[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38598685.002025-04-018036Actual
7377380.002022-11-018046Budget
5890650.002022-10-018064Budget
27628453.962024-05-3180411Actual
14611205.002023-06-018073Actual
337571776.002024-12-018014Actual
125581000.002023-04-018014Budget
19806788.002023-11-018015Actual
29550.002022-05-018013Budget
353832110.212024-12-308018Actual
3396611.002022-08-018013Actual
10186380.002023-01-308063Budget
22907400.002024-01-308016Actual
4054280.002022-08-018056Budget
285782482.952024-07-018018Actual
34023421.002024-12-018046Actual
10451831.002023-01-308015Actual
165301622.002023-08-018013Actual
98001029.002022-12-308017Actual
15885299.002023-07-028046Actual
25259811.702024-03-318028Actual
8684950.002022-12-028017Budget
4986480.002022-09-018016Budget
1830360.332023-09-0180211Actual
31331722.322024-08-3180613Actual
17246308.212023-08-0180111Actual
8402259.002022-12-028026Actual
308001260.002024-08-318067Actual
222201375.352023-12-308018Actual
6110480.002022-10-018016Budget
302621836.002024-08-318013Actual
262411171.002024-04-308067Actual
160011197.002023-07-028017Actual
12621831.002023-04-018064Actual
17774644.002023-09-018015Actual
2342661.402024-01-3080511Actual
36324422.002025-01-308046Actual
2393985.002024-02-298026Actual
22367163.532023-12-3080211Actual
2524650.002022-07-028064Budget
30568557.002024-08-318016Actual
1078598.062022-05-018068Actual
125591085.002023-04-018014Actual
293491301.002024-07-318015Actual
121831170.802023-03-018018Actual
37030722.322025-01-3080613Actual
1875405.002022-06-018066Actual
10265200.002023-01-308073Budget
7153720.002022-11-018065Actual
13871406.002023-05-018036Actual
12230458.672023-03-018028Actual
7281283.002022-11-018026Actual
8451550.002022-12-028036Budget
27488955.642024-05-318068Actual
26062445.002024-04-308036Actual
20451219.912023-11-0180611Actual
35200237.002024-12-308056Actual
22722940.002024-01-308014Actual
21479230.552023-12-0280611Actual
22815814.002024-01-308015Actual
36298666.002025-01-308036Actual
25293828.372024-03-318068Actual
21930365.002023-12-308016Actual
17389352.892023-08-0180611Actual
384851301.002025-04-018065Actual
3259380.002022-07-028028Budget
26477223.102024-04-3080311Actual
27217471.002024-05-318046Actual
2251222.042023-12-3080112Actual
200961166.002023-11-018017Actual
19748535.002023-11-018064Actual
145201396.002023-06-018013Actual
7622865.002022-11-018067Actual
18978186.002023-10-018056Actual
1950723.102023-10-0180212Actual
9663198.002022-12-308056Actual
30649338.002024-08-318046Actual
36270167.002025-01-308026Actual
28780435.872024-07-0180411Actual
27276456.002024-05-318066Actual
5783200.002022-10-018073Actual
77011058.682022-11-018018Actual
33255327.362024-10-3180211Actual
5178289.002022-09-018056Actual
28927112.462024-07-0180212Actual
8452655.002022-12-028036Actual
10779280.002023-01-308056Budget
39274559.162025-04-0180113Actual
10589480.002023-01-308016Budget
38543515.002025-04-018016Actual
25406155.022024-03-3180311Actual
273331606.002024-05-318017Actual
2741550.002022-07-028016Budget
32455678.462024-09-3080613Actual
690200.002022-05-018056Budget
8214840.002022-12-028015Actual
37533536.002025-03-018066Actual
349421337.002024-12-308064Actual
16743848.002023-08-018015Actual
1622519.002022-06-018016Actual
22339356.082023-12-3080111Actual
304171405.002024-08-318064Actual
14766579.002023-06-018065Actual
34551519.922024-12-0180112Actual
23014291.002024-01-308056Actual
88241079.892022-12-028018Actual
9071480.002022-12-308063Budget
2141380.002022-06-018028Budget
22988270.002024-01-308046Actual
3459382.002022-08-018063Actual
9570648.002022-12-308036Actual
5891617.002022-10-018064Actual
35822369.682024-12-3080113Actual
27775118.852024-05-3180212Actual
38030106.082025-03-0180212Actual
331351002.612024-10-318028Actual
31299715.302024-08-3180213Actual
35503707.162024-12-3080111Actual
1526258.212023-06-0180211Actual
2557825.232024-03-3180212Actual
