[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26450190.122024-04-2880211Actual
150561039.002023-05-308067Actual
16778827.002023-07-308065Actual
13843131.002023-04-298026Actual
191021144.002023-09-298067Actual
24996529.002024-03-298036Actual
290461073.202024-06-2980213Actual
2990480.002022-06-308066Budget
689262.002022-04-298056Actual
6207655.002022-09-298036Actual
24941361.002024-03-298016Actual
91961100.002022-12-288014Budget
9701260.202022-04-298018Actual
33521597.752024-10-2980113Actual
99381575.352022-12-288018Actual
10636211.002023-01-288026Actual
98001029.002022-12-288017Actual
21036265.002023-11-308056Actual
9071480.002022-12-288063Budget
6769550.002022-10-308013Budget
3863480.002022-07-308016Budget
8403280.002022-11-308026Budget
9721480.002022-12-288066Budget
325121587.002024-10-298013Actual
16976433.002023-07-308066Actual
141101504.142023-04-298018Actual
88241079.892022-11-308018Actual
10264162.002023-01-288073Actual
5034225.002022-08-308026Actual
4846850.002022-08-308015Budget
4053265.002022-07-308056Actual
12762650.002023-03-308065Budget
31299715.302024-08-2980213Actual
38683536.002025-03-308066Actual
4656200.002022-08-308073Actual
341731062.002024-11-298067Actual
2457952.892024-02-2780612Actual
7810487.452022-10-308068Actual
8873480.002022-11-308028Budget
23912505.002024-02-278016Actual
58301100.002022-09-298014Budget
160361050.002023-06-308067Actual
4381480.002022-07-308028Budget
20779669.002023-11-308064Actual
241081184.002024-02-278017Actual
2050934.802023-10-3080112Actual
8402259.002022-11-308026Actual
359391488.002025-01-288013Actual
20039356.002023-10-308066Actual
36971745.132025-01-2880113Actual
36185977.002025-01-288065Actual
28927112.462024-06-2980212Actual
23819779.002024-02-278015Actual
33401460.342024-10-2980112Actual
21838875.002023-12-288015Actual
4766650.002022-08-308064Budget
12889196.002023-03-308026Actual
286061058.682024-06-298028Actual
2838550.002022-06-308036Budget
23372213.532024-01-2880311Actual
35764983.762024-12-2880612Actual
17894140.002023-08-308026Actual
216271440.002023-12-288013Actual
9336650.002022-12-288015Budget
11493650.002023-02-278064Budget
2161051.002022-04-298014Actual
10451831.002023-01-288015Actual
11761300.002023-02-278026Actual
5316850.002022-08-308017Budget
18006401.002023-08-308066Actual
36653907.162025-01-2880111Actual
39216939.072025-03-3080612Actual
292561795.002024-07-298014Actual
25293828.372024-03-298068Actual
9617348.002022-12-288046Actual
2293494.002024-01-288026Actual
8605480.002022-11-308066Budget
29019553.892024-06-2980113Actual
16296219.912023-06-3080411Actual
32131366.722024-09-2880211Actual
1953888.002022-05-308017Actual
11244710.002023-02-278013Actual
37944580.562025-02-2780611Actual
11713556.002023-02-278016Actual
19954495.002023-10-308036Actual
8275650.002022-11-308065Budget
327251336.002024-10-298015Actual
2991579.002022-06-308066Actual
3070950.002022-06-308017Budget
302621836.002024-08-298013Actual
11105380.002023-01-288028Budget
2662464.592024-04-2880112Actual
276650.002022-04-298064Budget
169100.002022-04-298073Budget
29549266.002024-07-298056Actual
17389352.892023-07-3080611Actual
370871906.002025-02-278013Actual
20921210.192022-05-308018Actual
32455678.462024-09-2880613Actual
10589480.002023-01-288016Budget
16122740.492023-06-308028Actual
2837683.002022-06-308036Actual
5503748.062022-08-308028Actual
20131764.002023-10-308067Actual
23014291.002024-01-288056Actual
5177280.002022-08-308056Budget
221271062.002023-12-288017Actual
297322151.122024-07-298018Actual
1440536.932023-04-2980112Actual
5502480.002022-08-308028Budget
1544617.002022-05-308065Actual
6110480.002022-09-298016Budget
30088790.142024-07-2980612Actual
23225675.342024-01-288028Actual
8355670.002022-11-308016Actual
27546807.162024-05-2980111Actual
15142649.582023-05-308028Actual
6829454.002022-10-308063Actual
15653638.002023-06-308064Actual
2342661.402024-01-2880511Actual
373351155.002025-02-278065Actual
14673553.002023-05-308064Actual
15316226.302023-05-3080411Actual
14905283.002023-05-308046Actual
22962492.002024-01-288036Actual
135401143.002023-04-298063Actual
267431004.782024-04-2880213Actual
69541051.002022-10-308014Actual
