[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22011346.002024-01-058046Actual
20417124.172023-11-0780511Actual
10685550.002023-02-058036Budget
16863128.002023-08-078026Actual
20006192.002023-11-078056Actual
29469170.002024-08-068026Actual
58311272.002022-10-078014Actual
28428484.002024-07-078066Actual
3791179.482025-03-0780511Actual
27136489.002024-06-068016Actual
18813827.002023-10-078065Actual
34081426.002024-12-078066Actual
11105380.002023-02-058028Budget
10510690.002023-02-058065Actual
19335101.822023-10-0780311Actual
381801183.732025-03-0780613Actual
38598685.002025-04-078036Actual
21123945.002023-12-088017Actual
37944580.562025-03-0780611Actual
5969907.002022-10-078015Actual
3396611.002022-08-078013Actual
10264162.002023-02-058073Actual
28586.002022-05-078013Actual
6302280.002022-10-078056Budget
365332428.402025-02-058018Actual
12510200.002023-04-078073Budget
14905283.002023-06-078046Actual
31775368.002024-10-068046Actual
26088259.002024-05-068046Actual
28780435.872024-07-0780411Actual
17774644.002023-09-078015Actual
3561284.802025-01-0580511Actual
36998803.022025-02-0580213Actual
9720430.002023-01-058066Actual
20929381.002023-12-088016Actual
5503748.062022-09-078028Actual
22988270.002024-02-058046Actual
6361380.002022-10-078066Actual
31060441.192024-09-0680411Actual
32131366.722024-10-0680211Actual
417650.002022-05-078065Budget
18418222.042023-09-0780611Actual
296741247.002024-08-068067Actual
5376650.002022-09-078067Budget
13312750.002023-04-078018Budget
370871906.002025-03-078013Actual
11904207.002023-03-078056Actual
4114480.002022-08-078066Budget
7094705.002022-11-078015Actual
7281283.002022-11-078026Actual
24671000.002022-07-088014Budget
237261024.002024-03-068014Actual
80741197.002022-12-088014Actual
7153720.002022-11-078065Actual
315431120.002024-10-068064Actual
14172772.312023-05-078068Actual
15533945.002023-07-088063Actual
8135779.002022-12-088064Actual
2202701.092022-06-078068Actual
4579345.002022-09-078063Actual
2653145.442024-05-0680511Actual
11809648.002023-03-078036Actual
313881802.002024-10-068013Actual
7949480.002022-12-088063Budget
35585405.022025-01-0580411Actual
9010550.002023-01-058013Budget
30205715.302024-08-0680613Actual
12889196.002023-04-078026Actual
3536173.002022-08-078073Actual
28899610.342024-07-0780112Actual
2254574.162024-01-0580612Actual
365951035.952025-02-058068Actual
25081436.002024-04-068066Actual
292561795.002024-08-068014Actual
4908650.002022-09-078065Budget
3258511.702022-07-088028Actual
7948416.002022-12-088063Actual
77011058.682022-11-078018Actual
547200.002022-05-078026Budget
246711029.002024-04-068063Actual
2171000.002022-05-078014Budget
5563643.522022-09-078068Actual
7280280.002022-11-078026Budget
3259380.002022-07-088028Budget
36561982.922025-02-058028Actual
1744723.102023-08-0780112Actual
18006401.002023-09-078066Actual
19841623.002023-11-078065Actual
37884544.392025-03-0780411Actual
9939750.002023-01-058018Budget
6907154.002022-11-078073Actual
302971103.002024-09-068063Actual
17867509.002023-09-078016Actual
32845157.002024-11-068026Actual
8872623.822022-12-088028Actual
15142649.582023-06-078028Actual
7748480.002022-11-078028Budget
160011197.002023-07-088017Actual
319251373.002024-10-068067Actual
347871715.002025-01-058013Actual
10589480.002023-02-058016Budget
25048164.002024-04-068056Actual
221621029.002024-01-058067Actual
12230458.672023-03-078028Actual
6301246.002022-10-078056Actual
31721173.002024-10-068026Actual
1735560.332023-08-0780511Actual
37448582.002025-03-078036Actual
114311000.002023-03-078014Budget
29934458.212024-08-0680411Actual
1543650.002022-06-078065Budget
342591285.952024-12-078028Actual
65801288.982022-10-078018Actual
3070950.002022-07-088017Budget
3784907.002022-08-078065Actual
1767380.002022-06-078046Budget
6501650.002022-10-078067Budget
2662464.592024-05-0680112Actual
1874480.002022-06-078066Budget
26477223.102024-05-0680311Actual
