[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293494.002024-02-128026Actual
1954950.002022-06-148017Budget
22070405.002024-01-128066Actual
21036265.002023-12-158056Actual
3070950.002022-07-158017Budget
7423200.002022-11-148056Budget
20250993.522023-11-148068Actual
22421238.002024-01-1280411Actual
32131366.722024-10-1380211Actual
21336280.552023-12-1580111Actual
387751166.002025-04-148067Actual
20336110.342023-11-1480211Actual
16622445.002023-08-148073Actual
6906100.002022-11-148073Budget
10918850.002023-02-128017Budget
32455678.462024-10-1380613Actual
1750572.042023-08-1480612Actual
25406155.022024-04-1380311Actual
6690669.282022-10-148068Actual
15289156.082023-06-1480311Actual
12231380.002023-03-148028Budget
30675272.002024-09-138056Actual
364751337.002025-02-128067Actual
17974169.002023-09-148056Actual
6360480.002022-10-148066Budget
27808939.072024-06-1380612Actual
36998803.022025-02-1280213Actual
33672992.002024-12-148063Actual
11856401.002023-03-148046Actual
1295100.002022-06-148073Budget
7154650.002022-11-148065Budget
596550.002022-05-148036Budget
11244710.002023-03-148013Actual
17774644.002023-09-148015Actual
19954495.002023-11-148036Actual
17867509.002023-09-148016Actual
281032174.002024-07-148014Actual
314231025.002024-10-138063Actual
32103746.522024-10-1380111Actual
16565997.002023-08-148063Actual
347871715.002025-01-128013Actual
33343549.712024-11-1380611Actual
28315158.002024-07-148026Actual
6628480.002022-10-148028Budget
64401155.002022-10-148017Actual
4007380.002022-08-148046Budget
2013650.002022-06-148067Budget
251381360.002024-04-138017Actual
2157061.402023-12-1580612Actual
25947901.002024-05-138065Actual
18601935.002023-10-148063Actual
185661848.002023-10-148013Actual
5316850.002022-09-148017Budget
133131360.202023-04-148018Actual
292911062.002024-08-138064Actual
38543515.002025-04-148016Actual
31094585.882024-09-1380611Actual
37030722.322025-02-1280613Actual
242001417.772024-03-138018Actual
39274559.162025-04-1480113Actual
30568557.002024-09-138016Actual
98001029.002023-01-128017Actual
18926468.002023-10-148036Actual
20390226.302023-11-1480411Actual
2662890.002022-07-158065Actual
1838451.822023-09-1480511Actual
1623550.002022-06-148016Budget
5034225.002022-09-148026Actual
5083565.002022-09-148036Actual
5970850.002022-10-148015Budget
326671323.002024-11-138064Actual
38064983.762025-03-1480612Actual
35531359.282025-01-1280211Actual
3863480.002022-08-148016Budget
4254757.002022-08-148067Actual
3211750.002022-07-158018Budget
269531757.002024-06-138014Actual
22454369.912024-01-1280611Actual
25048164.002024-04-138056Actual
14851169.002023-06-148026Actual
349072003.002025-01-128014Actual
24462365.662024-03-1380611Actual
268331575.002024-06-138013Actual
7424188.002022-11-148056Actual
325121587.002024-11-138013Actual
11382200.002023-03-148073Budget
10686632.002023-02-128036Actual
23819779.002024-03-138015Actual
36030315.002025-02-128073Actual
9520280.002023-01-128026Budget
2281550.002022-07-158013Budget
5643550.002022-10-148013Budget
3459382.002022-08-148063Actual
11963480.002023-03-148066Budget
8027100.002022-12-158073Budget
30054115.652024-08-1380212Actual
7232620.002022-11-148016Actual
24661258.002022-07-158014Actual
37857532.682025-03-1480311Actual
20417124.172023-11-1480511Actual
216611060.002024-01-128063Actual
341381767.002024-12-148017Actual
4578380.002022-09-148063Budget
302971103.002024-09-138063Actual
21746917.002024-01-128014Actual
30026547.582024-08-1380112Actual
10779280.002023-02-128056Budget
11165669.282023-02-128068Actual
13661696.002023-05-148064Actual
21010360.002023-12-158046Actual
180631201.002023-09-148017Actual
5084550.002022-09-148036Budget
6031742.002022-10-148065Actual
1632360.332023-07-1580511Actual
349421337.002025-01-128064Actual
35233470.002025-01-128066Actual
384501179.002025-04-148015Actual
11904207.002023-03-148056Actual
37884544.392025-03-1480411Actual
9257882.002023-01-128064Actual
