[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12984497.002023-03-308046Actual
3258511.702022-06-308028Actual
17948259.002023-08-308046Actual
13956397.002023-04-298066Actual
31775368.002024-09-288046Actual
20929381.002023-11-308016Actual
4439480.002022-07-308068Budget
10048764.732022-12-288068Actual
269531757.002024-05-298014Actual
16891497.002023-07-308036Actual
37830158.212025-02-2780211Actual
13233750.002023-03-308067Budget
33521597.752024-10-2980113Actual
331351002.612024-10-298028Actual
28343711.002024-06-298036Actual
8276668.002022-11-308065Actual
10588546.002023-01-288016Actual
14172772.312023-04-298068Actual
18778638.002023-09-298015Actual
4253650.002022-07-308067Budget
4767823.002022-08-308064Actual
327601277.002024-10-298065Actual
33282349.702024-10-2980311Actual
16565997.002023-07-308063Actual
7700750.002022-10-308018Budget
2931270.002022-06-308056Actual
270451296.002024-05-298015Actual
241081184.002024-02-278017Actual
43321035.952022-07-308018Actual
9520280.002022-12-288026Budget
25173992.002024-03-298067Actual
35841131.002022-07-308014Actual
971750.002022-04-298018Budget
17894140.002023-08-308026Actual
37884544.392025-02-2780411Actual
12840513.002023-03-308016Actual
370871906.002025-02-278013Actual
4254757.002022-07-308067Actual
23225675.342024-01-288028Actual
1953888.002022-05-308017Actual
377101349.592025-02-278028Actual
2281550.002022-06-308013Budget
293841118.002024-07-298065Actual
110571375.352023-01-288018Actual
336371587.002024-11-298013Actual
10510690.002023-01-288065Actual
1670219.002022-05-308026Actual
5969907.002022-09-298015Actual
19841623.002023-10-308065Actual
2393985.002024-02-278026Actual
17654197.002023-08-308073Actual
32422985.482024-09-2880213Actual
180631201.002023-08-308017Actual
19280376.302023-09-2980111Actual
5035280.002022-08-308026Budget
33309334.812024-10-2980411Actual
1950723.102023-09-2980212Actual
38149678.462025-02-2780213Actual
11166480.002023-01-288068Budget
22421238.002023-12-2880411Actual
6689480.002022-09-298068Budget
200961166.002023-10-308017Actual
14232315.662023-04-2980111Actual
1953851.822023-09-2980612Actual
38002415.662025-02-2780112Actual
69551100.002022-10-308014Budget
6361380.002022-09-298066Actual
9663198.002022-12-288056Actual
9859636.002022-12-288067Actual
206241653.002023-11-308013Actual
267431004.782024-04-2880213Actual
1443222.042023-04-2980212Actual
6110480.002022-09-298016Budget
12432380.002023-03-308063Budget
11761300.002023-02-278026Actual
37393543.002025-02-278016Actual
20956137.002023-11-308026Actual
6501650.002022-09-298067Budget
20921210.192022-05-308018Actual
17154598.062023-07-308028Actual
3906278.422025-03-3080511Actual
21872592.002023-12-288065Actual
375901646.002025-02-278017Actual
357806.002022-04-298015Actual
12231380.002023-02-278028Budget
13627798.002023-04-298014Actual
331072026.882024-10-298018Actual
331691210.192024-10-298068Actual
12511214.002023-03-308073Actual
8354550.002022-11-308016Budget
10780300.002023-01-288056Actual
2837683.002022-06-308036Actual
1295100.002022-05-308073Budget
372421386.002025-02-278064Actual
6768703.002022-10-308013Actual
547200.002022-04-298026Budget
11810550.002023-02-278036Budget
34698766.182024-11-2980213Actual
292561795.002024-07-298014Actual
11165669.282023-01-288068Actual
13234786.002023-03-308067Actual
236061562.002024-02-278013Actual
3459382.002022-07-308063Actual
16122740.492023-06-308028Actual
8546200.002022-11-308056Budget
10978750.002023-01-288067Budget
35882738.112024-12-2880613Actual
27866360.912024-05-2980113Actual
15885299.002023-06-308046Actual
2603890.002022-06-308015Actual
28961727.372024-06-2980612Actual
19335101.822023-09-2980311Actual
335801094.252024-10-2980613Actual
341731062.002024-11-298067Actual
10127550.002023-01-288013Budget
30054115.652024-07-2980212Actual
27775118.852024-05-2980212Actual
32158427.362024-09-2880311Actual
21780497.002023-12-288064Actual
9149109.002022-12-288073Actual
35233470.002024-12-288066Actual
13897331.002023-04-298046Actual
2340380.002022-06-308063Budget
352901646.002024-12-288017Actual
8873480.002022-11-308028Budget
4114480.002022-07-308066Budget
8214840.002022-11-308015Actual
25493296.512024-03-2980611Actual
