[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20131764.002023-10-318067Actual
375901646.002025-02-288017Actual
5642531.002022-09-308013Actual
16778827.002023-07-318065Actual
10686632.002023-01-298036Actual
20956137.002023-12-018026Actual
338501217.002024-11-308015Actual
18217955.642023-08-318068Actual
21780497.002023-12-298064Actual
1644222.042023-07-0180212Actual
7329550.002022-10-318036Budget
29550.002022-04-308013Budget
10509650.002023-01-298065Budget
31152610.342024-08-3080112Actual
23993353.002024-02-288046Actual
373001389.002025-02-288015Actual
1426059.272023-04-3080211Actual
8026150.002022-12-018073Actual
9070403.002022-12-298063Actual
2442856.082024-02-2880511Actual
2557825.232024-03-3080212Actual
7094705.002022-10-318015Actual
373351155.002025-02-288065Actual
360582134.002025-01-298014Actual
9799950.002022-12-298017Budget
4054280.002022-07-318056Budget
36998803.022025-01-2980213Actual
36324422.002025-01-298046Actual
65801288.982022-09-308018Actual
32455678.462024-09-2980613Actual
17948259.002023-08-318046Actual
36243661.002025-01-298016Actual
8499380.002022-12-018046Budget
24790497.002024-03-308064Actual
12230458.672023-02-288028Actual
15885299.002023-07-018046Actual
10451831.002023-01-298015Actual
38002415.662025-02-2880112Actual
12103661.002023-02-288067Actual
331072026.882024-10-308018Actual
353251351.002024-12-298067Actual
23225675.342024-01-298028Actual
32395608.282024-09-2980113Actual
2393985.002024-02-288026Actual
8355670.002022-12-018016Actual
292911062.002024-07-308064Actual
4333750.002022-07-318018Budget
36030315.002025-01-298073Actual
36185977.002025-01-298065Actual
12042848.002023-02-288017Actual
54541532.932022-08-318018Actual
25852861.002024-04-298064Actual
259121041.002024-04-298015Actual
8546200.002022-12-018056Budget
11857480.002023-02-288046Budget
305101081.002024-08-308065Actual
286061058.682024-06-308028Actual
170331146.002023-07-318017Actual
642393.002022-04-308046Actual
11383100.002023-02-288073Actual
35764983.762024-12-2980612Actual
15944356.002023-07-018066Actual
5376650.002022-08-318067Budget
17188819.282023-07-318068Actual
91961100.002022-12-298014Budget
8027100.002022-12-018073Budget
2153743.312023-12-0180112Actual
18871357.002023-09-308016Actual
16565997.002023-07-318063Actual
28961727.372024-06-3080612Actual
7810487.452022-10-318068Actual
23967519.002024-02-288036Actual
47051100.002022-08-318014Budget
13361380.002023-03-318028Budget
36852442.262025-01-2980112Actual
383921108.002025-03-318064Actual
22421238.002023-12-2980411Actual
1019380.002022-04-308028Budget
34378183.742024-11-3080211Actual
25406155.022024-03-3080311Actual
7621750.002022-10-318067Budget
8214840.002022-12-018015Actual
18898176.002023-09-308026Actual
69551100.002022-10-318014Budget
3959601.002022-07-318036Actual
27775118.852024-05-3080212Actual
7482480.002022-10-318066Budget
2932200.002022-07-018056Budget
31094585.882024-08-3080611Actual
11245550.002023-02-288013Budget
9939750.002022-12-298018Budget
114301178.002023-02-288014Actual
10589480.002023-01-298016Budget
8931478.362022-12-018068Actual
2931270.002022-07-018056Actual
26776738.112024-04-2980613Actual
2340380.002022-07-018063Budget
1948020.972023-09-3080112Actual
24228779.882024-02-288028Actual
643380.002022-04-308046Budget
342312110.212024-11-308018Actual
4908650.002022-08-318065Budget
393011013.552025-03-3180213Actual
690200.002022-04-308056Budget
24728199.002024-03-308073Actual
27689555.022024-05-3080611Actual
10977823.002023-01-298067Actual
2603497.002024-04-298026Actual
27078946.002024-05-308065Actual
1744723.102023-07-3180112Actual
20984524.002023-12-018036Actual
256951418.002024-04-298013Actual
5502480.002022-08-318028Budget
200961166.002023-10-318017Actual
1402650.002022-05-318064Budget
12762650.002023-03-318065Budget
8825750.002022-12-018018Budget
24941361.002024-03-308016Actual
37448582.002025-02-288036Actual
9986480.002022-12-298028Budget
