[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1875405.002022-06-018066Actual
17894140.002023-09-018026Actual
77011058.682022-11-018018Actual
80741197.002022-12-028014Actual
36735369.912025-01-3080411Actual
19280376.302023-10-0180111Actual
689262.002022-05-018056Actual
293841118.002024-07-318065Actual
21364160.342023-12-0280211Actual
307651606.002024-08-318017Actual
388951146.562025-04-018068Actual
2393985.002024-02-298026Actual
9335772.002022-12-308015Actual
3910287.002022-08-018026Actual
2789200.002022-07-028026Budget
31272387.222024-08-3180113Actual
27866360.912024-05-3180113Actual
335801094.252024-10-3180613Actual
9616380.002022-12-308046Budget
231041039.002024-01-308017Actual
1443222.042023-05-0180212Actual
354111035.952024-12-308028Actual
286061058.682024-07-018028Actual
37884544.392025-03-0180411Actual
54541532.932022-09-018018Actual
28726241.192024-07-0180211Actual
33969176.002024-12-018026Actual
18926468.002023-10-018036Actual
36971745.132025-01-3080113Actual
30595262.002024-08-318026Actual
9664200.002022-12-308056Budget
6628480.002022-10-018028Budget
4578380.002022-09-018063Budget
21838875.002023-12-308015Actual
9721480.002022-12-308066Budget
331351002.612024-10-318028Actual
376822116.272025-03-018018Actual
7424188.002022-11-018056Actual
14905283.002023-06-018046Actual
89449.002022-05-018063Actual
4007380.002022-08-018046Budget
22394213.532023-12-3080311Actual
21718201.002023-12-308073Actual
361501431.002025-01-308015Actual
24996529.002024-03-318036Actual
304171405.002024-08-318064Actual
23225675.342024-01-308028Actual
24661258.002022-07-028014Actual
1018617.762022-05-018028Actual
29934458.212024-07-3180411Actual
748480.002022-05-018066Budget
263621046.562024-04-308068Actual
19362175.232023-10-0180411Actual
314231025.002024-09-308063Actual
23912505.002024-02-298016Actual
297941169.282024-07-318068Actual
221271062.002023-12-308017Actual
28780435.872024-07-0180411Actual
200961166.002023-11-018017Actual
12041850.002023-03-018017Budget
3862595.002022-08-018016Actual
33997666.002024-12-018036Actual
11963480.002023-03-018066Budget
7154650.002022-11-018065Budget
309201375.352024-08-318068Actual
20131764.002023-11-018067Actual
14138623.822023-05-018028Actual
5084550.002022-09-018036Budget
12292611.702023-03-018068Actual
8026150.002022-12-028073Actual
38570262.002025-04-018026Actual
11056750.002023-01-308018Budget
8275650.002022-12-028065Budget
1950723.102023-10-0180212Actual
14015945.002023-05-018017Actual
13956397.002023-05-018066Actual
278931083.732024-05-3180213Actual
14314163.532023-05-0180411Actual
168143.002022-05-018073Actual
26007293.002024-04-308016Actual
15653638.002023-07-028064Actual
20217860.192023-11-018028Actual
2354955.022024-01-3080612Actual
19980314.002023-11-018046Actual
14287228.422023-05-0180311Actual
24401238.002024-02-2980411Actual
25493296.512024-03-3180611Actual
35849759.162024-12-3080213Actual
349072003.002024-12-308014Actual
13093480.002023-04-018066Budget
2537958.212024-03-3180211Actual
256951418.002024-04-308013Actual
20006192.002023-11-018056Actual
24142888.002024-02-298067Actual
25081436.002024-03-318066Actual
2662890.002022-07-028065Actual
31033532.682024-08-3180311Actual
296741247.002024-07-318067Actual
1295100.002022-06-018073Budget
25173992.002024-03-318067Actual
35035946.002024-12-308065Actual
35851100.002022-08-018014Budget
180631201.002023-09-018017Actual
1766458.002022-06-018046Actual
2990480.002022-07-028066Budget
37448582.002025-03-018036Actual
190671189.002023-10-018017Actual
9570648.002022-12-308036Actual
34292982.922024-12-018068Actual
8452655.002022-12-028036Actual
4518531.002022-09-018013Actual
28428484.002024-07-018066Actual
349421337.002024-12-308064Actual
4907749.002022-09-018065Actual
29582483.002024-07-318066Actual
16863128.002023-08-018026Actual
216271440.002023-12-308013Actual
1735560.332023-08-0180511Actual
347871715.002024-12-308013Actual
14731875.002023-06-018015Actual
