[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32873608.002024-10-298036Actual
370871906.002025-02-278013Actual
342312110.212024-11-298018Actual
18098756.002023-08-308067Actual
32958568.002024-10-298066Actual
35558414.602024-12-2880311Actual
1720550.002022-05-308036Budget
6254380.002022-09-298046Budget
75621155.002022-10-308017Actual
38683536.002025-03-308066Actual
7329550.002022-10-308036Budget
10452850.002023-01-288015Budget
34049294.002024-11-298056Actual
31152610.342024-08-2980112Actual
309201375.352024-08-298068Actual
1750572.042023-07-3080612Actual
19389122.042023-09-2980511Actual
28343711.002024-06-298036Actual
11056750.002023-01-288018Budget
4908650.002022-08-308065Budget
24883687.002024-03-298065Actual
18898176.002023-09-298026Actual
150211323.002023-05-308017Actual
11856401.002023-02-278046Actual
971750.002022-04-298018Budget
377441323.832025-02-278068Actual
2837683.002022-06-308036Actual
212161785.962023-11-308018Actual
24401238.002024-02-2780411Actual
1766458.002022-05-308046Actual
39096652.902025-03-3080611Actual
28780435.872024-06-2980411Actual
13923246.002023-04-298056Actual
10265200.002023-01-288073Budget
7376444.002022-10-308046Actual
16357206.082023-06-3080611Actual
10780300.002023-01-288056Actual
24051321.002024-02-278066Actual
8275650.002022-11-308065Budget
19926167.002023-10-308026Actual
7700750.002022-10-308018Budget
27546807.162024-05-2980111Actual
7810487.452022-10-308068Actual
383572034.002025-03-308014Actual
21780497.002023-12-288064Actual
11904207.002023-02-278056Actual
1544170.972023-05-3080612Actual
12371566.002023-03-308013Actual
31331722.322024-08-2980613Actual
5083565.002022-08-308036Actual
11105380.002023-01-288028Budget
18686984.002023-09-298014Actual
5375623.002022-08-308067Actual
11633650.002023-02-278065Budget
32547972.002024-10-298063Actual
2557825.232024-03-2980212Actual
21278779.882023-11-308068Actual
32899428.002024-10-298046Actual
9569550.002022-12-288036Budget
11857480.002023-02-278046Budget
279261106.542024-05-2980613Actual
387751166.002025-03-308067Actual
29019553.892024-06-2980113Actual
33969176.002024-11-298026Actual
3317480.002022-06-308068Budget
14673553.002023-05-308064Actual
10126560.002023-01-288013Actual
38329299.002025-03-308073Actual
3906278.422025-03-3080511Actual
15618852.002023-06-308014Actual
226021590.002024-01-288013Actual
13421480.002023-03-308068Budget
16743848.002023-07-308015Actual
22849638.002024-01-288065Actual
35849759.162024-12-2880213Actual
22367163.532023-12-2880211Actual
273681269.002024-05-298067Actual
14731875.002023-05-308015Actual
4115601.002022-07-308066Actual
12511214.002023-03-308073Actual
2340380.002022-06-308063Budget
21391242.252023-11-3080311Actual
5970850.002022-09-298015Budget
21957137.002023-12-288026Actual
8355670.002022-11-308016Actual
376241348.002025-02-278067Actual
20250993.522023-10-308068Actual
7622865.002022-10-308067Actual
302971103.002024-08-298063Actual
1623550.002022-05-308016Budget
5034225.002022-08-308026Actual
281951216.002024-06-298015Actual
22988270.002024-01-288046Actual
2281550.002022-06-308013Budget
3725757.002022-07-308015Actual
13756567.002023-04-298065Actual
30708418.002024-08-298066Actual
10048764.732022-12-288068Actual
3726850.002022-07-308015Budget
236061562.002024-02-278013Actual
330151820.002024-10-298017Actual
160361050.002023-06-308067Actual
28927112.462024-06-2980212Actual
285782482.952024-06-298018Actual
2419100.002022-06-308073Budget
13599415.002023-04-298073Actual
2053622.042023-10-3080212Actual
12888200.002023-03-308026Budget
3647720.002022-07-308064Actual
16863128.002023-07-308026Actual
5130380.002022-08-308046Budget
30691113.002022-06-308017Actual
13421051.002022-05-308014Actual
38570262.002025-03-308026Actual
23047425.002024-01-288066Actual
30173796.002024-07-2980213Actual
9149109.002022-12-288073Actual
331351002.612024-10-298028Actual
27217471.002024-05-298046Actual
3862595.002022-07-308016Actual
6159280.002022-09-298026Budget
35503707.162024-12-2880111Actual
18952257.002023-09-298046Actual
24728199.002024-03-298073Actual
34671722.322024-11-2980113Actual
3536173.002022-07-308073Actual
22637966.002024-01-288063Actual
338841240.002024-11-298065Actual
