[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5783200.002022-10-028073Actual
1767380.002022-06-028046Budget
12985480.002023-04-028046Budget
4193756.002022-08-028017Actual
1543650.002022-06-028065Budget
15176764.732023-06-028068Actual
5131310.002022-09-028046Actual
31006181.612024-09-0180211Actual
38683536.002025-04-028066Actual
5376650.002022-09-028067Budget
7377380.002022-11-028046Budget
347871715.002024-12-318013Actual
12510200.002023-04-028073Budget
23967519.002024-03-018036Actual
1850970.972023-09-0280612Actual
2524650.002022-07-038064Budget
25259811.702024-04-018028Actual
27689555.022024-06-0180611Actual
748480.002022-05-028066Budget
20659992.002023-12-038063Actual
30173796.002024-08-0180213Actual
2050934.802023-11-0280112Actual
32455678.462024-10-0180613Actual
22962492.002024-01-318036Actual
5503748.062022-09-028028Actual
326322174.002024-11-018014Actual
3131650.002022-07-038067Budget
27488955.642024-06-018068Actual
15234372.042023-06-0280111Actual
27546807.162024-06-0180111Actual
14673553.002023-06-028064Actual
35120204.002024-12-318026Actual
373001389.002025-03-028015Actual
75621155.002022-11-028017Actual
114311000.002023-03-028014Budget
2056767.782023-11-0280612Actual
10685550.002023-01-318036Budget
13171850.002023-04-028017Budget
1766458.002022-06-028046Actual
99381575.352022-12-318018Actual
2931270.002022-07-038056Actual
262411171.002024-05-018067Actual
337921159.002024-12-028064Actual
35093483.002024-12-318016Actual
2340380.002022-07-038063Budget
12182750.002023-03-028018Budget
8402259.002022-12-038026Actual
417650.002022-05-028065Budget
29469170.002024-08-018026Actual
10510690.002023-01-318065Actual
11809648.002023-03-028036Actual
150211323.002023-06-028017Actual
37802649.712025-03-0280111Actual
2990480.002022-07-038066Budget
7232620.002022-11-028016Actual
2351744.382024-01-3180112Actual
9010550.002022-12-318013Budget
25947901.002024-05-018065Actual
8683831.002022-12-038017Actual
12511214.002023-04-028073Actual
28369408.002024-07-028046Actual
18778638.002023-10-028015Actual
18330172.042023-09-0280311Actual
8684950.002022-12-038017Budget
34493746.522024-12-0280611Actual
313881802.002024-10-018013Actual
7888550.002022-12-038013Budget
166501095.002023-08-028014Actual
1948020.972023-10-0280112Actual
35200237.002024-12-318056Actual
35035946.002024-12-318065Actual
17068789.002023-08-028067Actual
11857480.002023-03-028046Budget
16214376.302023-07-0380111Actual
373351155.002025-03-028065Actual
4333750.002022-08-028018Budget
14905283.002023-06-028046Actual
7948416.002022-12-038063Actual
21158823.002023-12-038067Actual
13923246.002023-05-028056Actual
33729362.002024-12-028073Actual
133131360.202023-04-028018Actual
28841475.242024-07-0280611Actual
29019553.892024-07-0280113Actual
20390226.302023-11-0280411Actual
27136489.002024-06-018016Actual
1440536.932023-05-0280112Actual
17867509.002023-09-028016Actual
9257882.002022-12-318064Actual
34350950.782024-12-0280111Actual
21036265.002023-12-038056Actual
1019380.002022-05-028028Budget
16917324.002023-08-028046Actual
32873608.002024-11-018036Actual
11761300.002023-03-028026Actual
27078946.002024-06-018065Actual
21278779.882023-12-038068Actual
3783650.002022-08-028065Budget
150561039.002023-06-028067Actual
2053622.042023-11-0280212Actual
2661650.002022-07-038065Budget
12103661.002023-03-028067Actual
231041039.002024-01-318017Actual
22454369.912023-12-3180611Actual
318911731.002024-10-018017Actual
16836499.002023-08-028016Actual
18275299.702023-09-0280111Actual
12291480.002023-03-028068Budget
18898176.002023-10-028026Actual
32158427.362024-10-0180311Actual
25493296.512024-04-0180611Actual
2014705.002022-06-028067Actual
4519550.002022-09-028013Budget
9663198.002022-12-318056Actual
36913683.752025-01-3180612Actual
259121041.002024-05-018015Actual
6111487.002022-10-028016Actual
5891617.002022-10-028064Actual
13871406.002023-05-028036Actual
6302280.002022-10-028056Budget
