[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99381575.352022-12-308018Actual
499550.002022-05-018016Budget
347871715.002024-12-308013Actual
690200.002022-05-018056Budget
11383100.002023-03-018073Actual
7561950.002022-11-018017Budget
33997666.002024-12-018036Actual
642393.002022-05-018046Actual
4845924.002022-09-018015Actual
35558414.602024-12-3080311Actual
27628453.962024-05-3180411Actual
154981797.002023-07-028013Actual
36998803.022025-01-3080213Actual
268681252.002024-05-318063Actual
7889537.002022-12-028013Actual
2603890.002022-07-028015Actual
4114480.002022-08-018066Budget
36735369.912025-01-3080411Actual
38030106.082025-03-0180212Actual
38064983.762025-03-0180612Actual
388332129.912025-04-018018Actual
23967519.002024-02-298036Actual
3783650.002022-08-018065Budget
35841131.002022-08-018014Actual
11634856.002023-03-018065Actual
37857532.682025-03-0180311Actual
20250993.522023-11-018068Actual
246361653.002024-03-318013Actual
7153720.002022-11-018065Actual
20956137.002023-12-028026Actual
24941361.002024-03-318016Actual
31006181.612024-08-3180211Actual
11904207.002023-03-018056Actual
17867509.002023-09-018016Actual
6502793.002022-10-018067Actual
35849759.162024-12-3080213Actual
382371715.002025-04-018013Actual
279831784.002024-07-018013Actual
32925232.002024-10-318056Actual
20451219.912023-11-0180611Actual
35764983.762024-12-3080612Actual
34292982.922024-12-018068Actual
32303564.602024-09-3080112Actual
18720626.002023-10-018064Actual
160941517.782023-07-028018Actual
246711029.002024-03-318063Actual
9617348.002022-12-308046Actual
16836499.002023-08-018016Actual
171261479.902023-08-018018Actual
32245480.562024-09-3080611Actual
292911062.002024-07-318064Actual
22988270.002024-01-308046Actual
6769550.002022-11-018013Budget
1647344.382023-07-0280612Actual
80741197.002022-12-028014Actual
2496891.002024-03-318026Actual
4053265.002022-08-018056Actual
359391488.002025-01-308013Actual
7014750.002022-11-018064Budget
24142888.002024-02-298067Actual
30649338.002024-08-318046Actual
9987867.762022-12-308028Actual
1875405.002022-06-018066Actual
12041850.002023-03-018017Budget
33548701.262024-10-3180213Actual
7749511.702022-11-018028Actual
32422985.482024-09-3080213Actual
5035280.002022-09-018026Budget
20837803.002023-12-028015Actual
417650.002022-05-018065Budget
21123945.002023-12-028017Actual
24661258.002022-07-028014Actual
364751337.002025-01-308067Actual
274262049.602024-05-318018Actual
37448582.002025-03-018036Actual
88380.002022-05-018063Budget
15618852.002023-07-028014Actual
274541401.112024-05-318028Actual
4519550.002022-09-018013Budget
195951543.002023-11-018013Actual
9010550.002022-12-308013Budget
1838451.822023-09-0180511Actual
9070403.002022-12-308063Actual
23399235.872024-01-3080411Actual
17774644.002023-09-018015Actual
14172772.312023-05-018068Actual
5130380.002022-09-018046Budget
20131764.002023-11-018067Actual
141101504.142023-05-018018Actual
3959601.002022-08-018036Actual
24848673.002024-03-318015Actual
2789200.002022-07-028026Budget
231041039.002024-01-308017Actual
13897331.002023-05-018046Actual
31749653.002024-09-308036Actual
14964360.002023-06-018066Actual
22367163.532023-12-3080211Actual
31214866.732024-08-3180612Actual
43321035.952022-08-018018Actual
25433160.342024-03-3180411Actual
9521225.002022-12-308026Actual
2093750.002022-06-018018Budget
3911280.002022-08-018026Budget
6158254.002022-10-018026Actual
2990480.002022-07-028066Budget
8213650.002022-12-028015Budget
28343711.002024-07-018036Actual
19841623.002023-11-018065Actual
6360480.002022-10-018066Budget
2452041.192024-02-2980112Actual
12984497.002023-04-018046Actual
26776738.112024-04-3080613Actual
15711680.002023-07-028015Actual
18686984.002023-10-018014Actual
277749.002022-05-018064Actual
2141380.002022-06-018028Budget
14879495.002023-06-018036Actual
33309334.812024-10-3180411Actual
30708418.002024-08-318066Actual
1544617.002022-06-018065Actual
