[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050934.802023-11-0180112Actual
24848673.002024-03-318015Actual
269531757.002024-05-318014Actual
16214376.302023-07-0280111Actual
284851963.002024-07-018017Actual
13234786.002023-04-018067Actual
2093750.002022-06-018018Budget
6581750.002022-10-018018Budget
180631201.002023-09-018017Actual
2496891.002024-03-318026Actual
4253650.002022-08-018067Budget
2254574.162023-12-3080612Actual
15350345.452023-06-0180611Actual
27601564.602024-05-3180311Actual
20837803.002023-12-028015Actual
43321035.952022-08-018018Actual
5376650.002022-09-018067Budget
7153720.002022-11-018065Actual
9394808.002022-12-308065Actual
31721173.002024-09-308026Actual
37830158.212025-03-0180211Actual
10264162.002023-01-308073Actual
13843131.002023-05-018026Actual
13171850.002023-04-018017Budget
3784907.002022-08-018065Actual
596550.002022-05-018036Budget
12762650.002023-04-018065Budget
35503707.162024-12-3080111Actual
10048764.732022-12-308068Actual
372421386.002025-03-018064Actual
8403280.002022-12-028026Budget
21930365.002023-12-308016Actual
13093480.002023-04-018066Budget
16917324.002023-08-018046Actual
169100.002022-05-018073Budget
7889537.002022-12-028013Actual
315081955.002024-09-308014Actual
16269166.722023-07-0280311Actual
348221047.002024-12-308063Actual
29907512.472024-07-3180311Actual
5034225.002022-09-018026Actual
8498376.002022-12-028046Actual
7330648.002022-11-018036Actual
8135779.002022-12-028064Actual
12700963.002023-04-018015Actual
388332129.912025-04-018018Actual
350001488.002024-12-308015Actual
34879444.002024-12-308073Actual
22394213.532023-12-3080311Actual
7014750.002022-11-018064Budget
21985533.002023-12-308036Actual
185661848.002023-10-018013Actual
11056750.002023-01-308018Budget
3317480.002022-07-028068Budget
13599415.002023-05-018073Actual
32547972.002024-10-318063Actual
8746750.002022-12-028067Budget
5315789.002022-09-018017Actual
29079715.302024-07-0180613Actual
10733515.002023-01-308046Actual
10126560.002023-01-308013Actual
28288613.002024-07-018016Actual
160011197.002023-07-028017Actual
151141751.112023-06-018018Actual
37474445.002025-03-018046Actual
35120204.002024-12-308026Actual
22454369.912023-12-3080611Actual
35093483.002024-12-308016Actual
28075410.002024-07-018073Actual
3561284.802024-12-3080511Actual
7621750.002022-11-018067Budget
1216380.002022-06-018063Budget
38543515.002025-04-018016Actual
9473550.002022-12-308016Budget
12103661.002023-03-018067Actual
11857480.002023-03-018046Budget
23225675.342024-01-308028Actual
2281550.002022-07-028013Budget
19222740.492023-10-018068Actual
20417124.172023-11-0180511Actual
547200.002022-05-018026Budget
17246308.212023-08-0180111Actual
14015945.002023-05-018017Actual
31152610.342024-08-3180112Actual
28343711.002024-07-018036Actual
1019380.002022-05-018028Budget
7949480.002022-12-028063Budget
35233470.002024-12-308066Actual
8932380.002022-12-028068Budget
36762190.122025-01-3080511Actual
8451550.002022-12-028036Budget
263621046.562024-04-308068Actual
20659992.002023-12-028063Actual
14639931.002023-06-018014Actual
8026150.002022-12-028073Actual
262061496.002024-04-308017Actual
6628480.002022-10-018028Budget
22011346.002023-12-308046Actual
32925232.002024-10-318056Actual
35585405.022024-12-3080411Actual
31006181.612024-08-3180211Actual
22367163.532023-12-3080211Actual
7233550.002022-11-018016Budget
37420186.002025-03-018026Actual
38953745.452025-04-0180111Actual
293491301.002024-07-318015Actual
22757571.002024-01-308064Actual
595602.002022-05-018036Actual
10589480.002023-01-308016Budget
9472632.002022-12-308016Actual
25351395.452024-03-3180111Actual
19841623.002023-11-018065Actual
273331606.002024-05-318017Actual
642393.002022-05-018046Actual
9010550.002022-12-308013Budget
21718201.002023-12-308073Actual
297941169.282024-07-318068Actual
313881802.002024-09-308013Actual
25460114.592024-03-3180511Actual
2014705.002022-06-018067Actual
17716620.002023-09-018064Actual
25081436.002024-03-318066Actual
29934458.212024-07-3180411Actual
89449.002022-05-018063Actual
39096652.902025-04-0180611Actual
32455678.462024-09-3080613Actual
2788133.002022-07-028026Actual
35841131.002022-08-018014Actual
