[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151141751.112023-05-308018Actual
17301163.532023-07-3080311Actual
7949480.002022-11-308063Budget
17716620.002023-08-308064Actual
12938550.002023-03-308036Budget
1526258.212023-05-3080211Actual
8684950.002022-11-308017Budget
35731243.322024-12-2880212Actual
25789308.002024-04-288073Actual
6110480.002022-09-298016Budget
262411171.002024-04-288067Actual
9720430.002022-12-288066Actual
31180210.342024-08-2980212Actual
11962444.002023-02-278066Actual
12432380.002023-03-308063Budget
25048164.002024-03-298056Actual
18898176.002023-09-298026Actual
7015742.002022-10-308064Actual
241081184.002024-02-278017Actual
1632360.332023-06-3080511Actual
8276668.002022-11-308065Actual
30675272.002024-08-298056Actual
353832110.212024-12-288018Actual
269871108.002024-05-298064Actual
16565997.002023-07-308063Actual
278931083.732024-05-2980213Actual
11492798.002023-02-278064Actual
7280280.002022-10-308026Budget
21872592.002023-12-288065Actual
8931478.362022-11-308068Actual
32395608.282024-09-2880113Actual
6581750.002022-09-298018Budget
4657200.002022-08-308073Budget
43321035.952022-07-308018Actual
268331575.002024-05-298013Actual
10509650.002023-01-288065Budget
286401025.342024-06-298068Actual
31834458.002024-09-288066Actual
35585405.022024-12-2880411Actual
14851169.002023-05-308026Actual
12370550.002023-03-308013Budget
4767823.002022-08-308064Actual
9520280.002022-12-288026Budget
19899421.002023-10-308016Actual
7093650.002022-10-308015Budget
498584.002022-04-298016Actual
3791179.482025-02-2780511Actual
80741197.002022-11-308014Actual
14232315.662023-04-2980111Actual
1847649.702023-08-3080112Actual
13956397.002023-04-298066Actual
2452041.192024-02-2780112Actual
284851963.002024-06-298017Actual
1440536.932023-04-2980112Actual
28698824.182024-06-2980111Actual
22962492.002024-01-288036Actual
17774644.002023-08-308015Actual
201891528.382023-10-308018Actual
9939750.002022-12-288018Budget
5035280.002022-08-308026Budget
12761598.002023-03-308065Actual
373351155.002025-02-278065Actual
17682834.002023-08-308014Actual
8026150.002022-11-308073Actual
17246308.212023-07-3080111Actual
336371587.002024-11-298013Actual
13234786.002023-03-308067Actual
16917324.002023-07-308046Actual
37802649.712025-02-2780111Actual
11383100.002023-02-278073Actual
7809380.002022-10-308068Budget
5704380.002022-09-298063Budget
6769550.002022-10-308013Budget
28780435.872024-06-2980411Actual
11904207.002023-02-278056Actual
2662890.002022-06-308065Actual
12371566.002023-03-308013Actual
32604520.002024-10-298073Actual
33255327.362024-10-2980211Actual
26147288.002024-04-288066Actual
2661650.002022-06-308065Budget
237261024.002024-02-278014Actual
21036265.002023-11-308056Actual
47041146.002022-08-308014Actual
12230458.672023-02-278028Actual
38650336.002025-03-308056Actual
18357172.042023-08-3080411Actual
32422985.482024-09-2880213Actual
15746730.002023-06-308065Actual
316361229.002024-09-288065Actual
13233750.002023-03-308067Budget
36324422.002025-01-288046Actual
1623550.002022-05-308016Budget
5177280.002022-08-308056Budget
216271440.002023-12-288013Actual
1295100.002022-05-308073Budget
16743848.002023-07-308015Actual
10048764.732022-12-288068Actual
35200237.002024-12-288056Actual
7482480.002022-10-308066Budget
7483397.002022-10-308066Actual
8134750.002022-11-308064Budget
308582625.372024-08-298018Actual
12511214.002023-03-308073Actual
10186380.002023-01-288063Budget
34081426.002024-11-298066Actual
17948259.002023-08-308046Actual
330491296.002024-10-298067Actual
319251373.002024-09-288067Actual
15590286.002023-06-308073Actual
30595262.002024-08-298026Actual
18720626.002023-09-298064Actual
30568557.002024-08-298016Actual
3911280.002022-07-308026Budget
31214866.732024-08-2980612Actual
9617348.002022-12-288046Actual
347871715.002024-12-288013Actual
11760200.002023-02-278026Budget
4845924.002022-08-308015Actual
38570262.002025-03-308026Actual
