[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342312110.212024-11-298018Actual
47051100.002022-08-308014Budget
307651606.002024-08-298017Actual
35731243.322024-12-2880212Actual
18184623.822023-08-308028Actual
8499380.002022-11-308046Budget
32337738.012024-09-2880612Actual
1814200.002022-05-308056Budget
3396611.002022-07-308013Actual
25081436.002024-03-298066Actual
14766579.002023-05-308065Actual
11904207.002023-02-278056Actual
9570648.002022-12-288036Actual
4657200.002022-08-308073Budget
103131000.002023-01-288014Budget
17328242.252023-07-3080411Actual
10127550.002023-01-288013Budget
338501217.002024-11-298015Actual
24848673.002024-03-298015Actual
31060441.192024-08-2980411Actual
1671200.002022-05-308026Budget
2665866.722024-04-2880612Actual
8402259.002022-11-308026Actual
278931083.732024-05-2980213Actual
38122531.092025-02-2780113Actual
38598685.002025-03-308036Actual
33521597.752024-10-2980113Actual
15289156.082023-05-3080311Actual
2788133.002022-06-308026Actual
30354417.002024-08-298073Actual
15885299.002023-06-308046Actual
643380.002022-04-298046Budget
20659992.002023-11-308063Actual
498584.002022-04-298016Actual
12371566.002023-03-308013Actual
1402650.002022-05-308064Budget
1403680.002022-05-308064Actual
8932380.002022-11-308068Budget
47041146.002022-08-308014Actual
5375623.002022-08-308067Actual
1948020.972023-09-2980112Actual
276650.002022-04-298064Budget
262411171.002024-04-288067Actual
5502480.002022-08-308028Budget
64401155.002022-09-298017Actual
2561043.312024-03-2980612Actual
326322174.002024-10-298014Actual
38981339.062025-03-3080211Actual
39154575.242025-03-3080112Actual
246361653.002024-03-298013Actual
6301246.002022-09-298056Actual
14015945.002023-04-298017Actual
13756567.002023-04-298065Actual
1443222.042023-04-2980212Actual
6360480.002022-09-298066Budget
8605480.002022-11-308066Budget
6629623.822022-09-298028Actual
24374164.592024-02-2780311Actual
13172806.002023-03-308017Actual
160011197.002023-06-308017Actual
1295100.002022-05-308073Budget
1544170.972023-05-3080612Actual
1830360.332023-08-3080211Actual
10264162.002023-01-288073Actual
33309334.812024-10-2980411Actual
36350320.002025-01-288056Actual
13599415.002023-04-298073Actual
3910287.002022-07-308026Actual
22011346.002023-12-288046Actual
1543650.002022-05-308065Budget
221621029.002023-12-288067Actual
13233750.002023-03-308067Budget
3960550.002022-07-308036Budget
1670219.002022-05-308026Actual
11712480.002023-02-278016Budget
29019553.892024-06-2980113Actual
65801288.982022-09-298018Actual
31801291.002024-09-288056Actual
16943211.002023-07-308056Actual
263012382.942024-04-288018Actual
547200.002022-04-298026Budget
29497679.002024-07-298036Actual
13421051.002022-05-308014Actual
749487.002022-04-298066Actual
354451210.192024-12-288068Actual
3536173.002022-07-308073Actual
1875405.002022-05-308066Actual
1647344.382023-06-3080612Actual
359731054.002025-01-288063Actual
35645555.022024-12-2880611Actual
16917324.002023-07-308046Actual
2093750.002022-05-308018Budget
28395320.002024-06-298056Actual
4578380.002022-08-308063Budget
13312750.002023-03-308018Budget
38149678.462025-02-2780213Actual
690200.002022-04-298056Budget
5035280.002022-08-308026Budget
4846850.002022-08-308015Budget
1953888.002022-05-308017Actual
21010360.002023-11-308046Actual
15142649.582023-05-308028Actual
22722940.002024-01-288014Actual
341731062.002024-11-298067Actual
3211750.002022-06-308018Budget
5237501.002022-08-308066Actual
34378183.742024-11-2980211Actual
2524650.002022-06-308064Budget
17894140.002023-08-308026Actual
13721909.002023-04-298015Actual
31152610.342024-08-2980112Actual
33729362.002024-11-298073Actual
19686428.002023-10-308073Actual
5563643.522022-08-308068Actual
830950.002022-04-298017Budget
1950723.102023-09-2980212Actual
26088259.002024-04-288046Actual
11165669.282023-01-288068Actual
216271440.002023-12-288013Actual
12841480.002023-03-308016Budget
36270167.002025-01-288026Actual
4439480.002022-07-308068Budget
31721173.002024-09-288026Actual
23317285.872024-01-2880111Actual
161561031.402023-06-308068Actual
1544617.002022-05-308065Actual
382371715.002025-03-308013Actual
31299715.302024-08-2980213Actual
