[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6829454.002022-11-018063Actual
337921159.002024-12-018064Actual
252311698.082024-03-318018Actual
1948020.972023-10-0180112Actual
38030106.082025-03-0180212Actual
12699850.002023-04-018015Budget
24671000.002022-07-028014Budget
13233750.002023-04-018067Budget
304171405.002024-08-318064Actual
13627798.002023-05-018014Actual
36762190.122025-01-3080511Actual
1767380.002022-06-018046Budget
5704380.002022-10-018063Budget
4846850.002022-09-018015Budget
9149109.002022-12-308073Actual
18978186.002023-10-018056Actual
6208550.002022-10-018036Budget
17716620.002023-09-018064Actual
326322174.002024-10-318014Actual
2525655.002022-07-028064Actual
5177280.002022-09-018056Budget
31152610.342024-08-3180112Actual
13897331.002023-05-018046Actual
88380.002022-05-018063Budget
37448582.002025-03-018036Actual
246361653.002024-03-318013Actual
30354417.002024-08-318073Actual
98001029.002022-12-308017Actual
27136489.002024-05-318016Actual
37393543.002025-03-018016Actual
141101504.142023-05-018018Actual
10733515.002023-01-308046Actual
32212168.852024-09-3080511Actual
330491296.002024-10-318067Actual
201891528.382023-11-018018Actual
6254380.002022-10-018046Budget
7153720.002022-11-018065Actual
11166480.002023-01-308068Budget
21010360.002023-12-028046Actual
1641542.252023-07-0280112Actual
277749.002022-05-018064Actual
8931478.362022-12-028068Actual
28698824.182024-07-0180111Actual
8499380.002022-12-028046Budget
36708419.922025-01-3080311Actual
14347230.552023-05-0180611Actual
16269166.722023-07-0280311Actual
308001260.002024-08-318067Actual
21718201.002023-12-308073Actual
206241653.002023-12-028013Actual
1583188.002023-07-028026Actual
1158624.002022-06-018013Actual
9570648.002022-12-308036Actual
6689480.002022-10-018068Budget
13756567.002023-05-018065Actual
12621831.002023-04-018064Actual
11712480.002023-03-018016Budget
20417124.172023-11-0180511Actual
110571375.352023-01-308018Actual
29079715.302024-07-0180613Actual
43321035.952022-08-018018Actual
2171000.002022-05-018014Budget
181561360.202023-09-018018Actual
30026547.582024-07-3180112Actual
91971155.002022-12-308014Actual
12104750.002023-03-018067Budget
1526258.212023-06-0180211Actual
349421337.002024-12-308064Actual
5375623.002022-09-018067Actual
6302280.002022-10-018056Budget
22421238.002023-12-3080411Actual
12291480.002023-03-018068Budget
308582625.372024-08-318018Actual
13599415.002023-05-018073Actual
341731062.002024-12-018067Actual
20451219.912023-11-0180611Actual
372421386.002025-03-018064Actual
4767823.002022-09-018064Actual
5564480.002022-09-018068Budget
26504213.532024-04-3080411Actual
6690669.282022-10-018068Actual
32103746.522024-09-3080111Actual
690200.002022-05-018056Budget
387751166.002025-04-018067Actual
23819779.002024-02-298015Actual
4193756.002022-08-018017Actual
2496891.002024-03-318026Actual
54541532.932022-09-018018Actual
13171850.002023-04-018017Budget
8027100.002022-12-028073Budget
347871715.002024-12-308013Actual
9616380.002022-12-308046Budget
29550.002022-05-018013Budget
1670219.002022-06-018026Actual
6207655.002022-10-018036Actual
9799950.002022-12-308017Budget
1647344.382023-07-0280612Actual
26925421.002024-05-318073Actual
7423200.002022-11-018056Budget
30886955.642024-08-318028Actual
38570262.002025-04-018026Actual
2351744.382024-01-3080112Actual
35851100.002022-08-018014Budget
1440536.932023-05-0180112Actual
28841475.242024-07-0180611Actual
33521597.752024-10-3180113Actual
35531359.282024-12-3080211Actual
18686984.002023-10-018014Actual
36998803.022025-01-3080213Actual
31480398.002024-09-308073Actual
7621750.002022-11-018067Budget
38122531.092025-03-0180113Actual
3397550.002022-08-018013Budget
12889196.002023-04-018026Actual
16122740.492023-07-028028Actual
17809772.002023-09-018065Actual
2293494.002024-01-308026Actual
29852824.182024-07-3180111Actual
303821855.002024-08-318014Actual
28726241.192024-07-0180211Actual
