[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10187393.002023-01-278063Actual
37944580.562025-02-2680611Actual
20006192.002023-10-298056Actual
36383463.002025-01-278066Actual
342591285.952024-11-288028Actual
37857532.682025-02-2680311Actual
36880109.272025-01-2780212Actual
8276668.002022-11-298065Actual
8546200.002022-11-298056Budget
284851963.002024-06-288017Actual
23967519.002024-02-268036Actual
359731054.002025-01-278063Actual
547200.002022-04-288026Budget
12985480.002023-03-298046Budget
256951418.002024-04-278013Actual
281371159.002024-06-288064Actual
325121587.002024-10-288013Actual
21391242.252023-11-2980311Actual
4657200.002022-08-298073Budget
32925232.002024-10-288056Actual
31033532.682024-08-2880311Actual
14673553.002023-05-298064Actual
15804450.002023-06-298016Actual
18952257.002023-09-288046Actual
2454711.402024-02-2680212Actual
2157061.402023-11-2980612Actual
26925421.002024-05-288073Actual
8745757.002022-11-298067Actual
26147288.002024-04-278066Actual
17389352.892023-07-2980611Actual
269531757.002024-05-288014Actual
33463813.542024-10-2880612Actual
331351002.612024-10-288028Actual
2662464.592024-04-2780112Actual
499550.002022-04-288016Budget
34378183.742024-11-2880211Actual
28315158.002024-06-288026Actual
9799950.002022-12-278017Budget
8452655.002022-11-298036Actual
10265200.002023-01-278073Budget
350001488.002024-12-278015Actual
297941169.282024-07-288068Actual
25351395.452024-03-2880111Actual
12620650.002023-03-298064Budget
38149678.462025-02-2680213Actual
267431004.782024-04-2780213Actual
4578380.002022-08-298063Budget
32103746.522024-09-2780111Actual
282301192.002024-06-288065Actual
2561043.312024-03-2880612Actual
2788133.002022-06-298026Actual
1632360.332023-06-2980511Actual
331072026.882024-10-288018Actual
16565997.002023-07-298063Actual
99381575.352022-12-278018Actual
5315789.002022-08-298017Actual
168143.002022-04-288073Actual
11857480.002023-02-268046Budget
4053265.002022-07-298056Actual
20390226.302023-10-2980411Actual
30146332.842024-07-2880113Actual
33255327.362024-10-2880211Actual
27747636.942024-05-2880112Actual
5564480.002022-08-298068Budget
16296219.912023-06-2980411Actual
31180210.342024-08-2880212Actual
5455750.002022-08-298018Budget
39096652.902025-03-2980611Actual
121831170.802023-02-268018Actual
16836499.002023-07-298016Actual
7233550.002022-10-298016Budget
314231025.002024-09-278063Actual
829859.002022-04-288017Actual
160011197.002023-06-298017Actual
10978750.002023-01-278067Budget
169100.002022-04-288073Budget
1078598.062022-04-288068Actual
32547972.002024-10-288063Actual
75621155.002022-10-298017Actual
20921210.192022-05-298018Actual
1720550.002022-05-298036Budget
33227855.032024-10-2880111Actual
37802649.712025-02-2680111Actual
12371566.002023-03-298013Actual
170331146.002023-07-298017Actual
29582483.002024-07-288066Actual
30886955.642024-08-288028Actual
12104750.002023-02-268067Budget
7376444.002022-10-298046Actual
2884446.002022-06-298046Actual
7748480.002022-10-298028Budget
12938550.002023-03-298036Budget
35645555.022024-12-2780611Actual
28343711.002024-06-288036Actual
33429112.462024-10-2880212Actual
35531359.282024-12-2780211Actual
296741247.002024-07-288067Actual
320451196.562024-09-278068Actual
297322151.122024-07-288018Actual
3906278.422025-03-2980511Actual
18813827.002023-09-288065Actual
26716350.382024-04-2780113Actual
2171000.002022-04-288014Budget
1830360.332023-08-2980211Actual
373001389.002025-02-268015Actual
8746750.002022-11-298067Budget
4007380.002022-07-298046Budget
32337738.012024-09-2780612Actual
7232620.002022-10-298016Actual
18006401.002023-08-298066Actual
35148600.002024-12-278036Actual
14905283.002023-05-298046Actual
24401238.002024-02-2680411Actual
32873608.002024-10-288036Actual
10509650.002023-01-278065Budget
26062445.002024-04-278036Actual
7482480.002022-10-298066Budget
21746917.002023-12-278014Actual
26565245.442024-04-2780611Actual
5178289.002022-08-298056Actual
308582625.372024-08-288018Actual
16943211.002023-07-298056Actual
38650336.002025-03-298056Actual
22248716.252023-12-278028Actual
7889537.002022-11-298013Actual
11382200.002023-02-268073Budget
4766650.002022-08-298064Budget
231971346.562024-01-278018Actual
