[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1719663.002022-06-018036Actual
18978186.002023-10-018056Actual
13599415.002023-05-018073Actual
28726241.192024-07-0180211Actual
34292982.922024-12-018068Actual
5130380.002022-09-018046Budget
365951035.952025-01-308068Actual
9520280.002022-12-308026Budget
2201480.002022-06-018068Budget
11166480.002023-01-308068Budget
160941517.782023-07-028018Actual
12761598.002023-04-018065Actual
20217860.192023-11-018028Actual
2662890.002022-07-028065Actual
20659992.002023-12-028063Actual
21364160.342023-12-0280211Actual
15142649.582023-06-018028Actual
13843131.002023-05-018026Actual
13421051.002022-06-018014Actual
37500326.002025-03-018056Actual
23014291.002024-01-308056Actual
9664200.002022-12-308056Budget
10780300.002023-01-308056Actual
21278779.882023-12-028068Actual
35558414.602024-12-3080311Actual
29442515.002024-07-318016Actual
27628453.962024-05-3180411Actual
26776738.112024-04-3080613Actual
15234372.042023-06-0180111Actual
1813202.002022-06-018056Actual
37830158.212025-03-0180211Actual
38272983.002025-04-018063Actual
14347230.552023-05-0180611Actual
10047380.002022-12-308068Budget
17682834.002023-09-018014Actual
11104649.582023-01-308028Actual
2293494.002024-01-308026Actual
14931242.002023-06-018056Actual
17867509.002023-09-018016Actual
14731875.002023-06-018015Actual
382371715.002025-04-018013Actual
25460114.592024-03-3180511Actual
14232315.662023-05-0180111Actual
10686632.002023-01-308036Actual
370871906.002025-03-018013Actual
226021590.002024-01-308013Actual
259121041.002024-04-308015Actual
375901646.002025-03-018017Actual
3863480.002022-08-018016Budget
643380.002022-05-018046Budget
7621750.002022-11-018067Budget
2351744.382024-01-3080112Actual
35503707.162024-12-3080111Actual
27689555.022024-05-3180611Actual
21066425.002023-12-028066Actual
32818636.002024-10-318016Actual
27078946.002024-05-318065Actual
9939750.002022-12-308018Budget
4253650.002022-08-018067Budget
34493746.522024-12-0180611Actual
304751243.002024-08-318015Actual
381801183.732025-03-0180613Actual
13092468.002023-04-018066Actual
1830360.332023-09-0180211Actual
21872592.002023-12-308065Actual
98001029.002022-12-308017Actual
337921159.002024-12-018064Actual
9859636.002022-12-308067Actual
38953745.452025-04-0180111Actual
2524650.002022-07-028064Budget
37420186.002025-03-018026Actual
5783200.002022-10-018073Actual
7888550.002022-12-028013Budget
5564480.002022-09-018068Budget
13431000.002022-06-018014Budget
326671323.002024-10-318064Actual
80751100.002022-12-028014Budget
28586.002022-05-018013Actual
221621029.002023-12-308067Actual
37533536.002025-03-018066Actual
12432380.002023-04-018063Budget
22988270.002024-01-308046Actual
36383463.002025-01-308066Actual
313881802.002024-09-308013Actual
191021144.002023-10-018067Actual
30675272.002024-08-318056Actual
21036265.002023-12-028056Actual
15885299.002023-07-028046Actual
17922561.002023-09-018036Actual
3211750.002022-07-028018Budget
24401238.002024-02-2980411Actual
221271062.002023-12-308017Actual
22248716.252023-12-308028Actual
595602.002022-05-018036Actual
1482850.002022-06-018015Budget
8135779.002022-12-028064Actual
125581000.002023-04-018014Budget
252311698.082024-03-318018Actual
1750572.042023-08-0180612Actual
14964360.002023-06-018066Actual
150211323.002023-06-018017Actual
13956397.002023-05-018066Actual
12841480.002023-04-018016Budget
1814200.002022-06-018056Budget
11571898.002023-03-018015Actual
38064983.762025-03-0180612Actual
28428484.002024-07-018066Actual
315081955.002024-09-308014Actual
352901646.002024-12-308017Actual
30146332.842024-07-3180113Actual
6628480.002022-10-018028Budget
25493296.512024-03-3180611Actual
2662464.592024-04-3080112Actual
33729362.002024-12-018073Actual
30054115.652024-07-3180212Actual
1670219.002022-06-018026Actual
17188819.282023-08-018068Actual
33282349.702024-10-3180311Actual
18601935.002023-10-018063Actual
35120204.002024-12-308026Actual
