[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282301192.002024-07-018065Actual
32395608.282024-09-3080113Actual
5643550.002022-10-018013Budget
5969907.002022-10-018015Actual
8604501.002022-12-028066Actual
17774644.002023-09-018015Actual
14232315.662023-05-0180111Actual
33255327.362024-10-3180211Actual
23698201.002024-02-298073Actual
27808939.072024-05-3180612Actual
20929381.002023-12-028016Actual
2788133.002022-07-028026Actual
151141751.112023-06-018018Actual
11713556.002023-03-018016Actual
1953851.822023-10-0180612Actual
38030106.082025-03-0180212Actual
5035280.002022-09-018026Budget
35585405.022024-12-3080411Actual
291711025.002024-07-318063Actual
36350320.002025-01-308056Actual
258171258.002024-04-308014Actual
315081955.002024-09-308014Actual
8134750.002022-12-028064Budget
75621155.002022-11-018017Actual
388332129.912025-04-018018Actual
11810550.002023-03-018036Budget
11963480.002023-03-018066Budget
231971346.562024-01-308018Actual
2525655.002022-07-028064Actual
326322174.002024-10-318014Actual
4253650.002022-08-018067Budget
4767823.002022-09-018064Actual
267431004.782024-04-3080213Actual
331691210.192024-10-318068Actual
21479230.552023-12-0280611Actual
268681252.002024-05-318063Actual
216271440.002023-12-308013Actual
28315158.002024-07-018026Actual
11165669.282023-01-308068Actual
29469170.002024-07-318026Actual
335801094.252024-10-3180613Actual
37500326.002025-03-018056Actual
26147288.002024-04-308066Actual
342312110.212024-12-018018Actual
37393543.002025-03-018016Actual
17809772.002023-09-018065Actual
352901646.002024-12-308017Actual
37802649.712025-03-0180111Actual
9070403.002022-12-308063Actual
417650.002022-05-018065Budget
2741550.002022-07-028016Budget
2555133.742024-03-3180112Actual
19362175.232023-10-0180411Actual
24462365.662024-02-2980611Actual
4578380.002022-09-018063Budget
12889196.002023-04-018026Actual
4846850.002022-09-018015Budget
5083565.002022-09-018036Actual
11104649.582023-01-308028Actual
31152610.342024-08-3180112Actual
31775368.002024-09-308046Actual
10509650.002023-01-308065Budget
1719663.002022-06-018036Actual
2837683.002022-07-028036Actual
18418222.042023-09-0180611Actual
38064983.762025-03-0180612Actual
22367163.532023-12-3080211Actual
141101504.142023-05-018018Actual
181561360.202023-09-018018Actual
13032351.002023-04-018056Actual
1875405.002022-06-018066Actual
274541401.112024-05-318028Actual
25789308.002024-04-308073Actual
6629623.822022-10-018028Actual
365332428.402025-01-308018Actual
31331722.322024-08-3180613Actual
27775118.852024-05-3180212Actual
24019283.002024-02-298056Actual
359391488.002025-01-308013Actual
14931242.002023-06-018056Actual
8355670.002022-12-028016Actual
19422318.852023-10-0180611Actual
19714921.002023-11-018014Actual
1623550.002022-06-018016Budget
5376650.002022-09-018067Budget
359731054.002025-01-308063Actual
330151820.002024-10-318017Actual
1670219.002022-06-018026Actual
25433160.342024-03-3180411Actual
13923246.002023-05-018056Actual
13431000.002022-06-018014Budget
38149678.462025-03-0180213Actual
154981797.002023-07-028013Actual
6158254.002022-10-018026Actual
3725757.002022-08-018015Actual
8403280.002022-12-028026Budget
12620650.002023-04-018064Budget
7424188.002022-11-018056Actual
21010360.002023-12-028046Actual
10510690.002023-01-308065Actual
21985533.002023-12-308036Actual
4381480.002022-08-018028Budget
36794475.242025-01-3080611Actual
69551100.002022-11-018014Budget
13871406.002023-05-018036Actual
1954950.002022-06-018017Budget
256951418.002024-04-308013Actual
10686632.002023-01-308036Actual
2140675.342022-06-018028Actual
318911731.002024-09-308017Actual
4986480.002022-09-018016Budget
29934458.212024-07-3180411Actual
13897331.002023-05-018046Actual
8745757.002022-12-028067Actual
11962444.002023-03-018066Actual
358850.002022-05-018015Budget
36913683.752025-01-3080612Actual
6254380.002022-10-018046Budget
4579345.002022-09-018063Actual