26422453.962024-04-2780111Actual
9335772.002022-12-278015Actual
1077480.002022-04-288068Budget
11304380.002023-02-268063Budget
7561950.002022-10-298017Budget
11963480.002023-02-268066Budget
10372623.002023-01-278064Actual
125581000.002023-03-298014Budget
749487.002022-04-288066Actual
36971745.132025-01-2780113Actual
39334959.162025-03-2980613Actual
32422985.482024-09-2780213Actual
22907400.002024-01-278016Actual
6502793.002022-09-288067Actual
69551100.002022-10-298014Budget
18898176.002023-09-288026Actual
1814200.002022-05-298056Budget
10126560.002023-01-278013Actual
7423200.002022-10-298056Budget
7888550.002022-11-298013Budget
171261479.902023-07-298018Actual
354111035.952024-12-278028Actual
14611205.002023-05-298073Actual
5375623.002022-08-298067Actual
4845924.002022-08-298015Actual
18275299.702023-08-2980111Actual
20716222.002023-11-298073Actual
7153720.002022-10-298065Actual
23047425.002024-01-278066Actual
36324422.002025-01-278046Actual
3960550.002022-07-298036Budget
2603497.002024-04-278026Actual
270451296.002024-05-288015Actual
22849638.002024-01-278065Actual
15746730.002023-06-298065Actual
38861869.282025-03-298028Actual
33997666.002024-11-288036Actual
9859636.002022-12-278067Actual
10589480.002023-01-278016Budget
4333750.002022-07-298018Budget
17716620.002023-08-298064Actual
20837803.002023-11-298015Actual
38953745.452025-03-2980111Actual
5890650.002022-09-288064Budget
11105380.002023-01-278028Budget
6110480.002022-09-288016Budget
77011058.682022-10-298018Actual
29852824.182024-07-2880111Actual
642393.002022-04-288046Actual
10732480.002023-01-278046Budget
6628480.002022-09-288028Budget
16214376.302023-06-2980111Actual
2153743.312023-11-2980112Actual
30205715.302024-07-2880613Actual
226021590.002024-01-278013Actual
3131650.002022-06-298067Budget
22011346.002023-12-278046Actual
9336650.002022-12-278015Budget
65801288.982022-09-288018Actual
2144552.892023-11-2980511Actual
161561031.402023-06-298068Actual
30568557.002024-08-288016Actual
33282349.702024-10-2880311Actual
237261024.002024-02-268014Actual
19806788.002023-10-298015Actual
273331606.002024-05-288017Actual
22757571.002024-01-278064Actual
14287228.422023-04-2880311Actual
1747423.102023-07-2980212Actual
5705375.002022-09-288063Actual
21838875.002023-12-278015Actual
2254574.162023-12-2780612Actual
15350345.452023-05-2980611Actual
221271062.002023-12-278017Actual
22394213.532023-12-2780311Actual
319251373.002024-09-278067Actual
21036265.002023-11-298056Actual
2050934.802023-10-2980112Actual
13756567.002023-04-288065Actual
27628453.962024-05-2880411Actual
39154575.242025-03-2980112Actual
2838550.002022-06-298036Budget
11634856.002023-02-268065Actual
21123945.002023-11-298017Actual
17974169.002023-08-298056Actual
290461073.202024-06-2880213Actual
32604520.002024-10-288073Actual
25259811.702024-03-288028Actual
277749.002022-04-288064Actual
64401155.002022-09-288017Actual
10047380.002022-12-278068Budget
12889196.002023-03-298026Actual
39274559.162025-03-2980113Actual
14824412.002023-05-298016Actual
18601935.002023-09-288063Actual
25081436.002024-03-288066Actual
140501039.002023-04-288067Actual
3396611.002022-07-298013Actual
14172772.312023-04-288068Actual
29934458.212024-07-2880411Actual
27601564.602024-05-2880311Actual
9071480.002022-12-278063Budget
9617348.002022-12-278046Actual
383572034.002025-03-298014Actual
24941361.002024-03-288016Actual
5084550.002022-08-298036Budget
9721480.002022-12-278066Budget
28288613.002024-06-288016Actual
10779280.002023-01-278056Budget
31272387.222024-08-2880113Actual
19980314.002023-10-298046Actual
10685550.002023-01-278036Budget
38598685.002025-03-298036Actual
12103661.002023-02-268067Actual
30026547.582024-07-2880112Actual
8355670.002022-11-298016Actual
336371587.002024-11-288013Actual
315431120.002024-09-278064Actual
21418235.872023-11-2980411Actual
1482850.002022-05-298015Budget
337571776.002024-11-288014Actual
546209.002022-04-288026Actual
338501217.002024-11-288015Actual
308001260.002024-08-288067Actual
263621046.562024-04-278068Actual
21718201.002023-12-278073Actual
13897331.002023-04-288046Actual
6439850.002022-09-288017Budget

Generated 2025-05-28 17:15:14.963 UTC