[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17948259.002023-09-018046Actual
15711680.002023-07-028015Actual
3911280.002022-08-018026Budget
216271440.002023-12-308013Actual
1950723.102023-10-0180212Actual
24941361.002024-03-318016Actual
13171850.002023-04-018017Budget
1813202.002022-06-018056Actual
13361380.002023-04-018028Budget
304171405.002024-08-318064Actual
19389122.042023-10-0180511Actual
290461073.202024-07-0180213Actual
8213650.002022-12-028015Budget
12620650.002023-04-018064Budget
31834458.002024-09-308066Actual
8499380.002022-12-028046Budget
12292611.702023-03-018068Actual
1647344.382023-07-0280612Actual
258171258.002024-04-308014Actual
364751337.002025-01-308067Actual
43321035.952022-08-018018Actual
29442515.002024-07-318016Actual
29968528.432024-07-3180611Actual
16269166.722023-07-0280311Actual
33282349.702024-10-3180311Actual
6301246.002022-10-018056Actual
373001389.002025-03-018015Actual
8745757.002022-12-028067Actual
3132668.002022-07-028067Actual
17389352.892023-08-0180611Actual
9859636.002022-12-308067Actual
25406155.022024-03-3180311Actual
382371715.002025-04-018013Actual
2604850.002022-07-028015Budget
25460114.592024-03-3180511Actual
1623550.002022-06-018016Budget
23641869.002024-02-298063Actual
27217471.002024-05-318046Actual
89449.002022-05-018063Actual
35093483.002024-12-308016Actual
35200237.002024-12-308056Actual
11166480.002023-01-308068Budget
331072026.882024-10-318018Actual
8354550.002022-12-028016Budget
47051100.002022-09-018014Budget
20871811.002023-12-028065Actual
26477223.102024-04-3080311Actual
1953851.822023-10-0180612Actual
280181136.002024-07-018063Actual
38002415.662025-03-0180112Actual
10637200.002023-01-308026Budget
31152610.342024-08-3180112Actual
13312750.002023-04-018018Budget
1482850.002022-06-018015Budget
200961166.002023-11-018017Actual
11305412.002023-03-018063Actual
10685550.002023-01-308036Budget
7700750.002022-11-018018Budget
12841480.002023-04-018016Budget
498584.002022-05-018016Actual
2537958.212024-03-3180211Actual
5643550.002022-10-018013Budget
32845157.002024-10-318026Actual
22421238.002023-12-3080411Actual
7561950.002022-11-018017Budget
2653145.442024-04-3080511Actual
32899428.002024-10-318046Actual
36998803.022025-01-3080213Actual
27243232.002024-05-318056Actual
24728199.002024-03-318073Actual
4333750.002022-08-018018Budget
25048164.002024-03-318056Actual
32245480.562024-09-3080611Actual
19714921.002023-11-018014Actual
29880181.612024-07-3180211Actual
12699850.002023-04-018015Budget
9617348.002022-12-308046Actual
279831784.002024-07-018013Actual
35174364.002024-12-308046Actual
27866360.912024-05-3180113Actual
19926167.002023-11-018026Actual
24848673.002024-03-318015Actual
499550.002022-05-018016Budget
7949480.002022-12-028063Budget
36350320.002025-01-308056Actual
22281701.092023-12-308068Actual
1720550.002022-06-018036Budget
141101504.142023-05-018018Actual
11809648.002023-03-018036Actual
365951035.952025-01-308068Actual
689262.002022-05-018056Actual
16357206.082023-07-0280611Actual
36708419.922025-01-3080311Actual
33969176.002024-12-018026Actual
16685583.002023-08-018064Actual
22367163.532023-12-3080211Actual
2340380.002022-07-028063Budget
262411171.002024-04-308067Actual
11810550.002023-03-018036Budget
91971155.002022-12-308014Actual
372072060.002025-03-018014Actual
170331146.002023-08-018017Actual
320111158.682024-09-308028Actual
12762650.002023-04-018065Budget
11904207.002023-03-018056Actual
6439850.002022-10-018017Budget
1526258.212023-06-0180211Actual
13031280.002023-04-018056Budget
25293828.372024-03-318068Actual
36243661.002025-01-308016Actual
12511214.002023-04-018073Actual
12984497.002023-04-018046Actual
3317480.002022-07-028068Budget
5455750.002022-09-018018Budget
276650.002022-05-018064Budget
19748535.002023-11-018064Actual
23993353.002024-02-298046Actual
12621831.002023-04-018064Actual
5376650.002022-09-018067Budget
12230458.672023-03-018028Actual
