[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28726241.192024-06-2980211Actual
121831170.802023-02-278018Actual
24347115.652024-02-2780211Actual
13032351.002023-03-308056Actual
1838451.822023-08-3080511Actual
331072026.882024-10-298018Actual
47051100.002022-08-308014Budget
2524650.002022-06-308064Budget
22722940.002024-01-288014Actual
21010360.002023-11-308046Actual
24228779.882024-02-278028Actual
9257882.002022-12-288064Actual
268681252.002024-05-298063Actual
2991579.002022-06-308066Actual
829859.002022-04-298017Actual
35148600.002024-12-288036Actual
35849759.162024-12-2880213Actual
498584.002022-04-298016Actual
2555133.742024-03-2980112Actual
303821855.002024-08-298014Actual
20308392.262023-10-3080111Actual
8546200.002022-11-308056Budget
4053265.002022-07-308056Actual
35841131.002022-07-308014Actual
7232620.002022-10-308016Actual
13031280.002023-03-308056Budget
5237501.002022-08-308066Actual
29523400.002024-07-298046Actual
181561360.202023-08-308018Actual
6690669.282022-09-298068Actual
35645555.022024-12-2880611Actual
16357206.082023-06-3080611Actual
190671189.002023-09-298017Actual
4845924.002022-08-308015Actual
21036265.002023-11-308056Actual
354451210.192024-12-288068Actual
285782482.952024-06-298018Actual
4193756.002022-07-308017Actual
12889196.002023-03-308026Actual
26007293.002024-04-288016Actual
231041039.002024-01-288017Actual
12230458.672023-02-278028Actual
195951543.002023-10-308013Actual
5890650.002022-09-298064Budget
231391134.002024-01-288067Actual
150561039.002023-05-308067Actual
8214840.002022-11-308015Actual
286061058.682024-06-298028Actual
25852861.002024-04-288064Actual
4657200.002022-08-308073Budget
365951035.952025-01-288068Actual
25493296.512024-03-2980611Actual
12292611.702023-02-278068Actual
13599415.002023-04-298073Actual
10510690.002023-01-288065Actual
1641542.252023-06-3080112Actual
133131360.202023-03-308018Actual
11104649.582023-01-288028Actual
33309334.812024-10-2980411Actual
7749511.702022-10-308028Actual
15142649.582023-05-308028Actual
140501039.002023-04-298067Actual
25406155.022024-03-2980311Actual
4907749.002022-08-308065Actual
281032174.002024-06-298014Actual
5643550.002022-09-298013Budget
31299715.302024-08-2980213Actual
331691210.192024-10-298068Actual
2393985.002024-02-278026Actual
4908650.002022-08-308065Budget
25947901.002024-04-288065Actual
8545334.002022-11-308056Actual
286401025.342024-06-298068Actual
8134750.002022-11-308064Budget
337571776.002024-11-298014Actual
1948020.972023-09-2980112Actual
3959601.002022-07-308036Actual
33401460.342024-10-2980112Actual
292911062.002024-07-298064Actual
11633650.002023-02-278065Budget
22339356.082023-12-2880111Actual
33282349.702024-10-2980311Actual
221621029.002023-12-288067Actual
103131000.002023-01-288014Budget
22757571.002024-01-288064Actual
34405485.872024-11-2980311Actual
8932380.002022-11-308068Budget
27655192.252024-05-2980511Actual
10636211.002023-01-288026Actual
9860750.002022-12-288067Budget
643380.002022-04-298046Budget
297941169.282024-07-298068Actual
32212168.852024-09-2880511Actual
16214376.302023-06-3080111Actual
7015742.002022-10-308064Actual
13843131.002023-04-298026Actual
36852442.262025-01-2880112Actual
20417124.172023-10-3080511Actual
2741550.002022-06-308016Budget
9569550.002022-12-288036Budget
8276668.002022-11-308065Actual
26504213.532024-04-2880411Actual
34493746.522024-11-2980611Actual
29852824.182024-07-2980111Actual
29880181.612024-07-2980211Actual
24790497.002024-03-298064Actual
19806788.002023-10-308015Actual
10780300.002023-01-288056Actual
2251222.042023-12-2880112Actual
2662890.002022-06-308065Actual
26114209.002024-04-288056Actual
7377380.002022-10-308046Budget
373001389.002025-02-278015Actual
21718201.002023-12-288073Actual
4333750.002022-07-308018Budget
384501179.002025-03-308015Actual
20716222.002023-11-308073Actual
1018617.762022-04-298028Actual
99381575.352022-12-288018Actual
34350950.782024-11-2980111Actual
293491301.002024-07-298015Actual
18418222.042023-08-3080611Actual
3259380.002022-06-308028Budget
32925232.002024-10-298056Actual
11165669.282023-01-288068Actual
27601564.602024-05-2980311Actual
103121051.002023-01-288014Actual
15859509.002023-06-308036Actual
