[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3132668.002022-07-078067Actual
270451296.002024-06-058015Actual
13871406.002023-05-068036Actual
3397550.002022-08-068013Budget
14314163.532023-05-0680411Actual
6208550.002022-10-068036Budget
34613902.902024-12-0680612Actual
31801291.002024-10-058056Actual
36298666.002025-02-048036Actual
22962492.002024-02-048036Actual
361501431.002025-02-048015Actual
31006181.612024-09-0580211Actual
2351744.382024-02-0480112Actual
384501179.002025-04-068015Actual
393011013.552025-04-0680213Actual
14015945.002023-05-068017Actual
4333750.002022-08-068018Budget
365332428.402025-02-048018Actual
30354417.002024-09-058073Actual
28961727.372024-07-0680612Actual
16214376.302023-07-0780111Actual
17894140.002023-09-068026Actual
364751337.002025-02-048067Actual
22421238.002024-01-0480411Actual
360582134.002025-02-048014Actual
1750572.042023-08-0680612Actual
11633650.002023-03-068065Budget
15911259.002023-07-078056Actual
34049294.002024-12-068056Actual
10186380.002023-02-048063Budget
1216380.002022-06-068063Budget
31033532.682024-09-0580311Actual
8026150.002022-12-078073Actual
353251351.002025-01-048067Actual
7949480.002022-12-078063Budget
21418235.872023-12-0780411Actual
21278779.882023-12-078068Actual
35531359.282025-01-0480211Actual
24142888.002024-03-058067Actual
2418159.002022-07-078073Actual
18418222.042023-09-0680611Actual
25048164.002024-04-058056Actual
226021590.002024-02-048013Actual
12433356.002023-04-068063Actual
221621029.002024-01-048067Actual
12230458.672023-03-068028Actual
26776738.112024-05-0580613Actual
1402650.002022-06-068064Budget
320111158.682024-10-058028Actual
17246308.212023-08-0680111Actual
7748480.002022-11-068028Budget
7482480.002022-11-068066Budget
35882738.112025-01-0480613Actual
24228779.882024-03-058028Actual
13627798.002023-05-068014Actual
4656200.002022-09-068073Actual
9256750.002023-01-048064Budget
19222740.492023-10-068068Actual
11904207.002023-03-068056Actual
13361380.002023-04-068028Budget
5177280.002022-09-068056Budget
170331146.002023-08-068017Actual
5704380.002022-10-068063Budget
26565245.442024-05-0580611Actual
12511214.002023-04-068073Actual
4767823.002022-09-068064Actual
18926468.002023-10-068036Actual
24401238.002024-03-0580411Actual
9393650.002023-01-048065Budget
4006446.002022-08-068046Actual
37830158.212025-03-0680211Actual
4579345.002022-09-068063Actual
12762650.002023-04-068065Budget
7153720.002022-11-068065Actual
35645555.022025-01-0480611Actual
7948416.002022-12-078063Actual
21244860.192023-12-078028Actual
24319274.172024-03-0580111Actual
3791179.482025-03-0680511Actual
242001417.772024-03-058018Actual
3396611.002022-08-068013Actual
286061058.682024-07-068028Actual
17654197.002023-09-068073Actual
268331575.002024-06-058013Actual
19841623.002023-11-068065Actual
110571375.352023-02-048018Actual
31152610.342024-09-0580112Actual
21158823.002023-12-078067Actual
13661696.002023-05-068064Actual
30146332.842024-08-0580113Actual
2885380.002022-07-078046Budget
37500326.002025-03-068056Actual
24019283.002024-03-058056Actual
1670219.002022-06-068026Actual
342312110.212024-12-068018Actual
305101081.002024-09-058065Actual
9860750.002023-01-048067Budget
33521597.752024-11-0580113Actual
35703597.582025-01-0480112Actual
15653638.002023-07-078064Actual
263012382.942024-05-058018Actual
285201143.002024-07-068067Actual
141101504.142023-05-068018Actual
4115601.002022-08-068066Actual
21872592.002024-01-048065Actual
387751166.002025-04-068067Actual
1850970.972023-09-0680612Actual
129499.002022-06-068073Actual
231971346.562024-02-048018Actual
17948259.002023-09-068046Actual
12292611.702023-03-068068Actual
307651606.002024-09-058017Actual
7376444.002022-11-068046Actual
24790497.002024-04-058064Actual
1766458.002022-06-068046Actual
2454711.402024-03-0580212Actual
4987511.002022-09-068016Actual
347871715.002025-01-048013Actual
17809772.002023-09-068065Actual
