[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19714921.002023-11-018014Actual
30054115.652024-07-3180212Actual
11857480.002023-03-018046Budget
10779280.002023-01-308056Budget
4114480.002022-08-018066Budget
35120204.002024-12-308026Actual
7809380.002022-11-018068Budget
34493746.522024-12-0180611Actual
14232315.662023-05-0180111Actual
37533536.002025-03-018066Actual
12231380.002023-03-018028Budget
360921310.002025-01-308064Actual
6208550.002022-10-018036Budget
313881802.002024-09-308013Actual
38683536.002025-04-018066Actual
33729362.002024-12-018073Actual
26776738.112024-04-3080613Actual
10451831.002023-01-308015Actual
2161051.002022-05-018014Actual
3537200.002022-08-018073Budget
27628453.962024-05-3180411Actual
2157061.402023-12-0280612Actual
7154650.002022-11-018065Budget
377441323.832025-03-018068Actual
38981339.062025-04-0180211Actual
387751166.002025-04-018067Actual
8402259.002022-12-028026Actual
642393.002022-05-018046Actual
165301622.002023-08-018013Actual
15350345.452023-06-0180611Actual
24462365.662024-02-2980611Actual
221621029.002023-12-308067Actual
216611060.002023-12-308063Actual
377101349.592025-03-018028Actual
13816476.002023-05-018016Actual
20039356.002023-11-018066Actual
418668.002022-05-018065Actual
382371715.002025-04-018013Actual
171261479.902023-08-018018Actual
15885299.002023-07-028046Actual
16565997.002023-08-018063Actual
383921108.002025-04-018064Actual
748480.002022-05-018066Budget
19010421.002023-10-018066Actual
200961166.002023-11-018017Actual
20451219.912023-11-0180611Actual
13421051.002022-06-018014Actual
15711680.002023-07-028015Actual
595602.002022-05-018036Actual
11244710.002023-03-018013Actual
34081426.002024-12-018066Actual
6031742.002022-10-018065Actual
18778638.002023-10-018015Actual
47051100.002022-09-018014Budget
32395608.282024-09-3080113Actual
36270167.002025-01-308026Actual
35841131.002022-08-018014Actual
1671200.002022-06-018026Budget
9939750.002022-12-308018Budget
22394213.532023-12-3080311Actual
319251373.002024-09-308067Actual
4254757.002022-08-018067Actual
10588546.002023-01-308016Actual
33401460.342024-10-3180112Actual
3561284.802024-12-3080511Actual
231041039.002024-01-308017Actual
359731054.002025-01-308063Actual
6110480.002022-10-018016Budget
2251222.042023-12-3080112Actual
7889537.002022-12-028013Actual
16778827.002023-08-018065Actual
1644222.042023-07-0280212Actual
19335101.822023-10-0180311Actual
20984524.002023-12-028036Actual
17774644.002023-09-018015Actual
38329299.002025-04-018073Actual
28726241.192024-07-0180211Actual
4333750.002022-08-018018Budget
357806.002022-05-018015Actual
269871108.002024-05-318064Actual
4053265.002022-08-018056Actual
302971103.002024-08-318063Actual
296391767.002024-07-318017Actual
13661696.002023-05-018064Actual
150561039.002023-06-018067Actual
20659992.002023-12-028063Actual
32547972.002024-10-318063Actual
7561950.002022-11-018017Budget
170331146.002023-08-018017Actual
22849638.002024-01-308065Actual
5642531.002022-10-018013Actual
23047425.002024-01-308066Actual
32873608.002024-10-318036Actual
30146332.842024-07-3180113Actual
12762650.002023-04-018065Budget
7093650.002022-11-018015Budget
16917324.002023-08-018046Actual
348221047.002024-12-308063Actual
27276456.002024-05-318066Actual
8134750.002022-12-028064Budget
33969176.002024-12-018026Actual
4766650.002022-09-018064Budget
596550.002022-05-018036Budget
2141380.002022-06-018028Budget
2932200.002022-07-028056Budget
36383463.002025-01-308066Actual
31694566.002024-09-308016Actual
135401143.002023-05-018063Actual
2603890.002022-07-028015Actual
7015742.002022-11-018064Actual
4845924.002022-09-018015Actual
13956397.002023-05-018066Actual
110571375.352023-01-308018Actual
330151820.002024-10-318017Actual
207441051.002023-12-028014Actual
1216380.002022-06-018063Budget
13031280.002023-04-018056Budget
1747423.102023-08-0180212Actual
20131764.002023-11-018067Actual
285201143.002024-07-018067Actual
