[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373351155.002025-03-018065Actual
32422985.482024-09-3080213Actual
1948020.972023-10-0180112Actual
34730671.442024-12-0180613Actual
7280280.002022-11-018026Budget
20390226.302023-11-0180411Actual
16836499.002023-08-018016Actual
27078946.002024-05-318065Actual
13031280.002023-04-018056Budget
382371715.002025-04-018013Actual
171261479.902023-08-018018Actual
18357172.042023-09-0180411Actual
273331606.002024-05-318017Actual
36708419.922025-01-3080311Actual
2603890.002022-07-028015Actual
36880109.272025-01-3080212Actual
16863128.002023-08-018026Actual
10732480.002023-01-308046Budget
37474445.002025-03-018046Actual
19389122.042023-10-0180511Actual
297941169.282024-07-318068Actual
5970850.002022-10-018015Budget
9617348.002022-12-308046Actual
18330172.042023-09-0180311Actual
15350345.452023-06-0180611Actual
21957137.002023-12-308026Actual
350001488.002024-12-308015Actual
7561950.002022-11-018017Budget
11809648.002023-03-018036Actual
10373650.002023-01-308064Budget
185661848.002023-10-018013Actual
308001260.002024-08-318067Actual
10838511.002023-01-308066Actual
1632360.332023-07-0280511Actual
17068789.002023-08-018067Actual
11856401.002023-03-018046Actual
349072003.002024-12-308014Actual
8402259.002022-12-028026Actual
3791179.482025-03-0180511Actual
21479230.552023-12-0280611Actual
28315158.002024-07-018026Actual
25460114.592024-03-3180511Actual
890676.002022-05-018067Actual
7889537.002022-12-028013Actual
10636211.002023-01-308026Actual
360921310.002025-01-308064Actual
252311698.082024-03-318018Actual
1719663.002022-06-018036Actual
22849638.002024-01-308065Actual
4987511.002022-09-018016Actual
13093480.002023-04-018066Budget
25789308.002024-04-308073Actual
358850.002022-05-018015Budget
274541401.112024-05-318028Actual
103131000.002023-01-308014Budget
13871406.002023-05-018036Actual
16976433.002023-08-018066Actual
12700963.002023-04-018015Actual
417650.002022-05-018065Budget
341731062.002024-12-018067Actual
23399235.872024-01-3080411Actual
7949480.002022-12-028063Budget
12761598.002023-04-018065Actual
21872592.002023-12-308065Actual
23345178.422024-01-3080211Actual
2837683.002022-07-028036Actual
36735369.912025-01-3080411Actual
31180210.342024-08-3180212Actual
9011578.002022-12-308013Actual
29469170.002024-07-318026Actual
316361229.002024-09-308065Actual
32958568.002024-10-318066Actual
39274559.162025-04-0180113Actual
14731875.002023-06-018015Actual
20871811.002023-12-028065Actual
34493746.522024-12-0180611Actual
39334959.162025-04-0180613Actual
28395320.002024-07-018056Actual
21780497.002023-12-308064Actual
376822116.272025-03-018018Actual
25022291.002024-03-318046Actual
1744723.102023-08-0180112Actual
24790497.002024-03-318064Actual
9010550.002022-12-308013Budget
47041146.002022-09-018014Actual
8604501.002022-12-028066Actual
352901646.002024-12-308017Actual
6302280.002022-10-018056Budget
2788133.002022-07-028026Actual
1930861.402023-10-0180211Actual
320111158.682024-09-308028Actual
36998803.022025-01-3080213Actual
2251222.042023-12-3080112Actual
247561013.002024-03-318014Actual
7888550.002022-12-028013Budget
10372623.002023-01-308064Actual
32604520.002024-10-318073Actual
6110480.002022-10-018016Budget
38122531.092025-03-0180113Actual
7809380.002022-11-018068Budget
2932200.002022-07-028056Budget
16296219.912023-07-0280411Actual
11056750.002023-01-308018Budget
20956137.002023-12-028026Actual
1440536.932023-05-0180112Actual
32547972.002024-10-318063Actual
6439850.002022-10-018017Budget
748480.002022-05-018066Budget
19926167.002023-11-018026Actual
28899610.342024-07-0180112Actual
1158624.002022-06-018013Actual
10048764.732022-12-308068Actual
8276668.002022-12-028065Actual
39008339.062025-04-0180311Actual
279261106.542024-05-3180613Actual
35703597.582024-12-3080112Actual
2281550.002022-07-028013Budget
17654197.002023-09-018073Actual
331072026.882024-10-318018Actual
274262049.602024-05-318018Actual
