[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325121587.002024-10-298013Actual
17068789.002023-07-308067Actual
43321035.952022-07-308018Actual
11713556.002023-02-278016Actual
30691113.002022-06-308017Actual
39334959.162025-03-3080613Actual
1402650.002022-05-308064Budget
28726241.192024-06-2980211Actual
30354417.002024-08-298073Actual
36270167.002025-01-288026Actual
11857480.002023-02-278046Budget
4767823.002022-08-308064Actual
360921310.002025-01-288064Actual
8746750.002022-11-308067Budget
270451296.002024-05-298015Actual
17809772.002023-08-308065Actual
13897331.002023-04-298046Actual
5455750.002022-08-308018Budget
16743848.002023-07-308015Actual
22962492.002024-01-288036Actual
13032351.002023-03-308056Actual
37030722.322025-01-2880613Actual
160941517.782023-06-308018Actual
31801291.002024-09-288056Actual
2351744.382024-01-2880112Actual
37802649.712025-02-2780111Actual
28315158.002024-06-298026Actual
3783650.002022-07-308065Budget
21930365.002023-12-288016Actual
28288613.002024-06-298016Actual
38064983.762025-02-2780612Actual
31721173.002024-09-288026Actual
15653638.002023-06-308064Actual
2931270.002022-06-308056Actual
34350950.782024-11-2980111Actual
168143.002022-04-298073Actual
18686984.002023-09-298014Actual
17867509.002023-08-308016Actual
19980314.002023-10-308046Actual
2341349.002022-06-308063Actual
347871715.002024-12-288013Actual
18813827.002023-09-298065Actual
9011578.002022-12-288013Actual
25789308.002024-04-288073Actual
21872592.002023-12-288065Actual
185661848.002023-09-298013Actual
9664200.002022-12-288056Budget
34405485.872024-11-2980311Actual
135051559.002023-04-298013Actual
34459164.592024-11-2980511Actual
3132668.002022-06-308067Actual
13661696.002023-04-298064Actual
4657200.002022-08-308073Budget
689262.002022-04-298056Actual
32101349.592022-06-308018Actual
16269166.722023-06-3080311Actual
140501039.002023-04-298067Actual
13421480.002023-03-308068Budget
8872623.822022-11-308028Actual
39096652.902025-03-3080611Actual
21838875.002023-12-288015Actual
9721480.002022-12-288066Budget
9070403.002022-12-288063Actual
21244860.192023-11-308028Actual
3458380.002022-07-308063Budget
20837803.002023-11-308015Actual
297322151.122024-07-298018Actual
279261106.542024-05-2980613Actual
5970850.002022-09-298015Budget
32899428.002024-10-298046Actual
28075410.002024-06-298073Actual
25852861.002024-04-288064Actual
216271440.002023-12-288013Actual
20308392.262023-10-3080111Actual
499550.002022-04-298016Budget
10732480.002023-01-288046Budget
642393.002022-04-298046Actual
30054115.652024-07-2980212Actual
25048164.002024-03-298056Actual
15590286.002023-06-308073Actual
2056767.782023-10-3080612Actual
20039356.002023-10-308066Actual
17774644.002023-08-308015Actual
23225675.342024-01-288028Actual
21158823.002023-11-308067Actual
33548701.262024-10-2980213Actual
29228449.002024-07-298073Actual
2665866.722024-04-2880612Actual
3646650.002022-07-308064Budget
11166480.002023-01-288068Budget
12230458.672023-02-278028Actual
35585405.022024-12-2880411Actual
8684950.002022-11-308017Budget
38002415.662025-02-2780112Actual
10510690.002023-01-288065Actual
12231380.002023-02-278028Budget
280181136.002024-06-298063Actual
890676.002022-04-298067Actual
242001417.772024-02-278018Actual
11761300.002023-02-278026Actual
1747423.102023-07-3080212Actual
9987867.762022-12-288028Actual
24941361.002024-03-298016Actual
246361653.002024-03-298013Actual
5083565.002022-08-308036Actual
498584.002022-04-298016Actual
25406155.022024-03-2980311Actual
387401780.002025-03-308017Actual
10264162.002023-01-288073Actual
9570648.002022-12-288036Actual
36971745.132025-01-2880113Actual
31152610.342024-08-2980112Actual
1750572.042023-07-3080612Actual
13721909.002023-04-298015Actual
24401238.002024-02-2780411Actual
17274115.652023-07-3080211Actual
207441051.002023-11-308014Actual
326671323.002024-10-298064Actual
3211750.002022-06-308018Budget
282301192.002024-06-298065Actual
36653907.162025-01-2880111Actual
23761737.002024-02-278064Actual
263621046.562024-04-288068Actual
1446362.462023-04-2980612Actual
8403280.002022-11-308026Budget
27808939.072024-05-2980612Actual
27689555.022024-05-2980611Actual
25493296.512024-03-2980611Actual
