[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39154575.242025-04-0180112Actual
259121041.002024-04-308015Actual
10589480.002023-01-308016Budget
2788133.002022-07-028026Actual
11571898.002023-03-018015Actual
16743848.002023-08-018015Actual
291361733.002024-07-318013Actual
27628453.962024-05-3180411Actual
3646650.002022-08-018064Budget
11572850.002023-03-018015Budget
11383100.002023-03-018073Actual
21872592.002023-12-308065Actual
22454369.912023-12-3080611Actual
7749511.702022-11-018028Actual
13032351.002023-04-018056Actual
2557825.232024-03-3180212Actual
21336280.552023-12-0280111Actual
20039356.002023-11-018066Actual
3458380.002022-08-018063Budget
8931478.362022-12-028068Actual
1948020.972023-10-0180112Actual
335801094.252024-10-3180613Actual
20659992.002023-12-028063Actual
4006446.002022-08-018046Actual
1482850.002022-06-018015Budget
11245550.002023-03-018013Budget
20779669.002023-12-028064Actual
9520280.002022-12-308026Budget
29582483.002024-07-318066Actual
34698766.182024-12-0180213Actual
8873480.002022-12-028028Budget
285201143.002024-07-018067Actual
34879444.002024-12-308073Actual
23047425.002024-01-308066Actual
33255327.362024-10-3180211Actual
17974169.002023-09-018056Actual
337921159.002024-12-018064Actual
11382200.002023-03-018073Budget
17809772.002023-09-018065Actual
31180210.342024-08-3180212Actual
15911259.002023-07-028056Actual
4254757.002022-08-018067Actual
13172806.002023-04-018017Actual
5891617.002022-10-018064Actual
10686632.002023-01-308036Actual
32958568.002024-10-318066Actual
9616380.002022-12-308046Budget
12511214.002023-04-018073Actual
377101349.592025-03-018028Actual
16863128.002023-08-018026Actual
168143.002022-05-018073Actual
381801183.732025-03-0180613Actual
313881802.002024-09-308013Actual
24019283.002024-02-298056Actual
263291069.282024-04-308028Actual
37420186.002025-03-018026Actual
33401460.342024-10-3180112Actual
19748535.002023-11-018064Actual
11903280.002023-03-018056Budget
547200.002022-05-018026Budget
22339356.082023-12-3080111Actual
1647344.382023-07-0280612Actual
13956397.002023-05-018066Actual
23459312.472024-01-3080611Actual
38272983.002025-04-018063Actual
12291480.002023-03-018068Budget
3910287.002022-08-018026Actual
35849759.162024-12-3080213Actual
1644222.042023-07-0280212Actual
9987867.762022-12-308028Actual
38861869.282025-04-018028Actual
341381767.002024-12-018017Actual
20006192.002023-11-018056Actual
3131650.002022-07-028067Budget
2056767.782023-11-0180612Actual
114301178.002023-03-018014Actual
2665866.722024-04-3080612Actual
38543515.002025-04-018016Actual
8605480.002022-12-028066Budget
2050934.802023-11-0180112Actual
8027100.002022-12-028073Budget
33309334.812024-10-3180411Actual
499550.002022-05-018016Budget
5642531.002022-10-018013Actual
12370550.002023-04-018013Budget
268331575.002024-05-318013Actual
18658214.002023-10-018073Actual
2340380.002022-07-028063Budget
38064983.762025-03-0180612Actual
749487.002022-05-018066Actual
32101349.592022-07-028018Actual
17948259.002023-09-018046Actual
1747423.102023-08-0180212Actual
35645555.022024-12-3080611Actual
24790497.002024-03-318064Actual
8135779.002022-12-028064Actual
35035946.002024-12-308065Actual
308001260.002024-08-318067Actual
418668.002022-05-018065Actual
35200237.002024-12-308056Actual
417650.002022-05-018065Budget
222201375.352023-12-308018Actual
11304380.002023-03-018063Budget
5131310.002022-09-018046Actual
15590286.002023-07-028073Actual
2789200.002022-07-028026Budget
3258511.702022-07-028028Actual
9335772.002022-12-308015Actual
8355670.002022-12-028016Actual
7014750.002022-11-018064Budget
10373650.002023-01-308064Budget
27488955.642024-05-318068Actual
20336110.342023-11-0180211Actual
27689555.022024-05-3180611Actual
36561982.922025-01-308028Actual
337571776.002024-12-018014Actual
80751100.002022-12-028014Budget
5236480.002022-09-018066Budget
12432380.002023-04-018063Budget
12231380.002023-03-018028Budget
