[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175971108.002023-09-018063Actual
242001417.772024-02-298018Actual
34671722.322024-12-0180113Actual
1632360.332023-07-0280511Actual
29852824.182024-07-3180111Actual
20363102.892023-11-0180311Actual
370871906.002025-03-018013Actual
10637200.002023-01-308026Budget
15885299.002023-07-028046Actual
331691210.192024-10-318068Actual
2014705.002022-06-018067Actual
37802649.712025-03-0180111Actual
27574273.102024-05-3180211Actual
175621780.002023-09-018013Actual
166501095.002023-08-018014Actual
34613902.902024-12-0180612Actual
4657200.002022-09-018073Budget
1874480.002022-06-018066Budget
256951418.002024-04-308013Actual
38861869.282025-04-018028Actual
971750.002022-05-018018Budget
180631201.002023-09-018017Actual
354111035.952024-12-308028Actual
32245480.562024-09-3080611Actual
12510200.002023-04-018073Budget
365951035.952025-01-308068Actual
14172772.312023-05-018068Actual
18184623.822023-09-018028Actual
8825750.002022-12-028018Budget
17774644.002023-09-018015Actual
372421386.002025-03-018064Actual
58301100.002022-10-018014Budget
18357172.042023-09-0180411Actual
30595262.002024-08-318026Actual
35851100.002022-08-018014Budget
20390226.302023-11-0180411Actual
292911062.002024-07-318064Actual
8684950.002022-12-028017Budget
28369408.002024-07-018046Actual
33429112.462024-10-3180212Actual
1077480.002022-05-018068Budget
17974169.002023-09-018056Actual
11166480.002023-01-308068Budget
13172806.002023-04-018017Actual
10589480.002023-01-308016Budget
11761300.002023-03-018026Actual
382371715.002025-04-018013Actual
308001260.002024-08-318067Actual
3784907.002022-08-018065Actual
27191661.002024-05-318036Actual
35200237.002024-12-308056Actual
168143.002022-05-018073Actual
5177280.002022-09-018056Budget
9070403.002022-12-308063Actual
25433160.342024-03-3180411Actual
38122531.092025-03-0180113Actual
320111158.682024-09-308028Actual
12762650.002023-04-018065Budget
5502480.002022-09-018028Budget
207441051.002023-12-028014Actual
32395608.282024-09-3080113Actual
268331575.002024-05-318013Actual
10779280.002023-01-308056Budget
28961727.372024-07-0180612Actual
12984497.002023-04-018046Actual
7561950.002022-11-018017Budget
1647344.382023-07-0280612Actual
595602.002022-05-018036Actual
21780497.002023-12-308064Actual
4578380.002022-09-018063Budget
11760200.002023-03-018026Budget
9521225.002022-12-308026Actual
6907154.002022-11-018073Actual
35093483.002024-12-308016Actual
1446362.462023-05-0180612Actual
3910287.002022-08-018026Actual
10838511.002023-01-308066Actual
18720626.002023-10-018064Actual
31094585.882024-08-3180611Actual
5376650.002022-09-018067Budget
3646650.002022-08-018064Budget
13923246.002023-05-018056Actual
7153720.002022-11-018065Actual
2880796.512024-07-0180511Actual
7094705.002022-11-018015Actual
24661258.002022-07-028014Actual
1830360.332023-09-0180211Actual
11713556.002023-03-018016Actual
36971745.132025-01-3080113Actual
30675272.002024-08-318056Actual
37944580.562025-03-0180611Actual
331072026.882024-10-318018Actual
11904207.002023-03-018056Actual
125581000.002023-04-018014Budget
643380.002022-05-018046Budget
1443222.042023-05-0180212Actual
32925232.002024-10-318056Actual
12700963.002023-04-018015Actual
304751243.002024-08-318015Actual
292561795.002024-07-318014Actual
38030106.082025-03-0180212Actual
23259740.492024-01-308068Actual
23854730.002024-02-298065Actual
19188898.072023-10-018028Actual
75621155.002022-11-018017Actual
376822116.272025-03-018018Actual
3783650.002022-08-018065Budget
34459164.592024-12-0180511Actual
24941361.002024-03-318016Actual
18686984.002023-10-018014Actual
37030722.322025-01-3080613Actual
7423200.002022-11-018056Budget
8745757.002022-12-028067Actual
33942606.002024-12-018016Actual
2991579.002022-07-028066Actual
315431120.002024-09-308064Actual
2662890.002022-07-028065Actual
19335101.822023-10-0180311Actual
1544170.972023-06-0180612Actual
12889196.002023-04-018026Actual
23993353.002024-02-298046Actual
13171850.002023-04-018017Budget
12182750.002023-03-018018Budget
280181136.002024-07-018063Actual
13361380.002023-04-018028Budget
38149678.462025-03-0180213Actual
14851169.002023-06-018026Actual
22962492.002024-01-308036Actual
