[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23372213.532024-01-3180311Actual
316361229.002024-10-018065Actual
160361050.002023-07-038067Actual
20451219.912023-11-0280611Actual
971750.002022-05-028018Budget
16685583.002023-08-028064Actual
9664200.002022-12-318056Budget
18813827.002023-10-028065Actual
259121041.002024-05-018015Actual
29469170.002024-08-018026Actual
2561043.312024-04-0180612Actual
7810487.452022-11-028068Actual
29880181.612024-08-0180211Actual
135051559.002023-05-028013Actual
2789200.002022-07-038026Budget
20131764.002023-11-028067Actual
547200.002022-05-028026Budget
1482850.002022-06-028015Budget
32455678.462024-10-0180613Actual
160941517.782023-07-038018Actual
231391134.002024-01-318067Actual
14611205.002023-06-028073Actual
35851100.002022-08-028014Budget
64401155.002022-10-028017Actual
14766579.002023-06-028065Actual
33997666.002024-12-028036Actual
5642531.002022-10-028013Actual
8683831.002022-12-038017Actual
32547972.002024-11-018063Actual
388332129.912025-04-028018Actual
325121587.002024-11-018013Actual
4767823.002022-09-028064Actual
263291069.282024-05-018028Actual
22070405.002023-12-318066Actual
2991579.002022-07-038066Actual
3070950.002022-07-038017Budget
273681269.002024-06-018067Actual
14287228.422023-05-0280311Actual
32958568.002024-11-018066Actual
22339356.082023-12-3180111Actual
1403680.002022-06-028064Actual
37420186.002025-03-028026Actual
10373650.002023-01-318064Budget
11165669.282023-01-318068Actual
24228779.882024-03-018028Actual
47041146.002022-09-028014Actual
9473550.002022-12-318016Budget
291711025.002024-08-018063Actual
4381480.002022-08-028028Budget
10733515.002023-01-318046Actual
34049294.002024-12-028056Actual
54541532.932022-09-028018Actual
19280376.302023-10-0280111Actual
26776738.112024-05-0180613Actual
13897331.002023-05-028046Actual
39334959.162025-04-0280613Actual
11383100.002023-03-028073Actual
31006181.612024-09-0180211Actual
129499.002022-06-028073Actual
11904207.002023-03-028056Actual
13092468.002023-04-028066Actual
499550.002022-05-028016Budget
6502793.002022-10-028067Actual
2537958.212024-04-0180211Actual
8403280.002022-12-038026Budget
24671000.002022-07-038014Budget
9071480.002022-12-318063Budget
17716620.002023-09-028064Actual
11809648.002023-03-028036Actual
23399235.872024-01-3180411Actual
11713556.002023-03-028016Actual
181561360.202023-09-028018Actual
32818636.002024-11-018016Actual
8355670.002022-12-038016Actual
8604501.002022-12-038066Actual
15142649.582023-06-028028Actual
6501650.002022-10-028067Budget
1875405.002022-06-028066Actual
8746750.002022-12-038067Budget
36270167.002025-01-318026Actual
309201375.352024-09-018068Actual
748480.002022-05-028066Budget
31299715.302024-09-0180213Actual
27601564.602024-06-0180311Actual
29550.002022-05-028013Budget
292911062.002024-08-018064Actual
89449.002022-05-028063Actual
13956397.002023-05-028066Actual
384851301.002025-04-028065Actual
9257882.002022-12-318064Actual
1850970.972023-09-0280612Actual
18926468.002023-10-028036Actual
20039356.002023-11-028066Actual
364751337.002025-01-318067Actual
5782200.002022-10-028073Budget
829859.002022-05-028017Actual
37030722.322025-01-3180613Actual
145541108.002023-06-028063Actual
3647720.002022-08-028064Actual
20250993.522023-11-028068Actual
387751166.002025-04-028067Actual
34292982.922024-12-028068Actual
36350320.002025-01-318056Actual
29852824.182024-08-0180111Actual
9070403.002022-12-318063Actual
3458380.002022-08-028063Budget
15885299.002023-07-038046Actual
12041850.002023-03-028017Budget
36681320.982025-01-3180211Actual
12841480.002023-04-028016Budget
25433160.342024-04-0180411Actual
13431000.002022-06-028014Budget
377101349.592025-03-028028Actual
12510200.002023-04-028073Budget
7561950.002022-11-028017Budget
2457952.892024-03-0180612Actual
12938550.002023-04-028036Budget
28428484.002024-07-028066Actual
35233470.002024-12-318066Actual
6689480.002022-10-028068Budget
