[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54541532.932022-08-308018Actual
22037188.002023-12-288056Actual
25048164.002024-03-298056Actual
34378183.742024-11-2980211Actual
21872592.002023-12-288065Actual
4440740.492022-07-308068Actual
27243232.002024-05-298056Actual
6302280.002022-09-298056Budget
318911731.002024-09-288017Actual
16917324.002023-07-308046Actual
11809648.002023-02-278036Actual
28698824.182024-06-2980111Actual
383921108.002025-03-308064Actual
5083565.002022-08-308036Actual
21957137.002023-12-288026Actual
13956397.002023-04-298066Actual
30354417.002024-08-298073Actual
23967519.002024-02-278036Actual
11056750.002023-01-288018Budget
9701260.202022-04-298018Actual
19841623.002023-10-308065Actual
35851100.002022-07-308014Budget
29497679.002024-07-298036Actual
31033532.682024-08-2980311Actual
1216380.002022-05-308063Budget
39154575.242025-03-3080112Actual
4114480.002022-07-308066Budget
302621836.002024-08-298013Actual
20659992.002023-11-308063Actual
10733515.002023-01-288046Actual
4846850.002022-08-308015Budget
11304380.002023-02-278063Budget
10732480.002023-01-288046Budget
25081436.002024-03-298066Actual
5130380.002022-08-308046Budget
13599415.002023-04-298073Actual
17867509.002023-08-308016Actual
32101349.592022-06-308018Actual
2342661.402024-01-2880511Actual
3911280.002022-07-308026Budget
33942606.002024-11-298016Actual
360921310.002025-01-288064Actual
36561982.922025-01-288028Actual
2140675.342022-05-308028Actual
9663198.002022-12-288056Actual
10186380.002023-01-288063Budget
1440536.932023-04-2980112Actual
35841131.002022-07-308014Actual
3646650.002022-07-308064Budget
1644222.042023-06-3080212Actual
25406155.022024-03-2980311Actual
8683831.002022-11-308017Actual
231971346.562024-01-288018Actual
39096652.902025-03-3080611Actual
3132668.002022-06-308067Actual
5177280.002022-08-308056Budget
18978186.002023-09-298056Actual
35585405.022024-12-2880411Actual
384851301.002025-03-308065Actual
13233750.002023-03-308067Budget
267431004.782024-04-2880213Actual
1766458.002022-05-308046Actual
8545334.002022-11-308056Actual
7280280.002022-10-308026Budget
6159280.002022-09-298026Budget
20250993.522023-10-308068Actual
35558414.602024-12-2880311Actual
15618852.002023-06-308014Actual
16778827.002023-07-308065Actual
20006192.002023-10-308056Actual
7948416.002022-11-308063Actual
23819779.002024-02-278015Actual
5315789.002022-08-308017Actual
35703597.582024-12-2880112Actual
30649338.002024-08-298046Actual
18601935.002023-09-298063Actual
7330648.002022-10-308036Actual
293491301.002024-07-298015Actual
35882738.112024-12-2880613Actual
23047425.002024-01-288066Actual
7233550.002022-10-308016Budget
278931083.732024-05-2980213Actual
1583188.002023-06-308026Actual
38981339.062025-03-3080211Actual
24462365.662024-02-2780611Actual
38149678.462025-02-2780213Actual
25433160.342024-03-2980411Actual
2561043.312024-03-2980612Actual
30691113.002022-06-308017Actual
11761300.002023-02-278026Actual
21036265.002023-11-308056Actual
1158624.002022-05-308013Actual
32818636.002024-10-298016Actual
36653907.162025-01-2880111Actual
175971108.002023-08-308063Actual
236061562.002024-02-278013Actual
22988270.002024-01-288046Actual
15804450.002023-06-308016Actual
11963480.002023-02-278066Budget
241081184.002024-02-278017Actual
151141751.112023-05-308018Actual
302971103.002024-08-298063Actual
77011058.682022-10-308018Actual
2351744.382024-01-2880112Actual
6158254.002022-09-298026Actual
336371587.002024-11-298013Actual
337571776.002024-11-298014Actual
38953745.452025-03-3080111Actual
9520280.002022-12-288026Budget
29852824.182024-07-2980111Actual
33255327.362024-10-2980211Actual
9070403.002022-12-288063Actual
305101081.002024-08-298065Actual
9257882.002022-12-288064Actual
32547972.002024-10-298063Actual
1443222.042023-04-2980212Actual
6907154.002022-10-308073Actual
39274559.162025-03-3080113Actual
315081955.002024-09-288014Actual
18813827.002023-09-298065Actual
2393985.002024-02-278026Actual
15653638.002023-06-308064Actual
547200.002022-04-298026Budget
26147288.002024-04-288066Actual
26422453.962024-04-2880111Actual
11305412.002023-02-278063Actual
274262049.602024-05-298018Actual
