[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4053265.002022-08-028056Actual
36383463.002025-01-318066Actual
35585405.022024-12-3180411Actual
12041850.002023-03-028017Budget
15859509.002023-07-038036Actual
15316226.302023-06-0280411Actual
8825750.002022-12-038018Budget
276650.002022-05-028064Budget
1544617.002022-06-028065Actual
17654197.002023-09-028073Actual
29523400.002024-08-018046Actual
11304380.002023-03-028063Budget
4193756.002022-08-028017Actual
280181136.002024-07-028063Actual
318911731.002024-10-018017Actual
151141751.112023-06-028018Actual
35731243.322024-12-3180212Actual
221271062.002023-12-318017Actual
10264162.002023-01-318073Actual
4253650.002022-08-028067Budget
6829454.002022-11-028063Actual
1624251.822023-07-0380211Actual
1540834.802023-06-0280112Actual
9394808.002022-12-318065Actual
28428484.002024-07-028066Actual
18926468.002023-10-028036Actual
129499.002022-06-028073Actual
2013650.002022-06-028067Budget
30978713.542024-09-0180111Actual
7015742.002022-11-028064Actual
26147288.002024-05-018066Actual
5316850.002022-09-028017Budget
166501095.002023-08-028014Actual
5130380.002022-09-028046Budget
1719663.002022-06-028036Actual
13093480.002023-04-028066Budget
13756567.002023-05-028065Actual
6159280.002022-10-028026Budget
26776738.112024-05-0180613Actual
20250993.522023-11-028068Actual
6255506.002022-10-028046Actual
302621836.002024-09-018013Actual
38149678.462025-03-0280213Actual
27775118.852024-06-0180212Actual
381801183.732025-03-0280613Actual
12371566.002023-04-028013Actual
28369408.002024-07-028046Actual
349072003.002024-12-318014Actual
33672992.002024-12-028063Actual
19335101.822023-10-0280311Actual
384501179.002025-04-028015Actual
36852442.262025-01-3180112Actual
12510200.002023-04-028073Budget
54541532.932022-09-028018Actual
10589480.002023-01-318016Budget
11810550.002023-03-028036Budget
7700750.002022-11-028018Budget
13661696.002023-05-028064Actual
27628453.962024-06-0180411Actual
80751100.002022-12-038014Budget
135401143.002023-05-028063Actual
14015945.002023-05-028017Actual
3863480.002022-08-028016Budget
38002415.662025-03-0280112Actual
24661258.002022-07-038014Actual
1078598.062022-05-028068Actual
690200.002022-05-028056Budget
26422453.962024-05-0180111Actual
28899610.342024-07-0280112Actual
14287228.422023-05-0280311Actual
2281550.002022-07-038013Budget
320451196.562024-10-018068Actual
1403680.002022-06-028064Actual
9520280.002022-12-318026Budget
1744723.102023-08-0280112Actual
16743848.002023-08-028015Actual
23317285.872024-01-3180111Actual
31094585.882024-09-0180611Actual
24051321.002024-03-018066Actual
11809648.002023-03-028036Actual
20390226.302023-11-0280411Actual
21036265.002023-12-038056Actual
8276668.002022-12-038065Actual
22849638.002024-01-318065Actual
13172806.002023-04-028017Actual
11165669.282023-01-318068Actual
24996529.002024-04-018036Actual
258171258.002024-05-018014Actual
32845157.002024-11-018026Actual
1644222.042023-07-0380212Actual
6361380.002022-10-028066Actual
22757571.002024-01-318064Actual
1623550.002022-06-028016Budget
1158624.002022-06-028013Actual
1641542.252023-07-0380112Actual
25406155.022024-04-0180311Actual
24401238.002024-03-0180411Actual
10588546.002023-01-318016Actual
1670219.002022-06-028026Actual
12432380.002023-04-028063Budget
18184623.822023-09-028028Actual
11962444.002023-03-028066Actual
1482850.002022-06-028015Budget
91971155.002022-12-318014Actual
4907749.002022-09-028065Actual
7094705.002022-11-028015Actual
201891528.382023-11-028018Actual
320111158.682024-10-018028Actual
297322151.122024-08-018018Actual
2340380.002022-07-038063Budget
3911280.002022-08-028026Budget
10686632.002023-01-318036Actual
5131310.002022-09-028046Actual
10636211.002023-01-318026Actual
342312110.212024-12-028018Actual
262411171.002024-05-018067Actual
9617348.002022-12-318046Actual
274262049.602024-06-018018Actual
12761598.002023-04-028065Actual
1440536.932023-05-0280112Actual
