[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595602.002022-04-298036Actual
341731062.002024-11-298067Actual
13956397.002023-04-298066Actual
10187393.002023-01-288063Actual
263291069.282024-04-288028Actual
21746917.002023-12-288014Actual
3959601.002022-07-308036Actual
280181136.002024-06-298063Actual
32245480.562024-09-2880611Actual
27866360.912024-05-2980113Actual
291361733.002024-07-298013Actual
19280376.302023-09-2980111Actual
26114209.002024-04-288056Actual
2931270.002022-06-308056Actual
5316850.002022-08-308017Budget
2340380.002022-06-308063Budget
28698824.182024-06-2980111Actual
39035564.602025-03-3080411Actual
17894140.002023-08-308026Actual
387401780.002025-03-308017Actual
1446362.462023-04-2980612Actual
4380811.702022-07-308028Actual
29019553.892024-06-2980113Actual
372072060.002025-02-278014Actual
38002415.662025-02-2780112Actual
195951543.002023-10-308013Actual
37802649.712025-02-2780111Actual
110571375.352023-01-288018Actual
20837803.002023-11-308015Actual
354111035.952024-12-288028Actual
6254380.002022-09-298046Budget
28899610.342024-06-2980112Actual
14172772.312023-04-298068Actual
38650336.002025-03-308056Actual
17682834.002023-08-308014Actual
19841623.002023-10-308065Actual
24347115.652024-02-2780211Actual
10686632.002023-01-288036Actual
270451296.002024-05-298015Actual
2144552.892023-11-3080511Actual
12103661.002023-02-278067Actual
347871715.002024-12-288013Actual
14879495.002023-05-308036Actual
29907512.472024-07-2980311Actual
262061496.002024-04-288017Actual
26776738.112024-04-2880613Actual
16917324.002023-07-308046Actual
216611060.002023-12-288063Actual
337921159.002024-11-298064Actual
2880796.512024-06-2980511Actual
17301163.532023-07-3080311Actual
226021590.002024-01-288013Actual
273681269.002024-05-298067Actual
6829454.002022-10-308063Actual
18418222.042023-08-3080611Actual
33309334.812024-10-2980411Actual
7423200.002022-10-308056Budget
8027100.002022-11-308073Budget
14287228.422023-04-2980311Actual
30205715.302024-07-2980613Actual
25433160.342024-03-2980411Actual
24228779.882024-02-278028Actual
365332428.402025-01-288018Actual
30886955.642024-08-298028Actual
30568557.002024-08-298016Actual
3911280.002022-07-308026Budget
13032351.002023-03-308056Actual
6690669.282022-09-298068Actual
1850970.972023-08-3080612Actual
4006446.002022-07-308046Actual
25460114.592024-03-2980511Actual
27163223.002024-05-298026Actual
32103746.522024-09-2880111Actual
14639931.002023-05-308014Actual
546209.002022-04-298026Actual
9335772.002022-12-288015Actual
13171850.002023-03-308017Budget
5564480.002022-08-308068Budget
16943211.002023-07-308056Actual
12840513.002023-03-308016Actual
11382200.002023-02-278073Budget
9939750.002022-12-288018Budget
34551519.922024-11-2980112Actual
15289156.082023-05-3080311Actual
32604520.002024-10-298073Actual
37500326.002025-02-278056Actual
12984497.002023-03-308046Actual
32303564.602024-09-2880112Actual
17948259.002023-08-308046Actual
21036265.002023-11-308056Actual
135401143.002023-04-298063Actual
9569550.002022-12-288036Budget
2201480.002022-05-308068Budget
191601925.362023-09-298018Actual
23698201.002024-02-278073Actual
3726850.002022-07-308015Budget
286061058.682024-06-298028Actual
349072003.002024-12-288014Actual
7093650.002022-10-308015Budget
19188898.072023-09-298028Actual
26925421.002024-05-298073Actual
11572850.002023-02-278015Budget
16214376.302023-06-3080111Actual
15350345.452023-05-3080611Actual
297941169.282024-07-298068Actual
13172806.002023-03-308017Actual
9616380.002022-12-288046Budget
21957137.002023-12-288026Actual
37179405.002025-02-278073Actual
28780435.872024-06-2980411Actual
185661848.002023-09-298013Actual
11105380.002023-01-288028Budget
547200.002022-04-298026Budget
24996529.002024-03-298036Actual
7483397.002022-10-308066Actual
15142649.582023-05-308028Actual
18357172.042023-08-3080411Actual
384501179.002025-03-308015Actual
35645555.022024-12-2880611Actual
20779669.002023-11-308064Actual
1954950.002022-05-308017Budget
3132668.002022-06-308067Actual
2662464.592024-04-2880112Actual
47051100.002022-08-308014Budget
13871406.002023-04-298036Actual
372421386.002025-02-278064Actual
2524650.002022-06-308064Budget
