[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555133.742024-03-1480112Actual
30205715.302024-07-1480613Actual
5782200.002022-09-148073Budget
12231380.002023-02-128028Budget
337571776.002024-11-148014Actual
1767380.002022-05-158046Budget
11165669.282023-01-138068Actual
1540834.802023-05-1580112Actual
251381360.002024-03-148017Actual
2454711.402024-02-1280212Actual
22070405.002023-12-138066Actual
297322151.122024-07-148018Actual
27574273.102024-05-1480211Actual
38122531.092025-02-1280113Actual
91971155.002022-12-138014Actual
9071480.002022-12-138063Budget
34049294.002024-11-148056Actual
11244710.002023-02-128013Actual
11571898.002023-02-128015Actual
26450190.122024-04-1380211Actual
24941361.002024-03-148016Actual
9720430.002022-12-138066Actual
35731243.322024-12-1380212Actual
38650336.002025-03-158056Actual
19748535.002023-10-158064Actual
21780497.002023-12-138064Actual
38149678.462025-02-1280213Actual
7748480.002022-10-158028Budget
4380811.702022-07-158028Actual
20250993.522023-10-158068Actual
6907154.002022-10-158073Actual
29907512.472024-07-1480311Actual
19335101.822023-09-1480311Actual
373001389.002025-02-128015Actual
7377380.002022-10-158046Budget
141101504.142023-04-148018Actual
18098756.002023-08-158067Actual
10451831.002023-01-138015Actual
2393985.002024-02-128026Actual
3397550.002022-07-158013Budget
10732480.002023-01-138046Budget
9256750.002022-12-138064Budget
20131764.002023-10-158067Actual
246361653.002024-03-148013Actual
365951035.952025-01-138068Actual
22637966.002024-01-138063Actual
33463813.542024-10-1480612Actual
689262.002022-04-148056Actual
297941169.282024-07-148068Actual
10780300.002023-01-138056Actual
8213650.002022-11-158015Budget
14138623.822023-04-148028Actual
9986480.002022-12-138028Budget
36708419.922025-01-1380311Actual
103121051.002023-01-138014Actual
15711680.002023-06-158015Actual
393011013.552025-03-1580213Actual
13871406.002023-04-148036Actual
3459382.002022-07-158063Actual
2653145.442024-04-1380511Actual
33521597.752024-10-1480113Actual
1953888.002022-05-158017Actual
547200.002022-04-148026Budget
207441051.002023-11-158014Actual
4578380.002022-08-158063Budget
377441323.832025-02-128068Actual
19362175.232023-09-1480411Actual
292911062.002024-07-148064Actual
24374164.592024-02-1280311Actual
23761737.002024-02-128064Actual
9663198.002022-12-138056Actual
2254574.162023-12-1380612Actual
341381767.002024-11-148017Actual
6628480.002022-09-148028Budget
16836499.002023-07-158016Actual
280181136.002024-06-148063Actual
21479230.552023-11-1580611Actual
22815814.002024-01-138015Actual
31152610.342024-08-1480112Actual
13312750.002023-03-158018Budget
9336650.002022-12-138015Budget
22281701.092023-12-138068Actual
160011197.002023-06-158017Actual
133131360.202023-03-158018Actual
19686428.002023-10-158073Actual
8825750.002022-11-158018Budget
19806788.002023-10-158015Actual
276650.002022-04-148064Budget
15142649.582023-05-158028Actual
26504213.532024-04-1380411Actual
23819779.002024-02-128015Actual
4253650.002022-07-158067Budget
286061058.682024-06-148028Actual
9335772.002022-12-138015Actual
4907749.002022-08-158065Actual
383572034.002025-03-158014Actual
175621780.002023-08-158013Actual
36243661.002025-01-138016Actual
33672992.002024-11-148063Actual
17328242.252023-07-1580411Actual
35764983.762024-12-1380612Actual
15176764.732023-05-158068Actual
372072060.002025-02-128014Actual
12042848.002023-02-128017Actual
36383463.002025-01-138066Actual
24661258.002022-06-158014Actual
30173796.002024-07-1480213Actual
8498376.002022-11-158046Actual
28726241.192024-06-1480211Actual
39182243.322025-03-1580212Actual
2251222.042023-12-1380112Actual
24051321.002024-02-128066Actual
315431120.002024-09-138064Actual
1632360.332023-06-1580511Actual
9721480.002022-12-138066Budget
642393.002022-04-148046Actual
8745757.002022-11-158067Actual
38030106.082025-02-1280212Actual
24848673.002024-03-148015Actual
354451210.192024-12-138068Actual