11903280.002023-02-278056Budget
375901646.002025-02-278017Actual
3397550.002022-07-308013Budget
13923246.002023-04-298056Actual
5502480.002022-08-308028Budget
13956397.002023-04-298066Actual
12370550.002023-03-308013Budget
1950723.102023-09-2980212Actual
33463813.542024-10-2980612Actual
10589480.002023-01-288016Budget
22339356.082023-12-2880111Actual
11493650.002023-02-278064Budget
19806788.002023-10-308015Actual
22454369.912023-12-2880611Actual
36762190.122025-01-2880511Actual
18418222.042023-08-3080611Actual
4907749.002022-08-308065Actual
28927112.462024-06-2980212Actual
285782482.952024-06-298018Actual
9336650.002022-12-288015Budget
3317480.002022-06-308068Budget
18898176.002023-09-298026Actual
21780497.002023-12-288064Actual
8498376.002022-11-308046Actual
4439480.002022-07-308068Budget
14964360.002023-05-308066Actual
30146332.842024-07-2980113Actual
11571898.002023-02-278015Actual
110571375.352023-01-288018Actual
29019553.892024-06-2980113Actual
13816476.002023-04-298016Actual
6628480.002022-09-298028Budget
12041850.002023-02-278017Budget
34023421.002024-11-298046Actual
330491296.002024-10-298067Actual
3647720.002022-07-308064Actual
171261479.902023-07-308018Actual
35148600.002024-12-288036Actual
7949480.002022-11-308063Budget
361501431.002025-01-288015Actual
35731243.322024-12-2880212Actual
4007380.002022-07-308046Budget
246711029.002024-03-298063Actual
7280280.002022-10-308026Budget
24996529.002024-03-298036Actual
13431000.002022-05-308014Budget
19926167.002023-10-308026Actual
25351395.452024-03-2980111Actual
21364160.342023-11-3080211Actual
2280618.002022-06-308013Actual
24728199.002024-03-298073Actual
13234786.002023-03-308067Actual
296391767.002024-07-298017Actual
4253650.002022-07-308067Budget
2603890.002022-06-308015Actual
15711680.002023-06-308015Actual
10917955.002023-01-288017Actual
28343711.002024-06-298036Actual
5035280.002022-08-308026Budget
10838511.002023-01-288066Actual
6208550.002022-09-298036Budget
30886955.642024-08-298028Actual
318911731.002024-09-288017Actual
25460114.592024-03-2980511Actual
2293494.002024-01-288026Actual
17154598.062023-07-308028Actual
24347115.652024-02-2780211Actual
32212168.852024-09-2880511Actual
354111035.952024-12-288028Actual
27078946.002024-05-298065Actual
15533945.002023-06-308063Actual
180631201.002023-08-308017Actual
10509650.002023-01-288065Budget
4115601.002022-07-308066Actual
11809648.002023-02-278036Actual
7014750.002022-10-308064Budget
103121051.002023-01-288014Actual
200961166.002023-10-308017Actual
1295100.002022-05-308073Budget
26062445.002024-04-288036Actual
31033532.682024-08-2980311Actual
30568557.002024-08-298016Actual
151141751.112023-05-308018Actual
33729362.002024-11-298073Actual
18978186.002023-09-298056Actual
10452850.002023-01-288015Budget
21746917.002023-12-288014Actual
14931242.002023-05-308056Actual
212161785.962023-11-308018Actual
2202701.092022-05-308068Actual
5704380.002022-09-298063Budget
7749511.702022-10-308028Actual
2838550.002022-06-308036Budget
6829454.002022-10-308063Actual
8027100.002022-11-308073Budget
31180210.342024-08-2980212Actual
32547972.002024-10-298063Actual
9394808.002022-12-288065Actual
11382200.002023-02-278073Budget
26007293.002024-04-288016Actual
24790497.002024-03-298064Actual
5891617.002022-09-298064Actual
33282349.702024-10-2980311Actual
13422843.522023-03-308068Actual
18098756.002023-08-308067Actual
33969176.002024-11-298026Actual
22988270.002024-01-288046Actual
6629623.822022-09-298028Actual
38650336.002025-03-308056Actual
2251222.042023-12-2880112Actual
20006192.002023-10-308056Actual
19389122.042023-09-2980511Actual
13361380.002023-03-308028Budget
37500326.002025-02-278056Actual
2662464.592024-04-2880112Actual
7561950.002022-10-308017Budget
4381480.002022-07-308028Budget
2050934.802023-10-3080112Actual
14287228.422023-04-2980311Actual
2653145.442024-04-2880511Actual
103131000.002023-01-288014Budget
7424188.002022-10-308056Actual
331691210.192024-10-298068Actual
6031742.002022-09-298065Actual
13843131.002023-04-298026Actual
19222740.492023-09-298068Actual
304171405.002024-08-298064Actual
9393650.002022-12-288065Budget

Generated 2025-05-29 20:46:32.601 UTC