[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19926167.002023-10-318026Actual
20451219.912023-10-3180611Actual
316361229.002024-09-298065Actual
7483397.002022-10-318066Actual
274541401.112024-05-308028Actual
15711680.002023-07-018015Actual
20921210.192022-05-318018Actual
8604501.002022-12-018066Actual
11104649.582023-01-298028Actual
13360655.642023-03-318028Actual
25293828.372024-03-308068Actual
13721909.002023-04-308015Actual
1744723.102023-07-3180112Actual
151141751.112023-05-318018Actual
35731243.322024-12-2980212Actual
12985480.002023-03-318046Budget
47041146.002022-08-318014Actual
9939750.002022-12-298018Budget
169100.002022-04-308073Budget
20363102.892023-10-3180311Actual
17328242.252023-07-3180411Actual
18686984.002023-09-308014Actual
22722940.002024-01-298014Actual
25022291.002024-03-308046Actual
36998803.022025-01-2980213Actual
32245480.562024-09-2980611Actual
17654197.002023-08-318073Actual
5782200.002022-09-308073Budget
15234372.042023-05-3180111Actual
1543650.002022-05-318065Budget
32212168.852024-09-2980511Actual
296391767.002024-07-308017Actual
24728199.002024-03-308073Actual
34432430.552024-11-3080411Actual
38002415.662025-02-2880112Actual
12182750.002023-02-288018Budget
8873480.002022-12-018028Budget
273331606.002024-05-308017Actual
32185475.242024-09-2980411Actual
21066425.002023-12-018066Actual
7948416.002022-12-018063Actual
22011346.002023-12-298046Actual
6829454.002022-10-318063Actual
21838875.002023-12-298015Actual
9616380.002022-12-298046Budget
354111035.952024-12-298028Actual
2251222.042023-12-2980112Actual
12761598.002023-03-318065Actual
5084550.002022-08-318036Budget
971750.002022-04-308018Budget
37448582.002025-02-288036Actual
5503748.062022-08-318028Actual
5375623.002022-08-318067Actual
1953851.822023-09-3080612Actual
36735369.912025-01-2980411Actual
27689555.022024-05-3080611Actual
4767823.002022-08-318064Actual
331072026.882024-10-308018Actual
27243232.002024-05-308056Actual
222201375.352023-12-298018Actual
1750572.042023-07-3180612Actual
27866360.912024-05-3080113Actual
296741247.002024-07-308067Actual
18778638.002023-09-308015Actual
13422843.522023-03-318068Actual
30623570.002024-08-308036Actual
37474445.002025-02-288046Actual
15142649.582023-05-318028Actual
304751243.002024-08-308015Actual
1950723.102023-09-3080212Actual
2442856.082024-02-2880511Actual
34579203.952024-11-3080212Actual
10127550.002023-01-298013Budget
335801094.252024-10-3080613Actual
6208550.002022-09-308036Budget
8452655.002022-12-018036Actual
3862595.002022-07-318016Actual
4253650.002022-07-318067Budget
1623550.002022-05-318016Budget
181561360.202023-08-318018Actual
2789200.002022-07-018026Budget
6906100.002022-10-318073Budget
32422985.482024-09-2980213Actual
35148600.002024-12-298036Actual
25351395.452024-03-3080111Actual
5969907.002022-09-308015Actual
2884446.002022-07-018046Actual
207441051.002023-12-018014Actual
2418159.002022-07-018073Actual
279261106.542024-05-3080613Actual
15944356.002023-07-018066Actual
6628480.002022-09-308028Budget
326671323.002024-10-308064Actual
35558414.602024-12-2980311Actual
1954950.002022-05-318017Budget
1446362.462023-04-3080612Actual
35645555.022024-12-2980611Actual
37500326.002025-02-288056Actual
15804450.002023-07-018016Actual
23912505.002024-02-288016Actual
372421386.002025-02-288064Actual
35200237.002024-12-298056Actual
4054280.002022-07-318056Budget
20336110.342023-10-3180211Actual
3459382.002022-07-318063Actual
360921310.002025-01-298064Actual
13871406.002023-04-308036Actual
7280280.002022-10-318026Budget
29497679.002024-07-308036Actual
21244860.192023-12-018028Actual
2254574.162023-12-2980612Actual
88380.002022-04-308063Budget
160361050.002023-07-018067Actual
10733515.002023-01-298046Actual
18926468.002023-09-308036Actual
36852442.262025-01-2980112Actual
2393985.002024-02-288026Actual
11305412.002023-02-288063Actual
1440536.932023-04-3080112Actual
1641542.252023-07-0180112Actual
