[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27866360.912024-05-3180113Actual
31331722.322024-08-3180613Actual
36681320.982025-01-3080211Actual
1526258.212023-06-0180211Actual
26062445.002024-04-308036Actual
32103746.522024-09-3080111Actual
281032174.002024-07-018014Actual
18217955.642023-09-018068Actual
17188819.282023-08-018068Actual
23047425.002024-01-308066Actual
23345178.422024-01-3080211Actual
2340380.002022-07-028063Budget
36270167.002025-01-308026Actual
2990480.002022-07-028066Budget
1744723.102023-08-0180112Actual
6031742.002022-10-018065Actual
20006192.002023-11-018056Actual
64401155.002022-10-018017Actual
114301178.002023-03-018014Actual
13599415.002023-05-018073Actual
16976433.002023-08-018066Actual
1159550.002022-06-018013Budget
89449.002022-05-018063Actual
387401780.002025-04-018017Actual
7280280.002022-11-018026Budget
6360480.002022-10-018066Budget
30568557.002024-08-318016Actual
278931083.732024-05-3180213Actual
8745757.002022-12-028067Actual
34613902.902024-12-0180612Actual
19422318.852023-10-0180611Actual
2885380.002022-07-028046Budget
231391134.002024-01-308067Actual
3862595.002022-08-018016Actual
21957137.002023-12-308026Actual
263621046.562024-04-308068Actual
36913683.752025-01-3080612Actual
319251373.002024-09-308067Actual
13721909.002023-05-018015Actual
24228779.882024-02-298028Actual
1953851.822023-10-0180612Actual
14673553.002023-06-018064Actual
690200.002022-05-018056Budget
3726850.002022-08-018015Budget
5237501.002022-09-018066Actual
547200.002022-05-018026Budget
36708419.922025-01-3080311Actual
27655192.252024-05-3180511Actual
2525655.002022-07-028064Actual
9149109.002022-12-308073Actual
13233750.002023-04-018067Budget
10733515.002023-01-308046Actual
30026547.582024-07-3180112Actual
34023421.002024-12-018046Actual
16836499.002023-08-018016Actual
13756567.002023-05-018065Actual
20984524.002023-12-028036Actual
267431004.782024-04-3080213Actual
2604850.002022-07-028015Budget
1216380.002022-06-018063Budget
11383100.002023-03-018073Actual
24142888.002024-02-298067Actual
10780300.002023-01-308056Actual
31721173.002024-09-308026Actual
133131360.202023-04-018018Actual
33729362.002024-12-018073Actual
31180210.342024-08-3180212Actual
15590286.002023-07-028073Actual
5131310.002022-09-018046Actual
2789200.002022-07-028026Budget
9011578.002022-12-308013Actual
5177280.002022-09-018056Budget
27808939.072024-05-3180612Actual
313881802.002024-09-308013Actual
21746917.002023-12-308014Actual
11572850.002023-03-018015Budget
365332428.402025-01-308018Actual
30886955.642024-08-318028Actual
19748535.002023-11-018064Actual
8451550.002022-12-028036Budget
35645555.022024-12-3080611Actual
39008339.062025-04-0180311Actual
315431120.002024-09-308064Actual
11165669.282023-01-308068Actual
373351155.002025-03-018065Actual
291711025.002024-07-318063Actual
6439850.002022-10-018017Budget
1078598.062022-05-018068Actual
5375623.002022-09-018067Actual
4053265.002022-08-018056Actual
13421480.002023-04-018068Budget
829859.002022-05-018017Actual
2788133.002022-07-028026Actual
35841131.002022-08-018014Actual
21780497.002023-12-308064Actual
10978750.002023-01-308067Budget
7621750.002022-11-018067Budget
17809772.002023-09-018065Actual
353251351.002024-12-308067Actual
32899428.002024-10-318046Actual
13172806.002023-04-018017Actual
30649338.002024-08-318046Actual
29907512.472024-07-3180311Actual
38329299.002025-04-018073Actual
34432430.552024-12-0180411Actual
341381767.002024-12-018017Actual
595602.002022-05-018036Actual
221271062.002023-12-308017Actual
23399235.872024-01-3080411Actual
27276456.002024-05-318066Actual
8546200.002022-12-028056Budget
1158624.002022-06-018013Actual
175971108.002023-09-018063Actual
9393650.002022-12-308065Budget
9010550.002022-12-308013Budget
26147288.002024-04-308066Actual
331072026.882024-10-318018Actual
337921159.002024-12-018064Actual
26422453.962024-04-3080111Actual
38122531.092025-03-0180113Actual
10589480.002023-01-308016Budget
7094705.002022-11-018015Actual
36383463.002025-01-308066Actual
11244710.002023-03-018013Actual
34081426.002024-12-018066Actual
35764983.762024-12-3080612Actual
2153743.312023-12-0280112Actual
2053622.042023-11-0180212Actual
