[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268681252.002024-05-318063Actual
3458380.002022-08-018063Budget
19422318.852023-10-0180611Actual
3318687.462022-07-028068Actual
14015945.002023-05-018017Actual
34698766.182024-12-0180213Actual
37500326.002025-03-018056Actual
387401780.002025-04-018017Actual
278931083.732024-05-3180213Actual
7424188.002022-11-018056Actual
23641869.002024-02-298063Actual
16296219.912023-07-0280411Actual
22037188.002023-12-308056Actual
38624356.002025-04-018046Actual
160011197.002023-07-028017Actual
31180210.342024-08-3180212Actual
307651606.002024-08-318017Actual
27775118.852024-05-3180212Actual
13721909.002023-05-018015Actual
32245480.562024-09-3080611Actual
308582625.372024-08-318018Actual
10127550.002023-01-308013Budget
33401460.342024-10-3180112Actual
24996529.002024-03-318036Actual
35174364.002024-12-308046Actual
11713556.002023-03-018016Actual
2281550.002022-07-028013Budget
1954950.002022-06-018017Budget
280181136.002024-07-018063Actual
129499.002022-06-018073Actual
7700750.002022-11-018018Budget
7330648.002022-11-018036Actual
304751243.002024-08-318015Actual
9986480.002022-12-308028Budget
8932380.002022-12-028068Budget
9859636.002022-12-308067Actual
39274559.162025-04-0180113Actual
296741247.002024-07-318067Actual
6302280.002022-10-018056Budget
2931270.002022-07-028056Actual
25460114.592024-03-3180511Actual
28428484.002024-07-018066Actual
35233470.002024-12-308066Actual
20006192.002023-11-018056Actual
27655192.252024-05-3180511Actual
29549266.002024-07-318056Actual
22757571.002024-01-308064Actual
313881802.002024-09-308013Actual
8746750.002022-12-028067Budget
16685583.002023-08-018064Actual
1950723.102023-10-0180212Actual
26422453.962024-04-3080111Actual
281032174.002024-07-018014Actual
381801183.732025-03-0180613Actual
365951035.952025-01-308068Actual
17682834.002023-09-018014Actual
3396611.002022-08-018013Actual
15944356.002023-07-028066Actual
180631201.002023-09-018017Actual
7015742.002022-11-018064Actual
890676.002022-05-018067Actual
47051100.002022-09-018014Budget
15746730.002023-07-028065Actual
28343711.002024-07-018036Actual
165301622.002023-08-018013Actual
1402650.002022-06-018064Budget
293491301.002024-07-318015Actual
3906278.422025-04-0180511Actual
10686632.002023-01-308036Actual
8275650.002022-12-028065Budget
212161785.962023-12-028018Actual
1078598.062022-05-018068Actual
11712480.002023-03-018016Budget
32925232.002024-10-318056Actual
191601925.362023-10-018018Actual
290461073.202024-07-0180213Actual
64401155.002022-10-018017Actual
9256750.002022-12-308064Budget
150561039.002023-06-018067Actual
216271440.002023-12-308013Actual
7154650.002022-11-018065Budget
35851100.002022-08-018014Budget
5130380.002022-09-018046Budget
2293494.002024-01-308026Actual
38570262.002025-04-018026Actual
2254574.162023-12-3080612Actual
20363102.892023-11-0180311Actual
1813202.002022-06-018056Actual
1216380.002022-06-018063Budget
297322151.122024-07-318018Actual
35503707.162024-12-3080111Actual
9799950.002022-12-308017Budget
9148100.002022-12-308073Budget
309201375.352024-08-318068Actual
11571898.002023-03-018015Actual
13312750.002023-04-018018Budget
297601013.222024-07-318028Actual
6907154.002022-11-018073Actual
200961166.002023-11-018017Actual
25852861.002024-04-308064Actual
37393543.002025-03-018016Actual
4380811.702022-08-018028Actual
14731875.002023-06-018015Actual
88380.002022-05-018063Budget
1540834.802023-06-0180112Actual
3258511.702022-07-028028Actual
365332428.402025-01-308018Actual
19362175.232023-10-0180411Actual
16891497.002023-08-018036Actual
15590286.002023-07-028073Actual
36270167.002025-01-308026Actual
12841480.002023-04-018016Budget
169100.002022-05-018073Budget
8604501.002022-12-028066Actual
320451196.562024-09-308068Actual
98001029.002022-12-308017Actual
38683536.002025-04-018066Actual
11809648.002023-03-018036Actual
2990480.002022-07-028066Budget
285201143.002024-07-018067Actual
