budget
13360655.642023-03-308028Actual
6502793.002022-09-298067Actual
12041850.002023-02-278017Budget
6581750.002022-09-298018Budget
38598685.002025-03-308036Actual
12621831.002023-03-308064Actual
4907749.002022-08-308065Actual
29019553.892024-06-2980113Actual
5502480.002022-08-308028Budget
29880181.612024-07-2980211Actual
32818636.002024-10-298016Actual
6255506.002022-09-298046Actual
1526258.212023-05-3080211Actual
1641542.252023-06-3080112Actual
1838451.822023-08-3080511Actual
320111158.682024-09-288028Actual
31480398.002024-09-288073Actual
19714921.002023-10-308014Actual
13843131.002023-04-298026Actual
37802649.712025-02-2780111Actual
2837683.002022-06-308036Actual
16122740.492023-06-308028Actual
18871357.002023-09-298016Actual
15804450.002023-06-308016Actual
35120204.002024-12-288026Actual
24374164.592024-02-2780311Actual
262061496.002024-04-288017Actual
360582134.002025-01-288014Actual
28315158.002024-06-298026Actual
23317285.872024-01-2880111Actual
89449.002022-04-298063Actual
9071480.002022-12-288063Budget
5503748.062022-08-308028Actual
286061058.682024-06-298028Actual
1644222.042023-06-3080212Actual
17974169.002023-08-308056Actual
7281283.002022-10-308026Actual
27078946.002024-05-298065Actual
3070950.002022-06-308017Budget
10451831.002023-01-288015Actual
1766458.002022-05-308046Actual
29549266.002024-07-298056Actual
17716620.002023-08-308064Actual
231971346.562024-01-288018Actual
319832182.942024-09-288018Actual
28753409.282024-06-2980311Actual
26007293.002024-04-288016Actual
1216380.002022-05-308063Budget
31033532.682024-08-2980311Actual
4114480.002022-07-308066Budget
12938550.002023-03-308036Budget
21244860.192023-11-308028Actual
2662890.002022-06-308065Actual
3258511.702022-06-308028Actual
35531359.282024-12-2880211Actual
18952257.002023-09-298046Actual
216611060.002023-12-288063Actual
11856401.002023-02-278046Actual
267431004.782024-04-2880213Actual
11572850.002023-02-278015Budget
37420186.002025-02-278026Actual
29550.002022-04-298013Budget
11166480.002023-01-288068Budget
4908650.002022-08-308065Budget
297322151.122024-07-298018Actual
281032174.002024-06-298014Actual
28586.002022-04-298013Actual
5563643.522022-08-308068Actual
20716222.002023-11-308073Actual
36243661.002025-01-288016Actual
302621836.002024-08-298013Actual
16891497.002023-07-308036Actual
25081436.002024-03-298066Actual
17301163.532023-07-3080311Actual
10636211.002023-01-288026Actual
3131650.002022-06-308067Budget
35035946.002024-12-288065Actual
24142888.002024-02-278067Actual
19422318.852023-09-2980611Actual
5035280.002022-08-308026Budget
5315789.002022-08-308017Actual
21036265.002023-11-308056Actual
6159280.002022-09-298026Budget
7233550.002022-10-308016Budget
22962492.002024-01-288036Actual
11712480.002023-02-278016Budget
1159550.002022-05-308013Budget
36030315.002025-01-288073Actual
32101349.592022-06-308018Actual
350001488.002024-12-288015Actual
347871715.002024-12-288013Actual
14905283.002023-05-308046Actual
33672992.002024-11-298063Actual
10264162.002023-01-288073Actual
349072003.002024-12-288014Actual
166501095.002023-07-308014Actual
282301192.002024-06-298065Actual
10452850.002023-01-288015Budget
274262049.602024-05-298018Actual
12292611.702023-02-278068Actual
28698824.182024-06-2980111Actual
29079715.302024-06-2980613Actual
28841475.242024-06-2980611Actual
2880796.512024-06-2980511Actual
35174364.002024-12-288046Actual
10048764.732022-12-288068Actual
19980314.002023-10-308046Actual
5704380.002022-09-298063Budget
25947901.002024-04-288065Actual
1543650.002022-05-308065Budget
2557825.232024-03-2980212Actual
20837803.002023-11-308015Actual
1647344.382023-06-3080612Actual
34292982.922024-11-298068Actual
32337738.012024-09-2880612Actual
22757571.002024-01-288064Actual
9256750.002022-12-288064Budget
18217955.642023-08-308068Actual
15350345.452023-05-3080611Actual
309201375.352024-08-298068Actual
27217471.002024-05-298046Actual
11810550.002023-02-278036Budget
27747636.942024-05-2980112Actual
9701260.202022-04-298018Actual
15911259.002023-06-308056Actual
1544617.002022-05-308065Actual
34551519.922024-11-2980112Actual
1930861.402023-09-2980211Actual
17948259.002023-08-308046Actual
319251373.002024-09-288067Actual
58311272.002022-09-298014Actual
31272387.222024-08-2980113Actual
297941169.282024-07-298068Actual
20929381.002023-11-308016Actual
80751100.002022-11-308014Budget
36350320.002025-01-288056Actual
2053622.042023-10-3080212Actual
1443222.042023-04-2980212Actual
4440740.492022-07-308068Actual
258171258.002024-04-288014Actual
15859509.002023-06-308036Actual
1018617.762022-04-298028Actual
1440536.932023-04-2980112Actual
30354417.002024-08-298073Actual
12432380.002023-03-308063Budget
256951418.002024-04-288013Actual
276650.002022-04-298064Budget
246711029.002024-03-298063Actual
34879444.002024-12-288073Actual
5970850.002022-09-298015Budget
19841623.002023-10-308065Actual
689262.002022-04-298056Actual
2354955.022024-01-2880612Actual
38570262.002025-03-308026Actual
35148600.002024-12-288036Actual
375901646.002025-02-278017Actual
2161051.002022-04-298014Actual
1720550.002022-05-308036Budget
5237501.002022-08-308066Actual
35503707.162024-12-2880111Actual
9394808.002022-12-288065Actual
33942606.002024-11-298016Actual
1847649.702023-08-3080112Actual
151141751.112023-05-308018Actual
20336110.342023-10-3080211Actual
23819779.002024-02-278015Actual
10509650.002023-01-288065Budget
9011578.002022-12-288013Actual
3561284.802024-12-2880511Actual
34023421.002024-11-298046Actual
9721480.002022-12-288066Budget
7888550.002022-11-308013Budget
32185475.242024-09-2880411Actual
1719663.002022-05-308036Actual
17774644.002023-08-308015Actual
8026150.002022-11-308073Actual
28961727.372024-06-2980612Actual
32547972.002024-10-298063Actual
13031280.002023-03-308056Budget
316011318.002024-09-288015Actual
373001389.002025-02-278015Actual
30886955.642024-08-298028Actual
222201375.352023-12-288018Actual
36998803.022025-01-2880213Actual
11304380.002023-02-278063Budget
98001029.002022-12-288017Actual
18658214.002023-09-298073Actual
2056767.782023-10-3080612Actual
5783200.002022-09-298073Actual
26147288.002024-04-288066Actual
7094705.002022-10-308015Actual
33548701.262024-10-2980213Actual
35093483.002024-12-288016Actual
6158254.002022-09-298026Actual
11903280.002023-02-278056Budget

Generated 2025-05-30 02:04:54.286 UTC