7949480.002022-11-308063Budget
1813202.002022-05-308056Actual
36383463.002025-01-288066Actual
19010421.002023-09-298066Actual
33343549.712024-10-2980611Actual
8499380.002022-11-308046Budget
21872592.002023-12-288065Actual
8451550.002022-11-308036Budget
3863480.002022-07-308016Budget
27546807.162024-05-2980111Actual
26088259.002024-04-288046Actual
7948416.002022-11-308063Actual
595602.002022-04-298036Actual
18184623.822023-08-308028Actual
24374164.592024-02-2780311Actual
16743848.002023-07-308015Actual
36324422.002025-01-288046Actual
22815814.002024-01-288015Actual
14015945.002023-04-298017Actual
31152610.342024-08-2980112Actual
160361050.002023-06-308067Actual
36243661.002025-01-288016Actual
114311000.002023-02-278014Budget
1158624.002022-05-308013Actual
6158254.002022-09-298026Actual
2603890.002022-06-308015Actual
10187393.002023-01-288063Actual
11903280.002023-02-278056Budget
17274115.652023-07-3080211Actual
22367163.532023-12-2880211Actual
38650336.002025-03-308056Actual
302971103.002024-08-298063Actual
38624356.002025-03-308046Actual
1159550.002022-05-308013Budget
1830360.332023-08-3080211Actual
38030106.082025-02-2780212Actual
314231025.002024-09-288063Actual
270451296.002024-05-298015Actual
27775118.852024-05-2980212Actual
36681320.982025-01-2880211Actual
258171258.002024-04-288014Actual
4767823.002022-08-308064Actual
20363102.892023-10-3080311Actual
8355670.002022-11-308016Actual
12510200.002023-03-308073Budget
35703597.582024-12-2880112Actual
35731243.322024-12-2880212Actual
27628453.962024-05-2980411Actual
10186380.002023-01-288063Budget
151141751.112023-05-308018Actual
284851963.002024-06-298017Actual
25259811.702024-03-298028Actual
34698766.182024-11-2980213Actual
36350320.002025-01-288056Actual
3784907.002022-07-308065Actual
22637966.002024-01-288063Actual
32337738.012024-09-2880612Actual
273331606.002024-05-298017Actual
191601925.362023-09-298018Actual
342591285.952024-11-298028Actual
3317480.002022-06-308068Budget
58301100.002022-09-298014Budget
1814200.002022-05-308056Budget
305101081.002024-08-298065Actual
19926167.002023-10-308026Actual
160011197.002023-06-308017Actual
33997666.002024-11-298036Actual
1954950.002022-05-308017Budget
22011346.002023-12-288046Actual
25293828.372024-03-298068Actual
206241653.002023-11-308013Actual
37474445.002025-02-278046Actual
10637200.002023-01-288026Budget
21244860.192023-11-308028Actual
7810487.452022-10-308068Actual
16976433.002023-07-308066Actual
6301246.002022-09-298056Actual
320111158.682024-09-288028Actual
32604520.002024-10-298073Actual
31775368.002024-09-288046Actual
1622519.002022-05-308016Actual
342312110.212024-11-298018Actual
4381480.002022-07-308028Budget
236061562.002024-02-278013Actual
7154650.002022-10-308065Budget
19954495.002023-10-308036Actual
5782200.002022-09-298073Budget
15618852.002023-06-308014Actual
417650.002022-04-298065Budget
4766650.002022-08-308064Budget
34432430.552024-11-2980411Actual
18658214.002023-09-298073Actual
279831784.002024-06-298013Actual
23399235.872024-01-2880411Actual
12699850.002023-03-308015Budget
21336280.552023-11-3080111Actual
11962444.002023-02-278066Actual
9473550.002022-12-288016Budget
26925421.002024-05-298073Actual
21746917.002023-12-288014Actual
36762190.122025-01-2880511Actual
2354955.022024-01-2880612Actual
4007380.002022-07-308046Budget
9148100.002022-12-288073Budget
2418159.002022-06-308073Actual
4054280.002022-07-308056Budget
207441051.002023-11-308014Actual
32303564.602024-09-2880112Actual
1540834.802023-05-3080112Actual
377101349.592025-02-278028Actual
1671200.002022-05-308026Budget
23372213.532024-01-2880311Actual
6439850.002022-09-298017Budget
11493650.002023-02-278064Budget
5236480.002022-08-308066Budget
9986480.002022-12-288028Budget
3131650.002022-06-308067Budget
3646650.002022-07-308064Budget
2202701.092022-05-308068Actual
24883687.002024-03-298065Actual
18357172.042023-08-3080411Actual
32245480.562024-09-2880611Actual
10779280.002023-01-288056Budget
3561284.802024-12-2880511Actual
135051559.002023-04-298013Actual
1019380.002022-04-298028Budget
4986480.002022-08-308016Budget
141101504.142023-04-298018Actual

Generated 2025-05-29 06:00:58.189 UTC