[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5502480.002022-09-058028Budget
293491301.002024-08-048015Actual
15533945.002023-07-068063Actual
21418235.872023-12-0680411Actual
4054280.002022-08-058056Budget
30978713.542024-09-0480111Actual
281951216.002024-07-058015Actual
11572850.002023-03-058015Budget
20921210.192022-06-058018Actual
35531359.282025-01-0380211Actual
28343711.002024-07-058036Actual
37393543.002025-03-058016Actual
829859.002022-05-058017Actual
17682834.002023-09-058014Actual
168143.002022-05-058073Actual
6690669.282022-10-058068Actual
7153720.002022-11-058065Actual
1671200.002022-06-058026Budget
34613902.902024-12-0580612Actual
22394213.532024-01-0380311Actual
20390226.302023-11-0580411Actual
5131310.002022-09-058046Actual
31331722.322024-09-0480613Actual
3211750.002022-07-068018Budget
181561360.202023-09-058018Actual
20451219.912023-11-0580611Actual
14673553.002023-06-058064Actual
19899421.002023-11-058016Actual
247561013.002024-04-048014Actual
26088259.002024-05-048046Actual
30886955.642024-09-048028Actual
8135779.002022-12-068064Actual
13093480.002023-04-058066Budget
11244710.002023-03-058013Actual
24401238.002024-03-0480411Actual
10451831.002023-02-038015Actual
13032351.002023-04-058056Actual
75621155.002022-11-058017Actual
39008339.062025-04-0580311Actual
3458380.002022-08-058063Budget
5705375.002022-10-058063Actual
13897331.002023-05-058046Actual
29019553.892024-07-0580113Actual
12700963.002023-04-058015Actual
103121051.002023-02-038014Actual
6689480.002022-10-058068Budget
27866360.912024-06-0480113Actual
7888550.002022-12-068013Budget
1216380.002022-06-058063Budget
8931478.362022-12-068068Actual
23967519.002024-03-048036Actual
4115601.002022-08-058066Actual
33429112.462024-11-0480212Actual
1930861.402023-10-0580211Actual
20956137.002023-12-068026Actual
296741247.002024-08-048067Actual
25406155.022024-04-0480311Actual
31152610.342024-09-0480112Actual
2454711.402024-03-0480212Actual
35035946.002025-01-038065Actual
361501431.002025-02-038015Actual
8546200.002022-12-068056Budget
3784907.002022-08-058065Actual
34378183.742024-12-0580211Actual
13361380.002023-04-058028Budget
30205715.302024-08-0480613Actual
36298666.002025-02-038036Actual
9521225.002023-01-038026Actual
3070950.002022-07-068017Budget
38329299.002025-04-058073Actual
2202701.092022-06-058068Actual
37500326.002025-03-058056Actual
9070403.002023-01-038063Actual
17188819.282023-08-058068Actual
14731875.002023-06-058015Actual
135051559.002023-05-058013Actual
1544170.972023-06-0580612Actual
26925421.002024-06-048073Actual
32845157.002024-11-048026Actual
6829454.002022-11-058063Actual
21010360.002023-12-068046Actual
25351395.452024-04-0480111Actual
7329550.002022-11-058036Budget
6208550.002022-10-058036Budget
381801183.732025-03-0580613Actual
13816476.002023-05-058016Actual
2740492.002022-07-068016Actual
231391134.002024-02-038067Actual
357806.002022-05-058015Actual
1647344.382023-07-0680612Actual
2341349.002022-07-068063Actual
21957137.002024-01-038026Actual
18686984.002023-10-058014Actual
7423200.002022-11-058056Budget
8873480.002022-12-068028Budget
26565245.442024-05-0480611Actual
16863128.002023-08-058026Actual
125591085.002023-04-058014Actual
7949480.002022-12-068063Budget
280181136.002024-07-058063Actual
3725757.002022-08-058015Actual
99381575.352023-01-038018Actual
2293494.002024-02-038026Actual
1544617.002022-06-058065Actual
342312110.212024-12-058018Actual
133131360.202023-04-058018Actual
151141751.112023-06-058018Actual
16685583.002023-08-058064Actual
330491296.002024-11-048067Actual
14172772.312023-05-058068Actual
2280618.002022-07-068013Actual
8872623.822022-12-068028Actual
17867509.002023-09-058016Actual
18601935.002023-10-058063Actual
320111158.682024-10-048028Actual
35731243.322025-01-0380212Actual
169100.002022-05-058073Budget
5563643.522022-09-058068Actual
32131366.722024-10-0480211Actual
19280376.302023-10-0580111Actual
