[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5178289.002022-09-058056Actual
32395608.282024-10-0480113Actual
2141380.002022-06-058028Budget
16863128.002023-08-058026Actual
5705375.002022-10-058063Actual
23259740.492024-02-038068Actual
10048764.732023-01-038068Actual
35120204.002025-01-038026Actual
246711029.002024-04-048063Actual
274262049.602024-06-048018Actual
5316850.002022-09-058017Budget
26504213.532024-05-0480411Actual
21364160.342023-12-0680211Actual
21985533.002024-01-038036Actual
12699850.002023-04-058015Budget
20363102.892023-11-0580311Actual
17389352.892023-08-0580611Actual
125591085.002023-04-058014Actual
6439850.002022-10-058017Budget
7700750.002022-11-058018Budget
361501431.002025-02-038015Actual
11571898.002023-03-058015Actual
15885299.002023-07-068046Actual
309201375.352024-09-048068Actual
32899428.002024-11-048046Actual
365951035.952025-02-038068Actual
36270167.002025-02-038026Actual
30708418.002024-09-048066Actual
1948020.972023-10-0580112Actual
6032650.002022-10-058065Budget
10977823.002023-02-038067Actual
181561360.202023-09-058018Actual
12841480.002023-04-058016Budget
9663198.002023-01-038056Actual
21391242.252023-12-0680311Actual
31006181.612024-09-0480211Actual
1847649.702023-09-0580112Actual
2884446.002022-07-068046Actual
7232620.002022-11-058016Actual
4440740.492022-08-058068Actual
4439480.002022-08-058068Budget
8027100.002022-12-068073Budget
349072003.002025-01-038014Actual
28841475.242024-07-0580611Actual
34459164.592024-12-0580511Actual
285782482.952024-07-058018Actual
35882738.112025-01-0380613Actual
2340380.002022-07-068063Budget
2561043.312024-04-0480612Actual
32158427.362024-10-0480311Actual
36298666.002025-02-038036Actual
23819779.002024-03-048015Actual
8498376.002022-12-068046Actual
30354417.002024-09-048073Actual
25173992.002024-04-048067Actual
33729362.002024-12-058073Actual
14731875.002023-06-058015Actual
13092468.002023-04-058066Actual
27217471.002024-06-048046Actual
2838550.002022-07-068036Budget
36880109.272025-02-0380212Actual
5236480.002022-09-058066Budget
353251351.002025-01-038067Actual
32212168.852024-10-0480511Actual
2880796.512024-07-0580511Actual
331691210.192024-11-048068Actual
5970850.002022-10-058015Budget
371221287.002025-03-058063Actual
201891528.382023-11-058018Actual
25493296.512024-04-0480611Actual
13871406.002023-05-058036Actual
1543650.002022-06-058065Budget
268681252.002024-06-048063Actual
10186380.002023-02-038063Budget
20417124.172023-11-0580511Actual
7015742.002022-11-058064Actual
2056767.782023-11-0580612Actual
30675272.002024-09-048056Actual
24462365.662024-03-0480611Actual
5455750.002022-09-058018Budget
327601277.002024-11-048065Actual
19188898.072023-10-058028Actual
278931083.732024-06-0480213Actual
161561031.402023-07-068068Actual
5643550.002022-10-058013Budget
372072060.002025-03-058014Actual
1403680.002022-06-058064Actual
37500326.002025-03-058056Actual
24319274.172024-03-0480111Actual
19335101.822023-10-0580311Actual
32873608.002024-11-048036Actual
21036265.002023-12-068056Actual
17948259.002023-09-058046Actual
36762190.122025-02-0380511Actual
11712480.002023-03-058016Budget
16976433.002023-08-058066Actual
28726241.192024-07-0580211Actual
39182243.322025-04-0580212Actual
256951418.002024-05-048013Actual
169100.002022-05-058073Budget
16917324.002023-08-058046Actual
196291051.002023-11-058063Actual
35585405.022025-01-0380411Actual
29852824.182024-08-0480111Actual
29523400.002024-08-048046Actual
8275650.002022-12-068065Budget
30649338.002024-09-048046Actual
6255506.002022-10-058046Actual
6207655.002022-10-058036Actual
8499380.002022-12-068046Budget
349421337.002025-01-038064Actual
17654197.002023-09-058073Actual
7621750.002022-11-058067Budget
338501217.002024-12-058015Actual
10918850.002023-02-038017Budget
80751100.002022-12-068014Budget
9664200.002023-01-038056Budget
2342661.402024-02-0380511Actual
32958568.002024-11-048066Actual
69551100.002022-11-058014Budget
