[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3318687.462022-07-028068Actual
34023421.002024-12-018046Actual
9939750.002022-12-308018Budget
18418222.042023-09-0180611Actual
24661258.002022-07-028014Actual
8403280.002022-12-028026Budget
14314163.532023-05-0180411Actual
140501039.002023-05-018067Actual
22367163.532023-12-3080211Actual
31749653.002024-09-308036Actual
22988270.002024-01-308046Actual
319251373.002024-09-308067Actual
160361050.002023-07-028067Actual
7561950.002022-11-018017Budget
242611031.402024-02-298068Actual
6302280.002022-10-018056Budget
237261024.002024-02-298014Actual
114301178.002023-03-018014Actual
30088790.142024-07-3180612Actual
8872623.822022-12-028028Actual
292561795.002024-07-318014Actual
12888200.002023-04-018026Budget
36971745.132025-01-3080113Actual
30978713.542024-08-3180111Actual
23641869.002024-02-298063Actual
2201480.002022-06-018068Budget
4656200.002022-09-018073Actual
30649338.002024-08-318046Actual
22454369.912023-12-3080611Actual
308001260.002024-08-318067Actual
2144552.892023-12-0280511Actual
595602.002022-05-018036Actual
21278779.882023-12-028068Actual
6690669.282022-10-018068Actual
11104649.582023-01-308028Actual
7700750.002022-11-018018Budget
268681252.002024-05-318063Actual
16836499.002023-08-018016Actual
27163223.002024-05-318026Actual
2280618.002022-07-028013Actual
7280280.002022-11-018026Budget
341381767.002024-12-018017Actual
3959601.002022-08-018036Actual
12103661.002023-03-018067Actual
21930365.002023-12-308016Actual
23967519.002024-02-298036Actual
2524650.002022-07-028064Budget
15316226.302023-06-0180411Actual
13721909.002023-05-018015Actual
286401025.342024-07-018068Actual
19841623.002023-11-018065Actual
1830360.332023-09-0180211Actual
11493650.002023-03-018064Budget
38624356.002025-04-018046Actual
38064983.762025-03-0180612Actual
5131310.002022-09-018046Actual
39154575.242025-04-0180112Actual
32303564.602024-09-3080112Actual
2603497.002024-04-308026Actual
23225675.342024-01-308028Actual
292911062.002024-07-318064Actual
11962444.002023-03-018066Actual
1078598.062022-05-018068Actual
8546200.002022-12-028056Budget
1874480.002022-06-018066Budget
1540834.802023-06-0180112Actual
8605480.002022-12-028066Budget
88241079.892022-12-028018Actual
285201143.002024-07-018067Actual
3784907.002022-08-018065Actual
2991579.002022-07-028066Actual
1647344.382023-07-0280612Actual
354451210.192024-12-308068Actual
23014291.002024-01-308056Actual
14905283.002023-06-018046Actual
29852824.182024-07-3180111Actual
27217471.002024-05-318046Actual
17774644.002023-09-018015Actual
19188898.072023-10-018028Actual
10589480.002023-01-308016Budget
258171258.002024-04-308014Actual
9570648.002022-12-308036Actual
7482480.002022-11-018066Budget
360921310.002025-01-308064Actual
69541051.002022-11-018014Actual
347871715.002024-12-308013Actual
33463813.542024-10-3180612Actual
1814200.002022-06-018056Budget
20039356.002023-11-018066Actual
2050934.802023-11-0180112Actual
5564480.002022-09-018068Budget
34459164.592024-12-0180511Actual
14287228.422023-05-0180311Actual
110571375.352023-01-308018Actual
1482850.002022-06-018015Budget
28927112.462024-07-0180212Actual
15885299.002023-07-028046Actual
13431000.002022-06-018014Budget
9569550.002022-12-308036Budget
18978186.002023-10-018056Actual
23912505.002024-02-298016Actual
2931270.002022-07-028056Actual
23698201.002024-02-298073Actual
1403680.002022-06-018064Actual
17894140.002023-09-018026Actual
30886955.642024-08-318028Actual
4114480.002022-08-018066Budget
160011197.002023-07-028017Actual
8213650.002022-12-028015Budget
6768703.002022-11-018013Actual
22394213.532023-12-3080311Actual
11857480.002023-03-018046Budget
17188819.282023-08-018068Actual
5455750.002022-09-018018Budget
499550.002022-05-018016Budget
2662890.002022-07-028065Actual
28841475.242024-07-0180611Actual
31834458.002024-09-308066Actual
274262049.602024-05-318018Actual
12621831.002023-04-018064Actual
