[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9335772.002022-12-308015Actual
15746730.002023-07-028065Actual
13361380.002023-04-018028Budget
24347115.652024-02-2980211Actual
21158823.002023-12-028067Actual
33548701.262024-10-3180213Actual
8931478.362022-12-028068Actual
13871406.002023-05-018036Actual
11963480.002023-03-018066Budget
13721909.002023-05-018015Actual
12291480.002023-03-018068Budget
11104649.582023-01-308028Actual
13234786.002023-04-018067Actual
34292982.922024-12-018068Actual
7749511.702022-11-018028Actual
15590286.002023-07-028073Actual
318911731.002024-09-308017Actual
4657200.002022-09-018073Budget
18978186.002023-10-018056Actual
11713556.002023-03-018016Actual
22757571.002024-01-308064Actual
18926468.002023-10-018036Actual
32845157.002024-10-318026Actual
17867509.002023-09-018016Actual
98001029.002022-12-308017Actual
1526258.212023-06-0180211Actual
20336110.342023-11-0180211Actual
19714921.002023-11-018014Actual
80741197.002022-12-028014Actual
14811039.002022-06-018015Actual
291361733.002024-07-318013Actual
35093483.002024-12-308016Actual
241081184.002024-02-298017Actual
18357172.042023-09-0180411Actual
5783200.002022-10-018073Actual
19899421.002023-11-018016Actual
18601935.002023-10-018063Actual
2990480.002022-07-028066Budget
4380811.702022-08-018028Actual
26504213.532024-04-3080411Actual
24462365.662024-02-2980611Actual
37857532.682025-03-0180311Actual
37474445.002025-03-018046Actual
13599415.002023-05-018073Actual
12433356.002023-04-018063Actual
373351155.002025-03-018065Actual
25259811.702024-03-318028Actual
274541401.112024-05-318028Actual
342591285.952024-12-018028Actual
22037188.002023-12-308056Actual
32245480.562024-09-3080611Actual
3959601.002022-08-018036Actual
4114480.002022-08-018066Budget
34879444.002024-12-308073Actual
32103746.522024-09-3080111Actual
24051321.002024-02-298066Actual
18184623.822023-09-018028Actual
29852824.182024-07-3180111Actual
1767380.002022-06-018046Budget
160011197.002023-07-028017Actual
16214376.302023-07-0280111Actual
19806788.002023-11-018015Actual
47041146.002022-09-018014Actual
10373650.002023-01-308064Budget
2885380.002022-07-028046Budget
2418159.002022-07-028073Actual
9570648.002022-12-308036Actual
4578380.002022-09-018063Budget
231391134.002024-01-308067Actual
34730671.442024-12-0180613Actual
7888550.002022-12-028013Budget
54541532.932022-09-018018Actual
21746917.002023-12-308014Actual
33343549.712024-10-3180611Actual
1950723.102023-10-0180212Actual
13032351.002023-04-018056Actual
375901646.002025-03-018017Actual
14172772.312023-05-018068Actual
267431004.782024-04-3080213Actual
5890650.002022-10-018064Budget
1720550.002022-06-018036Budget
13233750.002023-04-018067Budget
293841118.002024-07-318065Actual
349421337.002024-12-308064Actual
8402259.002022-12-028026Actual
4767823.002022-09-018064Actual
3960550.002022-08-018036Budget
16565997.002023-08-018063Actual
13756567.002023-05-018065Actual
58301100.002022-10-018014Budget
24142888.002024-02-298067Actual
11712480.002023-03-018016Budget
382371715.002025-04-018013Actual
10047380.002022-12-308068Budget
1426059.272023-05-0180211Actual
2931270.002022-07-028056Actual
1766458.002022-06-018046Actual
17188819.282023-08-018068Actual
19222740.492023-10-018068Actual
319832182.942024-09-308018Actual
26062445.002024-04-308036Actual
262061496.002024-04-308017Actual
12937621.002023-04-018036Actual
21479230.552023-12-0280611Actual
135051559.002023-05-018013Actual
27546807.162024-05-3180111Actual
263012382.942024-04-308018Actual
4766650.002022-09-018064Budget
6032650.002022-10-018065Budget
32303564.602024-09-3080112Actual
32131366.722024-09-3080211Actual
22694407.002024-01-308073Actual
689262.002022-05-018056Actual
291711025.002024-07-318063Actual
13421480.002023-04-018068Budget
24883687.002024-03-318065Actual
3863480.002022-08-018016Budget
27775118.852024-05-3180212Actual
12104750.002023-03-018067Budget
175621780.002023-09-018013Actual
