[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31180210.342024-08-3180212Actual
33343549.712024-10-3180611Actual
12182750.002023-03-018018Budget
24319274.172024-02-2980111Actual
280181136.002024-07-018063Actual
65801288.982022-10-018018Actual
22011346.002023-12-308046Actual
286061058.682024-07-018028Actual
749487.002022-05-018066Actual
27546807.162024-05-3180111Actual
237261024.002024-02-298014Actual
10838511.002023-01-308066Actual
14905283.002023-06-018046Actual
14851169.002023-06-018026Actual
4767823.002022-09-018064Actual
34493746.522024-12-0180611Actual
21336280.552023-12-0280111Actual
15911259.002023-07-028056Actual
10917955.002023-01-308017Actual
17068789.002023-08-018067Actual
91961100.002022-12-308014Budget
28428484.002024-07-018066Actual
35035946.002024-12-308065Actual
13233750.002023-04-018067Budget
4007380.002022-08-018046Budget
7014750.002022-11-018064Budget
16863128.002023-08-018026Actual
12510200.002023-04-018073Budget
47041146.002022-09-018014Actual
31152610.342024-08-3180112Actual
37830158.212025-03-0180211Actual
5970850.002022-10-018015Budget
33672992.002024-12-018063Actual
9472632.002022-12-308016Actual
2837683.002022-07-028036Actual
9335772.002022-12-308015Actual
1767380.002022-06-018046Budget
15316226.302023-06-0180411Actual
20217860.192023-11-018028Actual
370871906.002025-03-018013Actual
2161051.002022-05-018014Actual
236061562.002024-02-298013Actual
335801094.252024-10-3180613Actual
25259811.702024-03-318028Actual
19748535.002023-11-018064Actual
18418222.042023-09-0180611Actual
12937621.002023-04-018036Actual
6907154.002022-11-018073Actual
1540834.802023-06-0180112Actual
33429112.462024-10-3180212Actual
19422318.852023-10-0180611Actual
9149109.002022-12-308073Actual
29442515.002024-07-318016Actual
19686428.002023-11-018073Actual
336371587.002024-12-018013Actual
28753409.282024-07-0180311Actual
19010421.002023-10-018066Actual
6032650.002022-10-018065Budget
354451210.192024-12-308068Actual
32158427.362024-09-3080311Actual
316011318.002024-09-308015Actual
252311698.082024-03-318018Actual
36030315.002025-01-308073Actual
150561039.002023-06-018067Actual
20308392.262023-11-0180111Actual
274541401.112024-05-318028Actual
23641869.002024-02-298063Actual
190671189.002023-10-018017Actual
2990480.002022-07-028066Budget
35503707.162024-12-3080111Actual
23698201.002024-02-298073Actual
13361380.002023-04-018028Budget
32131366.722024-09-3080211Actual
28841475.242024-07-0180611Actual
10510690.002023-01-308065Actual
14611205.002023-06-018073Actual
262411171.002024-04-308067Actual
129499.002022-06-018073Actual
7622865.002022-11-018067Actual
24671000.002022-07-028014Budget
8027100.002022-12-028073Budget
341381767.002024-12-018017Actual
4054280.002022-08-018056Budget
1158624.002022-06-018013Actual
6828480.002022-11-018063Budget
278931083.732024-05-3180213Actual
3537200.002022-08-018073Budget
18275299.702023-09-0180111Actual
499550.002022-05-018016Budget
23014291.002024-01-308056Actual
2171000.002022-05-018014Budget
10732480.002023-01-308046Budget
2496891.002024-03-318026Actual
377441323.832025-03-018068Actual
890676.002022-05-018067Actual
2050934.802023-11-0180112Actual
32212168.852024-09-3080511Actual
24848673.002024-03-318015Actual
331351002.612024-10-318028Actual
37474445.002025-03-018046Actual
5643550.002022-10-018013Budget
2341349.002022-07-028063Actual
32873608.002024-10-318036Actual
19389122.042023-10-0180511Actual
1403680.002022-06-018064Actual
21780497.002023-12-308064Actual
17809772.002023-09-018065Actual
226021590.002024-01-308013Actual
145201396.002023-06-018013Actual
24883687.002024-03-318065Actual
352901646.002024-12-308017Actual
33969176.002024-12-018026Actual
34432430.552024-12-0180411Actual
23459312.472024-01-3080611Actual
39096652.902025-04-0180611Actual
384851301.002025-04-018065Actual
8275650.002022-12-028065Budget
77011058.682022-11-018018Actual
19926167.002023-11-018026Actual
33255327.362024-10-3180211Actual
