[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2419100.002022-06-308073Budget
1930861.402023-09-2980211Actual
830950.002022-04-298017Budget
231971346.562024-01-288018Actual
28780435.872024-06-2980411Actual
25493296.512024-03-2980611Actual
330151820.002024-10-298017Actual
36880109.272025-01-2880212Actual
373351155.002025-02-278065Actual
37944580.562025-02-2780611Actual
8452655.002022-11-308036Actual
7376444.002022-10-308046Actual
28841475.242024-06-2980611Actual
3959601.002022-07-308036Actual
4767823.002022-08-308064Actual
337921159.002024-11-298064Actual
279261106.542024-05-2980613Actual
1953888.002022-05-308017Actual
19748535.002023-10-308064Actual
30054115.652024-07-2980212Actual
2351744.382024-01-2880112Actual
269871108.002024-05-298064Actual
21336280.552023-11-3080111Actual
7015742.002022-10-308064Actual
3910287.002022-07-308026Actual
331691210.192024-10-298068Actual
151141751.112023-05-308018Actual
8213650.002022-11-308015Budget
39216939.072025-03-3080612Actual
6906100.002022-10-308073Budget
1018617.762022-04-298028Actual
20984524.002023-11-308036Actual
7330648.002022-10-308036Actual
36653907.162025-01-2880111Actual
33227855.032024-10-2980111Actual
2741550.002022-06-308016Budget
10917955.002023-01-288017Actual
3259380.002022-06-308028Budget
145541108.002023-05-308063Actual
34023421.002024-11-298046Actual
7233550.002022-10-308016Budget
304751243.002024-08-298015Actual
17974169.002023-08-308056Actual
9664200.002022-12-288056Budget
180631201.002023-08-308017Actual
8135779.002022-11-308064Actual
18813827.002023-09-298065Actual
338501217.002024-11-298015Actual
25947901.002024-04-288065Actual
11493650.002023-02-278064Budget
9393650.002022-12-288065Budget
16269166.722023-06-3080311Actual
9701260.202022-04-298018Actual
19010421.002023-09-298066Actual
160011197.002023-06-308017Actual
7281283.002022-10-308026Actual
2418159.002022-06-308073Actual
175621780.002023-08-308013Actual
8026150.002022-11-308073Actual
297601013.222024-07-298028Actual
5705375.002022-09-298063Actual
36185977.002025-01-288065Actual
10187393.002023-01-288063Actual
24728199.002024-03-298073Actual
36998803.022025-01-2880213Actual
28753409.282024-06-2980311Actual
34081426.002024-11-298066Actual
296741247.002024-07-298067Actual
5502480.002022-08-308028Budget
1813202.002022-05-308056Actual
281032174.002024-06-298014Actual
23225675.342024-01-288028Actual
36913683.752025-01-2880612Actual
19980314.002023-10-308046Actual
14879495.002023-05-308036Actual
18720626.002023-09-298064Actual
10510690.002023-01-288065Actual
10780300.002023-01-288056Actual
16565997.002023-07-308063Actual
26147288.002024-04-288066Actual
4766650.002022-08-308064Budget
15289156.082023-05-3080311Actual
231041039.002024-01-288017Actual
30205715.302024-07-2980613Actual
303821855.002024-08-298014Actual
160361050.002023-06-308067Actual
1544170.972023-05-3080612Actual
23854730.002024-02-278065Actual
8683831.002022-11-308017Actual
35645555.022024-12-2880611Actual
2171000.002022-04-298014Budget
8451550.002022-11-308036Budget
251381360.002024-03-298017Actual
21479230.552023-11-3080611Actual
38122531.092025-02-2780113Actual
273331606.002024-05-298017Actual
258171258.002024-04-288014Actual
30886955.642024-08-298028Actual
269531757.002024-05-298014Actual
360582134.002025-01-288014Actual
7700750.002022-10-308018Budget
26716350.382024-04-2880113Actual
17894140.002023-08-308026Actual
17188819.282023-07-308068Actual
12041850.002023-02-278017Budget
26088259.002024-04-288046Actual
29497679.002024-07-298036Actual
14673553.002023-05-308064Actual
4656200.002022-08-308073Actual
24848673.002024-03-298015Actual
11903280.002023-02-278056Budget
129499.002022-05-308073Actual
358850.002022-04-298015Budget
21418235.872023-11-3080411Actual
33729362.002024-11-298073Actual
18686984.002023-09-298014Actual
34378183.742024-11-2980211Actual
2884446.002022-06-308046Actual
263012382.942024-04-288018Actual
10451831.002023-01-288015Actual
13756567.002023-04-298065Actual
13897331.002023-04-298046Actual
88241079.892022-11-308018Actual
23993353.002024-02-278046Actual
1543650.002022-05-308065Budget
7888550.002022-11-308013Budget
26477223.102024-04-2880311Actual
418668.002022-04-298065Actual