2457952.892024-03-0180612Actual
32103746.522024-10-0180111Actual
2740492.002022-07-038016Actual
2741550.002022-07-038016Budget
22757571.002024-01-318064Actual
18357172.042023-09-0280411Actual
11305412.002023-03-028063Actual
34405485.872024-12-0280311Actual
35585405.022024-12-3180411Actual
1216380.002022-06-028063Budget
18686984.002023-10-028014Actual
2293494.002024-01-318026Actual
3561284.802024-12-3180511Actual
30146332.842024-08-0180113Actual
21930365.002023-12-318016Actual
263621046.562024-05-018068Actual
11492798.002023-03-028064Actual
125591085.002023-04-028014Actual
6502793.002022-10-028067Actual
19362175.232023-10-0280411Actual
371221287.002025-03-028063Actual
2604850.002022-07-038015Budget
19748535.002023-11-028064Actual
15746730.002023-07-038065Actual
64401155.002022-10-028017Actual
37830158.212025-03-0280211Actual
25048164.002024-04-018056Actual
23259740.492024-01-318068Actual
25730983.002024-05-018063Actual
1402650.002022-06-028064Budget
281032174.002024-07-028014Actual
17894140.002023-09-028026Actual
24319274.172024-03-0180111Actual
23854730.002024-03-018065Actual
36561982.922025-01-318028Actual
20131764.002023-11-028067Actual
3458380.002022-08-028063Budget
9701260.202022-05-028018Actual
279261106.542024-06-0180613Actual
10048764.732022-12-318068Actual
1874480.002022-06-028066Budget
8135779.002022-12-038064Actual
9617348.002022-12-318046Actual
32101349.592022-07-038018Actual
17716620.002023-09-028064Actual
1750572.042023-08-0280612Actual
2496891.002024-04-018026Actual
22694407.002024-01-318073Actual
2201480.002022-06-028068Budget
38122531.092025-03-0280113Actual
7810487.452022-11-028068Actual
9570648.002022-12-318036Actual
280181136.002024-07-028063Actual
12938550.002023-04-028036Budget
10372623.002023-01-318064Actual
31331722.322024-09-0180613Actual
1813202.002022-06-028056Actual
4579345.002022-09-028063Actual
5705375.002022-10-028063Actual
4440740.492022-08-028068Actual
6439850.002022-10-028017Budget
9256750.002022-12-318064Budget
262061496.002024-05-018017Actual
34432430.552024-12-0280411Actual
21336280.552023-12-0380111Actual
25460114.592024-04-0180511Actual
38030106.082025-03-0280212Actual
20956137.002023-12-038026Actual
281371159.002024-07-028064Actual
14611205.002023-06-028073Actual
331351002.612024-11-018028Actual
26422453.962024-05-0180111Actual
13843131.002023-05-028026Actual
9071480.002022-12-318063Budget
6689480.002022-10-028068Budget
29523400.002024-08-018046Actual
8134750.002022-12-038064Budget
36794475.242025-01-3180611Actual
9859636.002022-12-318067Actual
1641542.252023-07-0380112Actual
171261479.902023-08-028018Actual
21872592.002023-12-318065Actual
13421051.002022-06-028014Actual
26450190.122024-05-0180211Actual
3258511.702022-07-038028Actual
19188898.072023-10-028028Actual
7015742.002022-11-028064Actual
5782200.002022-10-028073Budget
14639931.002023-06-028014Actual
22815814.002024-01-318015Actual
7153720.002022-11-028065Actual
7622865.002022-11-028067Actual
17809772.002023-09-028065Actual
23372213.532024-01-3180311Actual
30054115.652024-08-0180212Actual
7376444.002022-11-028046Actual
135401143.002023-05-028063Actual
22421238.002023-12-3180411Actual
31272387.222024-09-0180113Actual
27775118.852024-06-0180212Actual
32303564.602024-10-0180112Actual
4194850.002022-08-028017Budget
38002415.662025-03-0280112Actual
12937621.002023-04-028036Actual
5970850.002022-10-028015Budget
20417124.172023-11-0280511Actual
27191661.002024-06-018036Actual
10265200.002023-01-318073Budget
690200.002022-05-028056Budget
285782482.952024-07-028018Actual
2557825.232024-04-0180212Actual
47051100.002022-09-028014Budget
36243661.002025-01-318016Actual
20250993.522023-11-028068Actual
1950723.102023-10-0280212Actual
4114480.002022-08-028066Budget
13956397.002023-05-028066Actual
165301622.002023-08-028013Actual
29968528.432024-08-0180611Actual
32958568.002024-11-018066Actual

Generated 2025-06-01 18:09:04.295 UTC