[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47041146.002022-09-018014Actual
24019283.002024-02-298056Actual
24671000.002022-07-028014Budget
2880796.512024-07-0180511Actual
32873608.002024-10-318036Actual
6361380.002022-10-018066Actual
267431004.782024-04-3080213Actual
16269166.722023-07-0280311Actual
18926468.002023-10-018036Actual
20659992.002023-12-028063Actual
2153743.312023-12-0280112Actual
27775118.852024-05-3180212Actual
6690669.282022-10-018068Actual
54541532.932022-09-018018Actual
19954495.002023-11-018036Actual
11104649.582023-01-308028Actual
32245480.562024-09-3080611Actual
6439850.002022-10-018017Budget
2931270.002022-07-028056Actual
30205715.302024-07-3180613Actual
32212168.852024-09-3080511Actual
342591285.952024-12-018028Actual
371221287.002025-03-018063Actual
22722940.002024-01-308014Actual
12042848.002023-03-018017Actual
13172806.002023-04-018017Actual
4380811.702022-08-018028Actual
8355670.002022-12-028016Actual
35035946.002024-12-308065Actual
5315789.002022-09-018017Actual
28726241.192024-07-0180211Actual
27191661.002024-05-318036Actual
1641542.252023-07-0280112Actual
1526258.212023-06-0180211Actual
12985480.002023-04-018046Budget
27689555.022024-05-3180611Actual
9570648.002022-12-308036Actual
7700750.002022-11-018018Budget
11903280.002023-03-018056Budget
33282349.702024-10-3180311Actual
307651606.002024-08-318017Actual
10510690.002023-01-308065Actual
20006192.002023-11-018056Actual
2788133.002022-07-028026Actual
212161785.962023-12-028018Actual
31721173.002024-09-308026Actual
4381480.002022-08-018028Budget
11304380.002023-03-018063Budget
330151820.002024-10-318017Actual
37802649.712025-03-0180111Actual
25351395.452024-03-3180111Actual
6158254.002022-10-018026Actual
1543650.002022-06-018065Budget
18686984.002023-10-018014Actual
26114209.002024-04-308056Actual
6829454.002022-11-018063Actual
1217454.002022-06-018063Actual
5890650.002022-10-018064Budget
13871406.002023-05-018036Actual
8605480.002022-12-028066Budget
114311000.002023-03-018014Budget
34879444.002024-12-308073Actual
2603497.002024-04-308026Actual
8027100.002022-12-028073Budget
24462365.662024-02-2980611Actual
5316850.002022-09-018017Budget
3910287.002022-08-018026Actual
10977823.002023-01-308067Actual
20921210.192022-06-018018Actual
10780300.002023-01-308056Actual
2557825.232024-03-3180212Actual
259121041.002024-04-308015Actual
13816476.002023-05-018016Actual
4907749.002022-09-018065Actual
18217955.642023-09-018068Actual
31480398.002024-09-308073Actual
359391488.002025-01-308013Actual
37533536.002025-03-018066Actual
11165669.282023-01-308068Actual
160941517.782023-07-028018Actual
34378183.742024-12-0180211Actual
2741550.002022-07-028016Budget
21838875.002023-12-308015Actual
35503707.162024-12-3080111Actual
22454369.912023-12-3080611Actual
141101504.142023-05-018018Actual
36324422.002025-01-308046Actual
28369408.002024-07-018046Actual
16214376.302023-07-0280111Actual
31299715.302024-08-3180213Actual
154981797.002023-07-028013Actual
11492798.002023-03-018064Actual
376241348.002025-03-018067Actual
247561013.002024-03-318014Actual
252311698.082024-03-318018Actual
302971103.002024-08-318063Actual
9521225.002022-12-308026Actual
749487.002022-05-018066Actual
150211323.002023-06-018017Actual
12700963.002023-04-018015Actual
15746730.002023-07-028065Actual
12937621.002023-04-018036Actual
165301622.002023-08-018013Actual
313881802.002024-09-308013Actual
262411171.002024-04-308067Actual
14015945.002023-05-018017Actual
11810550.002023-03-018036Budget
304751243.002024-08-318015Actual
393011013.552025-04-0180213Actual
12041850.002023-03-018017Budget
2789200.002022-07-028026Budget
19748535.002023-11-018064Actual
14287228.422023-05-0180311Actual
23993353.002024-02-298046Actual
98001029.002022-12-308017Actual
32958568.002024-10-318066Actual
13421480.002023-04-018068Budget
32925232.002024-10-318056Actual
305101081.002024-08-318065Actual
