[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331072026.882024-10-298018Actual
10588546.002023-01-288016Actual
24051321.002024-02-278066Actual
36762190.122025-01-2880511Actual
11244710.002023-02-278013Actual
22849638.002024-01-288065Actual
14766579.002023-05-308065Actual
5563643.522022-08-308068Actual
16743848.002023-07-308015Actual
7483397.002022-10-308066Actual
20921210.192022-05-308018Actual
19899421.002023-10-308016Actual
69541051.002022-10-308014Actual
11245550.002023-02-278013Budget
17948259.002023-08-308046Actual
393011013.552025-03-3080213Actual
11382200.002023-02-278073Budget
30708418.002024-08-298066Actual
32958568.002024-10-298066Actual
35035946.002024-12-288065Actual
643380.002022-04-298046Budget
12231380.002023-02-278028Budget
22394213.532023-12-2880311Actual
36270167.002025-01-288026Actual
25789308.002024-04-288073Actual
2884446.002022-06-308046Actual
13233750.002023-03-308067Budget
331691210.192024-10-298068Actual
3131650.002022-06-308067Budget
64401155.002022-09-298017Actual
4115601.002022-07-308066Actual
151141751.112023-05-308018Actual
27546807.162024-05-2980111Actual
2561043.312024-03-2980612Actual
349072003.002024-12-288014Actual
4907749.002022-08-308065Actual
7154650.002022-10-308065Budget
9257882.002022-12-288064Actual
14905283.002023-05-308046Actual
303821855.002024-08-298014Actual
252311698.082024-03-298018Actual
34671722.322024-11-2980113Actual
10589480.002023-01-288016Budget
39035564.602025-03-3080411Actual
8683831.002022-11-308017Actual
338501217.002024-11-298015Actual
326322174.002024-10-298014Actual
33282349.702024-10-2980311Actual
38064983.762025-02-2780612Actual
5177280.002022-08-308056Budget
13431000.002022-05-308014Budget
20837803.002023-11-308015Actual
31180210.342024-08-2980212Actual
38543515.002025-03-308016Actual
35233470.002024-12-288066Actual
3258511.702022-06-308028Actual
35703597.582024-12-2880112Actual
23967519.002024-02-278036Actual
307651606.002024-08-298017Actual
29934458.212024-07-2980411Actual
12042848.002023-02-278017Actual
6302280.002022-09-298056Budget
16891497.002023-07-308036Actual
201891528.382023-10-308018Actual
25433160.342024-03-2980411Actual
263621046.562024-04-288068Actual
80751100.002022-11-308014Budget
5704380.002022-09-298063Budget
5034225.002022-08-308026Actual
292561795.002024-07-298014Actual
28288613.002024-06-298016Actual
352901646.002024-12-288017Actual
35841131.002022-07-308014Actual
10917955.002023-01-288017Actual
18871357.002023-09-298016Actual
242611031.402024-02-278068Actual
1950723.102023-09-2980212Actual
278931083.732024-05-2980213Actual
11962444.002023-02-278066Actual
291711025.002024-07-298063Actual
20659992.002023-11-308063Actual
342591285.952024-11-298028Actual
10780300.002023-01-288056Actual
18952257.002023-09-298046Actual
5643550.002022-09-298013Budget
2144552.892023-11-3080511Actual
26114209.002024-04-288056Actual
12432380.002023-03-308063Budget
33521597.752024-10-2980113Actual
377441323.832025-02-278068Actual
31834458.002024-09-288066Actual
36852442.262025-01-2880112Actual
169100.002022-04-298073Budget
14879495.002023-05-308036Actual
34023421.002024-11-298046Actual
14611205.002023-05-308073Actual
1217454.002022-05-308063Actual
17188819.282023-07-308068Actual
12510200.002023-03-308073Budget
269531757.002024-05-298014Actual
4767823.002022-08-308064Actual
36324422.002025-01-288046Actual
10186380.002023-01-288063Budget
499550.002022-04-298016Budget
12511214.002023-03-308073Actual
31152610.342024-08-2980112Actual
15618852.002023-06-308014Actual
5782200.002022-09-298073Budget
342312110.212024-11-298018Actual
35120204.002024-12-288026Actual
22248716.252023-12-288028Actual
388332129.912025-03-308018Actual
32873608.002024-10-298036Actual
2662890.002022-06-308065Actual
5455750.002022-08-308018Budget
377101349.592025-02-278028Actual
23459312.472024-01-2880611Actual
2157061.402023-11-3080612Actual
140501039.002023-04-298067Actual
16778827.002023-07-308065Actual
4578380.002022-08-308063Budget
2161051.002022-04-298014Actual
5083565.002022-08-308036Actual
1544170.972023-05-3080612Actual
6769550.002022-10-308013Budget
5890650.002022-09-298064Budget
282301192.002024-06-298065Actual
3537200.002022-07-308073Budget