11856401.002023-03-018046Actual
9859636.002022-12-308067Actual
16891497.002023-08-018036Actual
24019283.002024-02-298056Actual
33429112.462024-10-3180212Actual
1018617.762022-05-018028Actual
30708418.002024-08-318066Actual
21036265.002023-12-028056Actual
33401460.342024-10-3180112Actual
32303564.602024-09-3080112Actual
27078946.002024-05-318065Actual
36324422.002025-01-308046Actual
10978750.002023-01-308067Budget
3783650.002022-08-018065Budget
1671200.002022-06-018026Budget
11105380.002023-01-308028Budget
2454711.402024-02-2980212Actual
32337738.012024-09-3080612Actual
246711029.002024-03-318063Actual
15885299.002023-07-028046Actual
170331146.002023-08-018017Actual
34378183.742024-12-0180211Actual
971750.002022-05-018018Budget
9939750.002022-12-308018Budget
5503748.062022-09-018028Actual
2880796.512024-07-0180511Actual
15859509.002023-07-028036Actual
330151820.002024-10-318017Actual
17188819.282023-08-018068Actual
20363102.892023-11-0180311Actual
326671323.002024-10-318064Actual
34292982.922024-12-018068Actual
145541108.002023-06-018063Actual
3459382.002022-08-018063Actual
2418159.002022-07-028073Actual
22849638.002024-01-308065Actual
160941517.782023-07-028018Actual
2013650.002022-06-018067Budget
17154598.062023-08-018028Actual
8402259.002022-12-028026Actual
14964360.002023-06-018066Actual
36383463.002025-01-308066Actual
7094705.002022-11-018015Actual
33227855.032024-10-3180111Actual
353832110.212024-12-308018Actual
417650.002022-05-018065Budget
2557825.232024-03-3180212Actual
8275650.002022-12-028065Budget
24142888.002024-02-298067Actual
1767380.002022-06-018046Budget
1583188.002023-07-028026Actual
168143.002022-05-018073Actual
21010360.002023-12-028046Actual
23317285.872024-01-3080111Actual
11305412.002023-03-018063Actual
14172772.312023-05-018068Actual
251381360.002024-03-318017Actual
15711680.002023-07-028015Actual
33282349.702024-10-3180311Actual
35731243.322024-12-3080212Actual
6255506.002022-10-018046Actual
19686428.002023-11-018073Actual
2141380.002022-06-018028Budget
9520280.002022-12-308026Budget
8546200.002022-12-028056Budget
31331722.322024-08-3180613Actual
2251222.042023-12-3080112Actual
4518531.002022-09-018013Actual
231971346.562024-01-308018Actual
32845157.002024-10-318026Actual
364751337.002025-01-308067Actual
5642531.002022-10-018013Actual
36185977.002025-01-308065Actual
10977823.002023-01-308067Actual
331351002.612024-10-318028Actual
9616380.002022-12-308046Budget
10636211.002023-01-308026Actual
1850970.972023-09-0180612Actual
21391242.252023-12-0280311Actual
2555133.742024-03-3180112Actual
11761300.002023-03-018026Actual
32818636.002024-10-318016Actual
6361380.002022-10-018066Actual
145201396.002023-06-018013Actual
384501179.002025-04-018015Actual
2789200.002022-07-028026Budget
25173992.002024-03-318067Actual
371221287.002025-03-018063Actual
14138623.822023-05-018028Actual
30595262.002024-08-318026Actual
11633650.002023-03-018065Budget
36350320.002025-01-308056Actual
4519550.002022-09-018013Budget
33672992.002024-12-018063Actual
16565997.002023-08-018063Actual
5502480.002022-09-018028Budget
80751100.002022-12-028014Budget
246361653.002024-03-318013Actual
31094585.882024-08-3180611Actual
36270167.002025-01-308026Actual
32103746.522024-09-3080111Actual
35645555.022024-12-3080611Actual
28369408.002024-07-018046Actual
279261106.542024-05-3180613Actual
35882738.112024-12-3080613Actual
37857532.682025-03-0180311Actual
4987511.002022-09-018016Actual
21364160.342023-12-0280211Actual
373351155.002025-03-018065Actual
1735560.332023-08-0180511Actual
370871906.002025-03-018013Actual
3132668.002022-07-028067Actual
15142649.582023-06-018028Actual
376241348.002025-03-018067Actual
308582625.372024-08-318018Actual
27775118.852024-05-3180212Actual
10686632.002023-01-308036Actual
2884446.002022-07-028046Actual
1953851.822023-10-0180612Actual
36880109.272025-01-3080212Actual
12292611.702023-03-018068Actual
12433356.002023-04-018063Actual
17301163.532023-08-0180311Actual
37884544.392025-03-0180411Actual
3647720.002022-08-018064Actual
13032351.002023-04-018056Actual
35148600.002024-12-308036Actual
31749653.002024-09-308036Actual

Generated 2025-06-01 00:06:00.613 UTC