[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5237501.002022-08-318066Actual
47041146.002022-08-318014Actual
2837683.002022-07-018036Actual
23259740.492024-01-298068Actual
31749653.002024-09-298036Actual
33997666.002024-11-308036Actual
11304380.002023-02-288063Budget
273331606.002024-05-308017Actual
16296219.912023-07-0180411Actual
32547972.002024-10-308063Actual
35035946.002024-12-298065Actual
26776738.112024-04-2980613Actual
21930365.002023-12-298016Actual
4381480.002022-07-318028Budget
9939750.002022-12-298018Budget
15316226.302023-05-3180411Actual
4253650.002022-07-318067Budget
315081955.002024-09-298014Actual
91971155.002022-12-298014Actual
16917324.002023-07-318046Actual
28288613.002024-06-308016Actual
242001417.772024-02-288018Actual
31694566.002024-09-298016Actual
24671000.002022-07-018014Budget
4194850.002022-07-318017Budget
191021144.002023-09-308067Actual
1744723.102023-07-3180112Actual
37474445.002025-02-288046Actual
18184623.822023-08-318028Actual
28841475.242024-06-3080611Actual
3784907.002022-07-318065Actual
4766650.002022-08-318064Budget
29582483.002024-07-308066Actual
320451196.562024-09-298068Actual
326671323.002024-10-308064Actual
327251336.002024-10-308015Actual
29852824.182024-07-3080111Actual
384851301.002025-03-318065Actual
34405485.872024-11-3080311Actual
1830360.332023-08-3180211Actual
2662464.592024-04-2980112Actual
88380.002022-04-308063Budget
170331146.002023-07-318017Actual
9701260.202022-04-308018Actual
8498376.002022-12-018046Actual
292911062.002024-07-308064Actual
99381575.352022-12-298018Actual
269531757.002024-05-308014Actual
7888550.002022-12-018013Budget
14905283.002023-05-318046Actual
749487.002022-04-308066Actual
316361229.002024-09-298065Actual
2251222.042023-12-2980112Actual
13816476.002023-04-308016Actual
11382200.002023-02-288073Budget
18418222.042023-08-3180611Actual
37802649.712025-02-2880111Actual
33942606.002024-11-308016Actual
110571375.352023-01-298018Actual
15944356.002023-07-018066Actual
4333750.002022-07-318018Budget
286401025.342024-06-308068Actual
2537958.212024-03-3080211Actual
6628480.002022-09-308028Budget
33969176.002024-11-308026Actual
64401155.002022-09-308017Actual
10685550.002023-01-298036Budget
39182243.322025-03-3180212Actual
17301163.532023-07-3180311Actual
13756567.002023-04-308065Actual
25789308.002024-04-298073Actual
360582134.002025-01-298014Actual
14964360.002023-05-318066Actual
31214866.732024-08-3080612Actual
365332428.402025-01-298018Actual
65801288.982022-09-308018Actual
12042848.002023-02-288017Actual
33343549.712024-10-3080611Actual
2056767.782023-10-3180612Actual
35233470.002024-12-298066Actual
6629623.822022-09-308028Actual
8355670.002022-12-018016Actual
1544170.972023-05-3180612Actual
1735560.332023-07-3180511Actual
2393985.002024-02-288026Actual
20250993.522023-10-318068Actual
8403280.002022-12-018026Budget
7482480.002022-10-318066Budget
889650.002022-04-308067Budget
376822116.272025-02-288018Actual
30205715.302024-07-3080613Actual
1953888.002022-05-318017Actual
13233750.002023-03-318067Budget
17716620.002023-08-318064Actual
3726850.002022-07-318015Budget
28369408.002024-06-308046Actual
22454369.912023-12-2980611Actual
4380811.702022-07-318028Actual
38272983.002025-03-318063Actual
3791179.482025-02-2880511Actual
1874480.002022-05-318066Budget
23225675.342024-01-298028Actual
10637200.002023-01-298026Budget
330151820.002024-10-308017Actual
2340380.002022-07-018063Budget
32818636.002024-10-308016Actual
32845157.002024-10-308026Actual
24462365.662024-02-2880611Actual
29968528.432024-07-3080611Actual
221271062.002023-12-298017Actual
75621155.002022-10-318017Actual
17922561.002023-08-318036Actual
3910287.002022-07-318026Actual
277749.002022-04-308064Actual
24142888.002024-02-288067Actual
297601013.222024-07-308028Actual
269871108.002024-05-308064Actual
26925421.002024-05-308073Actual
285782482.952024-06-308018Actual
24319274.172024-02-2880111Actual