4846850.002022-09-058015Budget
26776738.112024-05-0480613Actual
18357172.042023-09-0580411Actual
80741197.002022-12-068014Actual
165301622.002023-08-058013Actual
28726241.192024-07-0580211Actual
291711025.002024-08-048063Actual
19980314.002023-11-058046Actual
29880181.612024-08-0480211Actual
263291069.282024-05-048028Actual
3318687.462022-07-068068Actual
21746917.002024-01-038014Actual
7233550.002022-11-058016Budget
12292611.702023-03-058068Actual
19422318.852023-10-0580611Actual
350001488.002025-01-038015Actual
39035564.602025-04-0580411Actual
13923246.002023-05-058056Actual
1670219.002022-06-058026Actual
1540834.802023-06-0580112Actual
37030722.322025-02-0380613Actual
7376444.002022-11-058046Actual
9335772.002023-01-038015Actual
23047425.002024-02-038066Actual
31033532.682024-09-0480311Actual
19010421.002023-10-058066Actual
12841480.002023-04-058016Budget
3317480.002022-07-068068Budget
24142888.002024-03-048067Actual
2056767.782023-11-0580612Actual
161561031.402023-07-068068Actual
359731054.002025-02-038063Actual
10452850.002023-02-038015Budget
7889537.002022-12-068013Actual
1954950.002022-06-058017Budget
1526258.212023-06-0580211Actual
889650.002022-05-058067Budget
23317285.872024-02-0380111Actual
2457952.892024-03-0480612Actual
3132668.002022-07-068067Actual
24996529.002024-04-048036Actual
34459164.592024-12-0580511Actual
12620650.002023-04-058064Budget
35120204.002025-01-038026Actual
9149109.002023-01-038073Actual
1644222.042023-07-0680212Actual
29907512.472024-08-0480311Actual
22849638.002024-02-038065Actual
231041039.002024-02-038017Actual
30708418.002024-09-048066Actual
330151820.002024-11-048017Actual
35764983.762025-01-0380612Actual
33227855.032024-11-0480111Actual
3646650.002022-08-058064Budget
29934458.212024-08-0480411Actual
5237501.002022-09-058066Actual
25173992.002024-04-048067Actual
12511214.002023-04-058073Actual
3561284.802025-01-0380511Actual
10918850.002023-02-038017Budget
13360655.642023-04-058028Actual
8354550.002022-12-068016Budget
331072026.882024-11-048018Actual
6207655.002022-10-058036Actual
10127550.002023-02-038013Budget
36681320.982025-02-0380211Actual
971750.002022-05-058018Budget
290461073.202024-07-0580213Actual
10265200.002023-02-038073Budget
13172806.002023-04-058017Actual
296391767.002024-08-048017Actual
263012382.942024-05-048018Actual
7482480.002022-11-058066Budget
4986480.002022-09-058016Budget
28428484.002024-07-058066Actual
315431120.002024-10-048064Actual
12621831.002023-04-058064Actual
226021590.002024-02-038013Actual
320451196.562024-10-048068Actual
30354417.002024-09-048073Actual
11963480.002023-03-058066Budget
10186380.002023-02-038063Budget
30146332.842024-08-0480113Actual
2524650.002022-07-068064Budget
35882738.112025-01-0380613Actual
7622865.002022-11-058067Actual
1583188.002023-07-068026Actual
377101349.592025-03-058028Actual
26114209.002024-05-048056Actual
336371587.002024-12-058013Actual
25433160.342024-04-0480411Actual
14232315.662023-05-0580111Actual
4440740.492022-08-058068Actual
32899428.002024-11-048046Actual
1948020.972023-10-0580112Actual
341381767.002024-12-058017Actual
371221287.002025-03-058063Actual
33401460.342024-11-0480112Actual
372072060.002025-03-058014Actual
16357206.082023-07-0680611Actual
27775118.852024-06-0480212Actual
20336110.342023-11-0580211Actual
9071480.002023-01-038063Budget
8403280.002022-12-068026Budget
20659992.002023-12-068063Actual
236061562.002024-03-048013Actual
32604520.002024-11-048073Actual
36735369.912025-02-0380411Actual
2452041.192024-03-0480112Actual
28315158.002024-07-058026Actual
35174364.002025-01-038046Actual
22757571.002024-02-038064Actual
36880109.272025-02-0380212Actual
376822116.272025-03-058018Actual
5178289.002022-09-058056Actual
12840513.002023-04-058016Actual
8746750.002022-12-068067Budget
27191661.002024-06-048036Actual
1402650.002022-06-058064Budget
34350950.782024-12-0580111Actual

Generated 2025-06-04 19:18:28.233 UTC