547200.002022-05-018026Budget
338501217.002024-12-018015Actual
365951035.952025-01-308068Actual
2665866.722024-04-3080612Actual
8825750.002022-12-028018Budget
18658214.002023-10-018073Actual
11105380.002023-01-308028Budget
7621750.002022-11-018067Budget
31480398.002024-09-308073Actual
2454711.402024-02-2980212Actual
6629623.822022-10-018028Actual
24319274.172024-02-2980111Actual
12104750.002023-03-018067Budget
14731875.002023-06-018015Actual
13361380.002023-04-018028Budget
23345178.422024-01-3080211Actual
15711680.002023-07-028015Actual
19686428.002023-11-018073Actual
32422985.482024-09-3080213Actual
12889196.002023-04-018026Actual
267431004.782024-04-3080213Actual
1403680.002022-06-018064Actual
23372213.532024-01-3080311Actual
8276668.002022-12-028065Actual
39154575.242025-04-0180112Actual
252311698.082024-03-318018Actual
270451296.002024-05-318015Actual
16943211.002023-08-018056Actual
27655192.252024-05-3180511Actual
308582625.372024-08-318018Actual
110571375.352023-01-308018Actual
1019380.002022-05-018028Budget
13721909.002023-05-018015Actual
3960550.002022-08-018036Budget
27689555.022024-05-3180611Actual
7561950.002022-11-018017Budget
34292982.922024-12-018068Actual
17301163.532023-08-0180311Actual
341381767.002024-12-018017Actual
336371587.002024-12-018013Actual
7376444.002022-11-018046Actual
11056750.002023-01-308018Budget
14824412.002023-06-018016Actual
26114209.002024-04-308056Actual
37179405.002025-03-018073Actual
1216380.002022-06-018063Budget
11383100.002023-03-018073Actual
358850.002022-05-018015Budget
12103661.002023-03-018067Actual
36794475.242025-01-3080611Actual
8499380.002022-12-028046Budget
7889537.002022-12-028013Actual
30886955.642024-08-318028Actual
376241348.002025-03-018067Actual
292561795.002024-07-318014Actual
2452041.192024-02-2980112Actual
37500326.002025-03-018056Actual
1641542.252023-07-0280112Actual
26565245.442024-04-3080611Actual
22070405.002023-12-308066Actual
4194850.002022-08-018017Budget
331072026.882024-10-318018Actual
2341349.002022-07-028063Actual
14811039.002022-06-018015Actual
7232620.002022-11-018016Actual
6159280.002022-10-018026Budget
352901646.002024-12-308017Actual
169100.002022-05-018073Budget
12937621.002023-04-018036Actual
19899421.002023-11-018016Actual
6829454.002022-11-018063Actual
91971155.002022-12-308014Actual
17682834.002023-09-018014Actual
29582483.002024-07-318066Actual
166501095.002023-08-018014Actual
35558414.602024-12-3080311Actual
20871811.002023-12-028065Actual
2354955.022024-01-3080612Actual
13421480.002023-04-018068Budget
9520280.002022-12-308026Budget
18871357.002023-10-018016Actual
8355670.002022-12-028016Actual
25947901.002024-04-308065Actual
2885380.002022-07-028046Budget
20716222.002023-12-028073Actual
2561043.312024-03-3180612Actual
24401238.002024-02-2980411Actual
3862595.002022-08-018016Actual
196291051.002023-11-018063Actual
1720550.002022-06-018036Budget
383921108.002025-04-018064Actual
387751166.002025-04-018067Actual
23993353.002024-02-298046Actual
12840513.002023-04-018016Actual
64401155.002022-10-018017Actual
291711025.002024-07-318063Actual
1543650.002022-06-018065Budget
12510200.002023-04-018073Budget
9521225.002022-12-308026Actual
269871108.002024-05-318064Actual
282301192.002024-07-018065Actual
25022291.002024-03-318046Actual
1750572.042023-08-0180612Actual
69541051.002022-11-018014Actual
21278779.882023-12-028068Actual
372421386.002025-03-018064Actual
103121051.002023-01-308014Actual
36350320.002025-01-308056Actual
342591285.952024-12-018028Actual
5563643.522022-09-018068Actual
3911280.002022-08-018026Budget
10838511.002023-01-308066Actual
2013650.002022-06-018067Budget
297322151.122024-07-318018Actual
1953851.822023-10-0180612Actual
2418159.002022-07-028073Actual
12841480.002023-04-018016Budget
26088259.002024-04-308046Actual
14232315.662023-05-0180111Actual
13923246.002023-05-018056Actual

Generated 2025-06-01 00:46:05.995 UTC