9520280.002022-12-298026Budget
349072003.002024-12-298014Actual
21746917.002023-12-298014Actual
31331722.322024-08-3080613Actual
4986480.002022-08-318016Budget
359731054.002025-01-298063Actual
36794475.242025-01-2980611Actual
15911259.002023-07-018056Actual
353251351.002024-12-298067Actual
22988270.002024-01-298046Actual
11810550.002023-02-288036Budget
4657200.002022-08-318073Budget
25460114.592024-03-3080511Actual
19010421.002023-09-308066Actual
8026150.002022-12-018073Actual
19899421.002023-10-318016Actual
39154575.242025-03-3180112Actual
207441051.002023-12-018014Actual
18601935.002023-09-308063Actual
365951035.952025-01-298068Actual
28586.002022-04-308013Actual
5970850.002022-09-308015Budget
2419100.002022-07-018073Budget
305101081.002024-08-308065Actual
35148600.002024-12-298036Actual
2171000.002022-04-308014Budget
4439480.002022-07-318068Budget
3783650.002022-07-318065Budget
21838875.002023-12-298015Actual
281371159.002024-06-308064Actual
2452041.192024-02-2880112Actual
21957137.002023-12-298026Actual
2603890.002022-07-018015Actual
1540834.802023-05-3180112Actual
231391134.002024-01-298067Actual
3318687.462022-07-018068Actual
18978186.002023-09-308056Actual
5236480.002022-08-318066Budget
8402259.002022-12-018026Actual
319251373.002024-09-298067Actual
1526258.212023-05-3180211Actual
3317480.002022-07-018068Budget
3862595.002022-07-318016Actual
31480398.002024-09-298073Actual
4579345.002022-08-318063Actual
7949480.002022-12-018063Budget
36653907.162025-01-2980111Actual
4440740.492022-07-318068Actual
8354550.002022-12-018016Budget
9148100.002022-12-298073Budget
20837803.002023-12-018015Actual
8825750.002022-12-018018Budget
6906100.002022-10-318073Budget
5782200.002022-09-308073Budget
2740492.002022-07-018016Actual
10588546.002023-01-298016Actual
1766458.002022-05-318046Actual
151141751.112023-05-318018Actual
32958568.002024-10-308066Actual
12984497.002023-03-318046Actual
11245550.002023-02-288013Budget
7889537.002022-12-018013Actual
314231025.002024-09-298063Actual
32337738.012024-09-2980612Actual
181561360.202023-08-318018Actual
35503707.162024-12-2980111Actual
246711029.002024-03-308063Actual
27574273.102024-05-3080211Actual
4006446.002022-07-318046Actual
21336280.552023-12-0180111Actual
28075410.002024-06-308073Actual
24374164.592024-02-2880311Actual
2665866.722024-04-2980612Actual
1875405.002022-05-318066Actual
6501650.002022-09-308067Budget
2141380.002022-05-318028Budget
37030722.322025-01-2980613Actual
21278779.882023-12-018068Actual
169100.002022-04-308073Budget
30649338.002024-08-308046Actual
372072060.002025-02-288014Actual
4193756.002022-07-318017Actual
2354955.022024-01-2980612Actual
11383100.002023-02-288073Actual
38149678.462025-02-2880213Actual
27866360.912024-05-3080113Actual
80751100.002022-12-018014Budget
375901646.002025-02-288017Actual
20336110.342023-10-3180211Actual
3258511.702022-07-018028Actual
353832110.212024-12-298018Actual
37533536.002025-02-288066Actual
335801094.252024-10-3080613Actual
10838511.002023-01-298066Actual
7233550.002022-10-318016Budget
22722940.002024-01-298014Actual
259121041.002024-04-298015Actual
35558414.602024-12-2980311Actual
13661696.002023-04-308064Actual
12510200.002023-03-318073Budget
4114480.002022-07-318066Budget
20956137.002023-12-018026Actual
20929381.002023-12-018016Actual
13599415.002023-04-308073Actual
35120204.002024-12-298026Actual
12291480.002023-02-288068Budget
284851963.002024-06-308017Actual
58301100.002022-09-308014Budget
17154598.062023-07-318028Actual
29907512.472024-07-3080311Actual
20659992.002023-12-018063Actual
30691113.002022-07-018017Actual
14811039.002022-05-318015Actual
35585405.022024-12-2980411Actual
34730671.442024-11-3080613Actual
11244710.002023-02-288013Actual
17274115.652023-07-3180211Actual
30675272.002024-08-308056Actual
6302280.002022-09-308056Budget
171261479.902023-07-318018Actual

Generated 2025-05-30 04:10:01.496 UTC