[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16778827.002023-08-018065Actual
16891497.002023-08-018036Actual
8027100.002022-12-028073Budget
326322174.002024-10-318014Actual
32925232.002024-10-318056Actual
30623570.002024-08-318036Actual
2281550.002022-07-028013Budget
8684950.002022-12-028017Budget
2050934.802023-11-0180112Actual
114301178.002023-03-018014Actual
24883687.002024-03-318065Actual
27628453.962024-05-3180411Actual
302971103.002024-08-318063Actual
359391488.002025-01-308013Actual
247561013.002024-03-318014Actual
8746750.002022-12-028067Budget
20336110.342023-11-0180211Actual
2293494.002024-01-308026Actual
37448582.002025-03-018036Actual
125581000.002023-04-018014Budget
13233750.002023-04-018067Budget
32185475.242024-09-3080411Actual
9616380.002022-12-308046Budget
291361733.002024-07-318013Actual
35645555.022024-12-3080611Actual
335801094.252024-10-3180613Actual
6207655.002022-10-018036Actual
23372213.532024-01-3080311Actual
28961727.372024-07-0180612Actual
35851100.002022-08-018014Budget
24462365.662024-02-2980611Actual
20837803.002023-12-028015Actual
10838511.002023-01-308066Actual
263012382.942024-04-308018Actual
7622865.002022-11-018067Actual
7330648.002022-11-018036Actual
17068789.002023-08-018067Actual
3726850.002022-08-018015Budget
8354550.002022-12-028016Budget
125591085.002023-04-018014Actual
21479230.552023-12-0280611Actual
6032650.002022-10-018065Budget
293491301.002024-07-318015Actual
8545334.002022-12-028056Actual
13897331.002023-05-018046Actual
35731243.322024-12-3080212Actual
4846850.002022-09-018015Budget
25293828.372024-03-318068Actual
9859636.002022-12-308067Actual
7810487.452022-11-018068Actual
1647344.382023-07-0280612Actual
161561031.402023-07-028068Actual
32958568.002024-10-318066Actual
36185977.002025-01-308065Actual
302621836.002024-08-318013Actual
16269166.722023-07-0280311Actual
285782482.952024-07-018018Actual
1078598.062022-05-018068Actual
36794475.242025-01-3080611Actual
24401238.002024-02-2980411Actual
4381480.002022-08-018028Budget
22037188.002023-12-308056Actual
269531757.002024-05-318014Actual
1930861.402023-10-0180211Actual
21158823.002023-12-028067Actual
29442515.002024-07-318016Actual
18978186.002023-10-018056Actual
342591285.952024-12-018028Actual
5564480.002022-09-018068Budget
7748480.002022-11-018028Budget
749487.002022-05-018066Actual
2442856.082024-02-2980511Actual
231391134.002024-01-308067Actual
364751337.002025-01-308067Actual
9149109.002022-12-308073Actual
373001389.002025-03-018015Actual
19748535.002023-11-018064Actual
269871108.002024-05-318064Actual
2604850.002022-07-028015Budget
1526258.212023-06-0180211Actual
4439480.002022-08-018068Budget
13093480.002023-04-018066Budget
9335772.002022-12-308015Actual
316011318.002024-09-308015Actual
4907749.002022-09-018065Actual
25259811.702024-03-318028Actual
12103661.002023-03-018067Actual
354111035.952024-12-308028Actual
160941517.782023-07-028018Actual
1544617.002022-06-018065Actual
18217955.642023-09-018068Actual
23259740.492024-01-308068Actual
6158254.002022-10-018026Actual
26925421.002024-05-318073Actual
196291051.002023-11-018063Actual
34613902.902024-12-0180612Actual
1720550.002022-06-018036Budget
110571375.352023-01-308018Actual
4578380.002022-09-018063Budget
33255327.362024-10-3180211Actual
1159550.002022-06-018013Budget
26147288.002024-04-308066Actual
22421238.002023-12-3080411Actual
39096652.902025-04-0180611Actual
23225675.342024-01-308028Actual
8275650.002022-12-028065Budget
16743848.002023-08-018015Actual
29968528.432024-07-3180611Actual
3561284.802024-12-3080511Actual
5642531.002022-10-018013Actual
135401143.002023-05-018063Actual
24319274.172024-02-2980111Actual
331072026.882024-10-318018Actual
17301163.532023-08-0180311Actual
27163223.002024-05-318026Actual
19280376.302023-10-0180111Actual
23459312.472024-01-3080611Actual
32395608.282024-09-3080113Actual
353832110.212024-12-308018Actual