643380.002022-04-298046Budget
10265200.002023-01-288073Budget
14138623.822023-04-298028Actual
14811039.002022-05-308015Actual
8545334.002022-11-308056Actual
36383463.002025-01-288066Actual
12762650.002023-03-308065Budget
27655192.252024-05-2980511Actual
34493746.522024-11-2980611Actual
24051321.002024-02-278066Actual
10509650.002023-01-288065Budget
36998803.022025-01-2880213Actual
5503748.062022-08-308028Actual
1719663.002022-05-308036Actual
32899428.002024-10-298046Actual
31033532.682024-08-2980311Actual
168143.002022-04-298073Actual
5642531.002022-09-298013Actual
11760200.002023-02-278026Budget
3318687.462022-06-308068Actual
293491301.002024-07-298015Actual
1875405.002022-05-308066Actual
22962492.002024-01-288036Actual
39216939.072025-03-3080612Actual
37533536.002025-02-278066Actual
34049294.002024-11-298056Actual
25081436.002024-03-298066Actual
145201396.002023-05-308013Actual
24661258.002022-06-308014Actual
27628453.962024-05-2980411Actual
22070405.002023-12-288066Actual
5455750.002022-08-308018Budget
30088790.142024-07-2980612Actual
13661696.002023-04-298064Actual
11857480.002023-02-278046Budget
13422843.522023-03-308068Actual
18898176.002023-09-298026Actual
7377380.002022-10-308046Budget
19899421.002023-10-308016Actual
14964360.002023-05-308066Actual
3862595.002022-07-308016Actual
30886955.642024-08-298028Actual
315081955.002024-09-288014Actual
4054280.002022-07-308056Budget
6111487.002022-09-298016Actual
13756567.002023-04-298065Actual
4657200.002022-08-308073Budget
6031742.002022-09-298065Actual
29228449.002024-07-298073Actual
7948416.002022-11-308063Actual
5316850.002022-08-308017Budget
36681320.982025-01-2880211Actual
9701260.202022-04-298018Actual
26776738.112024-04-2880613Actual
13092468.002023-03-308066Actual
35200237.002024-12-288056Actual
32245480.562024-09-2880611Actual
151141751.112023-05-308018Actual
10685550.002023-01-288036Budget
8931478.362022-11-308068Actual
23854730.002024-02-278065Actual
12510200.002023-03-308073Budget
25730983.002024-04-288063Actual
37802649.712025-02-2780111Actual
32101349.592022-06-308018Actual
28698824.182024-06-2980111Actual
32103746.522024-09-2880111Actual
7809380.002022-10-308068Budget
1583188.002023-06-308026Actual
2141380.002022-05-308028Budget
10187393.002023-01-288063Actual
17274115.652023-07-3080211Actual
14905283.002023-05-308046Actual
114301178.002023-02-278014Actual
33729362.002024-11-298073Actual
160011197.002023-06-308017Actual
6301246.002022-09-298056Actual
32303564.602024-09-2880112Actual
1847649.702023-08-3080112Actual
36185977.002025-01-288065Actual
316361229.002024-09-288065Actual
18418222.042023-08-3080611Actual
1874480.002022-05-308066Budget
1544170.972023-05-3080612Actual
22394213.532023-12-2880311Actual
12985480.002023-03-308046Budget
23317285.872024-01-2880111Actual
29497679.002024-07-298036Actual
28586.002022-04-298013Actual
13032351.002023-03-308056Actual
27808939.072024-05-2980612Actual
36880109.272025-01-2880212Actual
24347115.652024-02-2780211Actual
35174364.002024-12-288046Actual
14879495.002023-05-308036Actual
304171405.002024-08-298064Actual
9010550.002022-12-288013Budget
18813827.002023-09-298065Actual
24671000.002022-06-308014Budget
13599415.002023-04-298073Actual
35585405.022024-12-2880411Actual
141101504.142023-04-298018Actual
21957137.002023-12-288026Actual
6255506.002022-09-298046Actual
47041146.002022-08-308014Actual
749487.002022-04-298066Actual
32455678.462024-09-2880613Actual
14611205.002023-05-308073Actual
262061496.002024-04-288017Actual
16269166.722023-06-3080311Actual
10636211.002023-01-288026Actual
32212168.852024-09-2880511Actual
6360480.002022-09-298066Budget
15533945.002023-06-308063Actual
22637966.002024-01-288063Actual
4578380.002022-08-308063Budget
37030722.322025-01-2880613Actual
36762190.122025-01-2880511Actual
281951216.002024-06-298015Actual
4846850.002022-08-308015Budget
16976433.002023-07-308066Actual
642393.002022-04-298046Actual
6581750.002022-09-298018Budget
6906100.002022-10-308073Budget
22694407.002024-01-288073Actual
29968528.432024-07-2980611Actual
9569550.002022-12-288036Budget
1850970.972023-08-3080612Actual

Generated 2025-05-29 05:49:48.746 UTC