[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23459312.472024-01-2880611Actual
11245550.002023-02-278013Budget
7281283.002022-10-308026Actual
20039356.002023-10-308066Actual
7424188.002022-10-308056Actual
9521225.002022-12-288026Actual
377101349.592025-02-278028Actual
14673553.002023-05-308064Actual
2144552.892023-11-3080511Actual
22070405.002023-12-288066Actual
35558414.602024-12-2880311Actual
284851963.002024-06-298017Actual
34579203.952024-11-2980212Actual
36971745.132025-01-2880113Actual
417650.002022-04-298065Budget
10451831.002023-01-288015Actual
12510200.002023-03-308073Budget
171261479.902023-07-308018Actual
89449.002022-04-298063Actual
7014750.002022-10-308064Budget
21066425.002023-11-308066Actual
16778827.002023-07-308065Actual
39182243.322025-03-3080212Actual
26450190.122024-04-2880211Actual
10186380.002023-01-288063Budget
2014705.002022-05-308067Actual
236061562.002024-02-278013Actual
181561360.202023-08-308018Actual
11760200.002023-02-278026Budget
22281701.092023-12-288068Actual
8873480.002022-11-308028Budget
145201396.002023-05-308013Actual
2880796.512024-06-2980511Actual
3211750.002022-06-308018Budget
383572034.002025-03-308014Actual
341381767.002024-11-298017Actual
6769550.002022-10-308013Budget
13897331.002023-04-298046Actual
7093650.002022-10-308015Budget
29852824.182024-07-2980111Actual
2351744.382024-01-2880112Actual
349421337.002024-12-288064Actual
3537200.002022-07-308073Budget
88241079.892022-11-308018Actual
297601013.222024-07-298028Actual
19806788.002023-10-308015Actual
13171850.002023-03-308017Budget
58311272.002022-09-298014Actual
3791179.482025-02-2780511Actual
7329550.002022-10-308036Budget
38543515.002025-03-308016Actual
4657200.002022-08-308073Budget
20363102.892023-10-3080311Actual
2202701.092022-05-308068Actual
32185475.242024-09-2880411Actual
7748480.002022-10-308028Budget
12888200.002023-03-308026Budget
2171000.002022-04-298014Budget
11712480.002023-02-278016Budget
77011058.682022-10-308018Actual
2141380.002022-05-308028Budget
18098756.002023-08-308067Actual
341731062.002024-11-298067Actual
39216939.072025-03-3080612Actual
34671722.322024-11-2980113Actual
10918850.002023-01-288017Budget
5034225.002022-08-308026Actual
1813202.002022-05-308056Actual
6208550.002022-09-298036Budget
11383100.002023-02-278073Actual
23372213.532024-01-2880311Actual
4114480.002022-07-308066Budget
5178289.002022-08-308056Actual
135401143.002023-04-298063Actual
7376444.002022-10-308046Actual
273331606.002024-05-298017Actual
19714921.002023-10-308014Actual
2157061.402023-11-3080612Actual
348221047.002024-12-288063Actual
19222740.492023-09-298068Actual
35120204.002024-12-288026Actual
5890650.002022-09-298064Budget
6829454.002022-10-308063Actual
140501039.002023-04-298067Actual
34879444.002024-12-288073Actual
2662890.002022-06-308065Actual
32845157.002024-10-298026Actual
9010550.002022-12-288013Budget
29550.002022-04-298013Budget
32455678.462024-09-2880613Actual
29907512.472024-07-2980311Actual
23047425.002024-01-288066Actual
31749653.002024-09-288036Actual
25852861.002024-04-288064Actual
34459164.592024-11-2980511Actual
34049294.002024-11-298056Actual
110571375.352023-01-288018Actual
17301163.532023-07-3080311Actual
22694407.002024-01-288073Actual
207441051.002023-11-308014Actual
20417124.172023-10-3080511Actual
263291069.282024-04-288028Actual
30649338.002024-08-298046Actual
29497679.002024-07-298036Actual
6032650.002022-09-298065Budget
384501179.002025-03-308015Actual
18813827.002023-09-298065Actual
3960550.002022-07-308036Budget
10509650.002023-01-288065Budget
1766458.002022-05-308046Actual
33521597.752024-10-2980113Actual
21158823.002023-11-308067Actual
8135779.002022-11-308064Actual
21364160.342023-11-3080211Actual
9472632.002022-12-288016Actual
4987511.002022-08-308016Actual
3911280.002022-07-308026Budget
18778638.002023-09-298015Actual
34292982.922024-11-298068Actual
15944356.002023-06-308066Actual
1814200.002022-05-308056Budget
7561950.002022-10-308017Budget
12291480.002023-02-278068Budget
358850.002022-04-298015Budget
5782200.002022-09-298073Budget
9721480.002022-12-288066Budget
29019553.892024-06-2980113Actual
14172772.312023-04-298068Actual
