[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35174364.002024-12-308046Actual
22907400.002024-01-308016Actual
27217471.002024-05-318046Actual
3317480.002022-07-028068Budget
376822116.272025-03-018018Actual
18330172.042023-09-0180311Actual
13032351.002023-04-018056Actual
326322174.002024-10-318014Actual
19389122.042023-10-0180511Actual
20984524.002023-12-028036Actual
5083565.002022-09-018036Actual
19899421.002023-11-018016Actual
13721909.002023-05-018015Actual
80741197.002022-12-028014Actual
2990480.002022-07-028066Budget
5705375.002022-10-018063Actual
31214866.732024-08-3180612Actual
26007293.002024-04-308016Actual
12041850.002023-03-018017Budget
27243232.002024-05-318056Actual
9521225.002022-12-308026Actual
37944580.562025-03-0180611Actual
10733515.002023-01-308046Actual
7329550.002022-11-018036Budget
19188898.072023-10-018028Actual
2202701.092022-06-018068Actual
32395608.282024-09-3080113Actual
54541532.932022-09-018018Actual
13421051.002022-06-018014Actual
21278779.882023-12-028068Actual
19280376.302023-10-0180111Actual
135401143.002023-05-018063Actual
31775368.002024-09-308046Actual
297941169.282024-07-318068Actual
1526258.212023-06-0180211Actual
18778638.002023-10-018015Actual
1440536.932023-05-0180112Actual
11056750.002023-01-308018Budget
3726850.002022-08-018015Budget
297322151.122024-07-318018Actual
31152610.342024-08-3180112Actual
14639931.002023-06-018014Actual
35200237.002024-12-308056Actual
353832110.212024-12-308018Actual
38953745.452025-04-0180111Actual
9987867.762022-12-308028Actual
34579203.952024-12-0180212Actual
5035280.002022-09-018026Budget
171261479.902023-08-018018Actual
7153720.002022-11-018065Actual
11571898.002023-03-018015Actual
15289156.082023-06-0180311Actual
17301163.532023-08-0180311Actual
39008339.062025-04-0180311Actual
27136489.002024-05-318016Actual
21158823.002023-12-028067Actual
2454711.402024-02-2980212Actual
5178289.002022-09-018056Actual
5704380.002022-10-018063Budget
33548701.262024-10-3180213Actual
5891617.002022-10-018064Actual
14851169.002023-06-018026Actual
3211750.002022-07-028018Budget
20871811.002023-12-028065Actual
6769550.002022-11-018013Budget
25406155.022024-03-3180311Actual
2254574.162023-12-3080612Actual
191021144.002023-10-018067Actual
14964360.002023-06-018066Actual
21746917.002023-12-308014Actual
10451831.002023-01-308015Actual
2537958.212024-03-3180211Actual
216271440.002023-12-308013Actual
246711029.002024-03-318063Actual
2093750.002022-06-018018Budget
2880796.512024-07-0180511Actual
16296219.912023-07-0280411Actual
166501095.002023-08-018014Actual
30649338.002024-08-318046Actual
27488955.642024-05-318068Actual
35822369.682024-12-3080113Actual
352901646.002024-12-308017Actual
318911731.002024-09-308017Actual
22037188.002023-12-308056Actual
242611031.402024-02-298068Actual
247561013.002024-03-318014Actual
2525655.002022-07-028064Actual
2341349.002022-07-028063Actual
335801094.252024-10-3180613Actual
32547972.002024-10-318063Actual
2281550.002022-07-028013Budget
30173796.002024-07-3180213Actual
26450190.122024-04-3080211Actual
98001029.002022-12-308017Actual
8276668.002022-12-028065Actual
35585405.022024-12-3080411Actual
6907154.002022-11-018073Actual
133131360.202023-04-018018Actual
34493746.522024-12-0180611Actual
8355670.002022-12-028016Actual
29582483.002024-07-318066Actual
3791179.482025-03-0180511Actual
28075410.002024-07-018073Actual
16836499.002023-08-018016Actual
7809380.002022-11-018068Budget
17974169.002023-09-018056Actual
20956137.002023-12-028026Actual
34432430.552024-12-0180411Actual
1950723.102023-10-0180212Actual
10636211.002023-01-308026Actual
337921159.002024-12-018064Actual
748480.002022-05-018066Budget
7094705.002022-11-018015Actual
28927112.462024-07-0180212Actual
28726241.192024-07-0180211Actual
2393985.002024-02-298026Actual
4767823.002022-09-018064Actual
18098756.002023-09-018067Actual
21244860.192023-12-028028Actual
242001417.772024-02-298018Actual