36270167.002025-01-308026Actual
13756567.002023-05-018065Actual
226021590.002024-01-308013Actual
25433160.342024-03-3180411Actual
5034225.002022-09-018026Actual
20336110.342023-11-0180211Actual
14964360.002023-06-018066Actual
971750.002022-05-018018Budget
39035564.602025-04-0180411Actual
19926167.002023-11-018026Actual
2932200.002022-07-028056Budget
34579203.952024-12-0180212Actual
121831170.802023-03-018018Actual
10732480.002023-01-308046Budget
2393985.002024-02-298026Actual
89449.002022-05-018063Actual
20217860.192023-11-018028Actual
3132668.002022-07-028067Actual
26062445.002024-04-308036Actual
8545334.002022-12-028056Actual
15885299.002023-07-028046Actual
1875405.002022-06-018066Actual
4254757.002022-08-018067Actual
58301100.002022-10-018014Budget
13093480.002023-04-018066Budget
6581750.002022-10-018018Budget
302621836.002024-08-318013Actual
30708418.002024-08-318066Actual
14232315.662023-05-0180111Actual
24996529.002024-03-318036Actual
31272387.222024-08-3180113Actual
5131310.002022-09-018046Actual
206241653.002023-12-028013Actual
13599415.002023-05-018073Actual
23345178.422024-01-3080211Actual
25259811.702024-03-318028Actual
35849759.162024-12-3080213Actual
8354550.002022-12-028016Budget
6689480.002022-10-018068Budget
10978750.002023-01-308067Budget
6502793.002022-10-018067Actual
12699850.002023-04-018015Budget
15804450.002023-07-028016Actual
19389122.042023-10-0180511Actual
216271440.002023-12-308013Actual
10372623.002023-01-308064Actual
358850.002022-05-018015Budget
7153720.002022-11-018065Actual
19222740.492023-10-018068Actual
31775368.002024-09-308046Actual
326671323.002024-10-318064Actual
8931478.362022-12-028068Actual
14347230.552023-05-0180611Actual
13361380.002023-04-018028Budget
3318687.462022-07-028068Actual
13897331.002023-05-018046Actual
32103746.522024-09-3080111Actual
3862595.002022-08-018016Actual
4114480.002022-08-018066Budget
36913683.752025-01-3080612Actual
281951216.002024-07-018015Actual
7810487.452022-11-018068Actual
18978186.002023-10-018056Actual
2056767.782023-11-0180612Actual
31331722.322024-08-3180613Actual
30173796.002024-07-3180213Actual
19280376.302023-10-0180111Actual
22248716.252023-12-308028Actual
17894140.002023-09-018026Actual
24401238.002024-02-2980411Actual
14639931.002023-06-018014Actual
39274559.162025-04-0180113Actual
39334959.162025-04-0180613Actual
30088790.142024-07-3180612Actual
10637200.002023-01-308026Budget
38002415.662025-03-0180112Actual
9569550.002022-12-308036Budget
2991579.002022-07-028066Actual
20417124.172023-11-0180511Actual
12432380.002023-04-018063Budget
15859509.002023-07-028036Actual
2280618.002022-07-028013Actual
3537200.002022-08-018073Budget
15944356.002023-07-028066Actual
38030106.082025-03-0180212Actual
11634856.002023-03-018065Actual
10588546.002023-01-308016Actual
1440536.932023-05-0180112Actual
2161051.002022-05-018014Actual
16296219.912023-07-0280411Actual
27243232.002024-05-318056Actual
171261479.902023-08-018018Actual
2662890.002022-07-028065Actual
342312110.212024-12-018018Actual
359731054.002025-01-308063Actual
38624356.002025-04-018046Actual
5503748.062022-09-018028Actual
19841623.002023-11-018065Actual
2525655.002022-07-028064Actual
22694407.002024-01-308073Actual
7233550.002022-11-018016Budget
1623550.002022-06-018016Budget
25789308.002024-04-308073Actual
33997666.002024-12-018036Actual
28315158.002024-07-018026Actual
331351002.612024-10-318028Actual
319832182.942024-09-308018Actual
25173992.002024-03-318067Actual
2524650.002022-07-028064Budget
327601277.002024-10-318065Actual
7749511.702022-11-018028Actual
28780435.872024-07-0180411Actual
6629623.822022-10-018028Actual
1402650.002022-06-018064Budget
18813827.002023-10-018065Actual
8546200.002022-12-028056Budget
12888200.002023-04-018026Budget
2341349.002022-07-028063Actual
1847649.702023-09-0180112Actual
23912505.002024-02-298016Actual
1735560.332023-08-0180511Actual

Generated 2025-05-31 03:46:32.664 UTC