[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32212168.852024-09-2880511Actual
29079715.302024-06-2980613Actual
47041146.002022-08-308014Actual
8275650.002022-11-308065Budget
2555133.742024-03-2980112Actual
32818636.002024-10-298016Actual
11904207.002023-02-278056Actual
16565997.002023-07-308063Actual
4845924.002022-08-308015Actual
1954950.002022-05-308017Budget
21718201.002023-12-288073Actual
12510200.002023-03-308073Budget
35503707.162024-12-2880111Actual
13422843.522023-03-308068Actual
2157061.402023-11-3080612Actual
34405485.872024-11-2980311Actual
16891497.002023-07-308036Actual
17922561.002023-08-308036Actual
17328242.252023-07-3080411Actual
5178289.002022-08-308056Actual
14811039.002022-05-308015Actual
6690669.282022-09-298068Actual
292561795.002024-07-298014Actual
12841480.002023-03-308016Budget
23372213.532024-01-2880311Actual
830950.002022-04-298017Budget
5084550.002022-08-308036Budget
14766579.002023-05-308065Actual
1159550.002022-05-308013Budget
31272387.222024-08-2980113Actual
2171000.002022-04-298014Budget
23225675.342024-01-288028Actual
19926167.002023-10-308026Actual
33309334.812024-10-2980411Actual
319832182.942024-09-288018Actual
11761300.002023-02-278026Actual
9473550.002022-12-288016Budget
69551100.002022-10-308014Budget
36852442.262025-01-2880112Actual
11857480.002023-02-278046Budget
1624251.822023-06-3080211Actual
25351395.452024-03-2980111Actual
15804450.002023-06-308016Actual
1623550.002022-05-308016Budget
25406155.022024-03-2980311Actual
296741247.002024-07-298067Actual
2457952.892024-02-2780612Actual
9664200.002022-12-288056Budget
10187393.002023-01-288063Actual
30026547.582024-07-2980112Actual
499550.002022-04-298016Budget
32925232.002024-10-298056Actual
357806.002022-04-298015Actual
12699850.002023-03-308015Budget
15234372.042023-05-3080111Actual
2603890.002022-06-308015Actual
27628453.962024-05-2980411Actual
1217454.002022-05-308063Actual
2254574.162023-12-2880612Actual
7015742.002022-10-308064Actual
23317285.872024-01-2880111Actual
269531757.002024-05-298014Actual
2442856.082024-02-2780511Actual
19422318.852023-09-2980611Actual
11492798.002023-02-278064Actual
18658214.002023-09-298073Actual
12041850.002023-02-278017Budget
37884544.392025-02-2780411Actual
17301163.532023-07-3080311Actual
33942606.002024-11-298016Actual
38861869.282025-03-308028Actual
10127550.002023-01-288013Budget
13627798.002023-04-298014Actual
39334959.162025-03-3080613Actual
327601277.002024-10-298065Actual
4440740.492022-07-308068Actual
11104649.582023-01-288028Actual
270451296.002024-05-298015Actual
24051321.002024-02-278066Actual
9010550.002022-12-288013Budget
5970850.002022-09-298015Budget
1641542.252023-06-3080112Actual
4053265.002022-07-308056Actual
28753409.282024-06-2980311Actual
5643550.002022-09-298013Budget
1019380.002022-04-298028Budget
43321035.952022-07-308018Actual
18601935.002023-09-298063Actual
5130380.002022-08-308046Budget
13923246.002023-04-298056Actual
20921210.192022-05-308018Actual
17774644.002023-08-308015Actual
2661650.002022-06-308065Budget
16976433.002023-07-308066Actual
18778638.002023-09-298015Actual
1644222.042023-06-3080212Actual
353832110.212024-12-288018Actual
6301246.002022-09-298056Actual
34023421.002024-11-298046Actual
89449.002022-04-298063Actual
133131360.202023-03-308018Actual
320451196.562024-09-288068Actual
37533536.002025-02-278066Actual
36243661.002025-01-288016Actual
15590286.002023-06-308073Actual
29442515.002024-07-298016Actual
30205715.302024-07-2980613Actual
5969907.002022-09-298015Actual
13421480.002023-03-308068Budget
10265200.002023-01-288073Budget
1018617.762022-04-298028Actual
21418235.872023-11-3080411Actual
31152610.342024-08-2980112Actual
36298666.002025-01-288036Actual
10686632.002023-01-288036Actual
1950723.102023-09-2980212Actual
150561039.002023-05-308067Actual
32245480.562024-09-2880611Actual
13093480.002023-03-308066Budget
547200.002022-04-298026Budget
27217471.002024-05-298046Actual
4908650.002022-08-308065Budget
14731875.002023-05-308015Actual
376822116.272025-02-278018Actual
38570262.002025-03-308026Actual
13172806.002023-03-308017Actual
180631201.002023-08-308017Actual
304171405.002024-08-298064Actual