1766458.002022-06-018046Actual
309201375.352024-08-318068Actual
25947901.002024-04-308065Actual
337921159.002024-12-018064Actual
305101081.002024-08-318065Actual
3318687.462022-07-028068Actual
35882738.112024-12-3080613Actual
285782482.952024-07-018018Actual
18006401.002023-09-018066Actual
14931242.002023-06-018056Actual
349072003.002024-12-308014Actual
1950723.102023-10-0180212Actual
221271062.002023-12-308017Actual
7330648.002022-11-018036Actual
14015945.002023-05-018017Actual
27546807.162024-05-3180111Actual
19010421.002023-10-018066Actual
28753409.282024-07-0180311Actual
1216380.002022-06-018063Budget
393011013.552025-04-0180213Actual
11962444.002023-03-018066Actual
29968528.432024-07-3180611Actual
7281283.002022-11-018026Actual
20871811.002023-12-028065Actual
23459312.472024-01-3080611Actual
29907512.472024-07-3180311Actual
38981339.062025-04-0180211Actual
1158624.002022-06-018013Actual
17154598.062023-08-018028Actual
13233750.002023-04-018067Budget
829859.002022-05-018017Actual
320451196.562024-09-308068Actual
2740492.002022-07-028016Actual
15711680.002023-07-028015Actual
9939750.002022-12-308018Budget
35503707.162024-12-3080111Actual
7809380.002022-11-018068Budget
20984524.002023-12-028036Actual
36762190.122025-01-3080511Actual
291711025.002024-07-318063Actual
21479230.552023-12-0280611Actual
22907400.002024-01-308016Actual
6360480.002022-10-018066Budget
1540834.802023-06-0180112Actual
37474445.002025-03-018046Actual
30886955.642024-08-318028Actual
13421480.002023-04-018068Budget
1953851.822023-10-0180612Actual
8027100.002022-12-028073Budget
1440536.932023-05-0180112Actual
39334959.162025-04-0180613Actual
36681320.982025-01-3080211Actual
16891497.002023-08-018036Actual
2557825.232024-03-3180212Actual
39035564.602025-04-0180411Actual
5455750.002022-09-018018Budget
8683831.002022-12-028017Actual
17809772.002023-09-018065Actual
22637966.002024-01-308063Actual
3537200.002022-08-018073Budget
273331606.002024-05-318017Actual
181561360.202023-09-018018Actual
830950.002022-05-018017Budget
31480398.002024-09-308073Actual
13843131.002023-05-018026Actual
10918850.002023-01-308017Budget
15746730.002023-07-028065Actual
3561284.802024-12-3080511Actual
5891617.002022-10-018064Actual
417650.002022-05-018065Budget
80751100.002022-12-028014Budget
258171258.002024-04-308014Actual
8026150.002022-12-028073Actual
4194850.002022-08-018017Budget
2653145.442024-04-3080511Actual
13422843.522023-04-018068Actual
3791179.482025-03-0180511Actual
11634856.002023-03-018065Actual
8213650.002022-12-028015Budget
3258511.702022-07-028028Actual
303821855.002024-08-318014Actual
1526258.212023-06-0180211Actual
114311000.002023-03-018014Budget
31694566.002024-09-308016Actual
2457952.892024-02-2980612Actual
278931083.732024-05-3180213Actual
13360655.642023-04-018028Actual
37179405.002025-03-018073Actual
2418159.002022-07-028073Actual
1671200.002022-06-018026Budget
28288613.002024-07-018016Actual
5563643.522022-09-018068Actual
347871715.002024-12-308013Actual
30649338.002024-08-318046Actual
388332129.912025-04-018018Actual
12104750.002023-03-018067Budget
20716222.002023-12-028073Actual
13031280.002023-04-018056Budget
337571776.002024-12-018014Actual
7329550.002022-11-018036Budget
19686428.002023-11-018073Actual
8275650.002022-12-028065Budget
281951216.002024-07-018015Actual
9473550.002022-12-308016Budget
29550.002022-05-018013Budget
361501431.002025-01-308015Actual
21746917.002023-12-308014Actual
9148100.002022-12-308073Budget
31033532.682024-08-3180311Actual
31721173.002024-09-308026Actual
27276456.002024-05-318066Actual
24883687.002024-03-318065Actual
4987511.002022-09-018016Actual
35531359.282024-12-3080211Actual
16565997.002023-08-018063Actual
7700750.002022-11-018018Budget
350001488.002024-12-308015Actual
748480.002022-05-018066Budget
35558414.602024-12-3080311Actual
281032174.002024-07-018014Actual
325121587.002024-10-318013Actual
33997666.002024-12-018036Actual
342312110.212024-12-018018Actual
259121041.002024-04-308015Actual
37884544.392025-03-0180411Actual
21336280.552023-12-0280111Actual
16836499.002023-08-018016Actual
23014291.002024-01-308056Actual

Generated 2025-05-31 23:34:51.160 UTC