372421386.002025-02-128064Actual
6207655.002022-09-148036Actual
360921310.002025-01-138064Actual
35703597.582024-12-1380112Actual
7281283.002022-10-158026Actual
889650.002022-04-148067Budget
13956397.002023-04-148066Actual
36998803.022025-01-1380213Actual
30568557.002024-08-148016Actual
21930365.002023-12-138016Actual
13923246.002023-04-148056Actual
383921108.002025-03-158064Actual
145201396.002023-05-158013Actual
12761598.002023-03-158065Actual
6439850.002022-09-148017Budget
38683536.002025-03-158066Actual
7280280.002022-10-158026Budget
2419100.002022-06-158073Budget
10977823.002023-01-138067Actual
47051100.002022-08-158014Budget
29550.002022-04-148013Budget
14673553.002023-05-158064Actual
21010360.002023-11-158046Actual
7809380.002022-10-158068Budget
8872623.822022-11-158028Actual
7330648.002022-10-158036Actual
27747636.942024-05-1480112Actual
28395320.002024-06-148056Actual
35849759.162024-12-1380213Actual
23641869.002024-02-128063Actual
31801291.002024-09-138056Actual
16565997.002023-07-158063Actual
15746730.002023-06-158065Actual
27546807.162024-05-1480111Actual
3396611.002022-07-158013Actual
22988270.002024-01-138046Actual
281951216.002024-06-148015Actual
77011058.682022-10-158018Actual
268681252.002024-05-148063Actual
20417124.172023-10-1580511Actual
13032351.002023-03-158056Actual
38064983.762025-02-1280612Actual
7014750.002022-10-158064Budget
12182750.002023-02-128018Budget
2351744.382024-01-1380112Actual
37884544.392025-02-1280411Actual
33729362.002024-11-148073Actual
29469170.002024-07-148026Actual
154981797.002023-06-158013Actual
5705375.002022-09-148063Actual
30354417.002024-08-148073Actual
190671189.002023-09-148017Actual
18418222.042023-08-1580611Actual
35645555.022024-12-1380611Actual
22339356.082023-12-1380111Actual
11760200.002023-02-128026Budget
326671323.002024-10-148064Actual
349072003.002024-12-138014Actual
9939750.002022-12-138018Budget
24883687.002024-03-148065Actual
32845157.002024-10-148026Actual
281371159.002024-06-148064Actual
5891617.002022-09-148064Actual
28075410.002024-06-148073Actual
160361050.002023-06-158067Actual
4439480.002022-07-158068Budget
2093750.002022-05-158018Budget
34023421.002024-11-148046Actual
20006192.002023-10-158056Actual
1719663.002022-05-158036Actual
18275299.702023-08-1580111Actual
15885299.002023-06-158046Actual
75621155.002022-10-158017Actual
36794475.242025-01-1380611Actual
31060441.192024-08-1480411Actual
7482480.002022-10-158066Budget
7329550.002022-10-158036Budget
286401025.342024-06-148068Actual
180631201.002023-08-158017Actual
18006401.002023-08-158066Actual
381801183.732025-02-1280613Actual
6689480.002022-09-148068Budget
38861869.282025-03-158028Actual
23317285.872024-01-1380111Actual
3863480.002022-07-158016Budget
129499.002022-05-158073Actual
282301192.002024-06-148065Actual
32245480.562024-09-1380611Actual
24996529.002024-03-148036Actual
6768703.002022-10-158013Actual
4908650.002022-08-158065Budget
12841480.002023-03-158016Budget
35233470.002024-12-138066Actual
8355670.002022-11-158016Actual
37393543.002025-02-128016Actual
36681320.982025-01-1380211Actual
24401238.002024-02-1280411Actual
32101349.592022-06-158018Actual
35841131.002022-07-158014Actual
166501095.002023-07-158014Actual
33255327.362024-10-1480211Actual
27276456.002024-05-148066Actual
23912505.002024-02-128016Actual
13031280.002023-03-158056Budget
37420186.002025-02-128026Actual
10373650.002023-01-138064Budget
8746750.002022-11-158067Budget
1950723.102023-09-1480212Actual
9472632.002022-12-138016Actual
309201375.352024-08-148068Actual
3131650.002022-06-158067Budget
25351395.452024-03-1480111Actual
31480398.002024-09-138073Actual
37500326.002025-02-128056Actual
32604520.002024-10-148073Actual
35503707.162024-12-1380111Actual
20779669.002023-11-158064Actual
1019380.002022-04-148028Budget
26422453.962024-04-1380111Actual
6906100.002022-10-158073Budget

Generated 2025-05-14 18:45:23.678 UTC