[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35882738.112024-12-3080613Actual
5969907.002022-10-018015Actual
302971103.002024-08-318063Actual
2524650.002022-07-028064Budget
5315789.002022-09-018017Actual
28753409.282024-07-0180311Actual
19222740.492023-10-018068Actual
14879495.002023-06-018036Actual
2837683.002022-07-028036Actual
1482850.002022-06-018015Budget
308582625.372024-08-318018Actual
2884446.002022-07-028046Actual
32604520.002024-10-318073Actual
331691210.192024-10-318068Actual
6254380.002022-10-018046Budget
38624356.002025-04-018046Actual
4115601.002022-08-018066Actual
28927112.462024-07-0180212Actual
2496891.002024-03-318026Actual
384851301.002025-04-018065Actual
9472632.002022-12-308016Actual
14851169.002023-06-018026Actual
191021144.002023-10-018067Actual
353832110.212024-12-308018Actual
160941517.782023-07-028018Actual
206241653.002023-12-028013Actual
24401238.002024-02-2980411Actual
36681320.982025-01-3080211Actual
221271062.002023-12-308017Actual
388951146.562025-04-018068Actual
18601935.002023-10-018063Actual
8825750.002022-12-028018Budget
114311000.002023-03-018014Budget
2418159.002022-07-028073Actual
338841240.002024-12-018065Actual
13031280.002023-04-018056Budget
7280280.002022-11-018026Budget
29079715.302024-07-0180613Actual
2141380.002022-06-018028Budget
2885380.002022-07-028046Budget
37802649.712025-03-0180111Actual
33942606.002024-12-018016Actual
18275299.702023-09-0180111Actual
8135779.002022-12-028064Actual
29852824.182024-07-3180111Actual
4519550.002022-09-018013Budget
1954950.002022-06-018017Budget
6110480.002022-10-018016Budget
7888550.002022-12-028013Budget
18357172.042023-09-0180411Actual
7015742.002022-11-018064Actual
11304380.002023-03-018063Budget
37420186.002025-03-018026Actual
14766579.002023-06-018065Actual
3561284.802024-12-3080511Actual
21838875.002023-12-308015Actual
34493746.522024-12-0180611Actual
335801094.252024-10-3180613Actual
29497679.002024-07-318036Actual
2662890.002022-07-028065Actual
242611031.402024-02-298068Actual
11712480.002023-03-018016Budget
31272387.222024-08-3180113Actual
349421337.002024-12-308064Actual
30205715.302024-07-3180613Actual
4193756.002022-08-018017Actual
21010360.002023-12-028046Actual
2202701.092022-06-018068Actual
24790497.002024-03-318064Actual
12510200.002023-04-018073Budget
5130380.002022-09-018046Budget
35035946.002024-12-308065Actual
17894140.002023-09-018026Actual
6690669.282022-10-018068Actual
38030106.082025-03-0180212Actual
31694566.002024-09-308016Actual
22694407.002024-01-308073Actual
642393.002022-05-018046Actual
33401460.342024-10-3180112Actual
20417124.172023-11-0180511Actual
10186380.002023-01-308063Budget
114301178.002023-03-018014Actual
1623550.002022-06-018016Budget
13171850.002023-04-018017Budget
18418222.042023-09-0180611Actual
24019283.002024-02-298056Actual
2788133.002022-07-028026Actual
372072060.002025-03-018014Actual
5503748.062022-09-018028Actual
2990480.002022-07-028066Budget
27775118.852024-05-3180212Actual
11572850.002023-03-018015Budget
9663198.002022-12-308056Actual
9148100.002022-12-308073Budget
13956397.002023-05-018066Actual
5704380.002022-10-018063Budget
20837803.002023-12-028015Actual
129499.002022-06-018073Actual
15746730.002023-07-028065Actual
35703597.582024-12-3080112Actual
29968528.432024-07-3180611Actual
185661848.002023-10-018013Actual
16269166.722023-07-0280311Actual
3725757.002022-08-018015Actual
31834458.002024-09-308066Actual
17328242.252023-08-0180411Actual
2280618.002022-07-028013Actual
8873480.002022-12-028028Budget
9799950.002022-12-308017Budget
3647720.002022-08-018064Actual
5890650.002022-10-018064Budget
58311272.002022-10-018014Actual
19010421.002023-10-018066Actual
32395608.282024-09-3080113Actual
2281550.002022-07-028013Budget
15711680.002023-07-028015Actual
2161051.002022-05-018014Actual
9721480.002022-12-308066Budget
16778827.002023-08-018065Actual
191601925.362023-10-018018Actual
1766458.002022-06-018046Actual
15533945.002023-07-028063Actual
23459312.472024-01-3080611Actual
26925421.002024-05-318073Actual
5563643.522022-09-018068Actual
3791179.482025-03-0180511Actual
34613902.902024-12-0180612Actual
17922561.002023-09-018036Actual