326322174.002024-10-318014Actual
11857480.002023-03-018046Budget
16976433.002023-08-018066Actual
320111158.682024-09-308028Actual
318911731.002024-09-308017Actual
27808939.072024-05-3180612Actual
38624356.002025-04-018046Actual
273331606.002024-05-318017Actual
15653638.002023-07-028064Actual
28899610.342024-07-0180112Actual
22421238.002023-12-3080411Actual
364401856.002025-01-308017Actual
2014705.002022-06-018067Actual
5131310.002022-09-018046Actual
36383463.002025-01-308066Actual
14138623.822023-05-018028Actual
4767823.002022-09-018064Actual
2013650.002022-06-018067Budget
4054280.002022-08-018056Budget
10838511.002023-01-308066Actual
10509650.002023-01-308065Budget
212161785.962023-12-028018Actual
36270167.002025-01-308026Actual
21957137.002023-12-308026Actual
35645555.022024-12-3080611Actual
32899428.002024-10-318046Actual
13031280.002023-04-018056Budget
829859.002022-05-018017Actual
216271440.002023-12-308013Actual
12938550.002023-04-018036Budget
16122740.492023-07-028028Actual
291711025.002024-07-318063Actual
191021144.002023-10-018067Actual
21036265.002023-12-028056Actual
17716620.002023-09-018064Actual
35093483.002024-12-308016Actual
20336110.342023-11-0180211Actual
7888550.002022-12-028013Budget
37420186.002025-03-018026Actual
2525655.002022-07-028064Actual
21479230.552023-12-0280611Actual
242611031.402024-02-298068Actual
2419100.002022-07-028073Budget
9071480.002022-12-308063Budget
23854730.002024-02-298065Actual
36880109.272025-01-3080212Actual
25852861.002024-04-308064Actual
27488955.642024-05-318068Actual
30054115.652024-07-3180212Actual
191601925.362023-10-018018Actual
279261106.542024-05-3180613Actual
3725757.002022-08-018015Actual
21158823.002023-12-028067Actual
3396611.002022-08-018013Actual
749487.002022-05-018066Actual
4578380.002022-09-018063Budget
58311272.002022-10-018014Actual
7233550.002022-11-018016Budget
13627798.002023-05-018014Actual
291361733.002024-07-318013Actual
353832110.212024-12-308018Actual
4987511.002022-09-018016Actual
25173992.002024-03-318067Actual
20929381.002023-12-028016Actual
1482850.002022-06-018015Budget
236061562.002024-02-298013Actual
64401155.002022-10-018017Actual
4656200.002022-09-018073Actual
33521597.752024-10-3180113Actual
31775368.002024-09-308046Actual
12985480.002023-04-018046Budget
28841475.242024-07-0180611Actual
10589480.002023-01-308016Budget
19926167.002023-11-018026Actual
2153743.312023-12-0280112Actual
1719663.002022-06-018036Actual
971750.002022-05-018018Budget
38598685.002025-04-018036Actual
18658214.002023-10-018073Actual
25081436.002024-03-318066Actual
256951418.002024-04-308013Actual
6906100.002022-11-018073Budget
280181136.002024-07-018063Actual
27866360.912024-05-3180113Actual
34378183.742024-12-0180211Actual
145541108.002023-06-018063Actual
2665866.722024-04-3080612Actual
36185977.002025-01-308065Actual
2340380.002022-07-028063Budget
1641542.252023-07-0280112Actual
314231025.002024-09-308063Actual
23459312.472024-01-3080611Actual
34551519.922024-12-0180112Actual
5704380.002022-10-018063Budget
91971155.002022-12-308014Actual
13756567.002023-05-018065Actual
24228779.882024-02-298028Actual
14287228.422023-05-0180311Actual
338501217.002024-12-018015Actual
296391767.002024-07-318017Actual
293491301.002024-07-318015Actual
6207655.002022-10-018036Actual
69551100.002022-11-018014Budget
26088259.002024-04-308046Actual
22815814.002024-01-308015Actual
17154598.062023-08-018028Actual
1440536.932023-05-0180112Actual
6690669.282022-10-018068Actual
6629623.822022-10-018028Actual
31180210.342024-08-3180212Actual
14905283.002023-06-018046Actual
284851963.002024-07-018017Actual
1426059.272023-05-0180211Actual
30205715.302024-07-3180613Actual
168143.002022-05-018073Actual
15885299.002023-07-028046Actual
8135779.002022-12-028064Actual
31694566.002024-09-308016Actual
12888200.002023-04-018026Budget
30675272.002024-08-318056Actual

Generated 2025-05-31 21:58:08.730 UTC