302621836.002024-08-308013Actual
1950723.102023-09-3080212Actual
6501650.002022-09-308067Budget
2354955.022024-01-2980612Actual
30675272.002024-08-308056Actual
12291480.002023-02-288068Budget
36762190.122025-01-2980511Actual
6111487.002022-09-308016Actual
18357172.042023-08-3180411Actual
285201143.002024-06-308067Actual
11056750.002023-01-298018Budget
12937621.002023-03-318036Actual
226021590.002024-01-298013Actual
2251222.042023-12-2980112Actual
17654197.002023-08-318073Actual
28899610.342024-06-3080112Actual
19280376.302023-09-3080111Actual
12620650.002023-03-318064Budget
3960550.002022-07-318036Budget
37944580.562025-02-2880611Actual
28288613.002024-06-308016Actual
2050934.802023-10-3180112Actual
2662890.002022-07-018065Actual
262061496.002024-04-298017Actual
15911259.002023-07-018056Actual
297941169.282024-07-308068Actual
258171258.002024-04-298014Actual
15859509.002023-07-018036Actual
25173992.002024-03-308067Actual
12699850.002023-03-318015Budget
371221287.002025-02-288063Actual
24051321.002024-02-288066Actual
25493296.512024-03-3080611Actual
22248716.252023-12-298028Actual
33401460.342024-10-3080112Actual
212161785.962023-12-018018Actual
18978186.002023-09-308056Actual
10780300.002023-01-298056Actual
293491301.002024-07-308015Actual
25293828.372024-03-308068Actual
39035564.602025-03-3180411Actual
316361229.002024-09-298065Actual
13816476.002023-04-308016Actual
11856401.002023-02-288046Actual
304171405.002024-08-308064Actual
114311000.002023-02-288014Budget
7809380.002022-10-318068Budget
34049294.002024-11-308056Actual
34730671.442024-11-3080613Actual
20217860.192023-10-318028Actual
341731062.002024-11-308067Actual
64401155.002022-09-308017Actual
242001417.772024-02-288018Actual
2161051.002022-04-308014Actual
7232620.002022-10-318016Actual
1641542.252023-07-0180112Actual
18098756.002023-08-318067Actual
280181136.002024-06-308063Actual
30595262.002024-08-308026Actual
19222740.492023-09-308068Actual
33729362.002024-11-308073Actual
11104649.582023-01-298028Actual
2014705.002022-05-318067Actual
9336650.002022-12-298015Budget
9257882.002022-12-298064Actual
297601013.222024-07-308028Actual
309201375.352024-08-308068Actual
4986480.002022-08-318016Budget
27243232.002024-05-308056Actual
5315789.002022-08-318017Actual
252311698.082024-03-308018Actual
98001029.002022-12-298017Actual
15804450.002023-07-018016Actual
13661696.002023-04-308064Actual
175621780.002023-08-318013Actual
33942606.002024-11-308016Actual
10373650.002023-01-298064Budget
6159280.002022-09-308026Budget
161561031.402023-07-018068Actual
268331575.002024-05-308013Actual
36880109.272025-01-2980212Actual
10839480.002023-01-298066Budget
27546807.162024-05-3080111Actual
26422453.962024-04-2980111Actual
14314163.532023-04-3080411Actual
3537200.002022-07-318073Budget
25259811.702024-03-308028Actual
38064983.762025-02-2880612Actual
14138623.822023-04-308028Actual
7377380.002022-10-318046Budget
141101504.142023-04-308018Actual
281951216.002024-06-308015Actual
181561360.202023-08-318018Actual
387401780.002025-03-318017Actual
10265200.002023-01-298073Budget
29934458.212024-07-3080411Actual
1544170.972023-05-3180612Actual
1482850.002022-05-318015Budget
251381360.002024-03-308017Actual
25048164.002024-03-308056Actual
1077480.002022-04-308068Budget
10732480.002023-01-298046Budget
12370550.002023-03-318013Budget
293841118.002024-07-308065Actual
29228449.002024-07-308073Actual
2884446.002022-07-018046Actual
327601277.002024-10-308065Actual
3070950.002022-07-018017Budget
23854730.002024-02-288065Actual
21872592.002023-12-298065Actual
14232315.662023-04-3080111Actual
195951543.002023-10-318013Actual
150211323.002023-05-318017Actual
325121587.002024-10-308013Actual
1403680.002022-05-318064Actual
25947901.002024-04-298065Actual
1875405.002022-05-318066Actual
20451219.912023-10-3180611Actual
145541108.002023-05-318063Actual
7154650.002022-10-318065Budget

Generated 2025-05-30 04:17:37.012 UTC