376822116.272025-03-018018Actual
11104649.582023-01-308028Actual
280181136.002024-07-018063Actual
14931242.002023-06-018056Actual
320451196.562024-09-308068Actual
7483397.002022-11-018066Actual
17774644.002023-09-018015Actual
1670219.002022-06-018026Actual
5131310.002022-09-018046Actual
7622865.002022-11-018067Actual
1850970.972023-09-0180612Actual
169100.002022-05-018073Budget
5643550.002022-10-018013Budget
30886955.642024-08-318028Actual
337921159.002024-12-018064Actual
1077480.002022-05-018068Budget
34879444.002024-12-308073Actual
27276456.002024-05-318066Actual
11571898.002023-03-018015Actual
4333750.002022-08-018018Budget
38650336.002025-04-018056Actual
18006401.002023-09-018066Actual
4518531.002022-09-018013Actual
20659992.002023-12-028063Actual
22011346.002023-12-308046Actual
29549266.002024-07-318056Actual
6207655.002022-10-018036Actual
37500326.002025-03-018056Actual
1953888.002022-06-018017Actual
18813827.002023-10-018065Actual
165301622.002023-08-018013Actual
1019380.002022-05-018028Budget
10780300.002023-01-308056Actual
274262049.602024-05-318018Actual
359391488.002025-01-308013Actual
365951035.952025-01-308068Actual
20871811.002023-12-028065Actual
36243661.002025-01-308016Actual
749487.002022-05-018066Actual
12292611.702023-03-018068Actual
34081426.002024-12-018066Actual
1671200.002022-06-018026Budget
26088259.002024-04-308046Actual
2603890.002022-07-028015Actual
38861869.282025-04-018028Actual
35120204.002024-12-308026Actual
39274559.162025-04-0180113Actual
22988270.002024-01-308046Actual
10588546.002023-01-308016Actual
16122740.492023-07-028028Actual
373351155.002025-03-018065Actual
212161785.962023-12-028018Actual
21158823.002023-12-028067Actual
2931270.002022-07-028056Actual
21479230.552023-12-0280611Actual
8276668.002022-12-028065Actual
14287228.422023-05-0180311Actual
357806.002022-05-018015Actual
3318687.462022-07-028068Actual
30675272.002024-08-318056Actual
418668.002022-05-018065Actual
24671000.002022-07-028014Budget
17654197.002023-09-018073Actual
5083565.002022-09-018036Actual
23345178.422024-01-3080211Actual
9617348.002022-12-308046Actual
36913683.752025-01-3080612Actual
20217860.192023-11-018028Actual
320111158.682024-09-308028Actual
1540834.802023-06-0180112Actual
354111035.952024-12-308028Actual
36762190.122025-01-3080511Actual
21930365.002023-12-308016Actual
23854730.002024-02-298065Actual
2442856.082024-02-2980511Actual
326671323.002024-10-318064Actual
22339356.082023-12-3080111Actual
20039356.002023-11-018066Actual
25293828.372024-03-318068Actual
91961100.002022-12-308014Budget
10918850.002023-01-308017Budget
349072003.002024-12-308014Actual
18926468.002023-10-018036Actual
3910287.002022-08-018026Actual
8354550.002022-12-028016Budget
15859509.002023-07-028036Actual
274541401.112024-05-318028Actual
9720430.002022-12-308066Actual
26477223.102024-04-3080311Actual
6158254.002022-10-018026Actual
11963480.002023-03-018066Budget
19714921.002023-11-018014Actual
377101349.592025-03-018028Actual
1632360.332023-07-0280511Actual
296741247.002024-07-318067Actual
8402259.002022-12-028026Actual
11760200.002023-03-018026Budget
268681252.002024-05-318063Actual
13843131.002023-05-018026Actual
20451219.912023-11-0180611Actual
35174364.002024-12-308046Actual
22722940.002024-01-308014Actual
304171405.002024-08-318064Actual
30978713.542024-08-3180111Actual
270451296.002024-05-318015Actual
175621780.002023-09-018013Actual
28726241.192024-07-0180211Actual
37884544.392025-03-0180411Actual
3863480.002022-08-018016Budget
17154598.062023-08-018028Actual
12620650.002023-04-018064Budget
31721173.002024-09-308026Actual
26114209.002024-04-308056Actual
25351395.452024-03-3180111Actual
22037188.002023-12-308056Actual
1720550.002022-06-018036Budget
15590286.002023-07-028073Actual
28899610.342024-07-0180112Actual
24883687.002024-03-318065Actual
11244710.002023-03-018013Actual
36383463.002025-01-308066Actual
207441051.002023-12-028014Actual
643380.002022-05-018046Budget
15804450.002023-07-028016Actual
13032351.002023-04-018056Actual
15618852.002023-07-028014Actual
3536173.002022-08-018073Actual
9473550.002022-12-308016Budget

Generated 2025-05-31 03:47:40.556 UTC