377101349.592025-02-278028Actual
6301246.002022-09-298056Actual
25173992.002024-03-298067Actual
77011058.682022-10-308018Actual
18898176.002023-09-298026Actual
12042848.002023-02-278017Actual
7233550.002022-10-308016Budget
9148100.002022-12-288073Budget
13599415.002023-04-298073Actual
34613902.902024-11-2980612Actual
1766458.002022-05-308046Actual
9799950.002022-12-288017Budget
226021590.002024-01-288013Actual
16836499.002023-07-308016Actual
8354550.002022-11-308016Budget
12841480.002023-03-308016Budget
11165669.282023-01-288068Actual
5643550.002022-09-298013Budget
17301163.532023-07-3080311Actual
25493296.512024-03-2980611Actual
22988270.002024-01-288046Actual
21985533.002023-12-288036Actual
251381360.002024-03-298017Actual
34350950.782024-11-2980111Actual
326671323.002024-10-298064Actual
22037188.002023-12-288056Actual
6906100.002022-10-308073Budget
24401238.002024-02-2780411Actual
281032174.002024-06-298014Actual
15350345.452023-05-3080611Actual
1641542.252023-06-3080112Actual
33672992.002024-11-298063Actual
168143.002022-04-298073Actual
2340380.002022-06-308063Budget
1953851.822023-09-2980612Actual
18357172.042023-08-3080411Actual
15618852.002023-06-308014Actual
359731054.002025-01-288063Actual
278931083.732024-05-2980213Actual
28753409.282024-06-2980311Actual
12938550.002023-03-308036Budget
9394808.002022-12-288065Actual
21718201.002023-12-288073Actual
30708418.002024-08-298066Actual
28428484.002024-06-298066Actual
38598685.002025-03-308036Actual
27191661.002024-05-298036Actual
11760200.002023-02-278026Budget
2454711.402024-02-2780212Actual
38861869.282025-03-308028Actual
39334959.162025-03-3080613Actual
14172772.312023-04-298068Actual
170331146.002023-07-308017Actual
6254380.002022-09-298046Budget
1216380.002022-05-308063Budget
34579203.952024-11-2980212Actual
28343711.002024-06-298036Actual
3910287.002022-07-308026Actual
18871357.002023-09-298016Actual
10588546.002023-01-288016Actual
32303564.602024-09-2880112Actual
18601935.002023-09-298063Actual
285782482.952024-06-298018Actual
36030315.002025-01-288073Actual
4007380.002022-07-308046Budget
18217955.642023-08-308068Actual
19389122.042023-09-2980511Actual
252311698.082024-03-298018Actual
13421480.002023-03-308068Budget
13897331.002023-04-298046Actual
331691210.192024-10-298068Actual
16863128.002023-07-308026Actual
37857532.682025-02-2780311Actual
3791179.482025-02-2780511Actual
12292611.702023-02-278068Actual
9257882.002022-12-288064Actual
31214866.732024-08-2980612Actual
206241653.002023-11-308013Actual
596550.002022-04-298036Budget
24462365.662024-02-2780611Actual
39274559.162025-03-3080113Actual
22815814.002024-01-288015Actual
33429112.462024-10-2980212Actual
21418235.872023-11-3080411Actual
26477223.102024-04-2880311Actual
1078598.062022-04-298068Actual
24374164.592024-02-2780311Actual
23345178.422024-01-2880211Actual
28288613.002024-06-298016Actual
21010360.002023-11-308046Actual
29469170.002024-07-298026Actual
6501650.002022-09-298067Budget
20390226.302023-10-3080411Actual
75621155.002022-10-308017Actual
2418159.002022-06-308073Actual
237261024.002024-02-278014Actual
32185475.242024-09-2880411Actual
4333750.002022-07-308018Budget
6111487.002022-09-298016Actual
10918850.002023-01-288017Budget
1720550.002022-05-308036Budget
8684950.002022-11-308017Budget
222201375.352023-12-288018Actual
26716350.382024-04-2880113Actual
3725757.002022-07-308015Actual
4767823.002022-08-308064Actual
35233470.002024-12-288066Actual
2603497.002024-04-288026Actual
15289156.082023-05-3080311Actual
1647344.382023-06-3080612Actual
7949480.002022-11-308063Budget
18275299.702023-08-3080111Actual
309201375.352024-08-298068Actual
3862595.002022-07-308016Actual
1624251.822023-06-3080211Actual
7377380.002022-10-308046Budget
24671000.002022-06-308014Budget
6502793.002022-09-298067Actual
145201396.002023-05-308013Actual
34432430.552024-11-2980411Actual
29880181.612024-07-2980211Actual
34671722.322024-11-2980113Actual
7424188.002022-10-308056Actual
19926167.002023-10-308026Actual
27078946.002024-05-298065Actual
327601277.002024-10-298065Actual
5783200.002022-09-298073Actual
35531359.282024-12-2880211Actual

Generated 2025-05-29 04:27:45.652 UTC