[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13627798.002023-05-018014Actual
207441051.002023-12-028014Actual
4253650.002022-08-018067Budget
19748535.002023-11-018064Actual
121831170.802023-03-018018Actual
133131360.202023-04-018018Actual
145541108.002023-06-018063Actual
18098756.002023-09-018067Actual
12230458.672023-03-018028Actual
36852442.262025-01-3080112Actual
7153720.002022-11-018065Actual
12432380.002023-04-018063Budget
24848673.002024-03-318015Actual
1735560.332023-08-0180511Actual
388951146.562025-04-018068Actual
31694566.002024-09-308016Actual
37884544.392025-03-0180411Actual
21718201.002023-12-308073Actual
24790497.002024-03-318064Actual
376241348.002025-03-018067Actual
1583188.002023-07-028026Actual
141101504.142023-05-018018Actual
13172806.002023-04-018017Actual
33309334.812024-10-3180411Actual
13422843.522023-04-018068Actual
34081426.002024-12-018066Actual
268331575.002024-05-318013Actual
38650336.002025-04-018056Actual
37393543.002025-03-018016Actual
20131764.002023-11-018067Actual
5783200.002022-10-018073Actual
10265200.002023-01-308073Budget
2837683.002022-07-028036Actual
29549266.002024-07-318056Actual
12762650.002023-04-018065Budget
2393985.002024-02-298026Actual
251381360.002024-03-318017Actual
14824412.002023-06-018016Actual
7094705.002022-11-018015Actual
19841623.002023-11-018065Actual
27078946.002024-05-318065Actual
1767380.002022-06-018046Budget
19362175.232023-10-0180411Actual
6031742.002022-10-018065Actual
315081955.002024-09-308014Actual
8873480.002022-12-028028Budget
114301178.002023-03-018014Actual
21985533.002023-12-308036Actual
7015742.002022-11-018064Actual
15618852.002023-07-028014Actual
28428484.002024-07-018066Actual
252311698.082024-03-318018Actual
33548701.262024-10-3180213Actual
9939750.002022-12-308018Budget
3959601.002022-08-018036Actual
13421480.002023-04-018068Budget
15653638.002023-07-028064Actual
31033532.682024-08-3180311Actual
23345178.422024-01-3080211Actual
342312110.212024-12-018018Actual
28726241.192024-07-0180211Actual
34879444.002024-12-308073Actual
290461073.202024-07-0180213Actual
3131650.002022-07-028067Budget
359391488.002025-01-308013Actual
6629623.822022-10-018028Actual
30886955.642024-08-318028Actual
318911731.002024-09-308017Actual
5236480.002022-09-018066Budget
7889537.002022-12-028013Actual
32818636.002024-10-318016Actual
3318687.462022-07-028068Actual
39182243.322025-04-0180212Actual
1950723.102023-10-0180212Actual
10264162.002023-01-308073Actual
5969907.002022-10-018015Actual
9335772.002022-12-308015Actual
384501179.002025-04-018015Actual
10186380.002023-01-308063Budget
34405485.872024-12-0180311Actual
21780497.002023-12-308064Actual
125591085.002023-04-018014Actual
9336650.002022-12-308015Budget
30026547.582024-07-3180112Actual
596550.002022-05-018036Budget
1216380.002022-06-018063Budget
17068789.002023-08-018067Actual
8402259.002022-12-028026Actual
19222740.492023-10-018068Actual
18601935.002023-10-018063Actual
4053265.002022-08-018056Actual
22815814.002024-01-308015Actual
2144552.892023-12-0280511Actual
28841475.242024-07-0180611Actual
2171000.002022-05-018014Budget
19714921.002023-11-018014Actual
2351744.382024-01-3080112Actual
305101081.002024-08-318065Actual
21746917.002023-12-308014Actual
8683831.002022-12-028017Actual
191021144.002023-10-018067Actual
31721173.002024-09-308026Actual
22070405.002023-12-308066Actual
10372623.002023-01-308064Actual
2932200.002022-07-028056Budget
11245550.002023-03-018013Budget
337571776.002024-12-018014Actual
13234786.002023-04-018067Actual
29228449.002024-07-318073Actual
39035564.602025-04-0180411Actual
10588546.002023-01-308016Actual
35822369.682024-12-3080113Actual
35200237.002024-12-308056Actual
365332428.402025-01-308018Actual
206241653.002023-12-028013Actual
10686632.002023-01-308036Actual
11633650.002023-03-018065Budget
31272387.222024-08-3180113Actual
114311000.002023-03-018014Budget
2838550.002022-07-028036Budget