24790497.002024-03-318064Actual
2788133.002022-07-028026Actual
37884544.392025-03-0180411Actual
16269166.722023-07-0280311Actual
20217860.192023-11-018028Actual
2537958.212024-03-3180211Actual
364401856.002025-01-308017Actual
28428484.002024-07-018066Actual
281371159.002024-07-018064Actual
3131650.002022-07-028067Budget
26477223.102024-04-3080311Actual
17188819.282023-08-018068Actual
14824412.002023-06-018016Actual
7153720.002022-11-018065Actual
20006192.002023-11-018056Actual
1540834.802023-06-0180112Actual
1632360.332023-07-0280511Actual
4518531.002022-09-018013Actual
8872623.822022-12-028028Actual
31060441.192024-08-3180411Actual
23014291.002024-01-308056Actual
11761300.002023-03-018026Actual
11383100.002023-03-018073Actual
8135779.002022-12-028064Actual
10636211.002023-01-308026Actual
7281283.002022-11-018026Actual
26450190.122024-04-3080211Actual
32422985.482024-09-3080213Actual
17922561.002023-09-018036Actual
21364160.342023-12-0280211Actual
36708419.922025-01-3080311Actual
15533945.002023-07-028063Actual
352901646.002024-12-308017Actual
1750572.042023-08-0180612Actual
3862595.002022-08-018016Actual
12511214.002023-04-018073Actual
9799950.002022-12-308017Budget
690200.002022-05-018056Budget
314231025.002024-09-308063Actual
17716620.002023-09-018064Actual
268681252.002024-05-318063Actual
30173796.002024-07-3180213Actual
34671722.322024-12-0180113Actual
14611205.002023-06-018073Actual
1735560.332023-08-0180511Actual
4986480.002022-09-018016Budget
161561031.402023-07-028068Actual
3318687.462022-07-028068Actual
33227855.032024-10-3180111Actual
30886955.642024-08-318028Actual
31033532.682024-08-3180311Actual
23993353.002024-02-298046Actual
2990480.002022-07-028066Budget
7810487.452022-11-018068Actual
37030722.322025-01-3080613Actual
2013650.002022-06-018067Budget
35764983.762024-12-3080612Actual
308001260.002024-08-318067Actual
327601277.002024-10-318065Actual
15804450.002023-07-028016Actual
3397550.002022-08-018013Budget
1814200.002022-06-018056Budget
1403680.002022-06-018064Actual
1874480.002022-06-018066Budget
28899610.342024-07-0180112Actual
388332129.912025-04-018018Actual
7233550.002022-11-018016Budget
27243232.002024-05-318056Actual
10977823.002023-01-308067Actual
373351155.002025-03-018065Actual
231391134.002024-01-308067Actual
28315158.002024-07-018026Actual
14931242.002023-06-018056Actual
251381360.002024-03-318017Actual
24319274.172024-02-2980111Actual
5455750.002022-09-018018Budget
3396611.002022-08-018013Actual
1623550.002022-06-018016Budget
39008339.062025-04-0180311Actual
270451296.002024-05-318015Actual
27775118.852024-05-3180212Actual
10048764.732022-12-308068Actual
89449.002022-05-018063Actual
4579345.002022-09-018063Actual
297941169.282024-07-318068Actual
32604520.002024-10-318073Actual
30691113.002022-07-028017Actual
31180210.342024-08-3180212Actual
22248716.252023-12-308028Actual
30026547.582024-07-3180112Actual
1641542.252023-07-0280112Actual
267431004.782024-04-3080213Actual
1930861.402023-10-0180211Actual
24051321.002024-02-298066Actual
75621155.002022-11-018017Actual
263012382.942024-04-308018Actual
6032650.002022-10-018065Budget
24728199.002024-03-318073Actual
39096652.902025-04-0180611Actual
2419100.002022-07-028073Budget
69551100.002022-11-018014Budget
316361229.002024-09-308065Actual
10839480.002023-01-308066Budget
8498376.002022-12-028046Actual
38149678.462025-03-0180213Actual
31775368.002024-09-308046Actual
12230458.672023-03-018028Actual
37474445.002025-03-018046Actual
24019283.002024-02-298056Actual
29523400.002024-07-318046Actual
7622865.002022-11-018067Actual
5084550.002022-09-018036Budget
22757571.002024-01-308064Actual
31331722.322024-08-3180613Actual
2280618.002022-07-028013Actual
39274559.162025-04-0180113Actual
114301178.002023-03-018014Actual
28395320.002024-07-018056Actual
315431120.002024-09-308064Actual
9473550.002022-12-308016Budget

Generated 2025-05-31 04:57:47.239 UTC