15316226.302023-05-3080411Actual
38272983.002025-03-308063Actual
327601277.002024-10-298065Actual
24661258.002022-06-308014Actual
9473550.002022-12-288016Budget
9701260.202022-04-298018Actual
18952257.002023-09-298046Actual
316361229.002024-09-288065Actual
20250993.522023-10-308068Actual
18330172.042023-08-3080311Actual
3726850.002022-07-308015Budget
2013650.002022-05-308067Budget
256951418.002024-04-288013Actual
7622865.002022-10-308067Actual
11166480.002023-01-288068Budget
145541108.002023-05-308063Actual
10978750.002023-01-288067Budget
8545334.002022-11-308056Actual
20390226.302023-10-3080411Actual
16891497.002023-07-308036Actual
6628480.002022-09-298028Budget
20363102.892023-10-3080311Actual
8873480.002022-11-308028Budget
7482480.002022-10-308066Budget
9070403.002022-12-288063Actual
14232315.662023-04-2980111Actual
285782482.952024-06-298018Actual
279261106.542024-05-2980613Actual
384501179.002025-03-308015Actual
18813827.002023-09-298065Actual
341381767.002024-11-298017Actual
12041850.002023-02-278017Budget
357806.002022-04-298015Actual
31749653.002024-09-288036Actual
2789200.002022-06-308026Budget
6159280.002022-09-298026Budget
11104649.582023-01-288028Actual
25022291.002024-03-298046Actual
417650.002022-04-298065Budget
2161051.002022-04-298014Actual
28369408.002024-06-298046Actual
22988270.002024-01-288046Actual
372421386.002025-02-278064Actual
9986480.002022-12-288028Budget
38570262.002025-03-308026Actual
10838511.002023-01-288066Actual
10686632.002023-01-288036Actual
165301622.002023-07-308013Actual
281951216.002024-06-298015Actual
34671722.322024-11-2980113Actual
388332129.912025-03-308018Actual
15234372.042023-05-3080111Actual
206241653.002023-11-308013Actual
10977823.002023-01-288067Actual
12231380.002023-02-278028Budget
29852824.182024-07-2980111Actual
30595262.002024-08-298026Actual
9521225.002022-12-288026Actual
21838875.002023-12-288015Actual
10733515.002023-01-288046Actual
348221047.002024-12-288063Actual
7809380.002022-10-308068Budget
30088790.142024-07-2980612Actual
11572850.002023-02-278015Budget
10187393.002023-01-288063Actual
21718201.002023-12-288073Actual
7376444.002022-10-308046Actual
20921210.192022-05-308018Actual
6439850.002022-09-298017Budget
302621836.002024-08-298013Actual
18601935.002023-09-298063Actual
2932200.002022-06-308056Budget
889650.002022-04-298067Budget
20039356.002023-10-308066Actual
35174364.002024-12-288046Actual
27191661.002024-05-298036Actual
103121051.002023-01-288014Actual
280181136.002024-06-298063Actual
890676.002022-04-298067Actual
19010421.002023-09-298066Actual
2990480.002022-06-308066Budget
36324422.002025-01-288046Actual
829859.002022-04-298017Actual
16296219.912023-06-3080411Actual
9336650.002022-12-288015Budget
32958568.002024-10-298066Actual
303821855.002024-08-298014Actual
319832182.942024-09-288018Actual
5178289.002022-08-308056Actual
39216939.072025-03-3080612Actual
242611031.402024-02-278068Actual
7561950.002022-10-308017Budget
37393543.002025-02-278016Actual
9010550.002022-12-288013Budget
29442515.002024-07-298016Actual
5455750.002022-08-308018Budget
1426059.272023-04-2980211Actual
10186380.002023-01-288063Budget
154981797.002023-06-308013Actual
23912505.002024-02-278016Actual
1440536.932023-04-2980112Actual
9148100.002022-12-288073Budget
7280280.002022-10-308026Budget
277749.002022-04-298064Actual
6769550.002022-10-308013Budget
21336280.552023-11-3080111Actual
8354550.002022-11-308016Budget
14851169.002023-05-308026Actual
34350950.782024-11-2980111Actual
37944580.562025-02-2780611Actual
236061562.002024-02-278013Actual
231971346.562024-01-288018Actual
26147288.002024-04-288066Actual
13361380.002023-03-308028Budget
325121587.002024-10-298013Actual
34493746.522024-11-2980611Actual
33343549.712024-10-2980611Actual
7949480.002022-11-308063Budget
23047425.002024-01-288066Actual
371221287.002025-02-278063Actual
9799950.002022-12-288017Budget
25293828.372024-03-298068Actual
6502793.002022-09-298067Actual
14879495.002023-05-308036Actual
21278779.882023-11-308068Actual
31006181.612024-08-2980211Actual
12700963.002023-03-308015Actual
22339356.082023-12-2880111Actual

Generated 2025-05-30 00:29:59.087 UTC