30623570.002024-09-058036Actual
18601935.002023-10-068063Actual
370871906.002025-03-068013Actual
1623550.002022-06-068016Budget
39154575.242025-04-0680112Actual
30088790.142024-08-0580612Actual
34579203.952024-12-0680212Actual
10373650.002023-02-048064Budget
2603890.002022-07-078015Actual
30173796.002024-08-0580213Actual
4766650.002022-09-068064Budget
1644222.042023-07-0780212Actual
16565997.002023-08-068063Actual
23459312.472024-02-0480611Actual
20363102.892023-11-0680311Actual
8214840.002022-12-078015Actual
29442515.002024-08-058016Actual
31775368.002024-10-058046Actual
5502480.002022-09-068028Budget
32958568.002024-11-058066Actual
27163223.002024-06-058026Actual
33282349.702024-11-0580311Actual
2157061.402023-12-0780612Actual
33942606.002024-12-068016Actual
6360480.002022-10-068066Budget
14931242.002023-06-068056Actual
35035946.002025-01-048065Actual
377441323.832025-03-068068Actual
8135779.002022-12-078064Actual
6502793.002022-10-068067Actual
13421051.002022-06-068014Actual
377101349.592025-03-068028Actual
29582483.002024-08-058066Actual
26114209.002024-05-058056Actual
8276668.002022-12-078065Actual
27276456.002024-06-058066Actual
28726241.192024-07-0680211Actual
20956137.002023-12-078026Actual
27628453.962024-06-0580411Actual
2884446.002022-07-078046Actual
6207655.002022-10-068036Actual
11244710.002023-03-068013Actual
103131000.002023-02-048014Budget
5178289.002022-09-068056Actual
34671722.322024-12-0680113Actual
36030315.002025-02-048073Actual
150561039.002023-06-068067Actual
4053265.002022-08-068056Actual
5316850.002022-09-068017Budget
11810550.002023-03-068036Budget
354111035.952025-01-048028Actual
2153743.312023-12-0780112Actual
259121041.002024-05-058015Actual
11760200.002023-03-068026Budget
5083565.002022-09-068036Actual
8027100.002022-12-078073Budget
10636211.002023-02-048026Actual
24347115.652024-03-0580211Actual
1875405.002022-06-068066Actual
2050934.802023-11-0680112Actual
20131764.002023-11-068067Actual
89449.002022-05-068063Actual
2741550.002022-07-078016Budget
2093750.002022-06-068018Budget
206241653.002023-12-078013Actual
11304380.002023-03-068063Budget
37448582.002025-03-068036Actual
24462365.662024-03-0580611Actual
14731875.002023-06-068015Actual
4381480.002022-08-068028Budget
7093650.002022-11-068015Budget
27574273.102024-06-0580211Actual
36998803.022025-02-0480213Actual
31749653.002024-10-058036Actual
24374164.592024-03-0580311Actual
1747423.102023-08-0680212Actual
16743848.002023-08-068015Actual
3911280.002022-08-068026Budget
1426059.272023-05-0680211Actual
315081955.002024-10-058014Actual
252311698.082024-04-058018Actual
352901646.002025-01-048017Actual
35841131.002022-08-068014Actual
12889196.002023-04-068026Actual
26716350.382024-05-0580113Actual
4907749.002022-09-068065Actual
2293494.002024-02-048026Actual
1814200.002022-06-068056Budget
11165669.282023-02-048068Actual
348221047.002025-01-048063Actual
29934458.212024-08-0580411Actual
16976433.002023-08-068066Actual
10637200.002023-02-048026Budget
12104750.002023-03-068067Budget
19748535.002023-11-068064Actual
9617348.002023-01-048046Actual
7094705.002022-11-068015Actual
33463813.542024-11-0580612Actual
13172806.002023-04-068017Actual
23912505.002024-03-058016Actual
18813827.002023-10-068065Actual
8452655.002022-12-078036Actual
29228449.002024-08-058073Actual
417650.002022-05-068065Budget
8354550.002022-12-078016Budget
7330648.002022-11-068036Actual
9010550.002023-01-048013Budget
222201375.352024-01-048018Actual
125581000.002023-04-068014Budget
546209.002022-05-068026Actual
2880796.512024-07-0680511Actual
29469170.002024-08-058026Actual
338841240.002024-12-068065Actual
32899428.002024-11-058046Actual
20779669.002023-12-078064Actual
5084550.002022-09-068036Budget
9520280.002023-01-048026Budget
7014750.002022-11-068064Budget
31214866.732024-09-0580612Actual
9721480.002023-01-048066Budget
37857532.682025-03-0680311Actual

Generated 2025-06-05 12:28:42.653 UTC