18006401.002023-08-308066Actual
6828480.002022-10-308063Budget
37802649.712025-02-2780111Actual
34432430.552024-11-2980411Actual
80741197.002022-11-308014Actual
20308392.262023-10-3080111Actual
19899421.002023-10-308016Actual
26062445.002024-04-288036Actual
17922561.002023-08-308036Actual
125591085.002023-03-308014Actual
258171258.002024-04-288014Actual
290461073.202024-06-2980213Actual
17188819.282023-07-308068Actual
6581750.002022-09-298018Budget
3646650.002022-07-308064Budget
18217955.642023-08-308068Actual
1719663.002022-05-308036Actual
5969907.002022-09-298015Actual
256951418.002024-04-288013Actual
9939750.002022-12-288018Budget
4656200.002022-08-308073Actual
206241653.002023-11-308013Actual
3537200.002022-07-308073Budget
14964360.002023-05-308066Actual
11963480.002023-02-278066Budget
5315789.002022-08-308017Actual
3132668.002022-06-308067Actual
3783650.002022-07-308065Budget
7280280.002022-10-308026Budget
33672992.002024-11-298063Actual
9860750.002022-12-288067Budget
315081955.002024-09-288014Actual
27866360.912024-05-2980113Actual
19222740.492023-09-298068Actual
29469170.002024-07-298026Actual
64401155.002022-09-298017Actual
28369408.002024-06-298046Actual
9664200.002022-12-288056Budget
21930365.002023-12-288016Actual
114301178.002023-02-278014Actual
13312750.002023-03-308018Budget
7748480.002022-10-308028Budget
37857532.682025-02-2780311Actual
9472632.002022-12-288016Actual
35093483.002024-12-288016Actual
267431004.782024-04-2880213Actual
6501650.002022-09-298067Budget
8402259.002022-11-308026Actual
9148100.002022-12-288073Budget
4381480.002022-07-308028Budget
35645555.022024-12-2880611Actual
12620650.002023-03-308064Budget
5782200.002022-09-298073Budget
1847649.702023-08-3080112Actual
1948020.972023-09-2980112Actual
2293494.002024-01-288026Actual
13171850.002023-03-308017Budget
16269166.722023-06-3080311Actual
17948259.002023-08-308046Actual
262061496.002024-04-288017Actual
32845157.002024-10-298026Actual
20363102.892023-10-3080311Actual
342591285.952024-11-298028Actual
5704380.002022-09-298063Budget
10509650.002023-01-288065Budget
371221287.002025-02-278063Actual
6110480.002022-09-298016Budget
27276456.002024-05-298066Actual
231971346.562024-01-288018Actual
259121041.002024-04-288015Actual
22907400.002024-01-288016Actual
3258511.702022-06-308028Actual
331691210.192024-10-298068Actual
38064983.762025-02-2780612Actual
14172772.312023-04-298068Actual
286061058.682024-06-298028Actual
15944356.002023-06-308066Actual
39154575.242025-03-3080112Actual
38149678.462025-02-2780213Actual
316361229.002024-09-288065Actual
498584.002022-04-298016Actual
12370550.002023-03-308013Budget
19362175.232023-09-2980411Actual
10186380.002023-01-288063Budget
12432380.002023-03-308063Budget
24790497.002024-03-298064Actual
22454369.912023-12-2880611Actual
18778638.002023-09-298015Actual
12938550.002023-03-308036Budget
16622445.002023-07-308073Actual
830950.002022-04-298017Budget
34292982.922024-11-298068Actual
18658214.002023-09-298073Actual
357806.002022-04-298015Actual
16122740.492023-06-308028Actual
151141751.112023-05-308018Actual
20929381.002023-11-308016Actual
35585405.022024-12-2880411Actual
293841118.002024-07-298065Actual
359391488.002025-01-288013Actual
10637200.002023-01-288026Budget
2418159.002022-06-308073Actual
3211750.002022-06-308018Budget
35851100.002022-07-308014Budget
8213650.002022-11-308015Budget
292911062.002024-07-298064Actual
2157061.402023-11-3080612Actual
150561039.002023-05-308067Actual
9011578.002022-12-288013Actual
13233750.002023-03-308067Budget
270451296.002024-05-298015Actual
22757571.002024-01-288064Actual
7093650.002022-10-308015Budget
31033532.682024-08-2980311Actual
829859.002022-04-298017Actual
216611060.002023-12-288063Actual
9987867.762022-12-288028Actual
16891497.002023-07-308036Actual
353251351.002024-12-288067Actual
30354417.002024-08-298073Actual
25351395.452024-03-2980111Actual
16917324.002023-07-308046Actual
1426059.272023-04-2980211Actual
17068789.002023-07-308067Actual
341381767.002024-11-298017Actual
12230458.672023-02-278028Actual
191021144.002023-09-298067Actual
11245550.002023-02-278013Budget

Generated 2025-05-29 22:19:39.669 UTC