286061058.682024-06-298028Actual
43321035.952022-07-308018Actual
18952257.002023-09-298046Actual
10264162.002023-01-288073Actual
160941517.782023-06-308018Actual
26088259.002024-04-288046Actual
6255506.002022-09-298046Actual
27276456.002024-05-298066Actual
37030722.322025-01-2880613Actual
20336110.342023-10-3080211Actual
34350950.782024-11-2980111Actual
3318687.462022-06-308068Actual
320451196.562024-09-288068Actual
11572850.002023-02-278015Budget
10779280.002023-01-288056Budget
23225675.342024-01-288028Actual
28343711.002024-06-298036Actual
36913683.752025-01-2880612Actual
24401238.002024-02-2780411Actual
27574273.102024-05-2980211Actual
2885380.002022-06-308046Budget
12938550.002023-03-308036Budget
175621780.002023-08-308013Actual
971750.002022-04-298018Budget
7809380.002022-10-308068Budget
2452041.192024-02-2780112Actual
28369408.002024-06-298046Actual
19280376.302023-09-2980111Actual
1544617.002022-05-308065Actual
11165669.282023-01-288068Actual
371221287.002025-02-278063Actual
20837803.002023-11-308015Actual
29907512.472024-07-2980311Actual
5455750.002022-08-308018Budget
13032351.002023-03-308056Actual
4054280.002022-07-308056Budget
2537958.212024-03-2980211Actual
25789308.002024-04-288073Actual
1078598.062022-04-298068Actual
16357206.082023-06-3080611Actual
6828480.002022-10-308063Budget
33729362.002024-11-298073Actual
19748535.002023-10-308064Actual
166501095.002023-07-308014Actual
32103746.522024-09-2880111Actual
2740492.002022-06-308016Actual
1735560.332023-07-3080511Actual
277749.002022-04-298064Actual
10048764.732022-12-288068Actual
38861869.282025-03-308028Actual
32158427.362024-09-2880311Actual
36708419.922025-01-2880311Actual
5236480.002022-08-308066Budget
384501179.002025-03-308015Actual
3862595.002022-07-308016Actual
7377380.002022-10-308046Budget
10637200.002023-01-288026Budget
150561039.002023-05-308067Actual
15944356.002023-06-308066Actual
15234372.042023-05-3080111Actual
8499380.002022-11-308046Budget
8684950.002022-11-308017Budget
830950.002022-04-298017Budget
1623550.002022-05-308016Budget
20131764.002023-10-308067Actual
11903280.002023-02-278056Budget
58311272.002022-09-298014Actual
99381575.352022-12-288018Actual
6360480.002022-09-298066Budget
4908650.002022-08-308065Budget
12371566.002023-03-308013Actual
829859.002022-04-298017Actual
7153720.002022-10-308065Actual
7094705.002022-10-308015Actual
34879444.002024-12-288073Actual
37857532.682025-02-2780311Actual
103121051.002023-01-288014Actual
237261024.002024-02-278014Actual
80741197.002022-11-308014Actual
7561950.002022-10-308017Budget
15746730.002023-06-308065Actual
27217471.002024-05-298046Actual
10127550.002023-01-288013Budget
10510690.002023-01-288065Actual
14879495.002023-05-308036Actual
9472632.002022-12-288016Actual
3070950.002022-06-308017Budget
22962492.002024-01-288036Actual
1446362.462023-04-2980612Actual
3537200.002022-07-308073Budget
8546200.002022-11-308056Budget
23317285.872024-01-2880111Actual
13431000.002022-05-308014Budget
145201396.002023-05-308013Actual
37802649.712025-02-2780111Actual
8825750.002022-11-308018Budget
9721480.002022-12-288066Budget
6031742.002022-09-298065Actual
10187393.002023-01-288063Actual
373351155.002025-02-278065Actual
262411171.002024-04-288067Actual
6769550.002022-10-308013Budget
3791179.482025-02-2780511Actual
18720626.002023-09-298064Actual
8872623.822022-11-308028Actual
1750572.042023-07-3080612Actual
365332428.402025-01-288018Actual
32845157.002024-10-298026Actual
20417124.172023-10-3080511Actual
4194850.002022-07-308017Budget
8213650.002022-11-308015Budget
14172772.312023-04-298068Actual
33227855.032024-10-2980111Actual
6361380.002022-09-298066Actual
309201375.352024-08-298068Actual
23259740.492024-01-288068Actual
17682834.002023-08-308014Actual
30568557.002024-08-298016Actual
350001488.002024-12-288015Actual
21838875.002023-12-288015Actual
8931478.362022-11-308068Actual
34023421.002024-11-298046Actual
135401143.002023-04-298063Actual
2991579.002022-06-308066Actual
16943211.002023-07-308056Actual
2789200.002022-06-308026Budget
9616380.002022-12-288046Budget
27775118.852024-05-2980212Actual
26114209.002024-04-288056Actual

Generated 2025-05-29 20:43:49.449 UTC