[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30691113.002022-07-028017Actual
8275650.002022-12-028065Budget
31180210.342024-08-3180212Actual
11245550.002023-03-018013Budget
19280376.302023-10-0180111Actual
18952257.002023-10-018046Actual
33997666.002024-12-018036Actual
16269166.722023-07-0280311Actual
17716620.002023-09-018064Actual
546209.002022-05-018026Actual
341731062.002024-12-018067Actual
6828480.002022-11-018063Budget
18658214.002023-10-018073Actual
23399235.872024-01-3080411Actual
34405485.872024-12-0180311Actual
11493650.002023-03-018064Budget
16296219.912023-07-0280411Actual
2603890.002022-07-028015Actual
38329299.002025-04-018073Actual
7093650.002022-11-018015Budget
21244860.192023-12-028028Actual
9663198.002022-12-308056Actual
25259811.702024-03-318028Actual
6159280.002022-10-018026Budget
8276668.002022-12-028065Actual
29523400.002024-07-318046Actual
354111035.952024-12-308028Actual
9521225.002022-12-308026Actual
13956397.002023-05-018066Actual
29442515.002024-07-318016Actual
23014291.002024-01-308056Actual
284851963.002024-07-018017Actual
1077480.002022-05-018068Budget
1720550.002022-06-018036Budget
12621831.002023-04-018064Actual
331072026.882024-10-318018Actual
22394213.532023-12-3080311Actual
252311698.082024-03-318018Actual
5130380.002022-09-018046Budget
337921159.002024-12-018064Actual
13360655.642023-04-018028Actual
3791179.482025-03-0180511Actual
10686632.002023-01-308036Actual
200961166.002023-11-018017Actual
2171000.002022-05-018014Budget
10186380.002023-01-308063Budget
24347115.652024-02-2980211Actual
20390226.302023-11-0180411Actual
242611031.402024-02-298068Actual
24228779.882024-02-298028Actual
8931478.362022-12-028068Actual
6207655.002022-10-018036Actual
80741197.002022-12-028014Actual
8452655.002022-12-028036Actual
20039356.002023-11-018066Actual
11761300.002023-03-018026Actual
3259380.002022-07-028028Budget
26088259.002024-04-308046Actual
27808939.072024-05-3180612Actual
342591285.952024-12-018028Actual
5969907.002022-10-018015Actual
114311000.002023-03-018014Budget
3132668.002022-07-028067Actual
297941169.282024-07-318068Actual
28726241.192024-07-0180211Actual
1813202.002022-06-018056Actual
27488955.642024-05-318068Actual
7329550.002022-11-018036Budget
1482850.002022-06-018015Budget
14172772.312023-05-018068Actual
11382200.002023-03-018073Budget
27078946.002024-05-318065Actual
212161785.962023-12-028018Actual
36270167.002025-01-308026Actual
7281283.002022-11-018026Actual
38543515.002025-04-018016Actual
34081426.002024-12-018066Actual
7748480.002022-11-018028Budget
10977823.002023-01-308067Actual
3317480.002022-07-028068Budget
3784907.002022-08-018065Actual
10127550.002023-01-308013Budget
25293828.372024-03-318068Actual
30649338.002024-08-318046Actual
10780300.002023-01-308056Actual
11056750.002023-01-308018Budget
1543650.002022-06-018065Budget
13234786.002023-04-018067Actual
39182243.322025-04-0180212Actual
18778638.002023-10-018015Actual
2880796.512024-07-0180511Actual
54541532.932022-09-018018Actual
26716350.382024-04-3080113Actual
170331146.002023-08-018017Actual
8027100.002022-12-028073Budget
10510690.002023-01-308065Actual
274541401.112024-05-318028Actual
36653907.162025-01-3080111Actual
36030315.002025-01-308073Actual
28841475.242024-07-0180611Actual
11857480.002023-03-018046Budget
6439850.002022-10-018017Budget
32958568.002024-10-318066Actual
25081436.002024-03-318066Actual
33521597.752024-10-3180113Actual
29907512.472024-07-3180311Actual
7622865.002022-11-018067Actual
7749511.702022-11-018028Actual
13721909.002023-05-018015Actual
171261479.902023-08-018018Actual
364751337.002025-01-308067Actual
6208550.002022-10-018036Budget
1875405.002022-06-018066Actual
24790497.002024-03-318064Actual
20417124.172023-11-0180511Actual
21957137.002023-12-308026Actual
25460114.592024-03-3180511Actual
2932200.002022-07-028056Budget
302621836.002024-08-318013Actual
161561031.402023-07-028068Actual