3726850.002022-08-018015Budget
15590286.002023-07-028073Actual
37448582.002025-03-018036Actual
15859509.002023-07-028036Actual
258171258.002024-04-308014Actual
35841131.002022-08-018014Actual
327251336.002024-10-318015Actual
34551519.922024-12-0180112Actual
293491301.002024-07-318015Actual
26007293.002024-04-308016Actual
11571898.002023-03-018015Actual
547200.002022-05-018026Budget
274262049.602024-05-318018Actual
8355670.002022-12-028016Actual
7424188.002022-11-018056Actual
11761300.002023-03-018026Actual
595602.002022-05-018036Actual
14879495.002023-06-018036Actual
35174364.002024-12-308046Actual
7232620.002022-11-018016Actual
22988270.002024-01-308046Actual
161561031.402023-07-028068Actual
25730983.002024-04-308063Actual
11633650.002023-03-018065Budget
175621780.002023-09-018013Actual
28395320.002024-07-018056Actual
11856401.002023-03-018046Actual
29968528.432024-07-3180611Actual
23317285.872024-01-3080111Actual
36971745.132025-01-3080113Actual
830950.002022-05-018017Budget
364751337.002025-01-308067Actual
330151820.002024-10-318017Actual
268681252.002024-05-318063Actual
2555133.742024-03-3180112Actual
7015742.002022-11-018064Actual
30026547.582024-07-3180112Actual
5130380.002022-09-018046Budget
8746750.002022-12-028067Budget
32422985.482024-09-3080213Actual
24019283.002024-02-298056Actual
596550.002022-05-018036Budget
5178289.002022-09-018056Actual
15234372.042023-06-0180111Actual
38122531.092025-03-0180113Actual
9336650.002022-12-308015Budget
20779669.002023-12-028064Actual
18658214.002023-10-018073Actual
25460114.592024-03-3180511Actual
151141751.112023-06-018018Actual
3561284.802024-12-3080511Actual
17774644.002023-09-018015Actual
36708419.922025-01-3080311Actual
14314163.532023-05-0180411Actual
7948416.002022-12-028063Actual
19222740.492023-10-018068Actual
171261479.902023-08-018018Actual
15618852.002023-07-028014Actual
1750572.042023-08-0180612Actual
2662464.592024-04-3080112Actual
34879444.002024-12-308073Actual
8499380.002022-12-028046Budget
279261106.542024-05-3180613Actual
31801291.002024-09-308056Actual
8403280.002022-12-028026Budget
18813827.002023-10-018065Actual
31749653.002024-09-308036Actual
3725757.002022-08-018015Actual
382371715.002025-04-018013Actual
330491296.002024-10-318067Actual
39274559.162025-04-0180113Actual
377101349.592025-03-018028Actual
35531359.282024-12-3080211Actual
31060441.192024-08-3180411Actual
18871357.002023-10-018016Actual
12984497.002023-04-018046Actual
1874480.002022-06-018066Budget
388951146.562025-04-018068Actual
285201143.002024-07-018067Actual
6906100.002022-11-018073Budget
10589480.002023-01-308016Budget
326671323.002024-10-318064Actual
30708418.002024-08-318066Actual
384501179.002025-04-018015Actual
7748480.002022-11-018028Budget
327601277.002024-10-318065Actual
5034225.002022-09-018026Actual
4846850.002022-09-018015Budget
8135779.002022-12-028064Actual
7377380.002022-11-018046Budget
88380.002022-05-018063Budget
25293828.372024-03-318068Actual
12042848.002023-03-018017Actual
318911731.002024-09-308017Actual
383921108.002025-04-018064Actual
2144552.892023-12-0280511Actual
9799950.002022-12-308017Budget
6581750.002022-10-018018Budget
246711029.002024-03-318063Actual
20837803.002023-12-028015Actual
13360655.642023-04-018028Actual
38543515.002025-04-018016Actual
290461073.202024-07-0180213Actual
20984524.002023-12-028036Actual
16122740.492023-07-028028Actual
262061496.002024-04-308017Actual
8873480.002022-12-028028Budget
12762650.002023-04-018065Budget
10265200.002023-01-308073Budget
12888200.002023-04-018026Budget
2991579.002022-07-028066Actual
9664200.002022-12-308056Budget
36880109.272025-01-3080212Actual
354111035.952024-12-308028Actual
2280618.002022-07-028013Actual
9520280.002022-12-308026Budget
6254380.002022-10-018046Budget
28726241.192024-07-0180211Actual
36681320.982025-01-3080211Actual
9570648.002022-12-308036Actual

Generated 2025-05-31 18:05:04.439 UTC