[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29934458.212024-07-2980411Actual
32604520.002024-10-298073Actual
9472632.002022-12-288016Actual
38122531.092025-02-2780113Actual
292911062.002024-07-298064Actual
39274559.162025-03-3080113Actual
2932200.002022-06-308056Budget
3458380.002022-07-308063Budget
19714921.002023-10-308014Actual
22694407.002024-01-288073Actual
13171850.002023-03-308017Budget
33282349.702024-10-2980311Actual
384851301.002025-03-308065Actual
2251222.042023-12-2880112Actual
308582625.372024-08-298018Actual
13816476.002023-04-298016Actual
4115601.002022-07-308066Actual
9010550.002022-12-288013Budget
372421386.002025-02-278064Actual
2171000.002022-04-298014Budget
25852861.002024-04-288064Actual
18720626.002023-09-298064Actual
387401780.002025-03-308017Actual
262411171.002024-04-288067Actual
388951146.562025-03-308068Actual
27747636.942024-05-2980112Actual
3132668.002022-06-308067Actual
36383463.002025-01-288066Actual
338841240.002024-11-298065Actual
54541532.932022-08-308018Actual
1583188.002023-06-308026Actual
7281283.002022-10-308026Actual
6032650.002022-09-298065Budget
18357172.042023-08-3080411Actual
11713556.002023-02-278016Actual
1953888.002022-05-308017Actual
1767380.002022-05-308046Budget
9701260.202022-04-298018Actual
20250993.522023-10-308068Actual
23641869.002024-02-278063Actual
3911280.002022-07-308026Budget
8452655.002022-11-308036Actual
191601925.362023-09-298018Actual
98001029.002022-12-288017Actual
16296219.912023-06-3080411Actual
337571776.002024-11-298014Actual
10373650.002023-01-288064Budget
4657200.002022-08-308073Budget
32455678.462024-09-2880613Actual
12104750.002023-02-278067Budget
33401460.342024-10-2980112Actual
28343711.002024-06-298036Actual
32303564.602024-09-2880112Actual
6690669.282022-09-298068Actual
14824412.002023-05-308016Actual
9986480.002022-12-288028Budget
2525655.002022-06-308064Actual
19188898.072023-09-298028Actual
21244860.192023-11-308028Actual
18926468.002023-09-298036Actual
1735560.332023-07-3080511Actual
103131000.002023-01-288014Budget
17948259.002023-08-308046Actual
1018617.762022-04-298028Actual
27808939.072024-05-2980612Actual
175621780.002023-08-308013Actual
18217955.642023-08-308068Actual
10589480.002023-01-288016Budget
31299715.302024-08-2980213Actual
26062445.002024-04-288036Actual
2662890.002022-06-308065Actual
36653907.162025-01-2880111Actual
166501095.002023-07-308014Actual
35174364.002024-12-288046Actual
11056750.002023-01-288018Budget
24661258.002022-06-308014Actual
498584.002022-04-298016Actual
141101504.142023-04-298018Actual
11810550.002023-02-278036Budget
1950723.102023-09-2980212Actual
18601935.002023-09-298063Actual
20363102.892023-10-3080311Actual
499550.002022-04-298016Budget
11104649.582023-01-288028Actual
15746730.002023-06-308065Actual
26007293.002024-04-288016Actual
7423200.002022-10-308056Budget
35503707.162024-12-2880111Actual
29497679.002024-07-298036Actual
32245480.562024-09-2880611Actual
36735369.912025-01-2880411Actual
2496891.002024-03-298026Actual
7809380.002022-10-308068Budget
13871406.002023-04-298036Actual
285201143.002024-06-298067Actual
8825750.002022-11-308018Budget
15590286.002023-06-308073Actual
33343549.712024-10-2980611Actual
6158254.002022-09-298026Actual
8932380.002022-11-308068Budget
24319274.172024-02-2780111Actual
8605480.002022-11-308066Budget
307651606.002024-08-298017Actual
297941169.282024-07-298068Actual
1875405.002022-05-308066Actual
330151820.002024-10-298017Actual
269531757.002024-05-298014Actual
315081955.002024-09-288014Actual
24142888.002024-02-278067Actual
5178289.002022-08-308056Actual
331351002.612024-10-298028Actual
14905283.002023-05-308046Actual
6628480.002022-09-298028Budget
32899428.002024-10-298046Actual
200961166.002023-10-308017Actual
749487.002022-04-298066Actual
372072060.002025-02-278014Actual
4193756.002022-07-308017Actual
11493650.002023-02-278064Budget
27655192.252024-05-2980511Actual
6907154.002022-10-308073Actual
2838550.002022-06-308036Budget
15316226.302023-05-3080411Actual
2454711.402024-02-2780212Actual
643380.002022-04-298046Budget
29469170.002024-07-298026Actual
35120204.002024-12-288026Actual
3791179.482025-02-2780511Actual