35531359.282025-01-0380211Actual
23014291.002024-02-038056Actual
7423200.002022-11-058056Budget
31721173.002024-10-048026Actual
9472632.002023-01-038016Actual
31094585.882024-09-0480611Actual
16565997.002023-08-058063Actual
8873480.002022-12-068028Budget
13956397.002023-05-058066Actual
7329550.002022-11-058036Budget
17301163.532023-08-0580311Actual
18006401.002023-09-058066Actual
15911259.002023-07-068056Actual
22281701.092024-01-038068Actual
31331722.322024-09-0480613Actual
34081426.002024-12-058066Actual
3070950.002022-07-068017Budget
3784907.002022-08-058065Actual
7280280.002022-11-058026Budget
31180210.342024-09-0480212Actual
12230458.672023-03-058028Actual
13421051.002022-06-058014Actual
7376444.002022-11-058046Actual
24671000.002022-07-068014Budget
1720550.002022-06-058036Budget
2665866.722024-05-0480612Actual
12370550.002023-04-058013Budget
22849638.002024-02-038065Actual
29582483.002024-08-048066Actual
313881802.002024-10-048013Actual
5035280.002022-09-058026Budget
2014705.002022-06-058067Actual
10589480.002023-02-038016Budget
251381360.002024-04-048017Actual
2603890.002022-07-068015Actual
26088259.002024-05-048046Actual
7888550.002022-12-068013Budget
191601925.362023-10-058018Actual
31749653.002024-10-048036Actual
2457952.892024-03-0480612Actual
1644222.042023-07-0680212Actual
36735369.912025-02-0380411Actual
11165669.282023-02-038068Actual
7949480.002022-12-068063Budget
5315789.002022-09-058017Actual
15944356.002023-07-068066Actual
22339356.082024-01-0380111Actual
10588546.002023-02-038016Actual
21244860.192023-12-068028Actual
38570262.002025-04-058026Actual
20929381.002023-12-068016Actual
297941169.282024-08-048068Actual
145541108.002023-06-058063Actual
110571375.352023-02-038018Actual
19222740.492023-10-058068Actual
7153720.002022-11-058065Actual
2157061.402023-12-0680612Actual
31214866.732024-09-0480612Actual
3911280.002022-08-058026Budget
5130380.002022-09-058046Budget
2280618.002022-07-068013Actual
21957137.002024-01-038026Actual
280181136.002024-07-058063Actual
4053265.002022-08-058056Actual
10637200.002023-02-038026Budget
25406155.022024-04-0480311Actual
4193756.002022-08-058017Actual
35645555.022025-01-0380611Actual
2281550.002022-07-068013Budget
291361733.002024-08-048013Actual
241081184.002024-03-048017Actual
37802649.712025-03-0580111Actual
13421480.002023-04-058068Budget
75621155.002022-11-058017Actual
286061058.682024-07-058028Actual
12371566.002023-04-058013Actual
3725757.002022-08-058015Actual
12231380.002023-03-058028Budget
18978186.002023-10-058056Actual
6360480.002022-10-058066Budget
21418235.872023-12-0680411Actual
17068789.002023-08-058067Actual
21718201.002024-01-038073Actual
36030315.002025-02-038073Actual
19010421.002023-10-058066Actual
3318687.462022-07-068068Actual
1526258.212023-06-0580211Actual
38030106.082025-03-0580212Actual
38149678.462025-03-0580213Actual
14287228.422023-05-0580311Actual
33463813.542024-11-0480612Actual
9336650.002023-01-038015Budget
17246308.212023-08-0580111Actual
33997666.002024-12-058036Actual
3646650.002022-08-058064Budget
383921108.002025-04-058064Actual
22815814.002024-02-038015Actual
145201396.002023-06-058013Actual
37533536.002025-03-058066Actual
18952257.002023-10-058046Actual
6907154.002022-11-058073Actual
377441323.832025-03-058068Actual
17274115.652023-08-0580211Actual
32101349.592022-07-068018Actual
8213650.002022-12-068015Budget
35174364.002025-01-038046Actual
12103661.002023-03-058067Actual
246361653.002024-04-048013Actual
7748480.002022-11-058028Budget
231041039.002024-02-038017Actual
91971155.002023-01-038014Actual
18871357.002023-10-058016Actual
2351744.382024-02-0380112Actual
17328242.252023-08-0580411Actual
2555133.742024-04-0480112Actual
80741197.002022-12-068014Actual
9939750.002023-01-038018Budget
24228779.882024-03-048028Actual
3959601.002022-08-058036Actual
16943211.002023-08-058056Actual

Generated 2025-06-05 02:42:20.576 UTC