10918850.002023-01-318017Budget
20363102.892023-11-0280311Actual
26925421.002024-06-018073Actual
10733515.002023-01-318046Actual
3317480.002022-07-038068Budget
1830360.332023-09-0280211Actual
388332129.912025-04-028018Actual
171261479.902023-08-028018Actual
315081955.002024-10-018014Actual
35645555.022024-12-3180611Actual
27163223.002024-06-018026Actual
359391488.002025-01-318013Actual
8214840.002022-12-038015Actual
17154598.062023-08-028028Actual
9070403.002022-12-318063Actual
12182750.002023-03-028018Budget
8134750.002022-12-038064Budget
17389352.892023-08-0280611Actual
20871811.002023-12-038065Actual
4986480.002022-09-028016Budget
24728199.002024-04-018073Actual
3537200.002022-08-028073Budget
11056750.002023-01-318018Budget
24941361.002024-04-018016Actual
2788133.002022-07-038026Actual
14611205.002023-06-028073Actual
7949480.002022-12-038063Budget
6501650.002022-10-028067Budget
3396611.002022-08-028013Actual
18778638.002023-10-028015Actual
36880109.272025-01-3180212Actual
8684950.002022-12-038017Budget
331072026.882024-11-018018Actual
18898176.002023-10-028026Actual
274541401.112024-06-018028Actual
32925232.002024-11-018056Actual
8135779.002022-12-038064Actual
5969907.002022-10-028015Actual
31033532.682024-09-0180311Actual
1954950.002022-06-028017Budget
6690669.282022-10-028068Actual
13871406.002023-05-028036Actual
2280618.002022-07-038013Actual
383572034.002025-04-028014Actual
263621046.562024-05-018068Actual
21278779.882023-12-038068Actual
8873480.002022-12-038028Budget
10978750.002023-01-318067Budget
8026150.002022-12-038073Actual
2351744.382024-01-3180112Actual
47051100.002022-09-028014Budget
342591285.952024-12-028028Actual
246711029.002024-04-018063Actual
5502480.002022-09-028028Budget
11305412.002023-03-028063Actual
360582134.002025-01-318014Actual
2419100.002022-07-038073Budget
34405485.872024-12-0280311Actual
145541108.002023-06-028063Actual
5178289.002022-09-028056Actual
18217955.642023-09-028068Actual
5704380.002022-10-028063Budget
2050934.802023-11-0280112Actual
24462365.662024-03-0180611Actual
91961100.002022-12-318014Budget
337921159.002024-12-028064Actual
29442515.002024-08-018016Actual
2093750.002022-06-028018Budget
17328242.252023-08-0280411Actual
39154575.242025-04-0280112Actual
829859.002022-05-028017Actual
32604520.002024-11-018073Actual
21010360.002023-12-038046Actual
11166480.002023-01-318068Budget
28841475.242024-07-0280611Actual
8931478.362022-12-038068Actual
1018617.762022-05-028028Actual
291361733.002024-08-018013Actual
38064983.762025-03-0280612Actual
33997666.002024-12-028036Actual
18357172.042023-09-0280411Actual
23967519.002024-03-018036Actual
32103746.522024-10-0180111Actual
23014291.002024-01-318056Actual
2931270.002022-07-038056Actual
31272387.222024-09-0180113Actual
11105380.002023-01-318028Budget
3726850.002022-08-028015Budget
2254574.162023-12-3180612Actual
12762650.002023-04-028065Budget
103121051.002023-01-318014Actual
24671000.002022-07-038014Budget
357806.002022-05-028015Actual
331691210.192024-11-018068Actual
285782482.952024-07-028018Actual
1735560.332023-08-0280511Actual
749487.002022-05-028066Actual
110571375.352023-01-318018Actual
32422985.482024-10-0180213Actual
30146332.842024-08-0180113Actual
58301100.002022-10-028014Budget
7482480.002022-11-028066Budget
36998803.022025-01-3180213Actual
35120204.002024-12-318026Actual
114311000.002023-03-028014Budget
3906278.422025-04-0280511Actual
13361380.002023-04-028028Budget
353832110.212024-12-318018Actual
6439850.002022-10-028017Budget
38650336.002025-04-028056Actual
29469170.002024-08-018026Actual
23698201.002024-03-018073Actual
22421238.002023-12-3180411Actual
32547972.002024-11-018063Actual
5083565.002022-09-028036Actual
2665866.722024-05-0180612Actual
24790497.002024-04-018064Actual
31152610.342024-09-0180112Actual
9010550.002022-12-318013Budget
10047380.002022-12-318068Budget

Generated 2025-06-01 03:09:55.157 UTC