13721909.002023-05-018015Actual
11713556.002023-03-018016Actual
135051559.002023-05-018013Actual
242001417.772024-02-298018Actual
39035564.602025-04-0180411Actual
372421386.002025-03-018064Actual
20039356.002023-11-018066Actual
9472632.002022-12-308016Actual
99381575.352022-12-308018Actual
34459164.592024-12-0180511Actual
10126560.002023-01-308013Actual
3725757.002022-08-018015Actual
26565245.442024-04-3080611Actual
23014291.002024-01-308056Actual
6207655.002022-10-018036Actual
417650.002022-05-018065Budget
15350345.452023-06-0180611Actual
38543515.002025-04-018016Actual
23317285.872024-01-3080111Actual
39334959.162025-04-0180613Actual
6159280.002022-10-018026Budget
291711025.002024-07-318063Actual
1670219.002022-06-018026Actual
24347115.652024-02-2980211Actual
377101349.592025-03-018028Actual
14905283.002023-06-018046Actual
35503707.162024-12-3080111Actual
32303564.602024-09-3080112Actual
8931478.362022-12-028068Actual
32547972.002024-10-318063Actual
9071480.002022-12-308063Budget
9473550.002022-12-308016Budget
103131000.002023-01-308014Budget
9569550.002022-12-308036Budget
25173992.002024-03-318067Actual
32185475.242024-09-3080411Actual
6768703.002022-11-018013Actual
2789200.002022-07-028026Budget
28315158.002024-07-018026Actual
25852861.002024-04-308064Actual
1830360.332023-09-0180211Actual
37030722.322025-01-3080613Actual
2837683.002022-07-028036Actual
2281550.002022-07-028013Budget
18720626.002023-10-018064Actual
29549266.002024-07-318056Actual
30708418.002024-08-318066Actual
29469170.002024-07-318026Actual
28428484.002024-07-018066Actual
9616380.002022-12-308046Budget
1875405.002022-06-018066Actual
6689480.002022-10-018068Budget
27775118.852024-05-3180212Actual
21957137.002023-12-308026Actual
32131366.722024-09-3080211Actual
4054280.002022-08-018056Budget
9987867.762022-12-308028Actual
1948020.972023-10-0180112Actual
359391488.002025-01-308013Actual
6254380.002022-10-018046Budget
33255327.362024-10-3180211Actual
103121051.002023-01-308014Actual
37448582.002025-03-018036Actual
19954495.002023-11-018036Actual
34432430.552024-12-0180411Actual
596550.002022-05-018036Budget
2740492.002022-07-028016Actual
18871357.002023-10-018016Actual
325121587.002024-10-318013Actual
2662464.592024-04-3080112Actual
2254574.162023-12-3080612Actual
4518531.002022-09-018013Actual
18778638.002023-10-018015Actual
15316226.302023-06-0180411Actual
297601013.222024-07-318028Actual
316361229.002024-09-308065Actual
2561043.312024-03-3180612Actual
28841475.242024-07-0180611Actual
7621750.002022-11-018067Budget
129499.002022-06-018073Actual
418668.002022-05-018065Actual
36298666.002025-01-308036Actual
206241653.002023-12-028013Actual
353251351.002024-12-308067Actual
30886955.642024-08-318028Actual
125591085.002023-04-018014Actual
10589480.002023-01-308016Budget
15142649.582023-06-018028Actual
12840513.002023-04-018016Actual
39274559.162025-04-0180113Actual
19335101.822023-10-0180311Actual
297941169.282024-07-318068Actual
37500326.002025-03-018056Actual
36735369.912025-01-3080411Actual
34023421.002024-12-018046Actual
34613902.902024-12-0180612Actual
1426059.272023-05-0180211Actual
32422985.482024-09-3080213Actual
279261106.542024-05-3180613Actual
195951543.002023-11-018013Actual
263012382.942024-04-308018Actual
18898176.002023-10-018026Actual
10373650.002023-01-308064Budget
12104750.002023-03-018067Budget
246711029.002024-03-318063Actual
9070403.002022-12-308063Actual
296391767.002024-07-318017Actual
33729362.002024-12-018073Actual
24462365.662024-02-2980611Actual
150561039.002023-06-018067Actual
1544170.972023-06-0180612Actual
10588546.002023-01-308016Actual
19422318.852023-10-0180611Actual
114311000.002023-03-018014Budget
35531359.282024-12-3080211Actual
9394808.002022-12-308065Actual
19188898.072023-10-018028Actual
10187393.002023-01-308063Actual
11903280.002023-03-018056Budget
9521225.002022-12-308026Actual

Generated 2025-05-31 23:10:05.943 UTC