18686984.002023-10-018014Actual
200961166.002023-11-018017Actual
54541532.932022-09-018018Actual
27078946.002024-05-318065Actual
8931478.362022-12-028068Actual
25460114.592024-03-3180511Actual
21872592.002023-12-308065Actual
24374164.592024-02-2980311Actual
22694407.002024-01-308073Actual
12510200.002023-04-018073Budget
13031280.002023-04-018056Budget
39182243.322025-04-0180212Actual
308582625.372024-08-318018Actual
4380811.702022-08-018028Actual
28395320.002024-07-018056Actual
3863480.002022-08-018016Budget
498584.002022-05-018016Actual
17301163.532023-08-0180311Actual
33997666.002024-12-018036Actual
2452041.192024-02-2980112Actual
1544170.972023-06-0180612Actual
354451210.192024-12-308068Actual
16122740.492023-07-028028Actual
35233470.002024-12-308066Actual
11104649.582023-01-308028Actual
2454711.402024-02-2980212Actual
38683536.002025-04-018066Actual
2013650.002022-06-018067Budget
37944580.562025-03-0180611Actual
2293494.002024-01-308026Actual
207441051.002023-12-028014Actual
8746750.002022-12-028067Budget
1583188.002023-07-028026Actual
180631201.002023-09-018017Actual
22037188.002023-12-308056Actual
31152610.342024-08-3180112Actual
58301100.002022-10-018014Budget
7281283.002022-11-018026Actual
10588546.002023-01-308016Actual
3910287.002022-08-018026Actual
1641542.252023-07-0280112Actual
17716620.002023-09-018064Actual
12938550.002023-04-018036Budget
47051100.002022-09-018014Budget
34378183.742024-12-0180211Actual
6829454.002022-11-018063Actual
319832182.942024-09-308018Actual
15804450.002023-07-028016Actual
88380.002022-05-018063Budget
26450190.122024-04-3080211Actual
5891617.002022-10-018064Actual
23819779.002024-02-298015Actual
12511214.002023-04-018073Actual
286401025.342024-07-018068Actual
2496891.002024-03-318026Actual
2662890.002022-07-028065Actual
12984497.002023-04-018046Actual
10265200.002023-01-308073Budget
22281701.092023-12-308068Actual
22394213.532023-12-3080311Actual
246361653.002024-03-318013Actual
6302280.002022-10-018056Budget
6629623.822022-10-018028Actual
18330172.042023-09-0180311Actual
21364160.342023-12-0280211Actual
11105380.002023-01-308028Budget
9520280.002022-12-308026Budget
3906278.422025-04-0180511Actual
28780435.872024-07-0180411Actual
38149678.462025-03-0180213Actual
13661696.002023-05-018064Actual
2561043.312024-03-3180612Actual
371221287.002025-03-018063Actual
4987511.002022-09-018016Actual
2141380.002022-06-018028Budget
31775368.002024-09-308046Actual
91971155.002022-12-308014Actual
7561950.002022-11-018017Budget
19280376.302023-10-0180111Actual
12621831.002023-04-018064Actual
22907400.002024-01-308016Actual
327601277.002024-10-318065Actual
25493296.512024-03-3180611Actual
1874480.002022-06-018066Budget
293491301.002024-07-318015Actual
7329550.002022-11-018036Budget
9986480.002022-12-308028Budget
16622445.002023-08-018073Actual
4114480.002022-08-018066Budget
3647720.002022-08-018064Actual
7888550.002022-12-028013Budget
32212168.852024-09-3080511Actual
35174364.002024-12-308046Actual
5376650.002022-09-018067Budget
125581000.002023-04-018014Budget
22454369.912023-12-3080611Actual
33401460.342024-10-3180112Actual
307651606.002024-08-318017Actual
33969176.002024-12-018026Actual
35703597.582024-12-3080112Actual
9336650.002022-12-308015Budget
2524650.002022-07-028064Budget
6208550.002022-10-018036Budget
4439480.002022-08-018068Budget
2991579.002022-07-028066Actual
8214840.002022-12-028015Actual
28586.002022-05-018013Actual
23641869.002024-02-298063Actual
19222740.492023-10-018068Actual
10839480.002023-01-308066Budget
1930861.402023-10-0180211Actual
3959601.002022-08-018036Actual
13421051.002022-06-018014Actual
34730671.442024-12-0180613Actual
4845924.002022-09-018015Actual
14879495.002023-06-018036Actual
15618852.002023-07-028014Actual
360582134.002025-01-308014Actual
25433160.342024-03-3180411Actual
231971346.562024-01-308018Actual
14015945.002023-05-018017Actual
5455750.002022-09-018018Budget
9987867.762022-12-308028Actual
25293828.372024-03-318068Actual
29497679.002024-07-318036Actual
12699850.002023-04-018015Budget
12985480.002023-04-018046Budget
27191661.002024-05-318036Actual

Generated 2025-05-31 03:20:35.388 UTC