58311272.002022-10-018014Actual
36270167.002025-01-308026Actual
14673553.002023-06-018064Actual
7093650.002022-11-018015Budget
6439850.002022-10-018017Budget
30675272.002024-08-318056Actual
352901646.002024-12-308017Actual
216271440.002023-12-308013Actual
17188819.282023-08-018068Actual
276650.002022-05-018064Budget
889650.002022-05-018067Budget
30205715.302024-07-3180613Actual
180631201.002023-09-018017Actual
14905283.002023-06-018046Actual
4440740.492022-08-018068Actual
3070950.002022-07-028017Budget
24401238.002024-02-2980411Actual
9257882.002022-12-308064Actual
365951035.952025-01-308068Actual
26716350.382024-04-3080113Actual
4114480.002022-08-018066Budget
6110480.002022-10-018016Budget
4986480.002022-09-018016Budget
37944580.562025-03-0180611Actual
39274559.162025-04-0180113Actual
14851169.002023-06-018026Actual
6111487.002022-10-018016Actual
36350320.002025-01-308056Actual
26062445.002024-04-308036Actual
26776738.112024-04-3080613Actual
31480398.002024-09-308073Actual
28315158.002024-07-018026Actual
29907512.472024-07-3180311Actual
2140675.342022-06-018028Actual
35849759.162024-12-3080213Actual
32899428.002024-10-318046Actual
35531359.282024-12-3080211Actual
36030315.002025-01-308073Actual
15234372.042023-06-0180111Actual
26114209.002024-04-308056Actual
25173992.002024-03-318067Actual
33282349.702024-10-3180311Actual
8604501.002022-12-028066Actual
4519550.002022-09-018013Budget
3396611.002022-08-018013Actual
15176764.732023-06-018068Actual
6032650.002022-10-018065Budget
21479230.552023-12-0280611Actual
37533536.002025-03-018066Actual
22907400.002024-01-308016Actual
12231380.002023-03-018028Budget
18418222.042023-09-0180611Actual
29442515.002024-07-318016Actual
15944356.002023-07-028066Actual
268681252.002024-05-318063Actual
11056750.002023-01-308018Budget
1402650.002022-06-018064Budget
14931242.002023-06-018056Actual
37500326.002025-03-018056Actual
388332129.912025-04-018018Actual
11572850.002023-03-018015Budget
38030106.082025-03-0180212Actual
5035280.002022-09-018026Budget
2454711.402024-02-2980212Actual
2342661.402024-01-3080511Actual
10510690.002023-01-308065Actual
17774644.002023-09-018015Actual
7376444.002022-11-018046Actual
34350950.782024-12-0180111Actual
17894140.002023-09-018026Actual
24019283.002024-02-298056Actual
1953888.002022-06-018017Actual
37030722.322025-01-3080613Actual
19899421.002023-11-018016Actual
8275650.002022-12-028065Budget
19980314.002023-11-018046Actual
9393650.002022-12-308065Budget
2452041.192024-02-2980112Actual
269531757.002024-05-318014Actual
2555133.742024-03-3180112Actual
15911259.002023-07-028056Actual
9860750.002022-12-308067Budget
21336280.552023-12-0280111Actual
360921310.002025-01-308064Actual
38953745.452025-04-0180111Actual
9721480.002022-12-308066Budget
286061058.682024-07-018028Actual
10451831.002023-01-308015Actual
16685583.002023-08-018064Actual
1543650.002022-06-018065Budget
38149678.462025-03-0180213Actual
34378183.742024-12-0180211Actual
175971108.002023-09-018063Actual
38272983.002025-04-018063Actual
2293494.002024-01-308026Actual
170331146.002023-08-018017Actual
14172772.312023-05-018068Actual
2340380.002022-07-028063Budget
383921108.002025-04-018064Actual
35233470.002024-12-308066Actual
201891528.382023-11-018018Actual
376822116.272025-03-018018Actual
3863480.002022-08-018016Budget
829859.002022-05-018017Actual
13361380.002023-04-018028Budget
4846850.002022-09-018015Budget
37857532.682025-03-0180311Actual
26147288.002024-04-308066Actual
7330648.002022-11-018036Actual
13843131.002023-05-018026Actual
28395320.002024-07-018056Actual
8745757.002022-12-028067Actual
689262.002022-05-018056Actual
110571375.352023-01-308018Actual
36971745.132025-01-3080113Actual
285201143.002024-07-018067Actual
35503707.162024-12-3080111Actual
3960550.002022-08-018036Budget
11165669.282023-01-308068Actual
32245480.562024-09-3080611Actual

Generated 2025-06-01 00:12:43.383 UTC