22722940.002024-01-288014Actual
38598685.002025-03-308036Actual
33997666.002024-11-298036Actual
316011318.002024-09-288015Actual
11305412.002023-02-278063Actual
13234786.002023-03-308067Actual
20250993.522023-10-308068Actual
141101504.142023-04-298018Actual
1838451.822023-08-3080511Actual
268681252.002024-05-298063Actual
8276668.002022-11-308065Actual
313881802.002024-09-288013Actual
19748535.002023-10-308064Actual
154981797.002023-06-308013Actual
151141751.112023-05-308018Actual
28961727.372024-06-2980612Actual
1930861.402023-09-2980211Actual
22394213.532023-12-2880311Actual
1720550.002022-05-308036Budget
2537958.212024-03-2980211Actual
1426059.272023-04-2980211Actual
4578380.002022-08-308063Budget
279261106.542024-05-2980613Actual
3258511.702022-06-308028Actual
24790497.002024-03-298064Actual
365951035.952025-01-288068Actual
12841480.002023-03-308016Budget
19335101.822023-09-2980311Actual
23993353.002024-02-278046Actual
23912505.002024-02-278016Actual
9393650.002022-12-288065Budget
10637200.002023-01-288026Budget
285201143.002024-06-298067Actual
6628480.002022-09-298028Budget
3318687.462022-06-308068Actual
17654197.002023-08-308073Actual
4253650.002022-07-308067Budget
375901646.002025-02-278017Actual
7622865.002022-10-308067Actual
4845924.002022-08-308015Actual
1830360.332023-08-3080211Actual
18778638.002023-09-298015Actual
1216380.002022-05-308063Budget
246361653.002024-03-298013Actual
3317480.002022-06-308068Budget
341381767.002024-11-298017Actual
2665866.722024-04-2880612Actual
16565997.002023-07-308063Actual
231971346.562024-01-288018Actual
23967519.002024-02-278036Actual
1747423.102023-07-3080212Actual
293491301.002024-07-298015Actual
8605480.002022-11-308066Budget
20006192.002023-10-308056Actual
17274115.652023-07-3080211Actual
13816476.002023-04-298016Actual
5782200.002022-09-298073Budget
145541108.002023-05-308063Actual
36735369.912025-01-2880411Actual
24671000.002022-06-308014Budget
381801183.732025-02-2780613Actual
8683831.002022-11-308017Actual
171261479.902023-07-308018Actual
33942606.002024-11-298016Actual
2161051.002022-04-298014Actual
3960550.002022-07-308036Budget
21123945.002023-11-308017Actual
22757571.002024-01-288064Actual
160941517.782023-06-308018Actual
13897331.002023-04-298046Actual
2662890.002022-06-308065Actual
3862595.002022-07-308016Actual
29852824.182024-07-2980111Actual
14766579.002023-05-308065Actual
35841131.002022-07-308014Actual
18813827.002023-09-298065Actual
1950723.102023-09-2980212Actual
3397550.002022-07-308013Budget
38122531.092025-02-2780113Actual
35531359.282024-12-2880211Actual
35822369.682024-12-2880113Actual
125581000.002023-03-308014Budget
190671189.002023-09-298017Actual
18330172.042023-08-3080311Actual
4333750.002022-07-308018Budget
498584.002022-04-298016Actual
9799950.002022-12-288017Budget
1158624.002022-05-308013Actual
19389122.042023-09-2980511Actual
28428484.002024-06-298066Actual
34081426.002024-11-298066Actual
36681320.982025-01-2880211Actual
5375623.002022-08-308067Actual
2050934.802023-10-3080112Actual
7094705.002022-10-308015Actual
4987511.002022-08-308016Actual
8452655.002022-11-308036Actual
25259811.702024-03-298028Actual
38030106.082025-02-2780212Actual
32212168.852024-09-2880511Actual
23641869.002024-02-278063Actual
315431120.002024-09-288064Actual
19899421.002023-10-308016Actual
2251222.042023-12-2880112Actual
7949480.002022-11-308063Budget
20984524.002023-11-308036Actual
26716350.382024-04-2880113Actual
16836499.002023-07-308016Actual
6360480.002022-09-298066Budget
371221287.002025-02-278063Actual
11712480.002023-02-278016Budget
2056767.782023-10-3080612Actual
16622445.002023-07-308073Actual
1766458.002022-05-308046Actual
338501217.002024-11-298015Actual
12291480.002023-02-278068Budget
643380.002022-04-298046Budget
35148600.002024-12-288036Actual
32337738.012024-09-2880612Actual
22815814.002024-01-288015Actual
10510690.002023-01-288065Actual
4007380.002022-07-308046Budget
5177280.002022-08-308056Budget
21479230.552023-11-3080611Actual
22637966.002024-01-288063Actual
829859.002022-04-298017Actual
10265200.002023-01-288073Budget
26007293.002024-04-288016Actual
38329299.002025-03-308073Actual

Generated 2025-05-29 22:18:30.220 UTC