5131310.002022-08-308046Actual
3259380.002022-06-308028Budget
373351155.002025-02-278065Actual
35851100.002022-07-308014Budget
36852442.262025-01-2880112Actual
35841131.002022-07-308014Actual
20308392.262023-10-3080111Actual
23459312.472024-01-2880611Actual
20131764.002023-10-308067Actual
13092468.002023-03-308066Actual
9860750.002022-12-288067Budget
5704380.002022-09-298063Budget
6361380.002022-09-298066Actual
10732480.002023-01-288046Budget
36998803.022025-01-2880213Actual
13312750.002023-03-308018Budget
28927112.462024-06-2980212Actual
20006192.002023-10-308056Actual
33997666.002024-11-298036Actual
20390226.302023-10-3080411Actual
350001488.002024-12-288015Actual
27163223.002024-05-298026Actual
33309334.812024-10-2980411Actual
18813827.002023-09-298065Actual
13422843.522023-03-308068Actual
354451210.192024-12-288068Actual
30675272.002024-08-298056Actual
31214866.732024-08-2980612Actual
3397550.002022-07-308013Budget
33729362.002024-11-298073Actual
9570648.002022-12-288036Actual
17922561.002023-08-308036Actual
16891497.002023-07-308036Actual
8683831.002022-11-308017Actual
29442515.002024-07-298016Actual
8403280.002022-11-308026Budget
1930861.402023-09-2980211Actual
349421337.002024-12-288064Actual
36270167.002025-01-288026Actual
547200.002022-04-298026Budget
32873608.002024-10-298036Actual
11712480.002023-02-278016Budget
165301622.002023-07-308013Actual
1644222.042023-06-3080212Actual
20659992.002023-11-308063Actual
38598685.002025-03-308036Actual
1954950.002022-05-308017Budget
890676.002022-04-298067Actual
221621029.002023-12-288067Actual
7233550.002022-10-308016Budget
2665866.722024-04-2880612Actual
11903280.002023-02-278056Budget
17809772.002023-08-308065Actual
12510200.002023-03-308073Budget
37857532.682025-02-2780311Actual
16943211.002023-07-308056Actual
64401155.002022-09-298017Actual
268331575.002024-05-298013Actual
15804450.002023-06-308016Actual
22988270.002024-01-288046Actual
247561013.002024-03-298014Actual
281032174.002024-06-298014Actual
4907749.002022-08-308065Actual
14731875.002023-05-308015Actual
30886955.642024-08-298028Actual
32158427.362024-09-2880311Actual
11633650.002023-02-278065Budget
23014291.002024-01-288056Actual
34730671.442024-11-2980613Actual
38002415.662025-02-2780112Actual
4908650.002022-08-308065Budget
36030315.002025-01-288073Actual
8134750.002022-11-308064Budget
13360655.642023-03-308028Actual
337921159.002024-11-298064Actual
13956397.002023-04-298066Actual
17894140.002023-08-308026Actual
5642531.002022-09-298013Actual
18778638.002023-09-298015Actual
327251336.002024-10-298015Actual
6301246.002022-09-298056Actual
16917324.002023-07-308046Actual
2342661.402024-01-2880511Actual
29549266.002024-07-298056Actual
1540834.802023-05-3080112Actual
5970850.002022-09-298015Budget
313881802.002024-09-288013Actual
7094705.002022-10-308015Actual
21036265.002023-11-308056Actual
39216939.072025-03-3080612Actual
161561031.402023-06-308068Actual
18184623.822023-08-308028Actual
27775118.852024-05-2980212Actual
216611060.002023-12-288063Actual
2144552.892023-11-3080511Actual
13234786.002023-03-308067Actual
6906100.002022-10-308073Budget
354111035.952024-12-288028Actual
26422453.962024-04-2880111Actual
231971346.562024-01-288018Actual
829859.002022-04-298017Actual
21010360.002023-11-308046Actual
22849638.002024-01-288065Actual
16122740.492023-06-308028Actual
3784907.002022-07-308065Actual
212161785.962023-11-308018Actual
38981339.062025-03-3080211Actual
241081184.002024-02-278017Actual
9721480.002022-12-288066Budget
4518531.002022-08-308013Actual
28428484.002024-06-298066Actual
6110480.002022-09-298016Budget
14639931.002023-05-308014Actual
6501650.002022-09-298067Budget
26925421.002024-05-298073Actual
1544617.002022-05-308065Actual
3317480.002022-06-308068Budget
2014705.002022-05-308067Actual
4987511.002022-08-308016Actual
29523400.002024-07-298046Actual
25293828.372024-03-298068Actual
12621831.002023-03-308064Actual
268681252.002024-05-298063Actual
7888550.002022-11-308013Budget
27243232.002024-05-298056Actual
18871357.002023-09-298016Actual
31272387.222024-08-2980113Actual
12762650.002023-03-308065Budget

Generated 2025-05-30 00:40:32.111 UTC