38624356.002025-03-308046Actual
2093750.002022-05-308018Budget
1622519.002022-05-308016Actual
23459312.472024-01-2880611Actual
25460114.592024-03-2980511Actual
33729362.002024-11-298073Actual
24401238.002024-02-2780411Actual
8213650.002022-11-308015Budget
22248716.252023-12-288028Actual
2741550.002022-06-308016Budget
643380.002022-04-298046Budget
36735369.912025-01-2880411Actual
36383463.002025-01-288066Actual
246711029.002024-03-298063Actual
14639931.002023-05-308014Actual
145201396.002023-05-308013Actual
2202701.092022-05-308068Actual
20390226.302023-10-3080411Actual
21010360.002023-11-308046Actual
17246308.212023-07-3080111Actual
304751243.002024-08-298015Actual
26776738.112024-04-2880613Actual
2340380.002022-06-308063Budget
12231380.002023-02-278028Budget
3459382.002022-07-308063Actual
32873608.002024-10-298036Actual
360921310.002025-01-288064Actual
354451210.192024-12-288068Actual
11712480.002023-02-278016Budget
18418222.042023-08-3080611Actual
365951035.952025-01-288068Actual
1544617.002022-05-308065Actual
11963480.002023-02-278066Budget
91961100.002022-12-288014Budget
36185977.002025-01-288065Actual
20779669.002023-11-308064Actual
25789308.002024-04-288073Actual
38272983.002025-03-308063Actual
12985480.002023-03-308046Budget
1077480.002022-04-298068Budget
27078946.002024-05-298065Actual
216271440.002023-12-288013Actual
5035280.002022-08-308026Budget
330491296.002024-10-298067Actual
2603497.002024-04-288026Actual
17654197.002023-08-308073Actual
383921108.002025-03-308064Actual
326671323.002024-10-298064Actual
10048764.732022-12-288068Actual
9860750.002022-12-288067Budget
338501217.002024-11-298015Actual
31480398.002024-09-288073Actual
36971745.132025-01-2880113Actual
9663198.002022-12-288056Actual
8604501.002022-11-308066Actual
1750572.042023-07-3080612Actual
8403280.002022-11-308026Budget
26477223.102024-04-2880311Actual
27689555.022024-05-2980611Actual
25852861.002024-04-288064Actual
1838451.822023-08-3080511Actual
6159280.002022-09-298026Budget
341731062.002024-11-298067Actual
2393985.002024-02-278026Actual
26925421.002024-05-298073Actual
2561043.312024-03-2980612Actual
12182750.002023-02-278018Budget
154981797.002023-06-308013Actual
19010421.002023-09-298066Actual
38543515.002025-03-308016Actual
5237501.002022-08-308066Actual
32899428.002024-10-298046Actual
347871715.002024-12-288013Actual
8355670.002022-11-308016Actual
18217955.642023-08-308068Actual
4380811.702022-07-308028Actual
3862595.002022-07-308016Actual
10373650.002023-01-288064Budget
35120204.002024-12-288026Actual
2342661.402024-01-2880511Actual
293841118.002024-07-298065Actual
33672992.002024-11-298063Actual
17154598.062023-07-308028Actual
21746917.002023-12-288014Actual
31180210.342024-08-2980212Actual
29934458.212024-07-2980411Actual
36998803.022025-01-2880213Actual
1875405.002022-05-308066Actual
1953851.822023-09-2980612Actual
20217860.192023-10-308028Actual
20956137.002023-11-308026Actual
8931478.362022-11-308068Actual
32604520.002024-10-298073Actual
384501179.002025-03-308015Actual
12230458.672023-02-278028Actual
281951216.002024-06-298015Actual
14611205.002023-05-308073Actual
258171258.002024-04-288014Actual
221271062.002023-12-288017Actual
18952257.002023-09-298046Actual
15289156.082023-05-3080311Actual
8027100.002022-11-308073Budget
8745757.002022-11-308067Actual
30675272.002024-08-298056Actual
4333750.002022-07-308018Budget
14851169.002023-05-308026Actual
252311698.082024-03-298018Actual
36350320.002025-01-288056Actual
11056750.002023-01-288018Budget
15176764.732023-05-308068Actual
359731054.002025-01-288063Actual
281371159.002024-06-298064Actual
285782482.952024-06-298018Actual
15944356.002023-06-308066Actual
14824412.002023-05-308016Actual
316361229.002024-09-288065Actual
17716620.002023-08-308064Actual
8684950.002022-11-308017Budget
170331146.002023-07-308017Actual
12104750.002023-02-278067Budget
27655192.252024-05-2980511Actual
29497679.002024-07-298036Actual
15142649.582023-05-308028Actual
33227855.032024-10-2980111Actual
35200237.002024-12-288056Actual
23761737.002024-02-278064Actual
21036265.002023-11-308056Actual
2837683.002022-06-308036Actual

Generated 2025-05-29 04:43:40.252 UTC