16565997.002023-08-018063Actual
262061496.002024-04-308017Actual
3397550.002022-08-018013Budget
7948416.002022-12-028063Actual
98001029.002022-12-308017Actual
1670219.002022-06-018026Actual
251381360.002024-03-318017Actual
7015742.002022-11-018064Actual
326671323.002024-10-318064Actual
15885299.002023-07-028046Actual
13032351.002023-04-018056Actual
36794475.242025-01-3080611Actual
21010360.002023-12-028046Actual
309201375.352024-08-318068Actual
3725757.002022-08-018015Actual
26114209.002024-04-308056Actual
8134750.002022-12-028064Budget
9986480.002022-12-308028Budget
5891617.002022-10-018064Actual
2161051.002022-05-018014Actual
16778827.002023-08-018065Actual
297601013.222024-07-318028Actual
34579203.952024-12-0180212Actual
32395608.282024-09-3080113Actual
308582625.372024-08-318018Actual
335801094.252024-10-3180613Actual
32422985.482024-09-3080213Actual
22962492.002024-01-308036Actual
1641542.252023-07-0280112Actual
377101349.592025-03-018028Actual
216611060.002023-12-308063Actual
30173796.002024-07-3180213Actual
27136489.002024-05-318016Actual
13756567.002023-05-018065Actual
318911731.002024-09-308017Actual
19841623.002023-11-018065Actual
285782482.952024-07-018018Actual
338841240.002024-12-018065Actual
35558414.602024-12-3080311Actual
1930861.402023-10-0180211Actual
15911259.002023-07-028056Actual
18098756.002023-09-018067Actual
5131310.002022-09-018046Actual
9473550.002022-12-308016Budget
7949480.002022-12-028063Budget
9570648.002022-12-308036Actual
11809648.002023-03-018036Actual
13093480.002023-04-018066Budget
196291051.002023-11-018063Actual
30026547.582024-07-3180112Actual
23967519.002024-02-298036Actual
39334959.162025-04-0180613Actual
27689555.022024-05-3180611Actual
35882738.112024-12-3080613Actual
24401238.002024-02-2980411Actual
11165669.282023-01-308068Actual
6111487.002022-10-018016Actual
16976433.002023-08-018066Actual
10685550.002023-01-308036Budget
365332428.402025-01-308018Actual
296391767.002024-07-318017Actual
110571375.352023-01-308018Actual
30708418.002024-08-318066Actual
19422318.852023-10-0180611Actual
1623550.002022-06-018016Budget
17867509.002023-09-018016Actual
32103746.522024-09-3080111Actual
20716222.002023-12-028073Actual
12042848.002023-03-018017Actual
22988270.002024-01-308046Actual
28075410.002024-07-018073Actual
24883687.002024-03-318065Actual
6360480.002022-10-018066Budget
364401856.002025-01-308017Actual
6031742.002022-10-018065Actual
14731875.002023-06-018015Actual
12041850.002023-03-018017Budget
34698766.182024-12-0180213Actual
3726850.002022-08-018015Budget
247561013.002024-03-318014Actual
16743848.002023-08-018015Actual
222201375.352023-12-308018Actual
2201480.002022-06-018068Budget
28288613.002024-07-018016Actual
2157061.402023-12-0280612Actual
417650.002022-05-018065Budget
267431004.782024-04-3080213Actual
282301192.002024-07-018065Actual
3959601.002022-08-018036Actual
32158427.362024-09-3080311Actual
12762650.002023-04-018065Budget
2141380.002022-06-018028Budget
4440740.492022-08-018068Actual
5783200.002022-10-018073Actual
35849759.162024-12-3080213Actual
12292611.702023-03-018068Actual
11304380.002023-03-018063Budget
13816476.002023-05-018016Actual
23259740.492024-01-308068Actual
279831784.002024-07-018013Actual
12182750.002023-03-018018Budget
31006181.612024-08-3180211Actual
33969176.002024-12-018026Actual
8546200.002022-12-028056Budget
11903280.002023-03-018056Budget
4578380.002022-09-018063Budget
2354955.022024-01-3080612Actual
6254380.002022-10-018046Budget
9257882.002022-12-308064Actual
19362175.232023-10-0180411Actual
35148600.002024-12-308036Actual
38624356.002025-04-018046Actual
27655192.252024-05-3180511Actual
26776738.112024-04-3080613Actual
18330172.042023-09-0180311Actual
8498376.002022-12-028046Actual
4193756.002022-08-018017Actual
15142649.582023-06-018028Actual
29852824.182024-07-3180111Actual
1018617.762022-05-018028Actual

Generated 2025-05-31 20:31:23.639 UTC