13431000.002022-05-308014Budget
22281701.092023-12-288068Actual
21010360.002023-11-308046Actual
23014291.002024-01-288056Actual
8355670.002022-11-308016Actual
9616380.002022-12-288046Budget
2340380.002022-06-308063Budget
212161785.962023-11-308018Actual
6208550.002022-09-298036Budget
689262.002022-04-298056Actual
14905283.002023-05-308046Actual
38329299.002025-03-308073Actual
25351395.452024-03-2980111Actual
11633650.002023-02-278065Budget
27243232.002024-05-298056Actual
4053265.002022-07-308056Actual
12182750.002023-02-278018Budget
19362175.232023-09-2980411Actual
2293494.002024-01-288026Actual
2141380.002022-05-308028Budget
267431004.782024-04-2880213Actual
37857532.682025-02-2780311Actual
27078946.002024-05-298065Actual
32337738.012024-09-2880612Actual
206241653.002023-11-308013Actual
141101504.142023-04-298018Actual
6439850.002022-09-298017Budget
18330172.042023-08-3080311Actual
12433356.002023-03-308063Actual
2740492.002022-06-308016Actual
11304380.002023-02-278063Budget
24228779.882024-02-278028Actual
5315789.002022-08-308017Actual
10047380.002022-12-288068Budget
5083565.002022-08-308036Actual
33282349.702024-10-2980311Actual
26114209.002024-04-288056Actual
35531359.282024-12-2880211Actual
23698201.002024-02-278073Actual
30978713.542024-08-2980111Actual
6111487.002022-09-298016Actual
15316226.302023-05-3080411Actual
20921210.192022-05-308018Actual
29523400.002024-07-298046Actual
296391767.002024-07-298017Actual
338841240.002024-11-298065Actual
21066425.002023-11-308066Actual
19222740.492023-09-298068Actual
32303564.602024-09-2880112Actual
2662464.592024-04-2880112Actual
145541108.002023-05-308063Actual
890676.002022-04-298067Actual
359731054.002025-01-288063Actual
11305412.002023-02-278063Actual
14766579.002023-05-308065Actual
13312750.002023-03-308018Budget
6158254.002022-09-298026Actual
10917955.002023-01-288017Actual
24671000.002022-06-308014Budget
11856401.002023-02-278046Actual
11104649.582023-01-288028Actual
35035946.002024-12-288065Actual
348221047.002024-12-288063Actual
12841480.002023-03-308016Budget
34613902.902024-11-2980612Actual
38981339.062025-03-3080211Actual
28841475.242024-06-2980611Actual
36653907.162025-01-2880111Actual
26776738.112024-04-2880613Actual
331351002.612024-10-298028Actual
16836499.002023-07-308016Actual
14314163.532023-04-2980411Actual
3070950.002022-06-308017Budget
319832182.942024-09-288018Actual
5890650.002022-09-298064Budget
10372623.002023-01-288064Actual
24374164.592024-02-2780311Actual
4519550.002022-08-308013Budget
27628453.962024-05-2980411Actual
11634856.002023-02-278065Actual
13172806.002023-03-308017Actual
38002415.662025-02-2780112Actual
12292611.702023-02-278068Actual
15142649.582023-05-308028Actual
32103746.522024-09-2880111Actual
103131000.002023-01-288014Budget
39154575.242025-03-3080112Actual
32899428.002024-10-298046Actual
13816476.002023-04-298016Actual
290461073.202024-06-2980213Actual
5642531.002022-09-298013Actual
24462365.662024-02-2780611Actual
3131650.002022-06-308067Budget
10978750.002023-01-288067Budget
9336650.002022-12-288015Budget
315081955.002024-09-288014Actual
29497679.002024-07-298036Actual
285782482.952024-06-298018Actual
31775368.002024-09-288046Actual
19188898.072023-09-298028Actual
748480.002022-04-298066Budget
335801094.252024-10-2980613Actual
10779280.002023-01-288056Budget
34049294.002024-11-298056Actual
18217955.642023-08-308068Actual
9569550.002022-12-288036Budget
6032650.002022-09-298065Budget
36852442.262025-01-2880112Actual
14824412.002023-05-308016Actual
24142888.002024-02-278067Actual
17974169.002023-08-308056Actual
1217454.002022-05-308063Actual
293841118.002024-07-298065Actual
38683536.002025-03-308066Actual
181561360.202023-08-308018Actual
121831170.802023-02-278018Actual
98001029.002022-12-288017Actual
326322174.002024-10-298014Actual
32547972.002024-10-298063Actual
7329550.002022-10-308036Budget

Generated 2025-05-29 23:43:31.775 UTC