[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36852442.262025-01-2880112Actual
27574273.102024-05-2980211Actual
305101081.002024-08-298065Actual
7949480.002022-11-308063Budget
34049294.002024-11-298056Actual
393011013.552025-03-3080213Actual
5316850.002022-08-308017Budget
14639931.002023-05-308014Actual
4657200.002022-08-308073Budget
12370550.002023-03-308013Budget
36185977.002025-01-288065Actual
36561982.922025-01-288028Actual
1744723.102023-07-3080112Actual
2604850.002022-06-308015Budget
65801288.982022-09-298018Actual
4578380.002022-08-308063Budget
7561950.002022-10-308017Budget
28780435.872024-06-2980411Actual
29497679.002024-07-298036Actual
25022291.002024-03-298046Actual
31775368.002024-09-288046Actual
129499.002022-05-308073Actual
38650336.002025-03-308056Actual
16917324.002023-07-308046Actual
2788133.002022-06-308026Actual
20006192.002023-10-308056Actual
29228449.002024-07-298073Actual
14172772.312023-04-298068Actual
5502480.002022-08-308028Budget
18898176.002023-09-298026Actual
3561284.802024-12-2880511Actual
24790497.002024-03-298064Actual
1950723.102023-09-2980212Actual
296741247.002024-07-298067Actual
28369408.002024-06-298046Actual
9335772.002022-12-288015Actual
6769550.002022-10-308013Budget
6361380.002022-09-298066Actual
9336650.002022-12-288015Budget
33942606.002024-11-298016Actual
135051559.002023-04-298013Actual
9010550.002022-12-288013Budget
2789200.002022-06-308026Budget
1767380.002022-05-308046Budget
352901646.002024-12-288017Actual
22849638.002024-01-288065Actual
8213650.002022-11-308015Budget
331351002.612024-10-298028Actual
36243661.002025-01-288016Actual
26716350.382024-04-2880113Actual
1838451.822023-08-3080511Actual
21364160.342023-11-3080211Actual
371221287.002025-02-278063Actual
1543650.002022-05-308065Budget
2525655.002022-06-308064Actual
360582134.002025-01-288014Actual
247561013.002024-03-298014Actual
4381480.002022-07-308028Budget
280181136.002024-06-298063Actual
10126560.002023-01-288013Actual
9799950.002022-12-288017Budget
36735369.912025-01-2880411Actual
20131764.002023-10-308067Actual
12938550.002023-03-308036Budget
5084550.002022-08-308036Budget
35645555.022024-12-2880611Actual
38861869.282025-03-308028Actual
21391242.252023-11-3080311Actual
6208550.002022-09-298036Budget
75621155.002022-10-308017Actual
161561031.402023-06-308068Actual
547200.002022-04-298026Budget
7153720.002022-10-308065Actual
12984497.002023-03-308046Actual
19926167.002023-10-308026Actual
169100.002022-04-298073Budget
6255506.002022-09-298046Actual
26504213.532024-04-2880411Actual
12230458.672023-02-278028Actual
25433160.342024-03-2980411Actual
4579345.002022-08-308063Actual
125581000.002023-03-308014Budget
546209.002022-04-298026Actual
11760200.002023-02-278026Budget
1750572.042023-07-3080612Actual
4007380.002022-07-308046Budget
89449.002022-04-298063Actual
35120204.002024-12-288026Actual
20451219.912023-10-3080611Actual
18778638.002023-09-298015Actual
10733515.002023-01-288046Actual
16976433.002023-07-308066Actual
121831170.802023-02-278018Actual
2351744.382024-01-2880112Actual
18330172.042023-08-3080311Actual
2342661.402024-01-2880511Actual
359731054.002025-01-288063Actual
24728199.002024-03-298073Actual
1443222.042023-04-2980212Actual
32873608.002024-10-298036Actual
28288613.002024-06-298016Actual
2056767.782023-10-3080612Actual
3960550.002022-07-308036Budget
20250993.522023-10-308068Actual
37179405.002025-02-278073Actual
39154575.242025-03-3080112Actual
10978750.002023-01-288067Budget
150211323.002023-05-308017Actual
320111158.682024-09-288028Actual
360921310.002025-01-288064Actual
29968528.432024-07-2980611Actual
246711029.002024-03-298063Actual
1158624.002022-05-308013Actual
13843131.002023-04-298026Actual
28961727.372024-06-2980612Actual
34432430.552024-11-2980411Actual
2281550.002022-06-308013Budget
26147288.002024-04-288066Actual
31749653.002024-09-288036Actual
10839480.002023-01-288066Budget
6906100.002022-10-308073Budget
31272387.222024-08-2980113Actual
36383463.002025-01-288066Actual
2457952.892024-02-2780612Actual
35703597.582024-12-2880112Actual
27689555.022024-05-2980611Actual
6207655.002022-09-298036Actual
3911280.002022-07-308026Budget
