[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34378183.742024-11-1880211Actual
11633650.002023-02-168065Budget
36681320.982025-01-1780211Actual
25022291.002024-03-188046Actual
595602.002022-04-188036Actual
7153720.002022-10-198065Actual
10509650.002023-01-178065Budget
6159280.002022-09-188026Budget
2789200.002022-06-198026Budget
133131360.202023-03-198018Actual
37830158.212025-02-1680211Actual
3646650.002022-07-198064Budget
13031280.002023-03-198056Budget
37420186.002025-02-168026Actual
319832182.942024-09-178018Actual
12620650.002023-03-198064Budget
2280618.002022-06-198013Actual
14824412.002023-05-198016Actual
5705375.002022-09-188063Actual
8746750.002022-11-198067Budget
1719663.002022-05-198036Actual
281951216.002024-06-188015Actual
8452655.002022-11-198036Actual
2557825.232024-03-1880212Actual
33672992.002024-11-188063Actual
9720430.002022-12-178066Actual
17974169.002023-08-198056Actual
11712480.002023-02-168016Budget
303821855.002024-08-188014Actual
6208550.002022-09-188036Budget
11305412.002023-02-168063Actual
31749653.002024-09-178036Actual
145201396.002023-05-198013Actual
12292611.702023-02-168068Actual
2838550.002022-06-198036Budget
24374164.592024-02-1680311Actual
24462365.662024-02-1680611Actual
75621155.002022-10-198017Actual
279831784.002024-06-188013Actual
304171405.002024-08-188064Actual
3906278.422025-03-1980511Actual
313881802.002024-09-178013Actual
24401238.002024-02-1680411Actual
8825750.002022-11-198018Budget
8134750.002022-11-198064Budget
9257882.002022-12-178064Actual
8027100.002022-11-198073Budget
32245480.562024-09-1780611Actual
33282349.702024-10-1880311Actual
8354550.002022-11-198016Budget
29442515.002024-07-188016Actual
2393985.002024-02-168026Actual
7094705.002022-10-198015Actual
3258511.702022-06-198028Actual
5130380.002022-08-198046Budget
36324422.002025-01-178046Actual
316011318.002024-09-178015Actual
15234372.042023-05-1980111Actual
10838511.002023-01-178066Actual
6255506.002022-09-188046Actual
19010421.002023-09-188066Actual
376241348.002025-02-168067Actual
23912505.002024-02-168016Actual
5969907.002022-09-188015Actual
35035946.002024-12-178065Actual
36913683.752025-01-1780612Actual
25433160.342024-03-1880411Actual
2014705.002022-05-198067Actual
22070405.002023-12-178066Actual
10779280.002023-01-178056Budget
13312750.002023-03-198018Budget
4381480.002022-07-198028Budget
10977823.002023-01-178067Actual
91961100.002022-12-178014Budget
5891617.002022-09-188064Actual
58301100.002022-09-188014Budget
31801291.002024-09-178056Actual
14611205.002023-05-198073Actual
7330648.002022-10-198036Actual
2342661.402024-01-1780511Actual
39334959.162025-03-1980613Actual
31694566.002024-09-178016Actual
22339356.082023-12-1780111Actual
373351155.002025-02-168065Actual
3726850.002022-07-198015Budget
3396611.002022-07-198013Actual
4518531.002022-08-198013Actual
7482480.002022-10-198066Budget
2665866.722024-04-1780612Actual
22962492.002024-01-178036Actual
11809648.002023-02-168036Actual
32303564.602024-09-1780112Actual
643380.002022-04-188046Budget
9473550.002022-12-178016Budget
7423200.002022-10-198056Budget
15911259.002023-06-198056Actual
31180210.342024-08-1880212Actual
8684950.002022-11-198017Budget
23345178.422024-01-1780211Actual
7621750.002022-10-198067Budget
9986480.002022-12-178028Budget
10047380.002022-12-178068Budget
359731054.002025-01-178063Actual
212161785.962023-11-198018Actual
1767380.002022-05-198046Budget
20308392.262023-10-1980111Actual
5704380.002022-09-188063Budget
35585405.022024-12-1780411Actual
19422318.852023-09-1880611Actual
12938550.002023-03-198036Budget
12511214.002023-03-198073Actual
388951146.562025-03-198068Actual
30146332.842024-07-1880113Actual
6628480.002022-09-188028Budget
341731062.002024-11-188067Actual
24941361.002024-03-188016Actual
2561043.312024-03-1880612Actual
21479230.552023-11-1980611Actual
8932380.002022-11-198068Budget
4767823.002022-08-198064Actual
