[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8402259.002022-12-028026Actual
23459312.472024-01-3080611Actual
25351395.452024-03-3180111Actual
19686428.002023-11-018073Actual
43321035.952022-08-018018Actual
372072060.002025-03-018014Actual
6581750.002022-10-018018Budget
338841240.002024-12-018065Actual
1954950.002022-06-018017Budget
259121041.002024-04-308015Actual
11056750.002023-01-308018Budget
32337738.012024-09-3080612Actual
34551519.922024-12-0180112Actual
4518531.002022-09-018013Actual
36852442.262025-01-3080112Actual
7700750.002022-11-018018Budget
2201480.002022-06-018068Budget
15176764.732023-06-018068Actual
331351002.612024-10-318028Actual
17068789.002023-08-018067Actual
32245480.562024-09-3080611Actual
1544617.002022-06-018065Actual
16565997.002023-08-018063Actual
31299715.302024-08-3180213Actual
18217955.642023-09-018068Actual
418668.002022-05-018065Actual
6689480.002022-10-018068Budget
6254380.002022-10-018046Budget
1446362.462023-05-0180612Actual
14172772.312023-05-018068Actual
17716620.002023-09-018064Actual
15142649.582023-06-018028Actual
24019283.002024-02-298056Actual
274262049.602024-05-318018Actual
25730983.002024-04-308063Actual
9256750.002022-12-308064Budget
35645555.022024-12-3080611Actual
5315789.002022-09-018017Actual
195951543.002023-11-018013Actual
11760200.002023-03-018026Budget
26147288.002024-04-308066Actual
292911062.002024-07-318064Actual
16214376.302023-07-0280111Actual
1719663.002022-06-018036Actual
15289156.082023-06-0180311Actual
10126560.002023-01-308013Actual
31214866.732024-08-3180612Actual
4987511.002022-09-018016Actual
15859509.002023-07-028036Actual
11571898.002023-03-018015Actual
830950.002022-05-018017Budget
34579203.952024-12-0180212Actual
2351744.382024-01-3080112Actual
37533536.002025-03-018066Actual
22281701.092023-12-308068Actual
14287228.422023-05-0180311Actual
24347115.652024-02-2980211Actual
1159550.002022-06-018013Budget
10372623.002023-01-308064Actual
30886955.642024-08-318028Actual
37448582.002025-03-018036Actual
4115601.002022-08-018066Actual
546209.002022-05-018026Actual
2932200.002022-07-028056Budget
360582134.002025-01-308014Actual
30054115.652024-07-3180212Actual
12937621.002023-04-018036Actual
25173992.002024-03-318067Actual
357806.002022-05-018015Actual
9664200.002022-12-308056Budget
241081184.002024-02-298017Actual
11382200.002023-03-018073Budget
6501650.002022-10-018067Budget
1847649.702023-09-0180112Actual
2153743.312023-12-0280112Actual
26422453.962024-04-3080111Actual
14766579.002023-06-018065Actual
1540834.802023-06-0180112Actual
75621155.002022-11-018017Actual
24051321.002024-02-298066Actual
4053265.002022-08-018056Actual
32158427.362024-09-3080311Actual
246361653.002024-03-318013Actual
330151820.002024-10-318017Actual
30708418.002024-08-318066Actual
242611031.402024-02-298068Actual
20921210.192022-06-018018Actual
25259811.702024-03-318028Actual
10047380.002022-12-308068Budget
335801094.252024-10-3180613Actual
36708419.922025-01-3080311Actual
16778827.002023-08-018065Actual
21391242.252023-12-0280311Actual
7330648.002022-11-018036Actual
21838875.002023-12-308015Actual
889650.002022-05-018067Budget
4054280.002022-08-018056Budget
22722940.002024-01-308014Actual
383572034.002025-04-018014Actual
10780300.002023-01-308056Actual
349421337.002024-12-308064Actual
3258511.702022-07-028028Actual
24319274.172024-02-2980111Actual
24228779.882024-02-298028Actual
36324422.002025-01-308046Actual
5034225.002022-09-018026Actual
2838550.002022-07-028036Budget
2990480.002022-07-028066Budget
291711025.002024-07-318063Actual
175971108.002023-09-018063Actual
31060441.192024-08-3180411Actual
1838451.822023-09-0180511Actual
9987867.762022-12-308028Actual
11166480.002023-01-308068Budget
1077480.002022-05-018068Budget
9336650.002022-12-308015Budget
1813202.002022-06-018056Actual
5177280.002022-09-018056Budget
35200237.002024-12-308056Actual
12841480.002023-04-018016Budget