11634856.002023-02-278065Actual
3259380.002022-06-308028Budget
103131000.002023-01-288014Budget
499550.002022-04-298016Budget
9569550.002022-12-288036Budget
21336280.552023-11-3080111Actual
263621046.562024-04-288068Actual
154981797.002023-06-308013Actual
7889537.002022-11-308013Actual
1719663.002022-05-308036Actual
1446362.462023-04-2980612Actual
17974169.002023-08-308056Actual
4380811.702022-07-308028Actual
24374164.592024-02-2780311Actual
30088790.142024-07-2980612Actual
12291480.002023-02-278068Budget
338841240.002024-11-298065Actual
3396611.002022-07-308013Actual
2537958.212024-03-2980211Actual
27747636.942024-05-2980112Actual
256951418.002024-04-288013Actual
8745757.002022-11-308067Actual
32604520.002024-10-298073Actual
23399235.872024-01-2880411Actual
26088259.002024-04-288046Actual
18658214.002023-09-298073Actual
17154598.062023-07-308028Actual
14931242.002023-05-308056Actual
285201143.002024-06-298067Actual
30026547.582024-07-2980112Actual
35174364.002024-12-288046Actual
1847649.702023-08-3080112Actual
315431120.002024-09-288064Actual
13032351.002023-03-308056Actual
38002415.662025-02-2780112Actual
7809380.002022-10-308068Budget
3458380.002022-07-308063Budget
114301178.002023-02-278014Actual
3536173.002022-07-308073Actual
191021144.002023-09-298067Actual
2653145.442024-04-2880511Actual
36681320.982025-01-2880211Actual
1954950.002022-05-308017Budget
7232620.002022-10-308016Actual
330491296.002024-10-298067Actual
22011346.002023-12-288046Actual
9256750.002022-12-288064Budget
19389122.042023-09-2980511Actual
2603890.002022-06-308015Actual
26477223.102024-04-2880311Actual
22248716.252023-12-288028Actual
370871906.002025-02-278013Actual
7093650.002022-10-308015Budget
326671323.002024-10-298064Actual
21066425.002023-11-308066Actual
10452850.002023-01-288015Budget
39008339.062025-03-3080311Actual
349421337.002024-12-288064Actual
5455750.002022-08-308018Budget
175621780.002023-08-308013Actual
4253650.002022-07-308067Budget
6629623.822022-09-298028Actual
29852824.182024-07-2980111Actual
749487.002022-04-298066Actual
19010421.002023-09-298066Actual
18357172.042023-08-3080411Actual
34350950.782024-11-2980111Actual
20308392.262023-10-3080111Actual
19335101.822023-09-2980311Actual
13897331.002023-04-298046Actual
39216939.072025-03-3080612Actual
21418235.872023-11-3080411Actual
25493296.512024-03-2980611Actual
16943211.002023-07-308056Actual
141101504.142023-04-298018Actual
5315789.002022-08-308017Actual
285782482.952024-06-298018Actual
10264162.002023-01-288073Actual
26925421.002024-05-298073Actual
226021590.002024-01-288013Actual
23854730.002024-02-278065Actual
3959601.002022-07-308036Actual
13031280.002023-03-308056Budget
259121041.002024-04-288015Actual
291711025.002024-07-298063Actual
282301192.002024-06-298065Actual
5503748.062022-08-308028Actual
498584.002022-04-298016Actual
32455678.462024-09-2880613Actual
6032650.002022-09-298065Budget
2454711.402024-02-2780212Actual
27276456.002024-05-298066Actual
11382200.002023-02-278073Budget
34730671.442024-11-2980613Actual
284851963.002024-06-298017Actual
5643550.002022-09-298013Budget
9986480.002022-12-288028Budget
4986480.002022-08-308016Budget
643380.002022-04-298046Budget
11165669.282023-01-288068Actual
15746730.002023-06-308065Actual
17922561.002023-08-308036Actual
2932200.002022-06-308056Budget
33282349.702024-10-2980311Actual
35841131.002022-07-308014Actual
318911731.002024-09-288017Actual
27601564.602024-05-2980311Actual
3132668.002022-06-308067Actual
31060441.192024-08-2980411Actual
21123945.002023-11-308017Actual
35882738.112024-12-2880613Actual
28698824.182024-06-2980111Actual
54541532.932022-08-308018Actual
364751337.002025-01-288067Actual
15289156.082023-05-3080311Actual
3318687.462022-06-308068Actual
33309334.812024-10-2980411Actual
358850.002022-04-298015Budget
273681269.002024-05-298067Actual
27628453.962024-05-2980411Actual
26007293.002024-04-288016Actual
18952257.002023-09-298046Actual
10780300.002023-01-288056Actual
58301100.002022-09-298014Budget
20837803.002023-11-308015Actual
12888200.002023-03-308026Budget
29079715.302024-06-2980613Actual
1544170.972023-05-3080612Actual

Generated 2025-05-29 22:58:20.133 UTC