387751166.002025-03-308067Actual
32303564.602024-09-2880112Actual
359731054.002025-01-288063Actual
28899610.342024-06-2980112Actual
8546200.002022-11-308056Budget
3646650.002022-07-308064Budget
22962492.002024-01-288036Actual
2604850.002022-06-308015Budget
9569550.002022-12-288036Budget
15944356.002023-06-308066Actual
293841118.002024-07-298065Actual
9149109.002022-12-288073Actual
3783650.002022-07-308065Budget
37474445.002025-02-278046Actual
2837683.002022-06-308036Actual
11633650.002023-02-278065Budget
5376650.002022-08-308067Budget
36971745.132025-01-2880113Actual
212161785.962023-11-308018Actual
24941361.002024-03-298016Actual
595602.002022-04-298036Actual
171261479.902023-07-308018Actual
365332428.402025-01-288018Actual
33997666.002024-11-298036Actual
35731243.322024-12-2880212Actual
28428484.002024-06-298066Actual
2254574.162023-12-2880612Actual
18184623.822023-08-308028Actual
36794475.242025-01-2880611Actual
8932380.002022-11-308068Budget
21957137.002023-12-288026Actual
65801288.982022-09-298018Actual
6907154.002022-10-308073Actual
34879444.002024-12-288073Actual
6628480.002022-09-298028Budget
6581750.002022-09-298018Budget
14824412.002023-05-308016Actual
11165669.282023-01-288068Actual
7329550.002022-10-308036Budget
6158254.002022-09-298026Actual
2281550.002022-06-308013Budget
11713556.002023-02-278016Actual
31480398.002024-09-288073Actual
7888550.002022-11-308013Budget
6502793.002022-09-298067Actual
23345178.422024-01-2880211Actual
28753409.282024-06-2980311Actual
39096652.902025-03-3080611Actual
28698824.182024-06-2980111Actual
2202701.092022-05-308068Actual
11903280.002023-02-278056Budget
13843131.002023-04-298026Actual
28369408.002024-06-298046Actual
31033532.682024-08-2980311Actual
24401238.002024-02-2780411Actual
43321035.952022-07-308018Actual
35849759.162024-12-2880213Actual
20006192.002023-10-308056Actual
10265200.002023-01-288073Budget
2990480.002022-06-308066Budget
21066425.002023-11-308066Actual
315081955.002024-09-288014Actual
37448582.002025-02-278036Actual
25852861.002024-04-288064Actual
11809648.002023-02-278036Actual
22367163.532023-12-2880211Actual
373001389.002025-02-278015Actual
274262049.602024-05-298018Actual
1930861.402023-09-2980211Actual
4656200.002022-08-308073Actual
10779280.002023-01-288056Budget
9616380.002022-12-288046Budget
20451219.912023-10-3080611Actual
216271440.002023-12-288013Actual
30978713.542024-08-2980111Actual
387401780.002025-03-308017Actual
4519550.002022-08-308013Budget
8825750.002022-11-308018Budget
13234786.002023-03-308067Actual
4253650.002022-07-308067Budget
18978186.002023-09-298056Actual
27655192.252024-05-2980511Actual
279831784.002024-06-298013Actual
20131764.002023-10-308067Actual
30146332.842024-07-2980113Actual
15711680.002023-06-308015Actual
2741550.002022-06-308016Budget
5131310.002022-08-308046Actual
180631201.002023-08-308017Actual
166501095.002023-07-308014Actual
262061496.002024-04-288017Actual
2452041.192024-02-2780112Actual
18813827.002023-09-298065Actual
13360655.642023-03-308028Actual
8684950.002022-11-308017Budget
231971346.562024-01-288018Actual
26147288.002024-04-288066Actual
2932200.002022-06-308056Budget
418668.002022-04-298065Actual
1019380.002022-04-298028Budget
31006181.612024-08-2980211Actual
19362175.232023-09-2980411Actual
69551100.002022-10-308014Budget
17274115.652023-07-3080211Actual
2662464.592024-04-2880112Actual
27243232.002024-05-298056Actual
309201375.352024-08-298068Actual
376241348.002025-02-278067Actual
10372623.002023-01-288064Actual
3862595.002022-07-308016Actual
2050934.802023-10-3080112Actual
417650.002022-04-298065Budget
890676.002022-04-298067Actual
207441051.002023-11-308014Actual
10637200.002023-01-288026Budget
1543650.002022-05-308065Budget
22281701.092023-12-288068Actual
1647344.382023-06-3080612Actual
15176764.732023-05-308068Actual
14287228.422023-04-2980311Actual
30568557.002024-08-298016Actual
8402259.002022-11-308026Actual
38329299.002025-03-308073Actual
36708419.922025-01-2880311Actual
1830360.332023-08-3080211Actual
6768703.002022-10-308013Actual
35822369.682024-12-2880113Actual
27866360.912024-05-2980113Actual

Generated 2025-05-29 06:05:26.280 UTC