201891528.382023-11-148018Actual
23372213.532024-02-1280311Actual
114311000.002023-03-148014Budget
1544617.002022-06-148065Actual
31033532.682024-09-1380311Actual
28961727.372024-07-1480612Actual
2555133.742024-04-1380112Actual
263012382.942024-05-138018Actual
2418159.002022-07-158073Actual
15176764.732023-06-148068Actual
27078946.002024-06-138065Actual
12985480.002023-04-148046Budget
3791179.482025-03-1480511Actual
320111158.682024-10-138028Actual
34551519.922024-12-1480112Actual
34405485.872024-12-1480311Actual
190671189.002023-10-148017Actual
13599415.002023-05-148073Actual
15350345.452023-06-1480611Actual
25730983.002024-05-138063Actual
26007293.002024-05-138016Actual
18658214.002023-10-148073Actual
384851301.002025-04-148065Actual
291711025.002024-08-138063Actual
595602.002022-05-148036Actual
263291069.282024-05-138028Actual
16836499.002023-08-148016Actual
282301192.002024-07-148065Actual
5035280.002022-09-148026Budget
29852824.182024-08-1380111Actual
971750.002022-05-148018Budget
1671200.002022-06-148026Budget
11056750.002023-02-128018Budget
748480.002022-05-148066Budget
5130380.002022-09-148046Budget
305101081.002024-09-138065Actual
1766458.002022-06-148046Actual
12292611.702023-03-148068Actual
10917955.002023-02-128017Actual
20217860.192023-11-148028Actual
29550.002022-05-148013Budget
168143.002022-05-148073Actual
13031280.002023-04-148056Budget
262411171.002024-05-138067Actual
13422843.522023-04-148068Actual
5178289.002022-09-148056Actual
3646650.002022-08-148064Budget
32873608.002024-11-138036Actual
34378183.742024-12-1480211Actual
9860750.002023-01-128067Budget
103131000.002023-02-128014Budget
9473550.002023-01-128016Budget
1813202.002022-06-148056Actual
37802649.712025-03-1480111Actual
2665866.722024-05-1380612Actual
200961166.002023-11-148017Actual
10452850.002023-02-128015Budget
749487.002022-05-148066Actual
145201396.002023-06-148013Actual
280181136.002024-07-148063Actual
352901646.002025-01-128017Actual
29880181.612024-08-1380211Actual
358850.002022-05-148015Budget
302621836.002024-09-138013Actual
24996529.002024-04-138036Actual
212161785.962023-12-158018Actual
4006446.002022-08-148046Actual
35585405.022025-01-1280411Actual
35882738.112025-01-1280613Actual
10047380.002023-01-128068Budget
5563643.522022-09-148068Actual
2251222.042024-01-1280112Actual
14811039.002022-06-148015Actual
29469170.002024-08-138026Actual
241081184.002024-03-138017Actual
18006401.002023-09-148066Actual
9011578.002023-01-128013Actual
4440740.492022-08-148068Actual
13312750.002023-04-148018Budget
2557825.232024-04-1380212Actual
381801183.732025-03-1480613Actual
23641869.002024-03-138063Actual
3647720.002022-08-148064Actual
2161051.002022-05-148014Actual
19222740.492023-10-148068Actual
4579345.002022-09-148063Actual
43321035.952022-08-148018Actual
10265200.002023-02-128073Budget
21479230.552023-12-1580611Actual
273681269.002024-06-138067Actual
7376444.002022-11-148046Actual
30708418.002024-09-138066Actual
15746730.002023-07-158065Actual
32899428.002024-11-138046Actual
309201375.352024-09-138068Actual
5376650.002022-09-148067Budget
24671000.002022-07-158014Budget
360921310.002025-02-128064Actual
2050934.802023-11-1480112Actual
18418222.042023-09-1480611Actual
2537958.212024-04-1380211Actual
26925421.002024-06-138073Actual
27546807.162024-06-1380111Actual
5890650.002022-10-148064Budget
31721173.002024-10-138026Actual
11634856.002023-03-148065Actual
4381480.002022-08-148028Budget
2340380.002022-07-158063Budget
237261024.002024-03-138014Actual
33401460.342024-11-1380112Actual
829859.002022-05-148017Actual
36324422.002025-02-128046Actual
12761598.002023-04-148065Actual
4908650.002022-09-148065Budget
34493746.522024-12-1480611Actual
19899421.002023-11-148016Actual
22037188.002024-01-128056Actual
89449.002022-05-148063Actual
34879444.002025-01-128073Actual
6502793.002022-10-148067Actual

Generated 2025-06-13 14:07:26.829 UTC