[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226021590.002024-02-058013Actual
285782482.952024-07-078018Actual
3258511.702022-07-088028Actual
18720626.002023-10-078064Actual
33548701.262024-11-0680213Actual
21364160.342023-12-0880211Actual
32604520.002024-11-068073Actual
88241079.892022-12-088018Actual
10732480.002023-02-058046Budget
2144552.892023-12-0880511Actual
125581000.002023-04-078014Budget
9986480.002023-01-058028Budget
10918850.002023-02-058017Budget
2990480.002022-07-088066Budget
372072060.002025-03-078014Actual
1875405.002022-06-078066Actual
8403280.002022-12-088026Budget
4254757.002022-08-078067Actual
10187393.002023-02-058063Actual
18813827.002023-10-078065Actual
1767380.002022-06-078046Budget
1735560.332023-08-0780511Actual
31152610.342024-09-0680112Actual
342312110.212024-12-078018Actual
17301163.532023-08-0780311Actual
35731243.322025-01-0580212Actual
341731062.002024-12-078067Actual
12889196.002023-04-078026Actual
38981339.062025-04-0780211Actual
91961100.002023-01-058014Budget
971750.002022-05-078018Budget
3862595.002022-08-078016Actual
17948259.002023-09-078046Actual
29582483.002024-08-068066Actual
11104649.582023-02-058028Actual
21391242.252023-12-0880311Actual
273331606.002024-06-068017Actual
2788133.002022-07-088026Actual
335801094.252024-11-0680613Actual
24319274.172024-03-0680111Actual
6768703.002022-11-078013Actual
30568557.002024-09-068016Actual
170331146.002023-08-078017Actual
18217955.642023-09-078068Actual
32899428.002024-11-068046Actual
1720550.002022-06-078036Budget
20131764.002023-11-078067Actual
28343711.002024-07-078036Actual
19222740.492023-10-078068Actual
22988270.002024-02-058046Actual
1018617.762022-05-078028Actual
30708418.002024-09-068066Actual
5035280.002022-09-078026Budget
3397550.002022-08-078013Budget
326322174.002024-11-068014Actual
33227855.032024-11-0680111Actual
3458380.002022-08-078063Budget
4115601.002022-08-078066Actual
3647720.002022-08-078064Actual
9570648.002023-01-058036Actual
20716222.002023-12-088073Actual
17974169.002023-09-078056Actual
1950723.102023-10-0780212Actual
16565997.002023-08-078063Actual
1641542.252023-07-0880112Actual
37944580.562025-03-0780611Actual
75621155.002022-11-078017Actual
7748480.002022-11-078028Budget
6689480.002022-10-078068Budget
14964360.002023-06-078066Actual
1583188.002023-07-088026Actual
18871357.002023-10-078016Actual
37830158.212025-03-0780211Actual
4579345.002022-09-078063Actual
39008339.062025-04-0780311Actual
16357206.082023-07-0880611Actual
1953851.822023-10-0780612Actual
23014291.002024-02-058056Actual
6255506.002022-10-078046Actual
10977823.002023-02-058067Actual
24848673.002024-04-068015Actual
27574273.102024-06-0680211Actual
36913683.752025-02-0580612Actual
7423200.002022-11-078056Budget
4440740.492022-08-078068Actual
6360480.002022-10-078066Budget
13421480.002023-04-078068Budget
9011578.002023-01-058013Actual
30173796.002024-08-0680213Actual
1402650.002022-06-078064Budget
181561360.202023-09-078018Actual
39035564.602025-04-0780411Actual
13816476.002023-05-078016Actual
15176764.732023-06-078068Actual
16622445.002023-08-078073Actual
2419100.002022-07-088073Budget
9663198.002023-01-058056Actual
23399235.872024-02-0580411Actual
28961727.372024-07-0780612Actual
1295100.002022-06-078073Budget
35764983.762025-01-0580612Actual
20451219.912023-11-0780611Actual
23854730.002024-03-068065Actual
10779280.002023-02-058056Budget
39274559.162025-04-0780113Actual
8746750.002022-12-088067Budget
24941361.002024-04-068016Actual
33282349.702024-11-0680311Actual
282301192.002024-07-078065Actual
103131000.002023-02-058014Budget
21780497.002024-01-058064Actual
80751100.002022-12-088014Budget
22722940.002024-02-058014Actual
37448582.002025-03-078036Actual
354111035.952025-01-058028Actual
9256750.002023-01-058064Budget
371221287.002025-03-078063Actual
9521225.002023-01-058026Actual
9149109.002023-01-058073Actual
31834458.002024-10-068066Actual