18871357.002023-09-188016Actual
15289156.082023-05-1980311Actual
5890650.002022-09-188064Budget
16622445.002023-07-198073Actual
3960550.002022-07-198036Budget
28586.002022-04-188013Actual
22037188.002023-12-178056Actual
9859636.002022-12-178067Actual
28961727.372024-06-1880612Actual
7424188.002022-10-198056Actual
1953888.002022-05-198017Actual
10636211.002023-01-178026Actual
36762190.122025-01-1780511Actual
35093483.002024-12-178016Actual
222201375.352023-12-178018Actual
6439850.002022-09-188017Budget
180631201.002023-08-198017Actual
7233550.002022-10-198016Budget
27163223.002024-05-188026Actual
10373650.002023-01-178064Budget
5083565.002022-08-198036Actual
160011197.002023-06-198017Actual
37393543.002025-02-168016Actual
13360655.642023-03-198028Actual
32899428.002024-10-188046Actual
320111158.682024-09-178028Actual
37944580.562025-02-1680611Actual
6360480.002022-09-188066Budget
160941517.782023-06-198018Actual
103121051.002023-01-178014Actual
10686632.002023-01-178036Actual
28369408.002024-06-188046Actual
1720550.002022-05-198036Budget
5177280.002022-08-198056Budget
9939750.002022-12-178018Budget
24728199.002024-03-188073Actual
26147288.002024-04-178066Actual
19980314.002023-10-198046Actual
3959601.002022-07-198036Actual
1622519.002022-05-198016Actual
26007293.002024-04-178016Actual
33227855.032024-10-1880111Actual
302621836.002024-08-188013Actual
4053265.002022-07-198056Actual
23047425.002024-01-178066Actual
21036265.002023-11-198056Actual
20039356.002023-10-198066Actual
27775118.852024-05-1880212Actual
3647720.002022-07-198064Actual
6906100.002022-10-198073Budget
2013650.002022-05-198067Budget
37884544.392025-02-1680411Actual
2340380.002022-06-198063Budget
11760200.002023-02-168026Budget
4519550.002022-08-198013Budget
748480.002022-04-188066Budget
36794475.242025-01-1780611Actual
8402259.002022-11-198026Actual
11857480.002023-02-168046Budget
24228779.882024-02-168028Actual
1847649.702023-08-1980112Actual
381801183.732025-02-1680613Actual
19686428.002023-10-198073Actual
305101081.002024-08-188065Actual
338501217.002024-11-188015Actual
2141380.002022-05-198028Budget
269871108.002024-05-188064Actual
171261479.902023-07-198018Actual
5131310.002022-08-198046Actual
1078598.062022-04-188068Actual
4380811.702022-07-198028Actual
191021144.002023-09-188067Actual
17389352.892023-07-1980611Actual
4579345.002022-08-198063Actual
11493650.002023-02-168064Budget
387751166.002025-03-198067Actual
10637200.002023-01-178026Budget
499550.002022-04-188016Budget
347871715.002024-12-178013Actual
2788133.002022-06-198026Actual
37857532.682025-02-1680311Actual
166501095.002023-07-198014Actual
246711029.002024-03-188063Actual
32845157.002024-10-188026Actual
14811039.002022-05-198015Actual
7232620.002022-10-198016Actual
8498376.002022-11-198046Actual
37802649.712025-02-1680111Actual
169100.002022-04-188073Budget
377101349.592025-02-168028Actual
34459164.592024-11-1880511Actual
32818636.002024-10-188016Actual
23967519.002024-02-168036Actual
13843131.002023-04-188026Actual
32604520.002024-10-188073Actual
231971346.562024-01-178018Actual
6828480.002022-10-198063Budget
36735369.912025-01-1780411Actual
33997666.002024-11-188036Actual
13234786.002023-03-198067Actual
32873608.002024-10-188036Actual
12510200.002023-03-198073Budget
9335772.002022-12-178015Actual
241081184.002024-02-168017Actual
34671722.322024-11-1880113Actual
21872592.002023-12-178065Actual
201891528.382023-10-198018Actual
971750.002022-04-188018Budget
12761598.002023-03-198065Actual
34081426.002024-11-188066Actual
335801094.252024-10-1880613Actual
14931242.002023-05-198056Actual
20363102.892023-10-1980311Actual
26504213.532024-04-1780411Actual
30595262.002024-08-188026Actual
30026547.582024-07-1880112Actual
38149678.462025-02-1680213Actual
31033532.682024-08-1880311Actual
58311272.002022-09-188014Actual
274262049.602024-05-188018Actual

Generated 2025-05-18 21:22:10.488 UTC