34405485.872024-12-0180311Actual
7014750.002022-11-018064Budget
29079715.302024-07-0180613Actual
2603497.002024-04-308026Actual
2788133.002022-07-028026Actual
326671323.002024-10-318064Actual
337571776.002024-12-018014Actual
3070950.002022-07-028017Budget
27747636.942024-05-3180112Actual
330491296.002024-10-318067Actual
28343711.002024-07-018036Actual
19389122.042023-10-0180511Actual
34613902.902024-12-0180612Actual
30595262.002024-08-318026Actual
19841623.002023-11-018065Actual
22815814.002024-01-308015Actual
7094705.002022-11-018015Actual
3647720.002022-08-018064Actual
749487.002022-05-018066Actual
319832182.942024-09-308018Actual
29550.002022-05-018013Budget
16622445.002023-08-018073Actual
353251351.002024-12-308067Actual
190671189.002023-10-018017Actual
5891617.002022-10-018064Actual
21244860.192023-12-028028Actual
9721480.002022-12-308066Budget
320111158.682024-09-308028Actual
11104649.582023-01-308028Actual
17301163.532023-08-0180311Actual
4439480.002022-08-018068Budget
7154650.002022-11-018065Budget
292561795.002024-07-318014Actual
8499380.002022-12-028046Budget
28927112.462024-07-0180212Actual
38981339.062025-04-0180211Actual
1622519.002022-06-018016Actual
2393985.002024-02-298026Actual
22907400.002024-01-308016Actual
3862595.002022-08-018016Actual
37884544.392025-03-0180411Actual
32101349.592022-07-028018Actual
14811039.002022-06-018015Actual
13234786.002023-04-018067Actual
24941361.002024-03-318016Actual
7889537.002022-12-028013Actual
9393650.002022-12-308065Budget
35764983.762024-12-3080612Actual
15234372.042023-06-0180111Actual
383921108.002025-04-018064Actual
38570262.002025-04-018026Actual
38953745.452025-04-0180111Actual
279261106.542024-05-3180613Actual
11810550.002023-03-018036Budget
1295100.002022-06-018073Budget
24661258.002022-07-028014Actual
377441323.832025-03-018068Actual
2885380.002022-07-028046Budget
3561284.802024-12-3080511Actual
1402650.002022-06-018064Budget
12700963.002023-04-018015Actual
352901646.002024-12-308017Actual
6439850.002022-10-018017Budget
29880181.612024-07-3180211Actual
9070403.002022-12-308063Actual
6907154.002022-11-018073Actual
18275299.702023-09-0180111Actual
80741197.002022-12-028014Actual
32873608.002024-10-318036Actual
375901646.002025-03-018017Actual
7233550.002022-11-018016Budget
11761300.002023-03-018026Actual
2662464.592024-04-3080112Actual
297941169.282024-07-318068Actual
28315158.002024-07-018026Actual
35531359.282024-12-3080211Actual
33255327.362024-10-3180211Actual
10732480.002023-01-308046Budget
297322151.122024-07-318018Actual
10636211.002023-01-308026Actual
33463813.542024-10-3180612Actual
251381360.002024-03-318017Actual
13032351.002023-04-018056Actual
18357172.042023-09-0180411Actual
168143.002022-05-018073Actual
4194850.002022-08-018017Budget
1750572.042023-08-0180612Actual
34698766.182024-12-0180213Actual
9257882.002022-12-308064Actual
290461073.202024-07-0180213Actual
12231380.002023-03-018028Budget
342591285.952024-12-018028Actual
26776738.112024-04-3080613Actual
32212168.852024-09-3080511Actual
34292982.922024-12-018068Actual
8605480.002022-12-028066Budget
35822369.682024-12-3080113Actual
80751100.002022-12-028014Budget
8604501.002022-12-028066Actual
212161785.962023-12-028018Actual
4380811.702022-08-018028Actual
38149678.462025-03-0180213Actual
18330172.042023-09-0180311Actual
27601564.602024-05-3180311Actual
12621831.002023-04-018064Actual
64401155.002022-10-018017Actual
21010360.002023-12-028046Actual
971750.002022-05-018018Budget
3132668.002022-07-028067Actual
364401856.002025-01-308017Actual
35174364.002024-12-308046Actual
2454711.402024-02-2980212Actual
6768703.002022-11-018013Actual
8825750.002022-12-028018Budget
7377380.002022-11-018046Budget
13171850.002023-04-018017Budget
5642531.002022-10-018013Actual
14673553.002023-06-018064Actual
34081426.002024-12-018066Actual
13756567.002023-05-018065Actual

Generated 2025-05-31 17:01:15.180 UTC