[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12433356.002023-04-018063Actual
20417124.172023-11-0180511Actual
35200237.002024-12-308056Actual
4987511.002022-09-018016Actual
6110480.002022-10-018016Budget
19806788.002023-11-018015Actual
3959601.002022-08-018036Actual
3536173.002022-08-018073Actual
18275299.702023-09-0180111Actual
293841118.002024-07-318065Actual
19926167.002023-11-018026Actual
23912505.002024-02-298016Actual
26450190.122024-04-3080211Actual
10636211.002023-01-308026Actual
11857480.002023-03-018046Budget
889650.002022-05-018067Budget
2665866.722024-04-3080612Actual
2557825.232024-03-3180212Actual
336371587.002024-12-018013Actual
2991579.002022-07-028066Actual
331691210.192024-10-318068Actual
370871906.002025-03-018013Actual
5315789.002022-09-018017Actual
7376444.002022-11-018046Actual
32303564.602024-09-3080112Actual
39035564.602025-04-0180411Actual
13816476.002023-05-018016Actual
12840513.002023-04-018016Actual
372421386.002025-03-018064Actual
2496891.002024-03-318026Actual
11245550.002023-03-018013Budget
32245480.562024-09-3080611Actual
9070403.002022-12-308063Actual
1850970.972023-09-0180612Actual
11713556.002023-03-018016Actual
1954950.002022-06-018017Budget
6689480.002022-10-018068Budget
222201375.352023-12-308018Actual
25433160.342024-03-3180411Actual
32547972.002024-10-318063Actual
10126560.002023-01-308013Actual
28753409.282024-07-0180311Actual
263291069.282024-04-308028Actual
12937621.002023-04-018036Actual
341731062.002024-12-018067Actual
29442515.002024-07-318016Actual
37857532.682025-03-0180311Actual
23225675.342024-01-308028Actual
1543650.002022-06-018065Budget
7949480.002022-12-028063Budget
28698824.182024-07-0180111Actual
25293828.372024-03-318068Actual
6690669.282022-10-018068Actual
25406155.022024-03-3180311Actual
381801183.732025-03-0180613Actual
35148600.002024-12-308036Actual
22849638.002024-01-308065Actual
15350345.452023-06-0180611Actual
27546807.162024-05-3180111Actual
8402259.002022-12-028026Actual
169100.002022-05-018073Budget
316011318.002024-09-308015Actual
175971108.002023-09-018063Actual
31331722.322024-08-3180613Actual
103121051.002023-01-308014Actual
31834458.002024-09-308066Actual
24142888.002024-02-298067Actual
29907512.472024-07-3180311Actual
2789200.002022-07-028026Budget
297601013.222024-07-318028Actual
140501039.002023-05-018067Actual
11633650.002023-03-018065Budget
279831784.002024-07-018013Actual
10186380.002023-01-308063Budget
33672992.002024-12-018063Actual
39182243.322025-04-0180212Actual
6031742.002022-10-018065Actual
38981339.062025-04-0180211Actual
7748480.002022-11-018028Budget
10839480.002023-01-308066Budget
18601935.002023-10-018063Actual
32818636.002024-10-318016Actual
308582625.372024-08-318018Actual
7015742.002022-11-018064Actual
35093483.002024-12-308016Actual
285782482.952024-07-018018Actual
349072003.002024-12-308014Actual
393011013.552025-04-0180213Actual
26007293.002024-04-308016Actual
360582134.002025-01-308014Actual
12103661.002023-03-018067Actual
354451210.192024-12-308068Actual
4578380.002022-09-018063Budget
36653907.162025-01-3080111Actual
1874480.002022-06-018066Budget
54541532.932022-09-018018Actual
175621780.002023-09-018013Actual
273331606.002024-05-318017Actual
12230458.672023-03-018028Actual
4907749.002022-09-018065Actual
6158254.002022-10-018026Actual
3070950.002022-07-028017Budget
1158624.002022-06-018013Actual
2153743.312023-12-0280112Actual
25789308.002024-04-308073Actual
29549266.002024-07-318056Actual
23014291.002024-01-308056Actual
348221047.002024-12-308063Actual
383572034.002025-04-018014Actual
31060441.192024-08-3180411Actual
37420186.002025-03-018026Actual
259121041.002024-04-308015Actual
1875405.002022-06-018066Actual
33255327.362024-10-3180211Actual
18871357.002023-10-018016Actual
16836499.002023-08-018016Actual
99381575.352022-12-308018Actual
387401780.002025-04-018017Actual
498584.002022-05-018016Actual
35849759.162024-12-3080213Actual