280181136.002024-06-308063Actual
315081955.002024-09-298014Actual
38570262.002025-03-318026Actual
1019380.002022-04-308028Budget
326322174.002024-10-308014Actual
21479230.552023-12-0180611Actual
89449.002022-04-308063Actual
32103746.522024-09-2980111Actual
8134750.002022-12-018064Budget
26088259.002024-04-298046Actual
11304380.002023-02-288063Budget
154981797.002023-07-018013Actual
7330648.002022-10-318036Actual
4194850.002022-07-318017Budget
22339356.082023-12-2980111Actual
36243661.002025-01-298016Actual
267431004.782024-04-2980213Actual
17154598.062023-07-318028Actual
1720550.002022-05-318036Budget
31775368.002024-09-298046Actual
10373650.002023-01-298064Budget
22988270.002024-01-298046Actual
7809380.002022-10-318068Budget
10732480.002023-01-298046Budget
10048764.732022-12-298068Actual
2457952.892024-02-2880612Actual
32958568.002024-10-308066Actual
58301100.002022-09-308014Budget
35531359.282024-12-2980211Actual
16357206.082023-07-0180611Actual
387401780.002025-03-318017Actual
2153743.312023-12-0180112Actual
342312110.212024-11-308018Actual
30026547.582024-07-3080112Actual
13421051.002022-05-318014Actual
10265200.002023-01-298073Budget
12984497.002023-03-318046Actual
2201480.002022-05-318068Budget
4986480.002022-08-318016Budget
13431000.002022-05-318014Budget
24661258.002022-07-018014Actual
9336650.002022-12-298015Budget
16622445.002023-07-318073Actual
17894140.002023-08-318026Actual
16891497.002023-07-318036Actual
14172772.312023-04-308068Actual
3318687.462022-07-018068Actual
3132668.002022-07-018067Actual
3258511.702022-07-018028Actual
150561039.002023-05-318067Actual
1671200.002022-05-318026Budget
236061562.002024-02-288013Actual
365951035.952025-01-298068Actual
383921108.002025-03-318064Actual
23259740.492024-01-298068Actual
27191661.002024-05-308036Actual
39334959.162025-03-3180613Actual
2837683.002022-07-018036Actual
690200.002022-04-308056Budget
305101081.002024-08-308065Actual
4657200.002022-08-318073Budget
3910287.002022-07-318026Actual
8745757.002022-12-018067Actual
29469170.002024-07-308026Actual
8499380.002022-12-018046Budget
16778827.002023-07-318065Actual
292561795.002024-07-308014Actual
7281283.002022-10-318026Actual
1874480.002022-05-318066Budget
342591285.952024-11-308028Actual
10264162.002023-01-298073Actual
25433160.342024-03-3080411Actual
18418222.042023-08-3180611Actual
19222740.492023-09-308068Actual
286401025.342024-06-308068Actual
2661650.002022-07-018065Budget
22815814.002024-01-298015Actual
24462365.662024-02-2880611Actual
31214866.732024-08-3080612Actual
39096652.902025-03-3180611Actual
3070950.002022-07-018017Budget
1953888.002022-05-318017Actual
20871811.002023-12-018065Actual
2056767.782023-10-3180612Actual
34730671.442024-11-3080613Actual
39154575.242025-03-3180112Actual
1670219.002022-05-318026Actual
9335772.002022-12-298015Actual
1018617.762022-04-308028Actual
12620650.002023-03-318064Budget
26716350.382024-04-2980113Actual
19899421.002023-10-318016Actual
129499.002022-05-318073Actual
9256750.002022-12-298064Budget
7329550.002022-10-318036Budget
338501217.002024-11-308015Actual
19748535.002023-10-318064Actual
31180210.342024-08-3080212Actual
29880181.612024-07-3080211Actual
15590286.002023-07-018073Actual
8355670.002022-12-018016Actual
263291069.282024-04-298028Actual
34698766.182024-11-3080213Actual
8402259.002022-12-018026Actual
27601564.602024-05-3080311Actual
337921159.002024-11-308064Actual
12432380.002023-03-318063Budget
24374164.592024-02-2880311Actual
133131360.202023-03-318018Actual
17246308.212023-07-3180111Actual
15533945.002023-07-018063Actual
34459164.592024-11-3080511Actual
11165669.282023-01-298068Actual
285782482.952024-06-308018Actual
37420186.002025-02-288026Actual
21418235.872023-12-0180411Actual
11962444.002023-02-288066Actual
5455750.002022-08-318018Budget
277749.002022-04-308064Actual
3647720.002022-07-318064Actual

Generated 2025-05-30 23:54:43.599 UTC