[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9149109.002022-12-308073Actual
2662890.002022-07-028065Actual
6360480.002022-10-018066Budget
23967519.002024-02-298036Actual
7810487.452022-11-018068Actual
9569550.002022-12-308036Budget
6110480.002022-10-018016Budget
30595262.002024-08-318026Actual
24019283.002024-02-298056Actual
12985480.002023-04-018046Budget
30054115.652024-07-3180212Actual
4115601.002022-08-018066Actual
7700750.002022-11-018018Budget
5564480.002022-09-018068Budget
12042848.002023-03-018017Actual
13361380.002023-04-018028Budget
21036265.002023-12-028056Actual
364751337.002025-01-308067Actual
10686632.002023-01-308036Actual
28395320.002024-07-018056Actual
498584.002022-05-018016Actual
11383100.002023-03-018073Actual
22394213.532023-12-3080311Actual
1813202.002022-06-018056Actual
38650336.002025-04-018056Actual
3910287.002022-08-018026Actual
25351395.452024-03-3180111Actual
31006181.612024-08-3180211Actual
2254574.162023-12-3080612Actual
281951216.002024-07-018015Actual
5783200.002022-10-018073Actual
20837803.002023-12-028015Actual
12371566.002023-04-018013Actual
30691113.002022-07-028017Actual
25852861.002024-04-308064Actual
32131366.722024-09-3080211Actual
34378183.742024-12-0180211Actual
17389352.892023-08-0180611Actual
24941361.002024-03-318016Actual
12699850.002023-04-018015Budget
30978713.542024-08-3180111Actual
338841240.002024-12-018065Actual
32958568.002024-10-318066Actual
2653145.442024-04-3080511Actual
140501039.002023-05-018067Actual
1583188.002023-07-028026Actual
365332428.402025-01-308018Actual
276650.002022-05-018064Budget
38981339.062025-04-0180211Actual
121831170.802023-03-018018Actual
169100.002022-05-018073Budget
387401780.002025-04-018017Actual
36735369.912025-01-3080411Actual
23698201.002024-02-298073Actual
18357172.042023-09-0180411Actual
9617348.002022-12-308046Actual
29550.002022-05-018013Budget
22367163.532023-12-3080211Actual
10917955.002023-01-308017Actual
13756567.002023-05-018065Actual
1217454.002022-06-018063Actual
35585405.022024-12-3080411Actual
221271062.002023-12-308017Actual
3863480.002022-08-018016Budget
32604520.002024-10-318073Actual
9664200.002022-12-308056Budget
30675272.002024-08-318056Actual
1671200.002022-06-018026Budget
17894140.002023-09-018026Actual
12984497.002023-04-018046Actual
34551519.922024-12-0180112Actual
1443222.042023-05-0180212Actual
270451296.002024-05-318015Actual
5315789.002022-09-018017Actual
36971745.132025-01-3080113Actual
23014291.002024-01-308056Actual
2342661.402024-01-3080511Actual
3458380.002022-08-018063Budget
7948416.002022-12-028063Actual
110571375.352023-01-308018Actual
7888550.002022-12-028013Budget
3258511.702022-07-028028Actual
296391767.002024-07-318017Actual
348221047.002024-12-308063Actual
13233750.002023-04-018067Budget
151141751.112023-06-018018Actual
23259740.492024-01-308068Actual
748480.002022-05-018066Budget
11304380.002023-03-018063Budget
39035564.602025-04-0180411Actual
25173992.002024-03-318067Actual
26925421.002024-05-318073Actual
384501179.002025-04-018015Actual
35703597.582024-12-3080112Actual
195951543.002023-11-018013Actual
103121051.002023-01-308014Actual
38598685.002025-04-018036Actual
4907749.002022-09-018065Actual
546209.002022-05-018026Actual
181561360.202023-09-018018Actual
5316850.002022-09-018017Budget
36350320.002025-01-308056Actual
19010421.002023-10-018066Actual
14232315.662023-05-0180111Actual
302971103.002024-08-318063Actual
2603497.002024-04-308026Actual
29523400.002024-07-318046Actual
286401025.342024-07-018068Actual
5503748.062022-09-018028Actual
1644222.042023-07-0280212Actual
34350950.782024-12-0180111Actual
24671000.002022-07-028014Budget
33729362.002024-12-018073Actual
35531359.282024-12-3080211Actual
17154598.062023-08-018028Actual
15804450.002023-07-028016Actual
5502480.002022-09-018028Budget
17974169.002023-09-018056Actual
14673553.002023-06-018064Actual
21158823.002023-12-028067Actual
