[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2014705.002022-05-168067Actual
14824412.002023-05-168016Actual
3863480.002022-07-168016Budget
5970850.002022-09-158015Budget
1767380.002022-05-168046Budget
279261106.542024-05-1580613Actual
22637966.002024-01-148063Actual
7280280.002022-10-168026Budget
27243232.002024-05-158056Actual
282301192.002024-06-158065Actual
2281550.002022-06-168013Budget
1295100.002022-05-168073Budget
160011197.002023-06-168017Actual
10187393.002023-01-148063Actual
3959601.002022-07-168036Actual
24374164.592024-02-1380311Actual
4845924.002022-08-168015Actual
26450190.122024-04-1480211Actual
27546807.162024-05-1580111Actual
5563643.522022-08-168068Actual
38598685.002025-03-168036Actual
2653145.442024-04-1480511Actual
16778827.002023-07-168065Actual
35841131.002022-07-168014Actual
33729362.002024-11-158073Actual
4987511.002022-08-168016Actual
8276668.002022-11-168065Actual
16622445.002023-07-168073Actual
19686428.002023-10-168073Actual
4053265.002022-07-168056Actual
14811039.002022-05-168015Actual
259121041.002024-04-148015Actual
8402259.002022-11-168026Actual
20039356.002023-10-168066Actual
11857480.002023-02-138046Budget
2557825.232024-03-1580212Actual
25081436.002024-03-158066Actual
36735369.912025-01-1480411Actual
286401025.342024-06-158068Actual
278931083.732024-05-1580213Actual
36794475.242025-01-1480611Actual
326671323.002024-10-158064Actual
14314163.532023-04-1580411Actual
47051100.002022-08-168014Budget
361501431.002025-01-148015Actual
22962492.002024-01-148036Actual
32395608.282024-09-1480113Actual
4440740.492022-07-168068Actual
26477223.102024-04-1480311Actual
36998803.022025-01-1480213Actual
3783650.002022-07-168065Budget
18275299.702023-08-1680111Actual
1540834.802023-05-1680112Actual
7621750.002022-10-168067Budget
15176764.732023-05-168068Actual
23641869.002024-02-138063Actual
23912505.002024-02-138016Actual
25406155.022024-03-1580311Actual
315431120.002024-09-148064Actual
7093650.002022-10-168015Budget
331072026.882024-10-158018Actual
8605480.002022-11-168066Budget
27775118.852024-05-1580212Actual
2838550.002022-06-168036Budget
1402650.002022-05-168064Budget
24142888.002024-02-138067Actual
269871108.002024-05-158064Actual
21391242.252023-11-1680311Actual
2932200.002022-06-168056Budget
34698766.182024-11-1580213Actual
39035564.602025-03-1680411Actual
331351002.612024-10-158028Actual
10636211.002023-01-148026Actual
12041850.002023-02-138017Budget
39334959.162025-03-1680613Actual
110571375.352023-01-148018Actual
21957137.002023-12-148026Actual
33997666.002024-11-158036Actual
20250993.522023-10-168068Actual
10838511.002023-01-148066Actual
6111487.002022-09-158016Actual
1766458.002022-05-168046Actual
293841118.002024-07-158065Actual
2991579.002022-06-168066Actual
4519550.002022-08-168013Budget
28395320.002024-06-158056Actual
20308392.262023-10-1680111Actual
150211323.002023-05-168017Actual
15533945.002023-06-168063Actual
15711680.002023-06-168015Actual
8452655.002022-11-168036Actual
24728199.002024-03-158073Actual
6501650.002022-09-158067Budget
347871715.002024-12-148013Actual
18601935.002023-09-158063Actual
383921108.002025-03-168064Actual
16565997.002023-07-168063Actual
27488955.642024-05-158068Actual
25493296.512024-03-1580611Actual
358850.002022-04-158015Budget
37500326.002025-02-138056Actual
22815814.002024-01-148015Actual
8026150.002022-11-168073Actual
69541051.002022-10-168014Actual
226021590.002024-01-148013Actual
22070405.002023-12-148066Actual
1814200.002022-05-168056Budget
27866360.912024-05-1580113Actual
1671200.002022-05-168026Budget
13172806.002023-03-168017Actual
6159280.002022-09-158026Budget
14138623.822023-04-158028Actual
39182243.322025-03-1680212Actual
8214840.002022-11-168015Actual
31272387.222024-08-1580113Actual
13031280.002023-03-168056Budget
20779669.002023-11-168064Actual
1644222.042023-06-1680212Actual
2053622.042023-10-1680212Actual
5236480.002022-08-168066Budget
