[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43321035.952022-08-048018Actual
29907512.472024-08-0380311Actual
1440536.932023-05-0480112Actual
4054280.002022-08-048056Budget
8605480.002022-12-058066Budget
304171405.002024-09-038064Actual
16976433.002023-08-048066Actual
26088259.002024-05-038046Actual
2885380.002022-07-058046Budget
1953888.002022-06-048017Actual
12938550.002023-04-048036Budget
12230458.672023-03-048028Actual
31331722.322024-09-0380613Actual
547200.002022-05-048026Budget
297601013.222024-08-038028Actual
1670219.002022-06-048026Actual
18871357.002023-10-048016Actual
8451550.002022-12-058036Budget
1813202.002022-06-048056Actual
1641542.252023-07-0580112Actual
12511214.002023-04-048073Actual
9148100.002023-01-028073Budget
23641869.002024-03-038063Actual
280181136.002024-07-048063Actual
89449.002022-05-048063Actual
35531359.282025-01-0280211Actual
69541051.002022-11-048014Actual
21066425.002023-12-058066Actual
30595262.002024-09-038026Actual
231041039.002024-02-028017Actual
34350950.782024-12-0480111Actual
37857532.682025-03-0480311Actual
246361653.002024-04-038013Actual
13421051.002022-06-048014Actual
1847649.702023-09-0480112Actual
9664200.002023-01-028056Budget
27574273.102024-06-0380211Actual
17867509.002023-09-048016Actual
151141751.112023-06-048018Actual
27775118.852024-06-0380212Actual
6628480.002022-10-048028Budget
291361733.002024-08-038013Actual
35645555.022025-01-0280611Actual
830950.002022-05-048017Budget
285201143.002024-07-048067Actual
281951216.002024-07-048015Actual
17188819.282023-08-048068Actual
417650.002022-05-048065Budget
3910287.002022-08-048026Actual
2293494.002024-02-028026Actual
24228779.882024-03-038028Actual
33463813.542024-11-0380612Actual
325121587.002024-11-038013Actual
33401460.342024-11-0380112Actual
19362175.232023-10-0480411Actual
263291069.282024-05-038028Actual
34671722.322024-12-0480113Actual
7014750.002022-11-048064Budget
23372213.532024-02-0280311Actual
12762650.002023-04-048065Budget
10187393.002023-02-028063Actual
2662464.592024-05-0380112Actual
6829454.002022-11-048063Actual
7700750.002022-11-048018Budget
2555133.742024-04-0380112Actual
7376444.002022-11-048046Actual
38598685.002025-04-048036Actual
247561013.002024-04-038014Actual
9011578.002023-01-028013Actual
22815814.002024-02-028015Actual
307651606.002024-09-038017Actual
191601925.362023-10-048018Actual
353832110.212025-01-028018Actual
335801094.252024-11-0380613Actual
7377380.002022-11-048046Budget
28698824.182024-07-0480111Actual
33729362.002024-12-048073Actual
12840513.002023-04-048016Actual
2557825.232024-04-0380212Actual
237261024.002024-03-038014Actual
21391242.252023-12-0580311Actual
34049294.002024-12-048056Actual
16357206.082023-07-0580611Actual
13421480.002023-04-048068Budget
30708418.002024-09-038066Actual
11244710.002023-03-048013Actual
24019283.002024-03-038056Actual
17654197.002023-09-048073Actual
349421337.002025-01-028064Actual
29852824.182024-08-0380111Actual
19806788.002023-11-048015Actual
37393543.002025-03-048016Actual
1747423.102023-08-0480212Actual
19010421.002023-10-048066Actual
4907749.002022-09-048065Actual
35822369.682025-01-0280113Actual
25406155.022024-04-0380311Actual
3318687.462022-07-058068Actual
12888200.002023-04-048026Budget
10838511.002023-02-028066Actual
7424188.002022-11-048056Actual
11713556.002023-03-048016Actual
27655192.252024-06-0380511Actual
30205715.302024-08-0380613Actual
23761737.002024-03-038064Actual
22988270.002024-02-028046Actual
286401025.342024-07-048068Actual
12841480.002023-04-048016Budget
342591285.952024-12-048028Actual
39182243.322025-04-0480212Actual
11810550.002023-03-048036Budget
27276456.002024-06-038066Actual
20363102.892023-11-0480311Actual
302971103.002024-09-038063Actual
21036265.002023-12-058056Actual
28428484.002024-07-048066Actual
35585405.022025-01-0280411Actual
13171850.002023-04-048017Budget
383572034.002025-04-048014Actual
