[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38861869.282025-03-308028Actual
27191661.002024-05-298036Actual
23967519.002024-02-278036Actual
352901646.002024-12-288017Actual
32422985.482024-09-2880213Actual
30173796.002024-07-2980213Actual
31694566.002024-09-288016Actual
35822369.682024-12-2880113Actual
22367163.532023-12-2880211Actual
35035946.002024-12-288065Actual
14851169.002023-05-308026Actual
393011013.552025-03-3080213Actual
19362175.232023-09-2980411Actual
114301178.002023-02-278014Actual
3459382.002022-07-308063Actual
330491296.002024-10-298067Actual
2838550.002022-06-308036Budget
4578380.002022-08-308063Budget
359731054.002025-01-288063Actual
237261024.002024-02-278014Actual
226021590.002024-01-288013Actual
35233470.002024-12-288066Actual
19686428.002023-10-308073Actual
35851100.002022-07-308014Budget
5237501.002022-08-308066Actual
10978750.002023-01-288067Budget
2662890.002022-06-308065Actual
43321035.952022-07-308018Actual
11713556.002023-02-278016Actual
32873608.002024-10-298036Actual
12103661.002023-02-278067Actual
2837683.002022-06-308036Actual
11963480.002023-02-278066Budget
13234786.002023-03-308067Actual
4193756.002022-07-308017Actual
10685550.002023-01-288036Budget
388332129.912025-03-308018Actual
7153720.002022-10-308065Actual
4053265.002022-07-308056Actual
320111158.682024-09-288028Actual
36998803.022025-01-2880213Actual
31299715.302024-08-2980213Actual
37830158.212025-02-2780211Actual
1838451.822023-08-3080511Actual
12433356.002023-03-308063Actual
13627798.002023-04-298014Actual
5034225.002022-08-308026Actual
8275650.002022-11-308065Budget
10636211.002023-01-288026Actual
4439480.002022-07-308068Budget
114311000.002023-02-278014Budget
10917955.002023-01-288017Actual
6769550.002022-10-308013Budget
37420186.002025-02-278026Actual
20250993.522023-10-308068Actual
292561795.002024-07-298014Actual
12432380.002023-03-308063Budget
2740492.002022-06-308016Actual
30595262.002024-08-298026Actual
1767380.002022-05-308046Budget
4114480.002022-07-308066Budget
22281701.092023-12-288068Actual
9664200.002022-12-288056Budget
5643550.002022-09-298013Budget
15618852.002023-06-308014Actual
2990480.002022-06-308066Budget
28395320.002024-06-298056Actual
12042848.002023-02-278017Actual
4440740.492022-07-308068Actual
9570648.002022-12-288036Actual
6829454.002022-10-308063Actual
24319274.172024-02-2780111Actual
88380.002022-04-298063Budget
29079715.302024-06-2980613Actual
18217955.642023-08-308068Actual
6907154.002022-10-308073Actual
13897331.002023-04-298046Actual
14811039.002022-05-308015Actual
22454369.912023-12-2880611Actual
1019380.002022-04-298028Budget
12888200.002023-03-308026Budget
2561043.312024-03-2980612Actual
36735369.912025-01-2880411Actual
4006446.002022-07-308046Actual
342312110.212024-11-298018Actual
8684950.002022-11-308017Budget
6439850.002022-09-298017Budget
32547972.002024-10-298063Actual
180631201.002023-08-308017Actual
89449.002022-04-298063Actual
26062445.002024-04-288036Actual
371221287.002025-02-278063Actual
377101349.592025-02-278028Actual
3397550.002022-07-308013Budget
1623550.002022-05-308016Budget
125581000.002023-03-308014Budget
35703597.582024-12-2880112Actual
2342661.402024-01-2880511Actual
26504213.532024-04-2880411Actual
241081184.002024-02-278017Actual
9335772.002022-12-288015Actual
23225675.342024-01-288028Actual
4194850.002022-07-308017Budget
25433160.342024-03-2980411Actual
3317480.002022-06-308068Budget
7749511.702022-10-308028Actual
35585405.022024-12-2880411Actual
12700963.002023-03-308015Actual
7949480.002022-11-308063Budget
6159280.002022-09-298026Budget
15234372.042023-05-3080111Actual
36383463.002025-01-288066Actual
39154575.242025-03-3080112Actual
18098756.002023-08-308067Actual
304751243.002024-08-298015Actual
31006181.612024-08-2980211Actual
4380811.702022-07-308028Actual
5083565.002022-08-308036Actual
6302280.002022-09-298056Budget
314231025.002024-09-288063Actual
154981797.002023-06-308013Actual
269531757.002024-05-298014Actual
33255327.362024-10-2980211Actual
13092468.002023-03-308066Actual
292911062.002024-07-298064Actual
6768703.002022-10-308013Actual
35882738.112024-12-2880613Actual
36270167.002025-01-288026Actual