25173992.002024-03-158067Actual
7015742.002022-10-168064Actual
9664200.002022-12-148056Budget
17682834.002023-08-168014Actual
21066425.002023-11-168066Actual
6302280.002022-09-158056Budget
384501179.002025-03-168015Actual
17974169.002023-08-168056Actual
16685583.002023-07-168064Actual
25259811.702024-03-158028Actual
17389352.892023-07-1680611Actual
5502480.002022-08-168028Budget
38650336.002025-03-168056Actual
273331606.002024-05-158017Actual
335801094.252024-10-1580613Actual
2496891.002024-03-158026Actual
69551100.002022-10-168014Budget
38149678.462025-02-1380213Actual
11761300.002023-02-138026Actual
16122740.492023-06-168028Actual
36324422.002025-01-148046Actual
37857532.682025-02-1380311Actual
21418235.872023-11-1680411Actual
29523400.002024-07-158046Actual
140501039.002023-04-158067Actual
30886955.642024-08-158028Actual
17948259.002023-08-168046Actual
30691113.002022-06-168017Actual
263012382.942024-04-148018Actual
161561031.402023-06-168068Actual
1953888.002022-05-168017Actual
29934458.212024-07-1580411Actual
17774644.002023-08-168015Actual
231391134.002024-01-148067Actual
35822369.682024-12-1480113Actual
10372623.002023-01-148064Actual
276650.002022-04-158064Budget
11963480.002023-02-138066Budget
341381767.002024-11-158017Actual
9720430.002022-12-148066Actual
6360480.002022-09-158066Budget
222201375.352023-12-148018Actual
175971108.002023-08-168063Actual
2662464.592024-04-1480112Actual
2837683.002022-06-168036Actual
34879444.002024-12-148073Actual
12700963.002023-03-168015Actual
9569550.002022-12-148036Budget
2662890.002022-06-168065Actual
286061058.682024-06-158028Actual
58301100.002022-09-158014Budget
9520280.002022-12-148026Budget
6032650.002022-09-158065Budget
14905283.002023-05-168046Actual
7014750.002022-10-168064Budget
25730983.002024-04-148063Actual
7810487.452022-10-168068Actual
13721909.002023-04-158015Actual
1426059.272023-04-1580211Actual
37474445.002025-02-138046Actual
376241348.002025-02-138067Actual
29880181.612024-07-1580211Actual
354451210.192024-12-148068Actual
11809648.002023-02-138036Actual
19899421.002023-10-168016Actual
2990480.002022-06-168066Budget
371221287.002025-02-138063Actual
11634856.002023-02-138065Actual
10264162.002023-01-148073Actual
13661696.002023-04-158064Actual
12103661.002023-02-138067Actual
1719663.002022-05-168036Actual
13092468.002023-03-168066Actual
3317480.002022-06-168068Budget
8451550.002022-11-168036Budget
36762190.122025-01-1480511Actual
9472632.002022-12-148016Actual
297322151.122024-07-158018Actual
2161051.002022-04-158014Actual
1647344.382023-06-1680612Actual
2452041.192024-02-1380112Actual
13431000.002022-05-168014Budget
4054280.002022-07-168056Budget
21364160.342023-11-1680211Actual
32604520.002024-10-158073Actual
34405485.872024-11-1580311Actual
24790497.002024-03-158064Actual
13422843.522023-03-168068Actual
33521597.752024-10-1580113Actual
270451296.002024-05-158015Actual
308582625.372024-08-158018Actual
11856401.002023-02-138046Actual
9071480.002022-12-148063Budget
274262049.602024-05-158018Actual
171261479.902023-07-168018Actual
80741197.002022-11-168014Actual
37030722.322025-01-1480613Actual
88380.002022-04-158063Budget
1443222.042023-04-1580212Actual
9070403.002022-12-148063Actual
30205715.302024-07-1580613Actual
23967519.002024-02-138036Actual
10265200.002023-01-148073Budget
13599415.002023-04-158073Actual
13361380.002023-03-168028Budget
23399235.872024-01-1480411Actual
2880796.512024-06-1580511Actual
12104750.002023-02-138067Budget
7232620.002022-10-168016Actual
2561043.312024-03-1580612Actual
319251373.002024-09-148067Actual
12620650.002023-03-168064Budget
29852824.182024-07-1580111Actual
16917324.002023-07-168046Actual
11903280.002023-02-138056Budget
34459164.592024-11-1580511Actual
5130380.002022-08-168046Budget
5034225.002022-08-168026Actual
5237501.002022-08-168066Actual
1624251.822023-06-1680211Actual

Generated 2025-05-16 00:04:49.496 UTC