[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837683.002022-07-028036Actual
12840513.002023-04-018016Actual
337921159.002024-12-018064Actual
12511214.002023-04-018073Actual
21244860.192023-12-028028Actual
25259811.702024-03-318028Actual
27574273.102024-05-3180211Actual
1953851.822023-10-0180612Actual
29907512.472024-07-3180311Actual
5034225.002022-09-018026Actual
10451831.002023-01-308015Actual
25048164.002024-03-318056Actual
36270167.002025-01-308026Actual
14347230.552023-05-0180611Actual
7015742.002022-11-018064Actual
10637200.002023-01-308026Budget
12761598.002023-04-018065Actual
22988270.002024-01-308046Actual
20308392.262023-11-0180111Actual
30649338.002024-08-318046Actual
19362175.232023-10-0180411Actual
12104750.002023-03-018067Budget
30173796.002024-07-3180213Actual
1446362.462023-05-0180612Actual
10372623.002023-01-308064Actual
13843131.002023-05-018026Actual
36243661.002025-01-308016Actual
370871906.002025-03-018013Actual
32101349.592022-07-028018Actual
17154598.062023-08-018028Actual
1624251.822023-07-0280211Actual
12938550.002023-04-018036Budget
26716350.382024-04-3080113Actual
302971103.002024-08-318063Actual
33548701.262024-10-3180213Actual
35558414.602024-12-3080311Actual
361501431.002025-01-308015Actual
7482480.002022-11-018066Budget
23372213.532024-01-3080311Actual
33969176.002024-12-018026Actual
15618852.002023-07-028014Actual
8354550.002022-12-028016Budget
12621831.002023-04-018064Actual
303821855.002024-08-318014Actual
21336280.552023-12-0280111Actual
18898176.002023-10-018026Actual
38329299.002025-04-018073Actual
9664200.002022-12-308056Budget
28395320.002024-07-018056Actual
21364160.342023-12-0280211Actual
17894140.002023-09-018026Actual
28698824.182024-07-0180111Actual
191021144.002023-10-018067Actual
13661696.002023-05-018064Actual
30568557.002024-08-318016Actual
38953745.452025-04-0180111Actual
10510690.002023-01-308065Actual
22694407.002024-01-308073Actual
19926167.002023-11-018026Actual
23345178.422024-01-3080211Actual
14138623.822023-05-018028Actual
9616380.002022-12-308046Budget
281951216.002024-07-018015Actual
11305412.002023-03-018063Actual
6032650.002022-10-018065Budget
9336650.002022-12-308015Budget
313881802.002024-09-308013Actual
10186380.002023-01-308063Budget
35585405.022024-12-3080411Actual
1402650.002022-06-018064Budget
359391488.002025-01-308013Actual
10685550.002023-01-308036Budget
9335772.002022-12-308015Actual
140501039.002023-05-018067Actual
36653907.162025-01-3080111Actual
13816476.002023-05-018016Actual
3458380.002022-08-018063Budget
9256750.002022-12-308064Budget
39154575.242025-04-0180112Actual
15316226.302023-06-0180411Actual
196291051.002023-11-018063Actual
2251222.042023-12-3080112Actual
24996529.002024-03-318036Actual
24401238.002024-02-2980411Actual
2885380.002022-07-028046Budget
11383100.002023-03-018073Actual
168143.002022-05-018073Actual
24347115.652024-02-2980211Actual
36324422.002025-01-308046Actual
35148600.002024-12-308036Actual
27243232.002024-05-318056Actual
3791179.482025-03-0180511Actual
6689480.002022-10-018068Budget
38272983.002025-04-018063Actual
14015945.002023-05-018017Actual
16863128.002023-08-018026Actual
17716620.002023-09-018064Actual
32455678.462024-09-3080613Actual
5178289.002022-09-018056Actual
16622445.002023-08-018073Actual
1443222.042023-05-0180212Actual
7949480.002022-12-028063Budget
336371587.002024-12-018013Actual
596550.002022-05-018036Budget
280181136.002024-07-018063Actual
10187393.002023-01-308063Actual
24671000.002022-07-028014Budget
3397550.002022-08-018013Budget
24142888.002024-02-298067Actual
22722940.002024-01-308014Actual
39035564.602025-04-0180411Actual
28343711.002024-07-018036Actual
13721909.002023-05-018015Actual
263012382.942024-04-308018Actual
11810550.002023-03-018036Budget
342312110.212024-12-018018Actual
388951146.562025-04-018068Actual
8499380.002022-12-028046Budget
11572850.002023-03-018015Budget
7094705.002022-11-018015Actual
65801288.982022-10-018018Actual
499550.002022-05-018016Budget
135051559.002023-05-018013Actual
6111487.002022-10-018016Actual
34378183.742024-12-0180211Actual
7014750.002022-11-018064Budget
31180210.342024-08-3180212Actual
9859636.002022-12-308067Actual
