[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 256  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27655192.252024-05-2980511Actual
316011318.002024-09-288015Actual
25730983.002024-04-288063Actual
36350320.002025-01-288056Actual
829859.002022-04-298017Actual
2665866.722024-04-2880612Actual
2837683.002022-06-308036Actual
15618852.002023-06-308014Actual
335801094.252024-10-2980613Actual
7948416.002022-11-308063Actual
36913683.752025-01-2880612Actual
252311698.082024-03-298018Actual
326671323.002024-10-298064Actual
80751100.002022-11-308014Budget
359391488.002025-01-288013Actual
13171850.002023-03-308017Budget
29228449.002024-07-298073Actual
34081426.002024-11-298066Actual
12840513.002023-03-308016Actual
12937621.002023-03-308036Actual
39334959.162025-03-3080613Actual
4986480.002022-08-308016Budget
14673553.002023-05-308064Actual
10589480.002023-01-288016Budget
10685550.002023-01-288036Budget
16357206.082023-06-3080611Actual
30173796.002024-07-2980213Actual
22394213.532023-12-2880311Actual
17809772.002023-08-308065Actual
33463813.542024-10-2980612Actual
303821855.002024-08-298014Actual
9939750.002022-12-288018Budget
114301178.002023-02-278014Actual
2280618.002022-06-308013Actual
276650.002022-04-298064Budget
22339356.082023-12-2880111Actual
387401780.002025-03-308017Actual
7094705.002022-10-308015Actual
21364160.342023-11-3080211Actual
37420186.002025-02-278026Actual
268331575.002024-05-298013Actual
11857480.002023-02-278046Budget
7810487.452022-10-308068Actual
10978750.002023-01-288067Budget
2014705.002022-05-308067Actual
23854730.002024-02-278065Actual
381801183.732025-02-2780613Actual
8683831.002022-11-308017Actual
2555133.742024-03-2980112Actual
33343549.712024-10-2980611Actual
596550.002022-04-298036Budget
6360480.002022-09-298066Budget
8403280.002022-11-308026Budget
17154598.062023-07-308028Actual
18098756.002023-08-308067Actual
890676.002022-04-298067Actual
69551100.002022-10-308014Budget
20779669.002023-11-308064Actual
1632360.332023-06-3080511Actual
971750.002022-04-298018Budget
33227855.032024-10-2980111Actual
33997666.002024-11-298036Actual
110571375.352023-01-288018Actual
10918850.002023-01-288017Budget
4439480.002022-07-308068Budget
1583188.002023-06-308026Actual
307651606.002024-08-298017Actual
38272983.002025-03-308063Actual
9257882.002022-12-288064Actual
32337738.012024-09-2880612Actual
17068789.002023-07-308067Actual
4054280.002022-07-308056Budget
10452850.002023-01-288015Budget
5564480.002022-08-308068Budget
2662890.002022-06-308065Actual
23399235.872024-01-2880411Actual
37802649.712025-02-2780111Actual
315081955.002024-09-288014Actual
6111487.002022-09-298016Actual
125591085.002023-03-308014Actual
212161785.962023-11-308018Actual
33429112.462024-10-2980212Actual
8451550.002022-11-308036Budget
6768703.002022-10-308013Actual
7622865.002022-10-308067Actual
231041039.002024-01-288017Actual
8545334.002022-11-308056Actual
35822369.682024-12-2880113Actual
280181136.002024-06-298063Actual
27191661.002024-05-298036Actual
1813202.002022-05-308056Actual
9663198.002022-12-288056Actual
8684950.002022-11-308017Budget
1838451.822023-08-3080511Actual
20006192.002023-10-308056Actual
236061562.002024-02-278013Actual
24401238.002024-02-2780411Actual
11166480.002023-01-288068Budget
1750572.042023-07-3080612Actual
11572850.002023-02-278015Budget
296741247.002024-07-298067Actual
325121587.002024-10-298013Actual
22637966.002024-01-288063Actual
382371715.002025-03-308013Actual
17682834.002023-08-308014Actual
21010360.002023-11-308046Actual
32547972.002024-10-298063Actual
373351155.002025-02-278065Actual
9986480.002022-12-288028Budget
88241079.892022-11-308018Actual
8135779.002022-11-308064Actual
98001029.002022-12-288017Actual
32604520.002024-10-298073Actual
1077480.002022-04-298068Budget
749487.002022-04-298066Actual
4254757.002022-07-308067Actual
21479230.552023-11-3080611Actual
154981797.002023-06-308013Actual
361501431.002025-01-288015Actual
2013650.002022-05-308067Budget
226021590.002024-01-288013Actual
7423200.002022-10-308056Budget
1850970.972023-08-3080612Actual
12762650.002023-03-308065Budget
29549266.002024-07-298056Actual
12699850.002023-03-308015Budget