32303564.602024-10-0380112Actual
12292611.702023-03-048068Actual
303821855.002024-09-038014Actual
375901646.002025-03-048017Actual
17894140.002023-09-048026Actual
3783650.002022-08-048065Budget
22339356.082024-01-0280111Actual
33969176.002024-12-048026Actual
24941361.002024-04-038016Actual
313881802.002024-10-038013Actual
26477223.102024-05-0380311Actual
7423200.002022-11-048056Budget
326671323.002024-11-038064Actual
319251373.002024-10-038067Actual
4578380.002022-09-048063Budget
4333750.002022-08-048018Budget
69551100.002022-11-048014Budget
10373650.002023-02-028064Budget
160011197.002023-07-058017Actual
6111487.002022-10-048016Actual
35841131.002022-08-048014Actual
7330648.002022-11-048036Actual
32547972.002024-11-038063Actual
3258511.702022-07-058028Actual
314231025.002024-10-038063Actual
4908650.002022-09-048065Budget
318911731.002024-10-038017Actual
2740492.002022-07-058016Actual
31299715.302024-09-0380213Actual
10732480.002023-02-028046Budget
1875405.002022-06-048066Actual
17246308.212023-08-0480111Actual
285782482.952024-07-048018Actual
3784907.002022-08-048065Actual
251381360.002024-04-038017Actual
24728199.002024-04-038073Actual
6207655.002022-10-048036Actual
207441051.002023-12-058014Actual
291711025.002024-08-038063Actual
3911280.002022-08-048026Budget
20006192.002023-11-048056Actual
8932380.002022-12-058068Budget
3458380.002022-08-048063Budget
2788133.002022-07-058026Actual
8354550.002022-12-058016Budget
6255506.002022-10-048046Actual
21364160.342023-12-0580211Actual
9570648.002023-01-028036Actual
28899610.342024-07-0480112Actual
349072003.002025-01-028014Actual
37533536.002025-03-048066Actual
2144552.892023-12-0580511Actual
21985533.002024-01-028036Actual
30568557.002024-09-038016Actual
3537200.002022-08-048073Budget
23967519.002024-03-038036Actual
34730671.442024-12-0480613Actual
23259740.492024-02-028068Actual
3070950.002022-07-058017Budget
1624251.822023-07-0580211Actual
361501431.002025-02-028015Actual
748480.002022-05-048066Budget
64401155.002022-10-048017Actual
8499380.002022-12-058046Budget
9472632.002023-01-028016Actual
354451210.192025-01-028068Actual
2354955.022024-02-0280612Actual
384851301.002025-04-048065Actual
365951035.952025-02-028068Actual
15350345.452023-06-0480611Actual
31749653.002024-10-038036Actual
15176764.732023-06-048068Actual
31694566.002024-10-038016Actual
1671200.002022-06-048026Budget
7094705.002022-11-048015Actual
3211750.002022-07-058018Budget
3647720.002022-08-048064Actual
1426059.272023-05-0480211Actual
498584.002022-05-048016Actual
353251351.002025-01-028067Actual
31214866.732024-09-0380612Actual
9799950.002023-01-028017Budget
6689480.002022-10-048068Budget
6828480.002022-11-048063Budget
6907154.002022-11-048073Actual
17922561.002023-09-048036Actual
33521597.752024-11-0380113Actual
36350320.002025-02-028056Actual
8214840.002022-12-058015Actual
1950723.102023-10-0480212Actual
32925232.002024-11-038056Actual
32958568.002024-11-038066Actual
4657200.002022-09-048073Budget
12104750.002023-03-048067Budget
200961166.002023-11-048017Actual
25259811.702024-04-038028Actual
168143.002022-05-048073Actual
1443222.042023-05-0480212Actual
4114480.002022-08-048066Budget
9010550.002023-01-028013Budget
28369408.002024-07-048046Actual
23345178.422024-02-0280211Actual
154981797.002023-07-058013Actual
36913683.752025-02-0280612Actual
38543515.002025-04-048016Actual
38002415.662025-03-0480112Actual
221271062.002024-01-028017Actual
18813827.002023-10-048065Actual
24462365.662024-03-0380611Actual
315081955.002024-10-038014Actual
8275650.002022-12-058065Budget
2662890.002022-07-058065Actual
292911062.002024-08-038064Actual
320451196.562024-10-038068Actual
12231380.002023-03-048028Budget
8403280.002022-12-058026Budget
21244860.192023-12-058028Actual
13956397.002023-05-048066Actual
4846850.002022-09-048015Budget
36653907.162025-02-0280111Actual
10918850.002023-02-028017Budget

Generated 2025-06-03 10:59:40.409 UTC