4115601.002022-07-308066Actual
23014291.002024-01-288056Actual
15804450.002023-06-308016Actual
30146332.842024-07-2980113Actual
3458380.002022-07-308063Budget
23912505.002024-02-278016Actual
370871906.002025-02-278013Actual
373351155.002025-02-278065Actual
22011346.002023-12-288046Actual
4907749.002022-08-308065Actual
5131310.002022-08-308046Actual
35764983.762024-12-2880612Actual
24671000.002022-06-308014Budget
689262.002022-04-298056Actual
16622445.002023-07-308073Actual
28369408.002024-06-298046Actual
1750572.042023-07-3080612Actual
10733515.002023-01-288046Actual
22722940.002024-01-288014Actual
19926167.002023-10-308026Actual
269871108.002024-05-298064Actual
18006401.002023-08-308066Actual
889650.002022-04-298067Budget
11810550.002023-02-278036Budget
251381360.002024-03-298017Actual
26422453.962024-04-2880111Actual
33997666.002024-11-298036Actual
8213650.002022-11-308015Budget
32395608.282024-09-2880113Actual
161561031.402023-06-308068Actual
8746750.002022-11-308067Budget
8499380.002022-11-308046Budget
20837803.002023-11-308015Actual
252311698.082024-03-298018Actual
1735560.332023-07-3080511Actual
269531757.002024-05-298014Actual
10636211.002023-01-288026Actual
12041850.002023-02-278017Budget
13422843.522023-03-308068Actual
36350320.002025-01-288056Actual
12937621.002023-03-308036Actual
9520280.002022-12-288026Budget
13627798.002023-04-298014Actual
14611205.002023-05-308073Actual
37448582.002025-02-278036Actual
2604850.002022-06-308015Budget
2661650.002022-06-308065Budget
221271062.002023-12-288017Actual
7621750.002022-10-308067Budget
169100.002022-04-298073Budget
1443222.042023-04-2980212Actual
7749511.702022-10-308028Actual
365951035.952025-01-288068Actual
364401856.002025-01-288017Actual
270451296.002024-05-298015Actual
9394808.002022-12-288065Actual
1953888.002022-05-308017Actual
14851169.002023-05-308026Actual
36270167.002025-01-288026Actual
308001260.002024-08-298067Actual
372072060.002025-02-278014Actual
281032174.002024-06-298014Actual
5969907.002022-09-298015Actual
6628480.002022-09-298028Budget
34613902.902024-11-2980612Actual
26776738.112024-04-2880613Actual
246711029.002024-03-298063Actual
135051559.002023-04-298013Actual
14731875.002023-05-308015Actual
91971155.002022-12-288014Actual
16122740.492023-06-308028Actual
16214376.302023-06-3080111Actual
1875405.002022-05-308066Actual
1216380.002022-05-308063Budget
28698824.182024-06-2980111Actual
18275299.702023-08-3080111Actual
26504213.532024-04-2880411Actual
10839480.002023-01-288066Budget
30026547.582024-07-2980112Actual
129499.002022-05-308073Actual
280181136.002024-06-298063Actual
12841480.002023-03-308016Budget
38624356.002025-03-308046Actual
32101349.592022-06-308018Actual
4519550.002022-08-308013Budget
38149678.462025-02-2780213Actual
359731054.002025-01-288063Actual
33255327.362024-10-2980211Actual
47041146.002022-08-308014Actual
20779669.002023-11-308064Actual
5564480.002022-08-308068Budget
34493746.522024-11-2980611Actual
6502793.002022-09-298067Actual
200961166.002023-10-308017Actual
16685583.002023-07-308064Actual
34551519.922024-11-2980112Actual
16917324.002023-07-308046Actual
28780435.872024-06-2980411Actual
7700750.002022-10-308018Budget
30354417.002024-08-298073Actual
2393985.002024-02-278026Actual
25173992.002024-03-298067Actual
35503707.162024-12-2880111Actual
292561795.002024-07-298014Actual
36653907.162025-01-2880111Actual
26925421.002024-05-298073Actual
20956137.002023-11-308026Actual
11165669.282023-01-288068Actual
8134750.002022-11-308064Budget
9987867.762022-12-288028Actual
297941169.282024-07-298068Actual
17154598.062023-07-308028Actual
24228779.882024-02-278028Actual
1948020.972023-09-2980112Actual
241081184.002024-02-278017Actual
971750.002022-04-298018Budget
6207655.002022-09-298036Actual
642393.002022-04-298046Actual
12103661.002023-02-278067Actual
5502480.002022-08-308028Budget
11634856.002023-02-278065Actual
10779280.002023-01-288056Budget
347871715.002024-12-288013Actual
8276668.002022-11-308065Actual
11904207.002023-02-278056Actual
12042848.002023-02-278017Actual
296741247.002024-07-298067Actual
35822369.682024-12-2880113Actual

Generated 2025-05-29 13:44:19.115 UTC