25730983.002024-04-288063Actual
22757571.002024-01-288064Actual
292561795.002024-07-298014Actual
2280618.002022-06-308013Actual
5564480.002022-08-308068Budget
35035946.002024-12-288065Actual
7153720.002022-10-308065Actual
7280280.002022-10-308026Budget
190671189.002023-09-298017Actual
39154575.242025-03-3080112Actual
21838875.002023-12-288015Actual
10636211.002023-01-288026Actual
36971745.132025-01-2880113Actual
277749.002022-04-298064Actual
35585405.022024-12-2880411Actual
22394213.532023-12-2880311Actual
11962444.002023-02-278066Actual
30026547.582024-07-2980112Actual
37420186.002025-02-278026Actual
2931270.002022-06-308056Actual
291711025.002024-07-298063Actual
297322151.122024-07-298018Actual
29079715.302024-06-2980613Actual
38861869.282025-03-308028Actual
33942606.002024-11-298016Actual
32899428.002024-10-298046Actual
9520280.002022-12-288026Budget
1403680.002022-05-308064Actual
6361380.002022-09-298066Actual
1159550.002022-05-308013Budget
22070405.002023-12-288066Actual
32845157.002024-10-298026Actual
31094585.882024-08-2980611Actual
27078946.002024-05-298065Actual
22849638.002024-01-288065Actual
377441323.832025-02-278068Actual
256951418.002024-04-288013Actual
11305412.002023-02-278063Actual
17948259.002023-08-308046Actual
2838550.002022-06-308036Budget
3537200.002022-07-308073Budget
4657200.002022-08-308073Budget
293841118.002024-07-298065Actual
29442515.002024-07-298016Actual
150211323.002023-05-308017Actual
2452041.192024-02-2780112Actual
8825750.002022-11-308018Budget
12840513.002023-03-308016Actual
27689555.022024-05-2980611Actual
1850970.972023-08-3080612Actual
6302280.002022-09-298056Budget
10264162.002023-01-288073Actual
33401460.342024-10-2980112Actual
22037188.002023-12-288056Actual
1875405.002022-05-308066Actual
25351395.452024-03-2980111Actual
23345178.422024-01-2880211Actual
5969907.002022-09-298015Actual
377101349.592025-02-278028Actual
14172772.312023-04-298068Actual
387401780.002025-03-308017Actual
12938550.002023-03-308036Budget
547200.002022-04-298026Budget
24228779.882024-02-278028Actual
5236480.002022-08-308066Budget
16778827.002023-07-308065Actual
11166480.002023-01-288068Budget
23459312.472024-01-2880611Actual
12761598.002023-03-308065Actual
348221047.002024-12-288063Actual
365332428.402025-01-288018Actual
2281550.002022-06-308013Budget
31180210.342024-08-2980212Actual
4006446.002022-07-308046Actual
28288613.002024-06-298016Actual
34350950.782024-11-2980111Actual
285782482.952024-06-298018Actual
37393543.002025-02-278016Actual
9986480.002022-12-288028Budget
13661696.002023-04-298064Actual
4846850.002022-08-308015Budget
20921210.192022-05-308018Actual
10978750.002023-01-288067Budget
15234372.042023-05-3080111Actual
21036265.002023-11-308056Actual
14639931.002023-05-308014Actual
316361229.002024-09-288065Actual
58311272.002022-09-298014Actual
352901646.002024-12-288017Actual
1747423.102023-07-3080212Actual
196291051.002023-10-308063Actual
1446362.462023-04-2980612Actual
9987867.762022-12-288028Actual
4254757.002022-07-308067Actual
181561360.202023-08-308018Actual
18952257.002023-09-298046Actual
3726850.002022-07-308015Budget
36350320.002025-01-288056Actual
22011346.002023-12-288046Actual
2454711.402024-02-2780212Actual
15746730.002023-06-308065Actual
23698201.002024-02-278073Actual
27808939.072024-05-2980612Actual
373001389.002025-02-278015Actual
357806.002022-04-298015Actual
35841131.002022-07-308014Actual
34432430.552024-11-2980411Actual
32818636.002024-10-298016Actual
325121587.002024-10-298013Actual
13234786.002023-03-308067Actual
18978186.002023-09-298056Actual
30623570.002024-08-298036Actual
3396611.002022-07-308013Actual
2056767.782023-10-3080612Actual
4578380.002022-08-308063Budget
2662890.002022-06-308065Actual
3458380.002022-07-308063Budget
7014750.002022-10-308064Budget
1954950.002022-05-308017Budget
21930365.002023-12-288016Actual
1953851.822023-09-2980612Actual
16917324.002023-07-308046Actual
19188898.072023-09-298028Actual
9010550.002022-12-288013Budget
259121041.002024-04-288015Actual
3647720.002022-07-308064Actual
29852824.182024-07-2980111Actual
25293828.372024-03-298068Actual

Generated 2025-05-30 02:01:54.450 UTC