829859.002022-05-018017Actual
10978750.002023-01-308067Budget
8499380.002022-12-028046Budget
1543650.002022-06-018065Budget
2932200.002022-07-028056Budget
1426059.272023-05-0180211Actual
1526258.212023-06-0180211Actual
297941169.282024-07-318068Actual
6361380.002022-10-018066Actual
32337738.012024-09-3080612Actual
23225675.342024-01-308028Actual
9720430.002022-12-308066Actual
10589480.002023-01-308016Budget
269531757.002024-05-318014Actual
2884446.002022-07-028046Actual
26147288.002024-04-308066Actual
293841118.002024-07-318065Actual
23047425.002024-01-308066Actual
12889196.002023-04-018026Actual
35645555.022024-12-3080611Actual
14611205.002023-06-018073Actual
24848673.002024-03-318015Actual
26716350.382024-04-3080113Actual
35822369.682024-12-3080113Actual
19714921.002023-11-018014Actual
4766650.002022-09-018064Budget
30708418.002024-08-318066Actual
31060441.192024-08-3180411Actual
384851301.002025-04-018065Actual
18898176.002023-10-018026Actual
88241079.892022-12-028018Actual
6254380.002022-10-018046Budget
25406155.022024-03-3180311Actual
9987867.762022-12-308028Actual
308582625.372024-08-318018Actual
231971346.562024-01-308018Actual
285201143.002024-07-018067Actual
20929381.002023-12-028016Actual
23967519.002024-02-298036Actual
29469170.002024-07-318026Actual
305101081.002024-08-318065Actual
13627798.002023-05-018014Actual
34698766.182024-12-0180213Actual
1217454.002022-06-018063Actual
1216380.002022-06-018063Budget
38122531.092025-03-0180113Actual
307651606.002024-08-318017Actual
281371159.002024-07-018064Actual
36913683.752025-01-3080612Actual
2537958.212024-03-3180211Actual
384501179.002025-04-018015Actual
18871357.002023-10-018016Actual
23317285.872024-01-3080111Actual
11383100.002023-03-018073Actual
10732480.002023-01-308046Budget
6032650.002022-10-018065Budget
13233750.002023-04-018067Budget
32212168.852024-09-3080511Actual
331072026.882024-10-318018Actual
32604520.002024-10-318073Actual
889650.002022-05-018067Budget
19222740.492023-10-018068Actual
4381480.002022-08-018028Budget
231391134.002024-01-308067Actual
6828480.002022-11-018063Budget
34023421.002024-12-018046Actual
37030722.322025-01-3080613Actual
498584.002022-05-018016Actual
19841623.002023-11-018065Actual
285782482.952024-07-018018Actual
5970850.002022-10-018015Budget
274262049.602024-05-318018Actual
34378183.742024-12-0180211Actual
24941361.002024-03-318016Actual
2340380.002022-07-028063Budget
19926167.002023-11-018026Actual
36852442.262025-01-3080112Actual
1540834.802023-06-0180112Actual
34579203.952024-12-0180212Actual
2202701.092022-06-018068Actual
36324422.002025-01-308046Actual
303821855.002024-08-318014Actual
23761737.002024-02-298064Actual
25351395.452024-03-3180111Actual
165301622.002023-08-018013Actual
4006446.002022-08-018046Actual
1950723.102023-10-0180212Actual
29582483.002024-07-318066Actual
30691113.002022-07-028017Actual
11572850.002023-03-018015Budget
1077480.002022-05-018068Budget
2525655.002022-07-028064Actual
12699850.002023-04-018015Budget
31152610.342024-08-3180112Actual
37179405.002025-03-018073Actual
22815814.002024-01-308015Actual
291711025.002024-07-318063Actual
17809772.002023-09-018065Actual
14287228.422023-05-0180311Actual
39008339.062025-04-0180311Actual
20956137.002023-12-028026Actual
9011578.002022-12-308013Actual
6302280.002022-10-018056Budget
15176764.732023-06-018068Actual
6255506.002022-10-018046Actual
11304380.002023-03-018063Budget
18184623.822023-09-018028Actual
1446362.462023-05-0180612Actual
388332129.912025-04-018018Actual
325121587.002024-10-318013Actual
34350950.782024-12-0180111Actual
319251373.002024-09-308067Actual
9663198.002022-12-308056Actual
3132668.002022-07-028067Actual
29019553.892024-07-0180113Actual
3960550.002022-08-018036Budget
24462365.662024-02-2980611Actual
10636211.002023-01-308026Actual
2741550.002022-07-028016Budget
387401780.002025-04-018017Actual

Generated 2025-05-31 10:17:44.604 UTC