9010550.002022-12-308013Budget
37884544.392025-03-0180411Actual
12041850.002023-03-018017Budget
21872592.002023-12-308065Actual
5563643.522022-09-018068Actual
154981797.002023-07-028013Actual
35851100.002022-08-018014Budget
191601925.362023-10-018018Actual
23993353.002024-02-298046Actual
4194850.002022-08-018017Budget
10589480.002023-01-308016Budget
33255327.362024-10-3180211Actual
325121587.002024-10-318013Actual
4440740.492022-08-018068Actual
11962444.002023-03-018066Actual
2157061.402023-12-0280612Actual
88380.002022-05-018063Budget
18720626.002023-10-018064Actual
14824412.002023-06-018016Actual
1953851.822023-10-0180612Actual
11304380.002023-03-018063Budget
316361229.002024-09-308065Actual
748480.002022-05-018066Budget
1078598.062022-05-018068Actual
24941361.002024-03-318016Actual
16778827.002023-08-018065Actual
1018617.762022-05-018028Actual
35822369.682024-12-3080113Actual
7014750.002022-11-018064Budget
1875405.002022-06-018066Actual
8684950.002022-12-028017Budget
2555133.742024-03-3180112Actual
29442515.002024-07-318016Actual
32422985.482024-09-3080213Actual
31480398.002024-09-308073Actual
331691210.192024-10-318068Actual
38064983.762025-03-0180612Actual
15350345.452023-06-0180611Actual
9472632.002022-12-308016Actual
7948416.002022-12-028063Actual
13816476.002023-05-018016Actual
20716222.002023-12-028073Actual
33429112.462024-10-3180212Actual
10509650.002023-01-308065Budget
30978713.542024-08-3180111Actual
5643550.002022-10-018013Budget
26450190.122024-04-3080211Actual
19280376.302023-10-0180111Actual
20921210.192022-06-018018Actual
20837803.002023-12-028015Actual
1719663.002022-06-018036Actual
15653638.002023-07-028064Actual
125591085.002023-04-018014Actual
129499.002022-06-018073Actual
21278779.882023-12-028068Actual
595602.002022-05-018036Actual
221271062.002023-12-308017Actual
10686632.002023-01-308036Actual
10510690.002023-01-308065Actual
20659992.002023-12-028063Actual
39035564.602025-04-0180411Actual
1647344.382023-07-0280612Actual
242611031.402024-02-298068Actual
32212168.852024-09-3080511Actual
4254757.002022-08-018067Actual
32455678.462024-09-3080613Actual
6302280.002022-10-018056Budget
201891528.382023-11-018018Actual
364751337.002025-01-308067Actual
19335101.822023-10-0180311Actual
32185475.242024-09-3080411Actual
36270167.002025-01-308026Actual
16976433.002023-08-018066Actual
5177280.002022-09-018056Budget
293491301.002024-07-318015Actual
8605480.002022-12-028066Budget
30886955.642024-08-318028Actual
285201143.002024-07-018067Actual
10048764.732022-12-308068Actual
80751100.002022-12-028014Budget
23698201.002024-02-298073Actual
16296219.912023-07-0280411Actual
11634856.002023-03-018065Actual
16685583.002023-08-018064Actual
286401025.342024-07-018068Actual
348221047.002024-12-308063Actual
11056750.002023-01-308018Budget
2013650.002022-06-018067Budget
360921310.002025-01-308064Actual
30675272.002024-08-318056Actual
37448582.002025-03-018036Actual
337571776.002024-12-018014Actual
20929381.002023-12-028016Actual
11105380.002023-01-308028Budget
281032174.002024-07-018014Actual
24374164.592024-02-2980311Actual
22962492.002024-01-308036Actual
24996529.002024-03-318036Actual
3211750.002022-07-028018Budget
297941169.282024-07-318068Actual
17154598.062023-08-018028Actual
20956137.002023-12-028026Actual
8452655.002022-12-028036Actual
13172806.002023-04-018017Actual
7949480.002022-12-028063Budget
315081955.002024-09-308014Actual
36708419.922025-01-3080311Actual
247561013.002024-03-318014Actual
2140675.342022-06-018028Actual
7482480.002022-11-018066Budget
12230458.672023-03-018028Actual
10265200.002023-01-308073Budget
347871715.002024-12-308013Actual
20250993.522023-11-018068Actual
7621750.002022-11-018067Budget
5705375.002022-10-018063Actual
19748535.002023-11-018064Actual
23014291.002024-01-308056Actual
331351002.612024-10-318028Actual
23047425.002024-01-308066Actual

Generated 2025-05-31 20:50:18.802 UTC