10780300.002023-01-308056Actual
160941517.782023-07-028018Actual
372072060.002025-03-018014Actual
171261479.902023-08-018018Actual
7376444.002022-11-018046Actual
133131360.202023-04-018018Actual
23854730.002024-02-298065Actual
98001029.002022-12-308017Actual
30595262.002024-08-318026Actual
393011013.552025-04-0180213Actual
304751243.002024-08-318015Actual
25433160.342024-03-3180411Actual
36383463.002025-01-308066Actual
114301178.002023-03-018014Actual
19954495.002023-11-018036Actual
1583188.002023-07-028026Actual
3959601.002022-08-018036Actual
1543650.002022-06-018065Budget
2788133.002022-07-028026Actual
30623570.002024-08-318036Actual
12371566.002023-04-018013Actual
274262049.602024-05-318018Actual
19980314.002023-11-018046Actual
8213650.002022-12-028015Budget
43321035.952022-08-018018Actual
7280280.002022-11-018026Budget
12699850.002023-04-018015Budget
231041039.002024-01-308017Actual
29497679.002024-07-318036Actual
19422318.852023-10-0180611Actual
14639931.002023-06-018014Actual
5704380.002022-10-018063Budget
27078946.002024-05-318065Actual
269531757.002024-05-318014Actual
16685583.002023-08-018064Actual
11904207.002023-03-018056Actual
35233470.002024-12-308066Actual
32422985.482024-09-3080213Actual
13756567.002023-05-018065Actual
13421051.002022-06-018014Actual
35200237.002024-12-308056Actual
18006401.002023-09-018066Actual
7153720.002022-11-018065Actual
35849759.162024-12-3080213Actual
4380811.702022-08-018028Actual
29549266.002024-07-318056Actual
829859.002022-05-018017Actual
12042848.002023-03-018017Actual
11105380.002023-01-308028Budget
2537958.212024-03-3180211Actual
237261024.002024-02-298014Actual
3783650.002022-08-018065Budget
20006192.002023-11-018056Actual
58311272.002022-10-018014Actual
10127550.002023-01-308013Budget
28369408.002024-07-018046Actual
26147288.002024-04-308066Actual
18778638.002023-10-018015Actual
381801183.732025-03-0180613Actual
3211750.002022-07-028018Budget
35851100.002022-08-018014Budget
36030315.002025-01-308073Actual
26565245.442024-04-3080611Actual
3537200.002022-08-018073Budget
15533945.002023-07-028063Actual
269871108.002024-05-318064Actual
25947901.002024-04-308065Actual
7330648.002022-11-018036Actual
15885299.002023-07-028046Actual
2340380.002022-07-028063Budget
3396611.002022-08-018013Actual
273681269.002024-05-318067Actual
135401143.002023-05-018063Actual
17867509.002023-09-018016Actual
27217471.002024-05-318046Actual
21066425.002023-12-028066Actual
141101504.142023-05-018018Actual
5783200.002022-10-018073Actual
6502793.002022-10-018067Actual
222201375.352023-12-308018Actual
22367163.532023-12-3080211Actual
37830158.212025-03-0180211Actual
4656200.002022-09-018073Actual
4766650.002022-09-018064Budget
110571375.352023-01-308018Actual
31775368.002024-09-308046Actual
3960550.002022-08-018036Budget
38861869.282025-04-018028Actual
7748480.002022-11-018028Budget
195951543.002023-11-018013Actual
291711025.002024-07-318063Actual
35645555.022024-12-3080611Actual
20929381.002023-12-028016Actual
11492798.002023-03-018064Actual
10838511.002023-01-308066Actual
9010550.002022-12-308013Budget
39096652.902025-04-0180611Actual
11761300.002023-03-018026Actual
17922561.002023-09-018036Actual
33429112.462024-10-3180212Actual
36998803.022025-01-3080213Actual
10636211.002023-01-308026Actual
4907749.002022-09-018065Actual
13871406.002023-05-018036Actual
25081436.002024-03-318066Actual
21418235.872023-12-0280411Actual
9521225.002022-12-308026Actual
22849638.002024-01-308065Actual
212161785.962023-12-028018Actual
20217860.192023-11-018028Actual
17809772.002023-09-018065Actual
29880181.612024-07-3180211Actual
360921310.002025-01-308064Actual
377101349.592025-03-018028Actual
1544617.002022-06-018065Actual
8451550.002022-12-028036Budget
749487.002022-05-018066Actual
6158254.002022-10-018026Actual
293841118.002024-07-318065Actual
12432380.002023-04-018063Budget
337571776.002024-12-018014Actual
28075410.002024-07-018073Actual
35035946.002024-12-308065Actual
14824412.002023-06-018016Actual
418668.002022-05-018065Actual
17974169.002023-09-018056Actual
23641869.002024-02-298063Actual
31006181.612024-08-3180211Actual

Generated 2025-06-01 01:51:28.629 UTC