36270167.002025-01-308026Actual
2161051.002022-05-018014Actual
3725757.002022-08-018015Actual
4253650.002022-08-018067Budget
3070950.002022-07-028017Budget
2393985.002024-02-298026Actual
3131650.002022-07-028067Budget
135401143.002023-05-018063Actual
6689480.002022-10-018068Budget
9521225.002022-12-308026Actual
3726850.002022-08-018015Budget
34432430.552024-12-0180411Actual
8402259.002022-12-028026Actual
2740492.002022-07-028016Actual
31331722.322024-08-3180613Actual
21746917.002023-12-308014Actual
689262.002022-05-018056Actual
16891497.002023-08-018036Actual
12432380.002023-04-018063Budget
11856401.002023-03-018046Actual
24462365.662024-02-2980611Actual
14766579.002023-06-018065Actual
13661696.002023-05-018064Actual
498584.002022-05-018016Actual
29907512.472024-07-3180311Actual
8932380.002022-12-028068Budget
281951216.002024-07-018015Actual
2056767.782023-11-0180612Actual
10265200.002023-01-308073Budget
25852861.002024-04-308064Actual
9799950.002022-12-308017Budget
360582134.002025-01-308014Actual
4381480.002022-08-018028Budget
27136489.002024-05-318016Actual
21872592.002023-12-308065Actual
37500326.002025-03-018056Actual
15746730.002023-07-028065Actual
393011013.552025-04-0180213Actual
242001417.772024-02-298018Actual
15653638.002023-07-028064Actual
13360655.642023-04-018028Actual
1720550.002022-06-018036Budget
22722940.002024-01-308014Actual
15711680.002023-07-028015Actual
5083565.002022-09-018036Actual
25947901.002024-04-308065Actual
34698766.182024-12-0180213Actual
830950.002022-05-018017Budget
200961166.002023-11-018017Actual
2661650.002022-07-028065Budget
35645555.022024-12-3080611Actual
11761300.002023-03-018026Actual
1641542.252023-07-0280112Actual
17389352.892023-08-0180611Actual
11056750.002023-01-308018Budget
22421238.002023-12-3080411Actual
8825750.002022-12-028018Budget
2141380.002022-06-018028Budget
28899610.342024-07-0180112Actual
9071480.002022-12-308063Budget
14015945.002023-05-018017Actual
11572850.002023-03-018015Budget
9720430.002022-12-308066Actual
150561039.002023-06-018067Actual
8545334.002022-12-028056Actual
7889537.002022-12-028013Actual
10372623.002023-01-308064Actual
30205715.302024-07-3180613Actual
18275299.702023-09-0180111Actual
34730671.442024-12-0180613Actual
221271062.002023-12-308017Actual
10977823.002023-01-308067Actual
38329299.002025-04-018073Actual
38272983.002025-04-018063Actual
170331146.002023-08-018017Actual
20250993.522023-11-018068Actual
8873480.002022-12-028028Budget
14964360.002023-06-018066Actual
21838875.002023-12-308015Actual
304751243.002024-08-318015Actual
281371159.002024-07-018064Actual
23047425.002024-01-308066Actual
168143.002022-05-018073Actual
16943211.002023-08-018056Actual
1644222.042023-07-0280212Actual
5316850.002022-09-018017Budget
20984524.002023-12-028036Actual
5783200.002022-10-018073Actual
29968528.432024-07-3180611Actual
121831170.802023-03-018018Actual
21479230.552023-12-0280611Actual
5237501.002022-09-018066Actual
11245550.002023-03-018013Budget
17682834.002023-09-018014Actual
2340380.002022-07-028063Budget
65801288.982022-10-018018Actual
296741247.002024-07-318067Actual
11105380.002023-01-308028Budget
373001389.002025-03-018015Actual
273681269.002024-05-318067Actual
15176764.732023-06-018068Actual
8134750.002022-12-028064Budget
12231380.002023-03-018028Budget
33997666.002024-12-018036Actual
150211323.002023-06-018017Actual
37448582.002025-03-018036Actual
1875405.002022-06-018066Actual
263291069.282024-04-308028Actual
22849638.002024-01-308065Actual
29549266.002024-07-318056Actual
31006181.612024-08-3180211Actual
7232620.002022-11-018016Actual
221621029.002023-12-308067Actual
5705375.002022-10-018063Actual
37179405.002025-03-018073Actual
32185475.242024-09-3080411Actual
4115601.002022-08-018066Actual
37030722.322025-01-3080613Actual
10839480.002023-01-308066Budget
13897331.002023-05-018046Actual

Generated 2025-06-01 00:39:57.186 UTC