29228449.002024-08-068073Actual
24883687.002024-04-068065Actual
305101081.002024-09-068065Actual
890676.002022-05-078067Actual
25493296.512024-04-0680611Actual
140501039.002023-05-078067Actual
29550.002022-05-078013Budget
18926468.002023-10-078036Actual
34613902.902024-12-0780612Actual
4986480.002022-09-078016Budget
28726241.192024-07-0780211Actual
2157061.402023-12-0880612Actual
327601277.002024-11-068065Actual
5969907.002022-10-078015Actual
6501650.002022-10-078067Budget
383572034.002025-04-078014Actual
297322151.122024-08-068018Actual
359731054.002025-02-058063Actual
330491296.002024-11-068067Actual
12761598.002023-04-078065Actual
18686984.002023-10-078014Actual
20984524.002023-12-088036Actual
36794475.242025-02-0580611Actual
9721480.002023-01-058066Budget
7280280.002022-11-078026Budget
19714921.002023-11-078014Actual
35585405.022025-01-0580411Actual
1623550.002022-06-078016Budget
23372213.532024-02-0580311Actual
9472632.002023-01-058016Actual
20363102.892023-11-0780311Actual
5177280.002022-09-078056Budget
22694407.002024-02-058073Actual
2251222.042024-01-0580112Actual
10686632.002023-02-058036Actual
337921159.002024-12-078064Actual
33672992.002024-12-078063Actual
6302280.002022-10-078056Budget
2351744.382024-02-0580112Actual
3784907.002022-08-078065Actual
27217471.002024-06-068046Actual
418668.002022-05-078065Actual
316011318.002024-10-068015Actual
8355670.002022-12-088016Actual
29968528.432024-08-0680611Actual
18357172.042023-09-0780411Actual
21746917.002024-01-058014Actual
17154598.062023-08-078028Actual
16943211.002023-08-078056Actual
38122531.092025-03-0780113Actual
246361653.002024-04-068013Actual
258171258.002024-05-068014Actual
6361380.002022-10-078066Actual
350001488.002025-01-058015Actual
5375623.002022-09-078067Actual
30026547.582024-08-0680112Actual
32158427.362024-10-0680311Actual
8452655.002022-12-088036Actual
31006181.612024-09-0680211Actual
17654197.002023-09-078073Actual
2053622.042023-11-0780212Actual
15804450.002023-07-088016Actual
1647344.382023-07-0880612Actual
15653638.002023-07-088064Actual
37500326.002025-03-078056Actual
175971108.002023-09-078063Actual
17867509.002023-09-078016Actual
8873480.002022-12-088028Budget
28288613.002024-07-078016Actual
31272387.222024-09-0680113Actual
22757571.002024-02-058064Actual
1403680.002022-06-078064Actual
748480.002022-05-078066Budget
18898176.002023-10-078026Actual
7810487.452022-11-078068Actual
267431004.782024-05-0680213Actual
58301100.002022-10-078014Budget
547200.002022-05-078026Budget
160011197.002023-07-088017Actual
165301622.002023-08-078013Actual
393011013.552025-04-0780213Actual
7233550.002022-11-078016Budget
19686428.002023-11-078073Actual
34023421.002024-12-078046Actual
33309334.812024-11-0680411Actual
7483397.002022-11-078066Actual
3459382.002022-08-078063Actual
28369408.002024-07-078046Actual
54541532.932022-09-078018Actual
35233470.002025-01-058066Actual
9987867.762023-01-058028Actual
32101349.592022-07-088018Actual
14639931.002023-06-078014Actual
365332428.402025-02-058018Actual
11633650.002023-03-078065Budget
196291051.002023-11-078063Actual
8134750.002022-12-088064Budget
5376650.002022-09-078067Budget
12841480.002023-04-078016Budget
36880109.272025-02-0580212Actual
4054280.002022-08-078056Budget
175621780.002023-09-078013Actual
1750572.042023-08-0780612Actual
17274115.652023-08-0780211Actual
207441051.002023-12-088014Actual
32245480.562024-10-0680611Actual
262411171.002024-05-068067Actual
302621836.002024-09-068013Actual
43321035.952022-08-078018Actual
9617348.002023-01-058046Actual
384501179.002025-04-078015Actual
24347115.652024-03-0680211Actual
24142888.002024-03-068067Actual
38861869.282025-04-078028Actual
24228779.882024-03-068028Actual
5642531.002022-10-078013Actual
8499380.002022-12-088046Budget
8932380.002022-12-088068Budget
23259740.492024-02-058068Actual
2884446.002022-07-088046Actual

Generated 2025-06-06 13:27:33.885 UTC