336371587.002024-12-018013Actual
8355670.002022-12-028016Actual
12621831.002023-04-018064Actual
10917955.002023-01-308017Actual
1875405.002022-06-018066Actual
140501039.002023-05-018067Actual
2014705.002022-06-018067Actual
226021590.002024-01-308013Actual
32303564.602024-09-3080112Actual
8684950.002022-12-028017Budget
6828480.002022-11-018063Budget
34081426.002024-12-018066Actual
11383100.002023-03-018073Actual
15316226.302023-06-0180411Actual
13421051.002022-06-018014Actual
19841623.002023-11-018065Actual
304171405.002024-08-318064Actual
34350950.782024-12-0180111Actual
20250993.522023-11-018068Actual
38030106.082025-03-0180212Actual
145541108.002023-06-018063Actual
200961166.002023-11-018017Actual
1543650.002022-06-018065Budget
180631201.002023-09-018017Actual
2144552.892023-12-0280511Actual
35851100.002022-08-018014Budget
316011318.002024-09-308015Actual
9987867.762022-12-308028Actual
11903280.002023-03-018056Budget
9616380.002022-12-308046Budget
3726850.002022-08-018015Budget
9394808.002022-12-308065Actual
2280618.002022-07-028013Actual
16891497.002023-08-018036Actual
8872623.822022-12-028028Actual
33969176.002024-12-018026Actual
8275650.002022-12-028065Budget
28841475.242024-07-0180611Actual
284851963.002024-07-018017Actual
337921159.002024-12-018064Actual
30675272.002024-08-318056Actual
2141380.002022-06-018028Budget
1953851.822023-10-0180612Actual
24401238.002024-02-2980411Actual
23259740.492024-01-308068Actual
9393650.002022-12-308065Budget
26114209.002024-04-308056Actual
16685583.002023-08-018064Actual
2341349.002022-07-028063Actual
4907749.002022-09-018065Actual
12511214.002023-04-018073Actual
22248716.252023-12-308028Actual
2662464.592024-04-3080112Actual
37533536.002025-03-018066Actual
1624251.822023-07-0280211Actual
15142649.582023-06-018028Actual
16622445.002023-08-018073Actual
7700750.002022-11-018018Budget
7015742.002022-11-018064Actual
2354955.022024-01-3080612Actual
13312750.002023-04-018018Budget
13599415.002023-05-018073Actual
8135779.002022-12-028064Actual
24142888.002024-02-298067Actual
114301178.002023-03-018014Actual
23761737.002024-02-298064Actual
135401143.002023-05-018063Actual
35841131.002022-08-018014Actual
27217471.002024-05-318046Actual
15804450.002023-07-028016Actual
121831170.802023-03-018018Actual
15653638.002023-07-028064Actual
5084550.002022-09-018036Budget
8134750.002022-12-028064Budget
348221047.002024-12-308063Actual
14905283.002023-06-018046Actual
290461073.202024-07-0180213Actual
22757571.002024-01-308064Actual
10978750.002023-01-308067Budget
43321035.952022-08-018018Actual
154981797.002023-07-028013Actual
24883687.002024-03-318065Actual
2561043.312024-03-3180612Actual
31834458.002024-09-308066Actual
6360480.002022-10-018066Budget
3259380.002022-07-028028Budget
168143.002022-05-018073Actual
6502793.002022-10-018067Actual
2201480.002022-06-018068Budget
17867509.002023-09-018016Actual
88380.002022-05-018063Budget
14639931.002023-06-018014Actual
17301163.532023-08-0180311Actual
36653907.162025-01-3080111Actual
4846850.002022-09-018015Budget
36350320.002025-01-308056Actual
30026547.582024-07-3180112Actual
1647344.382023-07-0280612Actual
141101504.142023-05-018018Actual
22367163.532023-12-3080211Actual
307651606.002024-08-318017Actual
418668.002022-05-018065Actual
354111035.952024-12-308028Actual
17274115.652023-08-0180211Actual
2603497.002024-04-308026Actual
2342661.402024-01-3080511Actual
829859.002022-05-018017Actual
302621836.002024-08-318013Actual
32899428.002024-10-318046Actual
337571776.002024-12-018014Actual
35585405.022024-12-3080411Actual
36681320.982025-01-3080211Actual
23819779.002024-02-298015Actual
2418159.002022-07-028073Actual
23698201.002024-02-298073Actual
30205715.302024-07-3180613Actual
27775118.852024-05-3180212Actual
8213650.002022-12-028015Budget
27574273.102024-05-3180211Actual
359731054.002025-01-308063Actual

Generated 2025-05-31 19:00:12.754 UTC