114311000.002023-02-278014Budget
145541108.002023-05-308063Actual
21838875.002023-12-288015Actual
393011013.552025-03-3080213Actual
39008339.062025-03-3080311Actual
4053265.002022-07-308056Actual
6628480.002022-09-298028Budget
6255506.002022-09-298046Actual
7483397.002022-10-308066Actual
24671000.002022-06-308014Budget
24347115.652024-02-2780211Actual
31775368.002024-09-288046Actual
150211323.002023-05-308017Actual
10048764.732022-12-288068Actual
315431120.002024-09-288064Actual
2053622.042023-10-3080212Actual
31152610.342024-08-2980112Actual
28698824.182024-06-2980111Actual
28927112.462024-06-2980212Actual
36794475.242025-01-2880611Actual
5503748.062022-08-308028Actual
375901646.002025-02-278017Actual
22722940.002024-01-288014Actual
3863480.002022-07-308016Budget
326322174.002024-10-298014Actual
12103661.002023-02-278067Actual
17716620.002023-08-308064Actual
330491296.002024-10-298067Actual
35645555.022024-12-2880611Actual
12291480.002023-02-278068Budget
8499380.002022-11-308046Budget
30146332.842024-07-2980113Actual
12433356.002023-03-308063Actual
8825750.002022-11-308018Budget
88380.002022-04-298063Budget
28780435.872024-06-2980411Actual
1874480.002022-05-308066Budget
36030315.002025-01-288073Actual
5704380.002022-09-298063Budget
277749.002022-04-298064Actual
8745757.002022-11-308067Actual
13661696.002023-04-298064Actual
7700750.002022-10-308018Budget
360921310.002025-01-288064Actual
34292982.922024-11-298068Actual
20716222.002023-11-308073Actual
30088790.142024-07-2980612Actual
3561284.802024-12-2880511Actual
28753409.282024-06-2980311Actual
20659992.002023-11-308063Actual
7280280.002022-10-308026Budget
27601564.602024-05-2980311Actual
1954950.002022-05-308017Budget
35731243.322024-12-2880212Actual
1953851.822023-09-2980612Actual
3258511.702022-06-308028Actual
24941361.002024-03-298016Actual
171261479.902023-07-308018Actual
24019283.002024-02-278056Actual
37884544.392025-02-2780411Actual
20921210.192022-05-308018Actual
4656200.002022-08-308073Actual
8355670.002022-11-308016Actual
25293828.372024-03-298068Actual
2141380.002022-05-308028Budget
6254380.002022-09-298046Budget
9010550.002022-12-288013Budget
1719663.002022-05-308036Actual
12042848.002023-02-278017Actual
31480398.002024-09-288073Actual
372421386.002025-02-278064Actual
1814200.002022-05-308056Budget
36298666.002025-01-288036Actual
10732480.002023-01-288046Budget
36324422.002025-01-288046Actual
32925232.002024-10-298056Actual
19899421.002023-10-308016Actual
273331606.002024-05-298017Actual
5083565.002022-08-308036Actual
2144552.892023-11-3080511Actual
8931478.362022-11-308068Actual
22454369.912023-12-2880611Actual
246711029.002024-03-298063Actual
2557825.232024-03-2980212Actual
10780300.002023-01-288056Actual
13360655.642023-03-308028Actual
2789200.002022-06-308026Budget
37030722.322025-01-2880613Actual
32899428.002024-10-298046Actual
2342661.402024-01-2880511Actual
21746917.002023-12-288014Actual
17867509.002023-08-308016Actual
36998803.022025-01-2880213Actual
13756567.002023-04-298065Actual
12620650.002023-03-308064Budget
14766579.002023-05-308065Actual
3536173.002022-07-308073Actual
13093480.002023-03-308066Budget
37448582.002025-02-278036Actual
4766650.002022-08-308064Budget
9472632.002022-12-288016Actual
10186380.002023-01-288063Budget
5890650.002022-09-298064Budget
331072026.882024-10-298018Actual
180631201.002023-08-308017Actual
33309334.812024-10-2980411Actual
21418235.872023-11-3080411Actual
1641542.252023-06-3080112Actual
284851963.002024-06-298017Actual
4907749.002022-08-308065Actual
376822116.272025-02-278018Actual
370871906.002025-02-278013Actual
547200.002022-04-298026Budget
18952257.002023-09-298046Actual
2140675.342022-05-308028Actual
499550.002022-04-298016Budget
34698766.182024-11-2980213Actual
24319274.172024-02-2780111Actual
20417124.172023-10-3080511Actual
9860750.002022-12-288067Budget
9473550.002022-12-288016Budget
125581000.002023-03-308014Budget
80741197.002022-11-308014Actual
7015742.002022-10-308064Actual
26062445.002024-04-288036Actual
4519550.002022-08-308013Budget
9701260.202022-04-298018Actual
24728199.002024-03-298073Actual

Generated 2025-05-30 00:51:37.269 UTC