11492798.002023-03-018064Actual
10779280.002023-01-308056Budget
1544617.002022-06-018065Actual
22339356.082023-12-3080111Actual
2837683.002022-07-028036Actual
28343711.002024-07-018036Actual
37944580.562025-03-0180611Actual
1632360.332023-07-0280511Actual
36350320.002025-01-308056Actual
28753409.282024-07-0180311Actual
7483397.002022-11-018066Actual
10126560.002023-01-308013Actual
383572034.002025-04-018014Actual
22849638.002024-01-308065Actual
18217955.642023-09-018068Actual
15176764.732023-06-018068Actual
37030722.322025-01-3080613Actual
17246308.212023-08-0180111Actual
26114209.002024-04-308056Actual
6360480.002022-10-018066Budget
216611060.002023-12-308063Actual
2056767.782023-11-0180612Actual
359391488.002025-01-308013Actual
1403680.002022-06-018064Actual
1814200.002022-06-018056Budget
9148100.002022-12-308073Budget
18418222.042023-09-0180611Actual
58311272.002022-10-018014Actual
17301163.532023-08-0180311Actual
9010550.002022-12-308013Budget
498584.002022-05-018016Actual
7329550.002022-11-018036Budget
20006192.002023-11-018056Actual
58301100.002022-10-018014Budget
23641869.002024-02-298063Actual
16917324.002023-08-018046Actual
2452041.192024-02-2980112Actual
3259380.002022-07-028028Budget
2014705.002022-06-018067Actual
21746917.002023-12-308014Actual
47051100.002022-09-018014Budget
11634856.002023-03-018065Actual
2442856.082024-02-2980511Actual
231391134.002024-01-308067Actual
5131310.002022-09-018046Actual
4254757.002022-08-018067Actual
32422985.482024-09-3080213Actual
24661258.002022-07-028014Actual
8451550.002022-12-028036Budget
3783650.002022-08-018065Budget
247561013.002024-03-318014Actual
18006401.002023-09-018066Actual
10636211.002023-01-308026Actual
80741197.002022-12-028014Actual
35148600.002024-12-308036Actual
13093480.002023-04-018066Budget
25493296.512024-03-3180611Actual
237261024.002024-02-298014Actual
212161785.962023-12-028018Actual
353251351.002024-12-308067Actual
26147288.002024-04-308066Actual
11572850.002023-03-018015Budget
2157061.402023-12-0280612Actual
262411171.002024-04-308067Actual
19980314.002023-11-018046Actual
7232620.002022-11-018016Actual
22070405.002023-12-308066Actual
8026150.002022-12-028073Actual
35120204.002024-12-308026Actual
31272387.222024-08-3180113Actual
1950723.102023-10-0180212Actual
32245480.562024-09-3080611Actual
32158427.362024-09-3080311Actual
326671323.002024-10-318064Actual
2788133.002022-07-028026Actual
3784907.002022-08-018065Actual
33548701.262024-10-3180213Actual
36880109.272025-01-3080212Actual
195951543.002023-11-018013Actual
9520280.002022-12-308026Budget
19010421.002023-10-018066Actual
34579203.952024-12-0180212Actual
35841131.002022-08-018014Actual
29880181.612024-07-3180211Actual
31214866.732024-08-3180612Actual
34551519.922024-12-0180112Actual
20039356.002023-11-018066Actual
80751100.002022-12-028014Budget
5315789.002022-09-018017Actual
11809648.002023-03-018036Actual
359731054.002025-01-308063Actual
263621046.562024-04-308068Actual
226021590.002024-01-308013Actual
33672992.002024-12-018063Actual
4194850.002022-08-018017Budget
160011197.002023-07-028017Actual
34378183.742024-12-0180211Actual
21066425.002023-12-028066Actual
34879444.002024-12-308073Actual
31721173.002024-09-308026Actual
2419100.002022-07-028073Budget
191601925.362023-10-018018Actual
27628453.962024-05-3180411Actual
38329299.002025-04-018073Actual
29228449.002024-07-318073Actual
890676.002022-05-018067Actual
8546200.002022-12-028056Budget
13421051.002022-06-018014Actual
1543650.002022-06-018065Budget
16565997.002023-08-018063Actual
22962492.002024-01-308036Actual
29019553.892024-07-0180113Actual
3725757.002022-08-018015Actual
13032351.002023-04-018056Actual
25259811.702024-03-318028Actual
1644222.042023-07-0280212Actual
4578380.002022-09-018063Budget
292911062.002024-07-318064Actual
13661696.002023-05-018064Actual
125581000.002023-04-018014Budget

Generated 2025-05-31 20:23:02.720 UTC