4578380.002022-09-018063Budget
12371566.002023-04-018013Actual
354451210.192024-12-308068Actual
23345178.422024-01-3080211Actual
31006181.612024-08-3180211Actual
292561795.002024-07-318014Actual
267431004.782024-04-3080213Actual
364751337.002025-01-308067Actual
2524650.002022-07-028064Budget
175621780.002023-09-018013Actual
11104649.582023-01-308028Actual
7330648.002022-11-018036Actual
10637200.002023-01-308026Budget
26422453.962024-04-3080111Actual
8214840.002022-12-028015Actual
1443222.042023-05-0180212Actual
15316226.302023-06-0180411Actual
28369408.002024-07-018046Actual
5035280.002022-09-018026Budget
22281701.092023-12-308068Actual
14611205.002023-06-018073Actual
10510690.002023-01-308065Actual
125581000.002023-04-018014Budget
307651606.002024-08-318017Actual
17301163.532023-08-0180311Actual
9721480.002022-12-308066Budget
23014291.002024-01-308056Actual
21479230.552023-12-0280611Actual
251381360.002024-03-318017Actual
36852442.262025-01-3080112Actual
241081184.002024-02-298017Actual
31272387.222024-08-3180113Actual
971750.002022-05-018018Budget
12433356.002023-04-018063Actual
10187393.002023-01-308063Actual
316011318.002024-09-308015Actual
22070405.002023-12-308066Actual
7423200.002022-11-018056Budget
13360655.642023-04-018028Actual
10732480.002023-01-308046Budget
38953745.452025-04-0180111Actual
33227855.032024-10-3180111Actual
16214376.302023-07-0280111Actual
353832110.212024-12-308018Actual
125591085.002023-04-018014Actual
19010421.002023-10-018066Actual
13422843.522023-04-018068Actual
15142649.582023-06-018028Actual
33463813.542024-10-3180612Actual
22757571.002024-01-308064Actual
2932200.002022-07-028056Budget
15289156.082023-06-0180311Actual
31694566.002024-09-308016Actual
21780497.002023-12-308064Actual
23399235.872024-01-3080411Actual
690200.002022-05-018056Budget
36880109.272025-01-3080212Actual
201891528.382023-11-018018Actual
11760200.002023-03-018026Budget
10372623.002023-01-308064Actual
36324422.002025-01-308046Actual
39334959.162025-04-0180613Actual
20871811.002023-12-028065Actual
19686428.002023-11-018073Actual
372072060.002025-03-018014Actual
7280280.002022-11-018026Budget
2418159.002022-07-028073Actual
6690669.282022-10-018068Actual
11634856.002023-03-018065Actual
9859636.002022-12-308067Actual
305101081.002024-08-318065Actual
274541401.112024-05-318028Actual
281371159.002024-07-018064Actual
12762650.002023-04-018065Budget
29907512.472024-07-3180311Actual
19422318.852023-10-0180611Actual
359391488.002025-01-308013Actual
302621836.002024-08-318013Actual
9336650.002022-12-308015Budget
14824412.002023-06-018016Actual
19899421.002023-11-018016Actual
13421480.002023-04-018068Budget
37448582.002025-03-018036Actual
7621750.002022-11-018067Budget
8026150.002022-12-028073Actual
23819779.002024-02-298015Actual
4907749.002022-09-018065Actual
13031280.002023-04-018056Budget
1426059.272023-05-0180211Actual
221271062.002023-12-308017Actual
3862595.002022-08-018016Actual
13171850.002023-04-018017Budget
91961100.002022-12-308014Budget
37830158.212025-03-0180211Actual
11492798.002023-03-018064Actual
9939750.002022-12-308018Budget
4657200.002022-09-018073Budget
21718201.002023-12-308073Actual
2201480.002022-06-018068Budget
23641869.002024-02-298063Actual
27243232.002024-05-318056Actual
22394213.532023-12-3080311Actual
10127550.002023-01-308013Budget
37030722.322025-01-3080613Actual
33942606.002024-12-018016Actual
1720550.002022-06-018036Budget
2393985.002024-02-298026Actual
331691210.192024-10-318068Actual
32185475.242024-09-3080411Actual
2931270.002022-07-028056Actual
26088259.002024-04-308046Actual
24374164.592024-02-2980311Actual
36030315.002025-01-308073Actual
1623550.002022-06-018016Budget
25852861.002024-04-308064Actual
34049294.002024-12-018056Actual
10779280.002023-01-308056Budget
22907400.002024-01-308016Actual
252311698.082024-03-318018Actual
31834458.002024-09-308066Actual

Generated 2025-05-31 18:00:26.799 UTC