31006181.612024-08-3180211Actual
12042848.002023-03-018017Actual
9257882.002022-12-308064Actual
2740492.002022-07-028016Actual
5455750.002022-09-018018Budget
35703597.582024-12-3080112Actual
15711680.002023-07-028015Actual
8683831.002022-12-028017Actual
7949480.002022-12-028063Budget
4907749.002022-09-018065Actual
361501431.002025-01-308015Actual
2140675.342022-06-018028Actual
13422843.522023-04-018068Actual
30088790.142024-07-3180612Actual
27689555.022024-05-3180611Actual
89449.002022-05-018063Actual
1544170.972023-06-0180612Actual
39216939.072025-04-0180612Actual
3906278.422025-04-0180511Actual
23967519.002024-02-298036Actual
2661650.002022-07-028065Budget
24671000.002022-07-028014Budget
338841240.002024-12-018065Actual
19222740.492023-10-018068Actual
375901646.002025-03-018017Actual
2442856.082024-02-2980511Actual
327601277.002024-10-318065Actual
23225675.342024-01-308028Actual
34613902.902024-12-0180612Actual
4333750.002022-08-018018Budget
303821855.002024-08-318014Actual
39096652.902025-04-0180611Actual
259121041.002024-04-308015Actual
35841131.002022-08-018014Actual
1544617.002022-06-018065Actual
30568557.002024-08-318016Actual
14766579.002023-06-018065Actual
643380.002022-05-018046Budget
15350345.452023-06-0180611Actual
9011578.002022-12-308013Actual
546209.002022-05-018026Actual
11104649.582023-01-308028Actual
9335772.002022-12-308015Actual
34081426.002024-12-018066Actual
17274115.652023-08-0180211Actual
349421337.002024-12-308064Actual
14172772.312023-05-018068Actual
281371159.002024-07-018064Actual
21780497.002023-12-308064Actual
17389352.892023-08-0180611Actual
689262.002022-05-018056Actual
37802649.712025-03-0180111Actual
1875405.002022-06-018066Actual
25789308.002024-04-308073Actual
25947901.002024-04-308065Actual
25293828.372024-03-318068Actual
38030106.082025-03-0180212Actual
13923246.002023-05-018056Actual
16269166.722023-07-0280311Actual
2340380.002022-07-028063Budget
14811039.002022-06-018015Actual
24051321.002024-02-298066Actual
2144552.892023-12-0280511Actual
387751166.002025-04-018067Actual
35764983.762024-12-3080612Actual
13234786.002023-04-018067Actual
1641542.252023-07-0280112Actual
29079715.302024-07-0180613Actual
11383100.002023-03-018073Actual
9986480.002022-12-308028Budget
382371715.002025-04-018013Actual
16565997.002023-08-018063Actual
22454369.912023-12-3080611Actual
35233470.002024-12-308066Actual
1018617.762022-05-018028Actual
2457952.892024-02-2980612Actual
268331575.002024-05-318013Actual
4380811.702022-08-018028Actual
38570262.002025-04-018026Actual
125591085.002023-04-018014Actual
292911062.002024-07-318064Actual
2838550.002022-07-028036Budget
5131310.002022-09-018046Actual
77011058.682022-11-018018Actual
2524650.002022-07-028064Budget
9799950.002022-12-308017Budget
38861869.282025-04-018028Actual
25173992.002024-03-318067Actual
35531359.282024-12-3080211Actual
25351395.452024-03-3180111Actual
373351155.002025-03-018065Actual
2141380.002022-06-018028Budget
280181136.002024-07-018063Actual
38683536.002025-04-018066Actual
7889537.002022-12-028013Actual
320111158.682024-09-308028Actual
47041146.002022-09-018014Actual
4439480.002022-08-018068Budget
36561982.922025-01-308028Actual
13092468.002023-04-018066Actual
22637966.002024-01-308063Actual
35503707.162024-12-3080111Actual
24319274.172024-02-2980111Actual
28698824.182024-07-0180111Actual
69551100.002022-11-018014Budget
33942606.002024-12-018016Actual
10127550.002023-01-308013Budget
10779280.002023-01-308056Budget
18952257.002023-10-018046Actual
10589480.002023-01-308016Budget
190671189.002023-10-018017Actual
370871906.002025-03-018013Actual
145201396.002023-06-018013Actual
58301100.002022-10-018014Budget
2604850.002022-07-028015Budget
36350320.002025-01-308056Actual
19714921.002023-11-018014Actual
36998803.022025-01-3080213Actual
23259740.492024-01-308068Actual
36794475.242025-01-3080611Actual

Generated 2025-05-31 19:47:50.240 UTC