[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388951146.562025-04-018068Actual
18978186.002023-10-018056Actual
279261106.542024-05-3180613Actual
33282349.702024-10-3180311Actual
546209.002022-05-018026Actual
17188819.282023-08-018068Actual
2932200.002022-07-028056Budget
14232315.662023-05-0180111Actual
23259740.492024-01-308068Actual
3561284.802024-12-3080511Actual
32422985.482024-09-3080213Actual
207441051.002023-12-028014Actual
169100.002022-05-018073Budget
4115601.002022-08-018066Actual
75621155.002022-11-018017Actual
22037188.002023-12-308056Actual
256951418.002024-04-308013Actual
2555133.742024-03-3180112Actual
358850.002022-05-018015Budget
21985533.002023-12-308036Actual
15533945.002023-07-028063Actual
5563643.522022-09-018068Actual
331351002.612024-10-318028Actual
160361050.002023-07-028067Actual
22907400.002024-01-308016Actual
9071480.002022-12-308063Budget
195951543.002023-11-018013Actual
29582483.002024-07-318066Actual
3132668.002022-07-028067Actual
282301192.002024-07-018065Actual
9860750.002022-12-308067Budget
12888200.002023-04-018026Budget
364401856.002025-01-308017Actual
643380.002022-05-018046Budget
2788133.002022-07-028026Actual
24374164.592024-02-2980311Actual
13422843.522023-04-018068Actual
31152610.342024-08-3180112Actual
19686428.002023-11-018073Actual
35822369.682024-12-3080113Actual
5084550.002022-09-018036Budget
1078598.062022-05-018068Actual
7153720.002022-11-018065Actual
29907512.472024-07-3180311Actual
2201480.002022-06-018068Budget
33548701.262024-10-3180213Actual
7622865.002022-11-018067Actual
11760200.002023-03-018026Budget
5970850.002022-10-018015Budget
4846850.002022-09-018015Budget
32455678.462024-09-3080613Actual
34730671.442024-12-0180613Actual
8403280.002022-12-028026Budget
20716222.002023-12-028073Actual
7015742.002022-11-018064Actual
25493296.512024-03-3180611Actual
9010550.002022-12-308013Budget
36681320.982025-01-3080211Actual
12432380.002023-04-018063Budget
5376650.002022-09-018067Budget
34378183.742024-12-0180211Actual
313881802.002024-09-308013Actual
319251373.002024-09-308067Actual
36971745.132025-01-3080113Actual
26062445.002024-04-308036Actual
221621029.002023-12-308067Actual
291361733.002024-07-318013Actual
4518531.002022-09-018013Actual
14314163.532023-05-0180411Actual
20308392.262023-11-0180111Actual
4986480.002022-09-018016Budget
276650.002022-05-018064Budget
33969176.002024-12-018026Actual
36298666.002025-01-308036Actual
7809380.002022-11-018068Budget
13843131.002023-05-018026Actual
25406155.022024-03-3180311Actual
20871811.002023-12-028065Actual
27655192.252024-05-3180511Actual
37802649.712025-03-0180111Actual
166501095.002023-08-018014Actual
35841131.002022-08-018014Actual
32245480.562024-09-3080611Actual
2662890.002022-07-028065Actual
150561039.002023-06-018067Actual
9664200.002022-12-308056Budget
26088259.002024-04-308046Actual
2342661.402024-01-3080511Actual
15316226.302023-06-0180411Actual
35645555.022024-12-3080611Actual
9473550.002022-12-308016Budget
11493650.002023-03-018064Budget
23345178.422024-01-3080211Actual
30708418.002024-08-318066Actual
23993353.002024-02-298046Actual
8213650.002022-12-028015Budget
6769550.002022-11-018013Budget
22962492.002024-01-308036Actual
6581750.002022-10-018018Budget
1446362.462023-05-0180612Actual
2351744.382024-01-3080112Actual
12182750.002023-03-018018Budget
359731054.002025-01-308063Actual
361501431.002025-01-308015Actual
8134750.002022-12-028064Budget
8135779.002022-12-028064Actual
4440740.492022-08-018068Actual
372072060.002025-03-018014Actual
77011058.682022-11-018018Actual
259121041.002024-04-308015Actual
19841623.002023-11-018065Actual
14964360.002023-06-018066Actual
9939750.002022-12-308018Budget
216271440.002023-12-308013Actual
24941361.002024-03-318016Actual
5375623.002022-09-018067Actual
252311698.082024-03-318018Actual
690200.002022-05-018056Budget
1544170.972023-06-0180612Actual
7154650.002022-11-018065Budget
37533536.002025-03-018066Actual
35093483.002024-12-308016Actual
6629623.822022-10-018028Actual
3131650.002022-07-028067Budget
26114209.002024-04-308056Actual
20131764.002023-11-018067Actual
31094585.882024-08-3180611Actual
8499380.002022-12-028046Budget