5375623.002022-09-018067Actual
75621155.002022-11-018017Actual
263291069.282024-04-308028Actual
9859636.002022-12-308067Actual
360921310.002025-01-308064Actual
17922561.002023-09-018036Actual
2496891.002024-03-318026Actual
38149678.462025-03-0180213Actual
1482850.002022-06-018015Budget
393011013.552025-04-0180213Actual
32873608.002024-10-318036Actual
91961100.002022-12-308014Budget
16943211.002023-08-018056Actual
20716222.002023-12-028073Actual
38030106.082025-03-0180212Actual
12432380.002023-04-018063Budget
3725757.002022-08-018015Actual
10127550.002023-01-308013Budget
30088790.142024-07-3180612Actual
2537958.212024-03-3180211Actual
65801288.982022-10-018018Actual
6502793.002022-10-018067Actual
320451196.562024-09-308068Actual
2202701.092022-06-018068Actual
2838550.002022-07-028036Budget
5083565.002022-09-018036Actual
10838511.002023-01-308066Actual
196291051.002023-11-018063Actual
10588546.002023-01-308016Actual
9663198.002022-12-308056Actual
7376444.002022-11-018046Actual
1623550.002022-06-018016Budget
31749653.002024-09-308036Actual
145201396.002023-06-018013Actual
4381480.002022-08-018028Budget
3906278.422025-04-0180511Actual
11809648.002023-03-018036Actual
1735560.332023-08-0180511Actual
1953851.822023-10-0180612Actual
2884446.002022-07-028046Actual
20006192.002023-11-018056Actual
9720430.002022-12-308066Actual
12182750.002023-03-018018Budget
330491296.002024-10-318067Actual
26565245.442024-04-3080611Actual
16685583.002023-08-018064Actual
21957137.002023-12-308026Actual
22421238.002023-12-3080411Actual
36243661.002025-01-308016Actual
33548701.262024-10-3180213Actual
27808939.072024-05-3180612Actual
9986480.002022-12-308028Budget
6301246.002022-10-018056Actual
27078946.002024-05-318065Actual
358850.002022-05-018015Budget
3318687.462022-07-028068Actual
12889196.002023-04-018026Actual
27747636.942024-05-3180112Actual
1948020.972023-10-0180112Actual
314231025.002024-09-308063Actual
643380.002022-05-018046Budget
9393650.002022-12-308065Budget
14931242.002023-06-018056Actual
11634856.002023-03-018065Actual
242001417.772024-02-298018Actual
4578380.002022-09-018063Budget
31060441.192024-08-3180411Actual
191021144.002023-10-018067Actual
11104649.582023-01-308028Actual
9010550.002022-12-308013Budget
58301100.002022-10-018014Budget
54541532.932022-09-018018Actual
5970850.002022-10-018015Budget
247561013.002024-03-318014Actual
12761598.002023-04-018065Actual
1544170.972023-06-0180612Actual
320111158.682024-09-308028Actual
376241348.002025-03-018067Actual
1647344.382023-07-0280612Actual
10839480.002023-01-308066Budget
21066425.002023-12-028066Actual
13172806.002023-04-018017Actual
1950723.102023-10-0180212Actual
8684950.002022-12-028017Budget
12291480.002023-03-018068Budget
27866360.912024-05-3180113Actual
11712480.002023-03-018016Budget
19422318.852023-10-0180611Actual
16214376.302023-07-0280111Actual
13871406.002023-05-018036Actual
304751243.002024-08-318015Actual
15142649.582023-06-018028Actual
24848673.002024-03-318015Actual
30886955.642024-08-318028Actual
5642531.002022-10-018013Actual
19188898.072023-10-018028Actual
28315158.002024-07-018026Actual
377101349.592025-03-018028Actual
302621836.002024-08-318013Actual
11244710.002023-03-018013Actual
22281701.092023-12-308068Actual
3646650.002022-08-018064Budget
35093483.002024-12-308016Actual
1930861.402023-10-0180211Actual
28899610.342024-07-0180112Actual
308582625.372024-08-318018Actual
1847649.702023-09-0180112Actual
11962444.002023-03-018066Actual
89449.002022-05-018063Actual
38861869.282025-04-018028Actual
34292982.922024-12-018068Actual
21838875.002023-12-308015Actual
5782200.002022-10-018073Budget
35200237.002024-12-308056Actual
4007380.002022-08-018046Budget
15316226.302023-06-0180411Actual
13312750.002023-04-018018Budget
256951418.002024-04-308013Actual
331072026.882024-10-318018Actual
38064983.762025-03-0180612Actual

Generated 2025-05-31 20:31:06.416 UTC