11760200.002023-03-028026Budget
8275650.002022-12-038065Budget
7948416.002022-12-038063Actual
2662890.002022-07-038065Actual
24374164.592024-03-0180311Actual
35849759.162024-12-3180213Actual
383572034.002025-04-028014Actual
145201396.002023-06-028013Actual
11633650.002023-03-028065Budget
6439850.002022-10-028017Budget
13599415.002023-05-028073Actual
327251336.002024-11-018015Actual
16565997.002023-08-028063Actual
2665866.722024-05-0180612Actual
7700750.002022-11-028018Budget
32845157.002024-11-018026Actual
77011058.682022-11-028018Actual
2557825.232024-04-0180212Actual
11104649.582023-01-318028Actual
35200237.002024-12-318056Actual
18898176.002023-10-028026Actual
281371159.002024-07-028064Actual
33282349.702024-11-0180311Actual
2496891.002024-04-018026Actual
313881802.002024-10-018013Actual
34730671.442024-12-0280613Actual
28753409.282024-07-0280311Actual
31749653.002024-10-018036Actual
7483397.002022-11-028066Actual
8499380.002022-12-038046Budget
337921159.002024-12-028064Actual
133131360.202023-04-028018Actual
15653638.002023-07-038064Actual
365332428.402025-01-318018Actual
23854730.002024-03-018065Actual
20308392.262023-11-0280111Actual
2341349.002022-07-038063Actual
315081955.002024-10-018014Actual
31094585.882024-09-0180611Actual
24401238.002024-03-0180411Actual
291361733.002024-08-018013Actual
387401780.002025-04-028017Actual
30649338.002024-09-018046Actual
348221047.002024-12-318063Actual
7154650.002022-11-028065Budget
22907400.002024-01-318016Actual
38570262.002025-04-028026Actual
357806.002022-05-028015Actual
12700963.002023-04-028015Actual
316011318.002024-10-018015Actual
17188819.282023-08-028068Actual
12699850.002023-04-028015Budget
17301163.532023-08-0280311Actual
9394808.002022-12-318065Actual
9148100.002022-12-318073Budget
165301622.002023-08-028013Actual
28586.002022-05-028013Actual
15804450.002023-07-038016Actual
34493746.522024-12-0280611Actual
2053622.042023-11-0280212Actual
13031280.002023-04-028056Budget
10186380.002023-01-318063Budget
35558414.602024-12-3180311Actual
11244710.002023-03-028013Actual
2603890.002022-07-038015Actual
28698824.182024-07-0280111Actual
216611060.002023-12-318063Actual
8354550.002022-12-038016Budget
33463813.542024-11-0180612Actual
10588546.002023-01-318016Actual
1735560.332023-08-0280511Actual
29968528.432024-08-0180611Actual
2202701.092022-06-028068Actual
382371715.002025-04-028013Actual
30173796.002024-08-0180213Actual
17867509.002023-09-028016Actual
1295100.002022-06-028073Budget
338501217.002024-12-028015Actual
1814200.002022-06-028056Budget
8498376.002022-12-038046Actual
39008339.062025-04-0280311Actual
7749511.702022-11-028028Actual
29079715.302024-07-0280613Actual
166501095.002023-08-028014Actual
1446362.462023-05-0280612Actual
5084550.002022-09-028036Budget
22394213.532023-12-3180311Actual
36913683.752025-01-3180612Actual
35703597.582024-12-3180112Actual
1830360.332023-09-0280211Actual
5035280.002022-09-028026Budget
14172772.312023-05-028068Actual
5237501.002022-09-028066Actual
5034225.002022-09-028026Actual
11304380.002023-03-028063Budget
28315158.002024-07-028026Actual
22248716.252023-12-318028Actual
168143.002022-05-028073Actual
12889196.002023-04-028026Actual
27163223.002024-06-018026Actual
39182243.322025-04-0280212Actual
38149678.462025-03-0280213Actual
65801288.982022-10-028018Actual
3131650.002022-07-038067Budget
16622445.002023-08-028073Actual
21957137.002023-12-318026Actual
6907154.002022-11-028073Actual
24941361.002024-04-018016Actual
292561795.002024-08-018014Actual
19714921.002023-11-028014Actual
5563643.522022-09-028068Actual
35120204.002024-12-318026Actual
4380811.702022-08-028028Actual
2340380.002022-07-038063Budget
18952257.002023-10-028046Actual
7949480.002022-12-038063Budget
18098756.002023-09-028067Actual
4253650.002022-08-028067Budget
13234786.002023-04-028067Actual
6629623.822022-10-028028Actual

Generated 2025-06-01 22:12:01.549 UTC