5502480.002022-09-018028Budget
319832182.942024-09-308018Actual
34730671.442024-12-0180613Actual
33521597.752024-10-3180113Actual
889650.002022-05-018067Budget
25947901.002024-04-308065Actual
308001260.002024-08-318067Actual
160361050.002023-07-028067Actual
11572850.002023-03-018015Budget
12511214.002023-04-018073Actual
222201375.352023-12-308018Actual
23967519.002024-02-298036Actual
207441051.002023-12-028014Actual
24051321.002024-02-298066Actual
22637966.002024-01-308063Actual
12841480.002023-04-018016Budget
39035564.602025-04-0180411Actual
34579203.952024-12-0180212Actual
1403680.002022-06-018064Actual
14172772.312023-05-018068Actual
383921108.002025-04-018064Actual
7153720.002022-11-018065Actual
150211323.002023-06-018017Actual
7483397.002022-11-018066Actual
384501179.002025-04-018015Actual
33343549.712024-10-3180611Actual
8745757.002022-12-028067Actual
7233550.002022-11-018016Budget
9569550.002022-12-308036Budget
7423200.002022-11-018056Budget
35731243.322024-12-3080212Actual
350001488.002024-12-308015Actual
20871811.002023-12-028065Actual
384851301.002025-04-018065Actual
37533536.002025-03-018066Actual
9720430.002022-12-308066Actual
8135779.002022-12-028064Actual
37857532.682025-03-0180311Actual
10636211.002023-01-308026Actual
2161051.002022-05-018014Actual
327601277.002024-10-318065Actual
8746750.002022-12-028067Budget
315081955.002024-09-308014Actual
31775368.002024-09-308046Actual
1622519.002022-06-018016Actual
277749.002022-05-018064Actual
2053622.042023-11-0180212Actual
11904207.002023-03-018056Actual
372421386.002025-03-018064Actual
12042848.002023-03-018017Actual
135051559.002023-05-018013Actual
242001417.772024-02-298018Actual
302621836.002024-08-318013Actual
5455750.002022-09-018018Budget
24347115.652024-02-2980211Actual
15746730.002023-07-028065Actual
9617348.002022-12-308046Actual
29880181.612024-07-3180211Actual
1078598.062022-05-018068Actual
129499.002022-06-018073Actual
10917955.002023-01-308017Actual
6301246.002022-10-018056Actual
595602.002022-05-018036Actual
3536173.002022-08-018073Actual
4656200.002022-09-018073Actual
10127550.002023-01-308013Budget
38683536.002025-04-018066Actual
38272983.002025-04-018063Actual
498584.002022-05-018016Actual
13897331.002023-05-018046Actual
15316226.302023-06-0180411Actual
34405485.872024-12-0180311Actual
2157061.402023-12-0280612Actual
17654197.002023-09-018073Actual
12761598.002023-04-018065Actual
8546200.002022-12-028056Budget
38543515.002025-04-018016Actual
31152610.342024-08-3180112Actual
15289156.082023-06-0180311Actual
30623570.002024-08-318036Actual
212161785.962023-12-028018Actual
34459164.592024-12-0180511Actual
10732480.002023-01-308046Budget
3070950.002022-07-028017Budget
34551519.922024-12-0180112Actual
6207655.002022-10-018036Actual
10265200.002023-01-308073Budget
377441323.832025-03-018068Actual
268681252.002024-05-318063Actual
9859636.002022-12-308067Actual
35503707.162024-12-3080111Actual
6031742.002022-10-018065Actual
33942606.002024-12-018016Actual
6907154.002022-11-018073Actual
16622445.002023-08-018073Actual
24374164.592024-02-2980311Actual
35645555.022024-12-3080611Actual
28395320.002024-07-018056Actual
2340380.002022-07-028063Budget
2555133.742024-03-3180112Actual
9939750.002022-12-308018Budget
21391242.252023-12-0280311Actual
2741550.002022-07-028016Budget
3959601.002022-08-018036Actual
28369408.002024-07-018046Actual
31060441.192024-08-3180411Actual
326322174.002024-10-318014Actual
5131310.002022-09-018046Actual
28927112.462024-07-0180212Actual
5376650.002022-09-018067Budget
274262049.602024-05-318018Actual
3132668.002022-07-028067Actual
357806.002022-05-018015Actual
3317480.002022-07-028068Budget
32395608.282024-09-3080113Actual
3725757.002022-08-018015Actual
381801183.732025-03-0180613Actual
9393650.002022-12-308065Budget
16296219.912023-07-0280411Actual
8134750.002022-12-028064Budget

Generated 2025-05-31 21:36:52.282 UTC