13431000.002022-06-018014Budget
4115601.002022-08-018066Actual
23967519.002024-02-298036Actual
13312750.002023-04-018018Budget
18217955.642023-09-018068Actual
276650.002022-05-018064Budget
26565245.442024-04-3080611Actual
3791179.482025-03-0180511Actual
1830360.332023-09-0180211Actual
7329550.002022-11-018036Budget
14879495.002023-06-018036Actual
5564480.002022-09-018068Budget
38064983.762025-03-0180612Actual
2157061.402023-12-0280612Actual
2013650.002022-06-018067Budget
20250993.522023-11-018068Actual
2281550.002022-07-028013Budget
10733515.002023-01-308046Actual
327601277.002024-10-318065Actual
11904207.002023-03-018056Actual
17922561.002023-09-018036Actual
330491296.002024-10-318067Actual
22421238.002023-12-3080411Actual
388951146.562025-04-018068Actual
292561795.002024-07-318014Actual
39096652.902025-04-0180611Actual
3258511.702022-07-028028Actual
30205715.302024-07-3180613Actual
34081426.002024-12-018066Actual
32873608.002024-10-318036Actual
13897331.002023-05-018046Actual
35764983.762024-12-3080612Actual
36324422.002025-01-308046Actual
19362175.232023-10-0180411Actual
18952257.002023-10-018046Actual
168143.002022-05-018073Actual
10838511.002023-01-308066Actual
5177280.002022-09-018056Budget
34049294.002024-12-018056Actual
21123945.002023-12-028017Actual
35531359.282024-12-3080211Actual
32395608.282024-09-3080113Actual
296741247.002024-07-318067Actual
1720550.002022-06-018036Budget
37393543.002025-03-018016Actual
13627798.002023-05-018014Actual
13092468.002023-04-018066Actual
342312110.212024-12-018018Actual
16943211.002023-08-018056Actual
31152610.342024-08-3180112Actual
10685550.002023-01-308036Budget
34698766.182024-12-0180213Actual
1402650.002022-06-018064Budget
26088259.002024-04-308046Actual
31094585.882024-08-3180611Actual
1295100.002022-06-018073Budget
200961166.002023-11-018017Actual
196291051.002023-11-018063Actual
21066425.002023-12-028066Actual
25730983.002024-04-308063Actual
35731243.322024-12-3080212Actual
165301622.002023-08-018013Actual
33401460.342024-10-3180112Actual
17867509.002023-09-018016Actual
15859509.002023-07-028036Actual
12762650.002023-04-018065Budget
23047425.002024-01-308066Actual
14731875.002023-06-018015Actual
114301178.002023-03-018014Actual
37179405.002025-03-018073Actual
6254380.002022-10-018046Budget
13171850.002023-04-018017Budget
30623570.002024-08-318036Actual
7810487.452022-11-018068Actual
26114209.002024-04-308056Actual
1744723.102023-08-0180112Actual
39274559.162025-04-0180113Actual
376822116.272025-03-018018Actual
4657200.002022-09-018073Budget
22694407.002024-01-308073Actual
27136489.002024-05-318016Actual
6629623.822022-10-018028Actual
7233550.002022-11-018016Budget
10452850.002023-01-308015Budget
9071480.002022-12-308063Budget
14287228.422023-05-0180311Actual
246711029.002024-03-318063Actual
69551100.002022-11-018014Budget
252311698.082024-03-318018Actual
11962444.002023-03-018066Actual
27078946.002024-05-318065Actual
47051100.002022-09-018014Budget
16296219.912023-07-0280411Actual
1217454.002022-06-018063Actual
19714921.002023-11-018014Actual
314231025.002024-09-308063Actual
21746917.002023-12-308014Actual
8213650.002022-12-028015Budget
3726850.002022-08-018015Budget
22907400.002024-01-308016Actual
313881802.002024-09-308013Actual
2525655.002022-07-028064Actual
29079715.302024-07-0180613Actual
373351155.002025-03-018065Actual
37448582.002025-03-018036Actual
20390226.302023-11-0180411Actual
9394808.002022-12-308065Actual
14172772.312023-05-018068Actual
8276668.002022-12-028065Actual
14138623.822023-05-018028Actual
14824412.002023-06-018016Actual
17274115.652023-08-0180211Actual
11571898.002023-03-018015Actual
331072026.882024-10-318018Actual
20984524.002023-12-028036Actual
14347230.552023-05-0180611Actual
133131360.202023-04-018018Actual
6255506.002022-10-018046Actual
33548701.262024-10-3180213Actual
341381767.002024-12-018017Actual

Generated 2025-05-31 19:08:49.394 UTC