17188819.282023-08-078068Actual
80751100.002022-12-088014Budget
31299715.302024-09-0680213Actual
10838511.002023-02-058066Actual
2457952.892024-03-0680612Actual
11810550.002023-03-078036Budget
27276456.002024-06-068066Actual
31152610.342024-09-0680112Actual
15746730.002023-07-088065Actual
27574273.102024-06-0680211Actual
6828480.002022-11-078063Budget
9335772.002023-01-058015Actual
5034225.002022-09-078026Actual
18098756.002023-09-078067Actual
24790497.002024-04-068064Actual
359391488.002025-02-058013Actual
326322174.002024-11-068014Actual
10186380.002023-02-058063Budget
17068789.002023-08-078067Actual
21418235.872023-12-0880411Actual
276650.002022-05-078064Budget
36324422.002025-02-058046Actual
28726241.192024-07-0780211Actual
1526258.212023-06-0780211Actual
499550.002022-05-078016Budget
5315789.002022-09-078017Actual
320451196.562024-10-068068Actual
2161051.002022-05-078014Actual
2280618.002022-07-088013Actual
36794475.242025-02-0580611Actual
331351002.612024-11-068028Actual
13816476.002023-05-078016Actual
297322151.122024-08-068018Actual
1402650.002022-06-078064Budget
8452655.002022-12-088036Actual
1950723.102023-10-0780212Actual
29497679.002024-08-068036Actual
9721480.002023-01-058066Budget
16214376.302023-07-0880111Actual
35851100.002022-08-078014Budget
33463813.542024-11-0680612Actual
7330648.002022-11-078036Actual
9860750.002023-01-058067Budget
22281701.092024-01-058068Actual
1953888.002022-06-078017Actual
30595262.002024-09-068026Actual
32604520.002024-11-068073Actual
32103746.522024-10-0680111Actual
11962444.002023-03-078066Actual
2014705.002022-06-078067Actual
30026547.582024-08-0680112Actual
5237501.002022-09-078066Actual
3318687.462022-07-088068Actual
23819779.002024-03-068015Actual
21746917.002024-01-058014Actual
35882738.112025-01-0580613Actual
546209.002022-05-078026Actual
14766579.002023-06-078065Actual
19362175.232023-10-0780411Actual
9701260.202022-05-078018Actual
34671722.322024-12-0780113Actual
19686428.002023-11-078073Actual
23993353.002024-03-068046Actual
2419100.002022-07-088073Budget
32101349.592022-07-088018Actual
29549266.002024-08-068056Actual
25293828.372024-04-068068Actual
39274559.162025-04-0780113Actual
5130380.002022-09-078046Budget
2931270.002022-07-088056Actual
302621836.002024-09-068013Actual
11963480.002023-03-078066Budget
393011013.552025-04-0780213Actual
33309334.812024-11-0680411Actual
349072003.002025-01-058014Actual
2740492.002022-07-088016Actual
35035946.002025-01-058065Actual
2050934.802023-11-0780112Actual
2442856.082024-03-0680511Actual
314231025.002024-10-068063Actual
31749653.002024-10-068036Actual
7889537.002022-12-088013Actual
20217860.192023-11-078028Actual
25259811.702024-04-068028Actual
22815814.002024-02-058015Actual
20716222.002023-12-088073Actual
371221287.002025-03-078063Actual
8026150.002022-12-088073Actual
14347230.552023-05-0780611Actual
315081955.002024-10-068014Actual
18658214.002023-10-078073Actual
23225675.342024-02-058028Actual
6208550.002022-10-078036Budget
150561039.002023-06-078067Actual
2140675.342022-06-078028Actual
103131000.002023-02-058014Budget
13233750.002023-04-078067Budget
18898176.002023-10-078026Actual
34730671.442024-12-0780613Actual
259121041.002024-05-068015Actual
33997666.002024-12-078036Actual
25173992.002024-04-068067Actual
383572034.002025-04-078014Actual
38272983.002025-04-078063Actual
14673553.002023-06-078064Actual
33429112.462024-11-0680212Actual
20921210.192022-06-078018Actual
9664200.002023-01-058056Budget
21066425.002023-12-088066Actual
7232620.002022-11-078016Actual
8499380.002022-12-088046Budget
262061496.002024-05-068017Actual
35233470.002025-01-058066Actual
37830158.212025-03-0780211Actual
21244860.192023-12-088028Actual
27546807.162024-06-0680111Actual
341381767.002024-12-078017Actual
642393.002022-05-078046Actual
3458380.002022-08-078063Budget
37030722.322025-02-0580613Actual

Generated 2025-06-06 04:12:09.669 UTC