[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37474445.002024-08-148046Actual
5503748.062022-02-148028Actual
3783650.002022-01-148065Budget
23317285.872023-07-1580111Actual
327601277.002024-04-158065Actual
30675272.002024-02-148056Actual
22037188.002023-06-148056Actual
6031742.002022-03-168065Actual
8402259.002022-05-178026Actual
7233550.002022-04-168016Budget
320111158.682024-03-158028Actual
9521225.002022-06-148026Actual
3211750.002021-12-158018Budget
262061496.002023-10-148017Actual
32185475.242024-03-1580411Actual
21838875.002023-06-148015Actual
1813202.002021-11-148056Actual
38650336.002024-09-148056Actual
37857532.682024-08-1480311Actual
15911259.002022-12-158056Actual
30088790.142024-01-1480612Actual
296391767.002024-01-148017Actual
26565245.442023-10-1480611Actual
22757571.002023-07-158064Actual
8355670.002022-05-178016Actual
11056750.002022-07-158018Budget
16269166.722022-12-1580311Actual
33429112.462024-04-1580212Actual
10264162.002022-07-158073Actual
29497679.002024-01-148036Actual
38981339.062024-09-1480211Actual
36653907.162024-07-1580111Actual
21418235.872023-05-1780411Actual
35120204.002024-06-148026Actual
16863128.002023-01-148026Actual
5375623.002022-02-148067Actual
34459164.592024-05-1680511Actual
154981797.002022-12-158013Actual
33309334.812024-04-1580411Actual
7423200.002022-04-168056Budget
2340380.002021-12-158063Budget
307651606.002024-02-148017Actual
18658214.002023-03-168073Actual
297601013.222024-01-148028Actual
114311000.002022-08-148014Budget
1644222.042022-12-1580212Actual
9256750.002022-06-148064Budget
10686632.002022-07-158036Actual
16122740.492022-12-158028Actual
36998803.022024-07-1580213Actual
1735560.332023-01-1480511Actual
28780435.872023-12-1580411Actual
36561982.922024-07-158028Actual
384501179.002024-09-148015Actual
6301246.002022-03-168056Actual
18978186.002023-03-168056Actual
231971346.562023-07-158018Actual
12510200.002022-09-148073Budget
2457952.892023-08-1480612Actual
4007380.002022-01-148046Budget
14347230.552022-10-1480611Actual
34292982.922024-05-168068Actual
80751100.002022-05-178014Budget
58301100.002022-03-168014Budget
1744723.102023-01-1480112Actual
20451219.912023-04-1680611Actual
37448582.002024-08-148036Actual
1830360.332023-02-1480211Actual
4519550.002022-02-148013Budget
7280280.002022-04-168026Budget
13421051.002021-11-148014Actual
12042848.002022-08-148017Actual
11244710.002022-08-148013Actual
388332129.912024-09-148018Actual
191021144.002023-03-168067Actual
27488955.642023-11-148068Actual
1850970.972023-02-1480612Actual
7700750.002022-04-168018Budget
8498376.002022-05-178046Actual
33227855.032024-04-1580111Actual
22962492.002023-07-158036Actual
7281283.002022-04-168026Actual
547200.002021-10-148026Budget
1623550.002021-11-148016Budget
1953851.822023-03-1680612Actual
37944580.562024-08-1480611Actual
18952257.002023-03-168046Actual
15711680.002022-12-158015Actual
286061058.682023-12-158028Actual
24941361.002023-09-148016Actual
17682834.002023-02-148014Actual
11304380.002022-08-148063Budget
1838451.822023-02-1480511Actual
11809648.002022-08-148036Actual
274262049.602023-11-148018Actual
2442856.082023-08-1480511Actual
23641869.002023-08-148063Actual
34879444.002024-06-148073Actual
35764983.762024-06-1480612Actual
326322174.002024-04-158014Actual
292911062.002024-01-148064Actual
3396611.002022-01-148013Actual
20217860.192023-04-168028Actual
354111035.952024-06-148028Actual
1443222.042022-10-1480212Actual
8213650.002022-05-178015Budget
5642531.002022-03-168013Actual
269871108.002023-11-148064Actual
2393985.002023-08-148026Actual
33282349.702024-04-1580311Actual
9860750.002022-06-148067Budget
22694407.002023-07-158073Actual
6159280.002022-03-168026Budget
14611205.002022-11-148073Actual
318911731.002024-03-158017Actual
36270167.002024-07-158026Actual
20131764.002023-04-168067Actual
6361380.002022-03-168066Actual
270451296.002023-11-148015Actual
201891528.382023-04-168018Actual