10452850.002023-01-288015Budget
297601013.222024-07-298028Actual
9860750.002022-12-288067Budget
38064983.762025-02-2780612Actual
32212168.852024-09-2880511Actual
256951418.002024-04-288013Actual
315081955.002024-09-288014Actual
25259811.702024-03-298028Actual
27078946.002024-05-298065Actual
11634856.002023-02-278065Actual
15142649.582023-05-308028Actual
2555133.742024-03-2980112Actual
17389352.892023-07-3080611Actual
22248716.252023-12-288028Actual
22907400.002024-01-288016Actual
65801288.982022-09-298018Actual
24996529.002024-03-298036Actual
11245550.002023-02-278013Budget
9663198.002022-12-288056Actual
7377380.002022-10-308046Budget
22722940.002024-01-288014Actual
34378183.742024-11-2980211Actual
23259740.492024-01-288068Actual
29852824.182024-07-2980111Actual
6828480.002022-10-308063Budget
30026547.582024-07-2980112Actual
17809772.002023-08-308065Actual
24661258.002022-06-308014Actual
3783650.002022-07-308065Budget
313881802.002024-09-288013Actual
3647720.002022-07-308064Actual
8499380.002022-11-308046Budget
748480.002022-04-298066Budget
15804450.002023-06-308016Actual
11305412.002023-02-278063Actual
335801094.252024-10-2980613Actual
5782200.002022-09-298073Budget
135051559.002023-04-298013Actual
12762650.002023-03-308065Budget
1747423.102023-07-3080212Actual
20039356.002023-10-308066Actual
8355670.002022-11-308016Actual
11382200.002023-02-278073Budget
11571898.002023-02-278015Actual
3863480.002022-07-308016Budget
18686984.002023-09-298014Actual
12104750.002023-02-278067Budget
1813202.002022-05-308056Actual
2050934.802023-10-3080112Actual
47051100.002022-08-308014Budget
35841131.002022-07-308014Actual
35764983.762024-12-2880612Actual
33521597.752024-10-2980113Actual
29880181.612024-07-2980211Actual
284851963.002024-06-298017Actual
34350950.782024-11-2980111Actual
1766458.002022-05-308046Actual
33463813.542024-10-2980612Actual
7329550.002022-10-308036Budget
4115601.002022-07-308066Actual
5315789.002022-08-308017Actual
28780435.872024-06-2980411Actual
15590286.002023-06-308073Actual
9939750.002022-12-288018Budget
12984497.002023-03-308046Actual
2537958.212024-03-2980211Actual
17922561.002023-08-308036Actual
8605480.002022-11-308066Budget
2014705.002022-05-308067Actual
33401460.342024-10-2980112Actual
8545334.002022-11-308056Actual
103131000.002023-01-288014Budget
3458380.002022-07-308063Budget
22339356.082023-12-2880111Actual
17274115.652023-07-3080211Actual
29497679.002024-07-298036Actual
1078598.062022-04-298068Actual
30088790.142024-07-2980612Actual
30675272.002024-08-298056Actual
23317285.872024-01-2880111Actual
23761737.002024-02-278064Actual
13661696.002023-04-298064Actual
15533945.002023-06-308063Actual
4766650.002022-08-308064Budget
1930861.402023-09-2980211Actual
279831784.002024-06-298013Actual
1295100.002022-05-308073Budget
360921310.002025-01-288064Actual
17867509.002023-08-308016Actual
2932200.002022-06-308056Budget
7423200.002022-10-308056Budget
10372623.002023-01-288064Actual
14824412.002023-05-308016Actual
296741247.002024-07-298067Actual
28726241.192024-06-2980211Actual
291361733.002024-07-298013Actual
20659992.002023-11-308063Actual
37533536.002025-02-278066Actual
24019283.002024-02-278056Actual
23641869.002024-02-278063Actual
547200.002022-04-298026Budget
26450190.122024-04-2880211Actual
7093650.002022-10-308015Budget
1850970.972023-08-3080612Actual
33942606.002024-11-298016Actual
10264162.002023-01-288073Actual
2013650.002022-05-308067Budget
29228449.002024-07-298073Actual
30354417.002024-08-298073Actual
9010550.002022-12-288013Budget
327601277.002024-10-298065Actual
3725757.002022-07-308015Actual
27488955.642024-05-298068Actual
5375623.002022-08-308067Actual
190671189.002023-09-298017Actual
216271440.002023-12-288013Actual
166501095.002023-07-308014Actual
25293828.372024-03-298068Actual
37944580.562025-02-2780611Actual
10589480.002023-01-288016Budget
2281550.002022-06-308013Budget
36324422.002025-01-288046Actual
7700750.002022-10-308018Budget
19714921.002023-10-308014Actual
8354550.002022-11-308016Budget
10686632.002023-01-288036Actual
11165669.282023-01-288068Actual
9472632.002022-12-288016Actual

Generated 2025-05-29 20:11:33.350 UTC