19954495.002023-11-018036Actual
2014705.002022-06-018067Actual
9987867.762022-12-308028Actual
2457952.892024-02-2980612Actual
37500326.002025-03-018056Actual
1403680.002022-06-018064Actual
277749.002022-05-018064Actual
9570648.002022-12-308036Actual
10047380.002022-12-308068Budget
6439850.002022-10-018017Budget
292561795.002024-07-318014Actual
10733515.002023-01-308046Actual
191021144.002023-10-018067Actual
88380.002022-05-018063Budget
31721173.002024-09-308026Actual
262061496.002024-04-308017Actual
5783200.002022-10-018073Actual
32185475.242024-09-3080411Actual
37030722.322025-01-3080613Actual
13093480.002023-04-018066Budget
17068789.002023-08-018067Actual
34023421.002024-12-018046Actual
29880181.612024-07-3180211Actual
642393.002022-05-018046Actual
354111035.952024-12-308028Actual
6031742.002022-10-018065Actual
30026547.582024-07-3180112Actual
38570262.002025-04-018026Actual
22394213.532023-12-3080311Actual
36561982.922025-01-308028Actual
31834458.002024-09-308066Actual
3536173.002022-08-018073Actual
14287228.422023-05-0180311Actual
3317480.002022-07-028068Budget
12371566.002023-04-018013Actual
2452041.192024-02-2980112Actual
6159280.002022-10-018026Budget
26422453.962024-04-3080111Actual
25351395.452024-03-3180111Actual
19222740.492023-10-018068Actual
353832110.212024-12-308018Actual
357806.002022-05-018015Actual
32158427.362024-09-3080311Actual
23225675.342024-01-308028Actual
384501179.002025-04-018015Actual
26007293.002024-04-308016Actual
17974169.002023-09-018056Actual
19980314.002023-11-018046Actual
2341349.002022-07-028063Actual
19389122.042023-10-0180511Actual
7949480.002022-12-028063Budget
14824412.002023-06-018016Actual
297322151.122024-07-318018Actual
267431004.782024-04-3080213Actual
17301163.532023-08-0180311Actual
24319274.172024-02-2980111Actual
9617348.002022-12-308046Actual
13360655.642023-04-018028Actual
8931478.362022-12-028068Actual
35764983.762024-12-3080612Actual
2141380.002022-06-018028Budget
281032174.002024-07-018014Actual
38598685.002025-04-018036Actual
168143.002022-05-018073Actual
1583188.002023-07-028026Actual
7888550.002022-12-028013Budget
21010360.002023-12-028046Actual
349072003.002024-12-308014Actual
39216939.072025-04-0180612Actual
8546200.002022-12-028056Budget
22070405.002023-12-308066Actual
11571898.002023-03-018015Actual
2604850.002022-07-028015Budget
2991579.002022-07-028066Actual
29442515.002024-07-318016Actual
20417124.172023-11-0180511Actual
10686632.002023-01-308036Actual
8498376.002022-12-028046Actual
9859636.002022-12-308067Actual
1158624.002022-06-018013Actual
1954950.002022-06-018017Budget
10509650.002023-01-308065Budget
3396611.002022-08-018013Actual
30354417.002024-08-318073Actual
349421337.002024-12-308064Actual
4519550.002022-09-018013Budget
352901646.002024-12-308017Actual
11903280.002023-03-018056Budget
216611060.002023-12-308063Actual
31006181.612024-08-3180211Actual
1440536.932023-05-0180112Actual
13599415.002023-05-018073Actual
335801094.252024-10-3180613Actual
29852824.182024-07-3180111Actual
26716350.382024-04-3080113Actual
292911062.002024-07-318064Actual
14879495.002023-06-018036Actual
1644222.042023-07-0280212Actual
21718201.002023-12-308073Actual
36852442.262025-01-3080112Actual
34459164.592024-12-0180511Actual
15350345.452023-06-0180611Actual
37393543.002025-03-018016Actual
23854730.002024-02-298065Actual
1443222.042023-05-0180212Actual
337571776.002024-12-018014Actual
6828480.002022-11-018063Budget
14015945.002023-05-018017Actual
14905283.002023-06-018046Actual
4766650.002022-09-018064Budget
5316850.002022-09-018017Budget
181561360.202023-09-018018Actual
11904207.002023-03-018056Actual
165301622.002023-08-018013Actual
5035280.002022-09-018026Budget
24019283.002024-02-298056Actual
15590286.002023-07-028073Actual
29523400.002024-07-318046Actual
4656200.002022-09-018073Actual
21838875.002023-12-308015Actual
4381480.002022-08-018028Budget
2056767.782023-11-0180612Actual
7093650.002022-11-018015Budget
12984497.002023-04-018046Actual
24996529.002024-03-318036Actual
314231025.002024-09-308063Actual
338501217.002024-12-018015Actual
32212168.852024-09-3080511Actual

Generated 2025-05-31 20:58:58.256 UTC