10685550.002022-07-158036Budget
8872623.822022-05-178028Actual
2280618.002021-12-158013Actual
8134750.002022-05-178064Budget
16743848.002023-01-148015Actual
15590286.002022-12-158073Actual
31214866.732024-02-1480612Actual
33521597.752024-04-1580113Actual
12984497.002022-09-148046Actual
22722940.002023-07-158014Actual
14172772.312022-10-148068Actual
829859.002021-10-148017Actual
331691210.192024-04-158068Actual
315081955.002024-03-158014Actual
263291069.282023-10-148028Actual
24228779.882023-08-148028Actual
35035946.002024-06-148065Actual
99381575.352022-06-148018Actual
12620650.002022-09-148064Budget
9010550.002022-06-148013Budget
151141751.112022-11-148018Actual
22907400.002023-07-158016Actual
28753409.282023-12-1580311Actual
10187393.002022-07-158063Actual
35233470.002024-06-148066Actual
376822116.272024-08-148018Actual
16917324.002023-01-148046Actual
145541108.002022-11-148063Actual
25493296.512023-09-1480611Actual
2454711.402023-08-1480212Actual
36971745.132024-07-1580113Actual
36243661.002024-07-158016Actual
32455678.462024-03-1580613Actual
24051321.002023-08-148066Actual
38861869.282024-09-148028Actual
2662464.592023-10-1480112Actual
10372623.002022-07-158064Actual
35503707.162024-06-1480111Actual
24462365.662023-08-1480611Actual
2885380.002021-12-158046Budget
21278779.882023-05-178068Actual
38570262.002024-09-148026Actual
27163223.002023-11-148026Actual
7749511.702022-04-168028Actual
417650.002021-10-148065Budget
33672992.002024-05-168063Actual
6032650.002022-03-168065Budget
349072003.002024-06-148014Actual
3536173.002022-01-148073Actual
135401143.002022-10-148063Actual
29934458.212024-01-1480411Actual
36350320.002024-07-158056Actual
14931242.002022-11-148056Actual
29523400.002024-01-148046Actual
29442515.002024-01-148016Actual
34405485.872024-05-1680311Actual
246711029.002023-09-148063Actual
4253650.002022-01-148067Budget
34049294.002024-05-168056Actual
30026547.582024-01-1480112Actual
22394213.532023-06-1480311Actual
313881802.002024-03-158013Actual
34579203.952024-05-1680212Actual
15176764.732022-11-148068Actual
17894140.002023-02-148026Actual
291361733.002024-01-148013Actual
8354550.002022-05-178016Budget
32925232.002024-04-158056Actual
3459382.002022-01-148063Actual
38002415.662024-08-1480112Actual
21872592.002023-06-148065Actual
17654197.002023-02-148073Actual
11856401.002022-08-148046Actual
316011318.002024-03-158015Actual
7810487.452022-04-168068Actual
373351155.002024-08-148065Actual
12840513.002022-09-148016Actual
1482850.002021-11-148015Budget
35645555.022024-06-1480611Actual
2665866.722023-10-1480612Actual
16565997.002023-01-148063Actual
28428484.002023-12-158066Actual
2561043.312023-09-1480612Actual
22011346.002023-06-148046Actual
1875405.002021-11-148066Actual
16976433.002023-01-148066Actual
4846850.002022-02-148015Budget
2789200.002021-12-158026Budget
1719663.002021-11-148036Actual
331351002.612024-04-158028Actual
28395320.002023-12-158056Actual
12985480.002022-09-148046Budget
26716350.382023-10-1480113Actual
5563643.522022-02-148068Actual
27136489.002023-11-148016Actual
160941517.782022-12-158018Actual
290461073.202023-12-1580213Actual
13897331.002022-10-148046Actual
595602.002021-10-148036Actual
29549266.002024-01-148056Actual
4907749.002022-02-148065Actual
17068789.002023-01-148067Actual
23459312.472023-07-1580611Actual
32158427.362024-03-1580311Actual
276650.002021-10-148064Budget
20308392.262023-04-1680111Actual
9701260.202021-10-148018Actual
37030722.322024-07-1580613Actual
9257882.002022-06-148064Actual
27217471.002023-11-148046Actual
297322151.122024-01-148018Actual
221271062.002023-06-148017Actual
12511214.002022-09-148073Actual
15316226.302022-11-1480411Actual
12370550.002022-09-148013Budget
21391242.252023-05-1780311Actual
24347115.652023-08-1480211Actual
6207655.002022-03-168036Actual
20363102.892023-04-1680311Actual
10186380.002022-07-158063Budget

Generated 2024-11-13 08:40:26.034 UTC