91971155.002022-12-308014Actual
14879495.002023-06-018036Actual
11633650.002023-03-018065Budget
3537200.002022-08-018073Budget
14347230.552023-05-0180611Actual
13627798.002023-05-018014Actual
2050934.802023-11-0180112Actual
24671000.002022-07-028014Budget
337921159.002024-12-018064Actual
6906100.002022-11-018073Budget
20451219.912023-11-0180611Actual
30354417.002024-08-318073Actual
5969907.002022-10-018015Actual
145541108.002023-06-018063Actual
5131310.002022-09-018046Actual
18978186.002023-10-018056Actual
5236480.002022-09-018066Budget
26450190.122024-04-3080211Actual
36971745.132025-01-3080113Actual
135401143.002023-05-018063Actual
14314163.532023-05-0180411Actual
20039356.002023-11-018066Actual
25730983.002024-04-308063Actual
269531757.002024-05-318014Actual
6501650.002022-10-018067Budget
22011346.002023-12-308046Actual
8354550.002022-12-028016Budget
28780435.872024-07-0180411Actual
252311698.082024-03-318018Actual
21780497.002023-12-308064Actual
13031280.002023-04-018056Budget
23259740.492024-01-308068Actual
21123945.002023-12-028017Actual
1583188.002023-07-028026Actual
30978713.542024-08-3180111Actual
35645555.022024-12-3080611Actual
2141380.002022-06-018028Budget
13756567.002023-05-018065Actual
26477223.102024-04-3080311Actual
20250993.522023-11-018068Actual
15911259.002023-07-028056Actual
13843131.002023-05-018026Actual
14673553.002023-06-018064Actual
318911731.002024-09-308017Actual
36383463.002025-01-308066Actual
20417124.172023-11-0180511Actual
18658214.002023-10-018073Actual
11245550.002023-03-018013Budget
308001260.002024-08-318067Actual
8214840.002022-12-028015Actual
27601564.602024-05-3180311Actual
37420186.002025-03-018026Actual
35849759.162024-12-3080213Actual
37474445.002025-03-018046Actual
18098756.002023-09-018067Actual
5891617.002022-10-018064Actual
30708418.002024-08-318066Actual
1632360.332023-07-0280511Actual
7561950.002022-11-018017Budget
31060441.192024-08-3180411Actual
281371159.002024-07-018064Actual
19899421.002023-11-018016Actual
2603890.002022-07-028015Actual
292911062.002024-07-318064Actual
34292982.922024-12-018068Actual
36762190.122025-01-3080511Actual
6628480.002022-10-018028Budget
12761598.002023-04-018065Actual
7329550.002022-11-018036Budget
17922561.002023-09-018036Actual
29582483.002024-07-318066Actual
9257882.002022-12-308064Actual
372421386.002025-03-018064Actual
28395320.002024-07-018056Actual
6158254.002022-10-018026Actual
1847649.702023-09-0180112Actual
181561360.202023-09-018018Actual
3783650.002022-08-018065Budget
259121041.002024-04-308015Actual
3211750.002022-07-028018Budget
30054115.652024-07-3180212Actual
13661696.002023-05-018064Actual
331691210.192024-10-318068Actual
302621836.002024-08-318013Actual
15859509.002023-07-028036Actual
14639931.002023-06-018014Actual
19806788.002023-11-018015Actual
6690669.282022-10-018068Actual
18418222.042023-09-0180611Actual
7423200.002022-11-018056Budget
16778827.002023-08-018065Actual
376822116.272025-03-018018Actual
246711029.002024-03-318063Actual
7889537.002022-12-028013Actual
12230458.672023-03-018028Actual
6032650.002022-10-018065Budget
18926468.002023-10-018036Actual
10589480.002023-01-308016Budget
36185977.002025-01-308065Actual
1426059.272023-05-0180211Actual
31775368.002024-09-308046Actual
5315789.002022-09-018017Actual
5503748.062022-09-018028Actual
26565245.442024-04-3080611Actual
24848673.002024-03-318015Actual
36030315.002025-01-308073Actual
21010360.002023-12-028046Actual
91961100.002022-12-308014Budget
32103746.522024-09-3080111Actual
2604850.002022-07-028015Budget
1403680.002022-06-018064Actual
10779280.002023-01-308056Budget
3911280.002022-08-018026Budget
286061058.682024-07-018028Actual
10048764.732022-12-308068Actual
10977823.002023-01-308067Actual
13361380.002023-04-018028Budget
1948020.972023-10-0180112Actual
7888550.002022-12-028013Budget
18006401.002023-09-018066Actual

Generated 2025-05-31 23:41:24.459 UTC