12510200.002023-04-018073Budget
35174364.002024-12-308046Actual
15289156.082023-06-0180311Actual
4115601.002022-08-018066Actual
21418235.872023-12-0280411Actual
6907154.002022-11-018073Actual
8452655.002022-12-028036Actual
36030315.002025-01-308073Actual
13923246.002023-05-018056Actual
889650.002022-05-018067Budget
7888550.002022-12-028013Budget
9617348.002022-12-308046Actual
37533536.002025-03-018066Actual
3259380.002022-07-028028Budget
498584.002022-05-018016Actual
319832182.942024-09-308018Actual
34350950.782024-12-0180111Actual
8213650.002022-12-028015Budget
22070405.002023-12-308066Actual
14232315.662023-05-0180111Actual
190671189.002023-10-018017Actual
11244710.002023-03-018013Actual
16685583.002023-08-018064Actual
34405485.872024-12-0180311Actual
1744723.102023-08-0180112Actual
5084550.002022-09-018036Budget
33429112.462024-10-3180212Actual
7424188.002022-11-018056Actual
38981339.062025-04-0180211Actual
9799950.002022-12-308017Budget
4766650.002022-09-018064Budget
36880109.272025-01-3080212Actual
2161051.002022-05-018014Actual
270451296.002024-05-318015Actual
38598685.002025-04-018036Actual
20921210.192022-06-018018Actual
2496891.002024-03-318026Actual
5782200.002022-10-018073Budget
30146332.842024-07-3180113Actual
2141380.002022-06-018028Budget
31272387.222024-08-3180113Actual
330151820.002024-10-318017Actual
12621831.002023-04-018064Actual
1622519.002022-06-018016Actual
33729362.002024-12-018073Actual
9393650.002022-12-308065Budget
3070950.002022-07-028017Budget
2884446.002022-07-028046Actual
25081436.002024-03-318066Actual
12841480.002023-04-018016Budget
6159280.002022-10-018026Budget
285201143.002024-07-018067Actual
19899421.002023-11-018016Actual
8873480.002022-12-028028Budget
14731875.002023-06-018015Actual
25947901.002024-04-308065Actual
418668.002022-05-018065Actual
5376650.002022-09-018067Budget
2144552.892023-12-0280511Actual
34432430.552024-12-0180411Actual
14673553.002023-06-018064Actual
2053622.042023-11-0180212Actual
259121041.002024-04-308015Actual
34049294.002024-12-018056Actual
31060441.192024-08-3180411Actual
256951418.002024-04-308013Actual
25730983.002024-04-308063Actual
8499380.002022-12-028046Budget
1719663.002022-06-018036Actual
32899428.002024-10-318046Actual
7749511.702022-11-018028Actual
13816476.002023-05-018016Actual
30595262.002024-08-318026Actual
2603890.002022-07-028015Actual
11856401.002023-03-018046Actual
30675272.002024-08-318056Actual
14611205.002023-06-018073Actual
26007293.002024-04-308016Actual
30568557.002024-08-318016Actual
32845157.002024-10-318026Actual
39334959.162025-04-0180613Actual
17188819.282023-08-018068Actual
1766458.002022-06-018046Actual
12937621.002023-04-018036Actual
276650.002022-05-018064Budget
387751166.002025-04-018067Actual
2254574.162023-12-3080612Actual
3646650.002022-08-018064Budget
37179405.002025-03-018073Actual
10637200.002023-01-308026Budget
8134750.002022-12-028064Budget
4986480.002022-09-018016Budget
1948020.972023-10-0180112Actual
2665866.722024-04-3080612Actual
24728199.002024-03-318073Actual
9148100.002022-12-308073Budget
19188898.072023-10-018028Actual
5503748.062022-09-018028Actual
47051100.002022-09-018014Budget
14766579.002023-06-018065Actual
4767823.002022-09-018064Actual
360582134.002025-01-308014Actual
8026150.002022-12-028073Actual
35503707.162024-12-3080111Actual
296741247.002024-07-318067Actual
37830158.212025-03-0180211Actual
10589480.002023-01-308016Budget
221621029.002023-12-308067Actual
7094705.002022-11-018015Actual
12371566.002023-04-018013Actual
1750572.042023-08-0180612Actual
2662464.592024-04-3080112Actual
2418159.002022-07-028073Actual
9570648.002022-12-308036Actual
21746917.002023-12-308014Actual
34730671.442024-12-0180613Actual
1402650.002022-06-018064Budget
37474445.002025-03-018046Actual
37393543.002025-03-018016Actual
20006192.002023-11-018056Actual
28927112.462024-07-0180212Actual

Generated 2025-06-01 01:40:41.223 UTC