3536173.002022-08-018073Actual
17716620.002023-09-018064Actual
28726241.192024-07-0180211Actual
15618852.002023-07-028014Actual
383572034.002025-04-018014Actual
2561043.312024-03-3180612Actual
39182243.322025-04-0180212Actual
337921159.002024-12-018064Actual
29497679.002024-07-318036Actual
6301246.002022-10-018056Actual
16622445.002023-08-018073Actual
27217471.002024-05-318046Actual
11383100.002023-03-018073Actual
35764983.762024-12-3080612Actual
1747423.102023-08-0180212Actual
242001417.772024-02-298018Actual
27655192.252024-05-3180511Actual
29907512.472024-07-3180311Actual
19389122.042023-10-0180511Actual
6689480.002022-10-018068Budget
2157061.402023-12-0280612Actual
28899610.342024-07-0180112Actual
331072026.882024-10-318018Actual
32818636.002024-10-318016Actual
3911280.002022-08-018026Budget
2419100.002022-07-028073Budget
18778638.002023-10-018015Actual
2251222.042023-12-3080112Actual
12291480.002023-03-018068Budget
26088259.002024-04-308046Actual
12761598.002023-04-018065Actual
20417124.172023-11-0180511Actual
1216380.002022-06-018063Budget
16214376.302023-07-0280111Actual
35233470.002024-12-308066Actual
7561950.002022-11-018017Budget
30623570.002024-08-318036Actual
690200.002022-05-018056Budget
5782200.002022-10-018073Budget
13421480.002023-04-018068Budget
38570262.002025-04-018026Actual
145201396.002023-06-018013Actual
6768703.002022-11-018013Actual
20039356.002023-11-018066Actual
347871715.002024-12-308013Actual
1671200.002022-06-018026Budget
34432430.552024-12-0180411Actual
1647344.382023-07-0280612Actual
17654197.002023-09-018073Actual
7376444.002022-11-018046Actual
2789200.002022-07-028026Budget
88380.002022-05-018063Budget
10978750.002023-01-308067Budget
13233750.002023-04-018067Budget
31721173.002024-09-308026Actual
1544170.972023-06-0180612Actual
14824412.002023-06-018016Actual
31094585.882024-08-3180611Actual
10588546.002023-01-308016Actual
8746750.002022-12-028067Budget
4440740.492022-08-018068Actual
33227855.032024-10-3180111Actual
596550.002022-05-018036Budget
1622519.002022-06-018016Actual
2153743.312023-12-0280112Actual
30568557.002024-08-318016Actual
25406155.022024-03-3180311Actual
150211323.002023-06-018017Actual
22907400.002024-01-308016Actual
34879444.002024-12-308073Actual
2280618.002022-07-028013Actual
5178289.002022-09-018056Actual
889650.002022-05-018067Budget
2604850.002022-07-028015Budget
3397550.002022-08-018013Budget
302971103.002024-08-318063Actual
2053622.042023-11-0180212Actual
32103746.522024-09-3080111Actual
38122531.092025-03-0180113Actual
18926468.002023-10-018036Actual
33969176.002024-12-018026Actual
24661258.002022-07-028014Actual
11166480.002023-01-308068Budget
160941517.782023-07-028018Actual
376822116.272025-03-018018Actual
21718201.002023-12-308073Actual
1830360.332023-09-0180211Actual
4194850.002022-08-018017Budget
360921310.002025-01-308064Actual
9859636.002022-12-308067Actual
360582134.002025-01-308014Actual
8354550.002022-12-028016Budget
293841118.002024-07-318065Actual
16565997.002023-08-018063Actual
17948259.002023-09-018046Actual
26776738.112024-04-3080613Actual
19954495.002023-11-018036Actual
20837803.002023-12-028015Actual
22962492.002024-01-308036Actual
7015742.002022-11-018064Actual
2603497.002024-04-308026Actual
3646650.002022-08-018064Budget
338841240.002024-12-018065Actual
12433356.002023-04-018063Actual
77011058.682022-11-018018Actual
3458380.002022-08-018063Budget
241081184.002024-02-298017Actual
21930365.002023-12-308016Actual
9149109.002022-12-308073Actual
20871811.002023-12-028065Actual
19188898.072023-10-018028Actual
22281701.092023-12-308068Actual
1767380.002022-06-018046Budget
15711680.002023-07-028015Actual
13171850.002023-04-018017Budget
17154598.062023-08-018028Actual
15859509.002023-07-028036Actual
28961727.372024-07-0180612Actual
9799950.002022-12-308017Budget
65801288.982022-10-018018Actual
27689555.022024-05-3180611Actual

Generated 2025-05-31 18:35:01.662 UTC