[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64401155.002022-09-308017Actual
2442856.082024-02-2880511Actual
35703597.582024-12-2980112Actual
24374164.592024-02-2880311Actual
4054280.002022-07-318056Budget
7015742.002022-10-318064Actual
10509650.002023-01-298065Budget
21391242.252023-12-0180311Actual
27628453.962024-05-3080411Actual
353832110.212024-12-298018Actual
749487.002022-04-308066Actual
2140675.342022-05-318028Actual
6031742.002022-09-308065Actual
387751166.002025-03-318067Actual
38272983.002025-03-318063Actual
32422985.482024-09-2980213Actual
89449.002022-04-308063Actual
16976433.002023-07-318066Actual
7330648.002022-10-318036Actual
9986480.002022-12-298028Budget
6361380.002022-09-308066Actual
15859509.002023-07-018036Actual
24319274.172024-02-2880111Actual
11571898.002023-02-288015Actual
12699850.002023-03-318015Budget
11056750.002023-01-298018Budget
22757571.002024-01-298064Actual
3397550.002022-07-318013Budget
372421386.002025-02-288064Actual
251381360.002024-03-308017Actual
10732480.002023-01-298046Budget
29582483.002024-07-308066Actual
191601925.362023-09-308018Actual
1482850.002022-05-318015Budget
10373650.002023-01-298064Budget
13031280.002023-03-318056Budget
12433356.002023-03-318063Actual
32185475.242024-09-2980411Actual
282301192.002024-06-308065Actual
281032174.002024-06-308014Actual
10917955.002023-01-298017Actual
27078946.002024-05-308065Actual
38002415.662025-02-2880112Actual
9148100.002022-12-298073Budget
4439480.002022-07-318068Budget
1875405.002022-05-318066Actual
9335772.002022-12-298015Actual
9520280.002022-12-298026Budget
7377380.002022-10-318046Budget
6502793.002022-09-308067Actual
35503707.162024-12-2980111Actual
181561360.202023-08-318018Actual
1426059.272023-04-3080211Actual
22907400.002024-01-298016Actual
9071480.002022-12-298063Budget
22637966.002024-01-298063Actual
4657200.002022-08-318073Budget
11963480.002023-02-288066Budget
20659992.002023-12-018063Actual
2013650.002022-05-318067Budget
19980314.002023-10-318046Actual
24996529.002024-03-308036Actual
14347230.552023-04-3080611Actual
7376444.002022-10-318046Actual
6032650.002022-09-308065Budget
27601564.602024-05-3080311Actual
216611060.002023-12-298063Actual
1813202.002022-05-318056Actual
16778827.002023-07-318065Actual
9616380.002022-12-298046Budget
23819779.002024-02-288015Actual
17974169.002023-08-318056Actual
5705375.002022-09-308063Actual
1814200.002022-05-318056Budget
35731243.322024-12-2980212Actual
22248716.252023-12-298028Actual
11383100.002023-02-288073Actual
30026547.582024-07-3080112Actual
4053265.002022-07-318056Actual
384501179.002025-03-318015Actual
1624251.822023-07-0180211Actual
11856401.002023-02-288046Actual
27136489.002024-05-308016Actual
256951418.002024-04-298013Actual
1719663.002022-05-318036Actual
4115601.002022-07-318066Actual
36708419.922025-01-2980311Actual
36185977.002025-01-298065Actual
30649338.002024-08-308046Actual
10510690.002023-01-298065Actual
2788133.002022-07-018026Actual
6828480.002022-10-318063Budget
3646650.002022-07-318064Budget
4766650.002022-08-318064Budget
236061562.002024-02-288013Actual
3458380.002022-07-318063Budget
6907154.002022-10-318073Actual
36971745.132025-01-2980113Actual
5891617.002022-09-308064Actual
2838550.002022-07-018036Budget
19926167.002023-10-318026Actual
21278779.882023-12-018068Actual
69541051.002022-10-318014Actual
242611031.402024-02-288068Actual
38598685.002025-03-318036Actual
24019283.002024-02-288056Actual
80751100.002022-12-018014Budget
27546807.162024-05-3080111Actual
222201375.352023-12-298018Actual
38122531.092025-02-2880113Actual
34432430.552024-11-3080411Actual
7093650.002022-10-318015Budget
6159280.002022-09-308026Budget
30054115.652024-07-3080212Actual
26088259.002024-04-298046Actual
32212168.852024-09-2980511Actual
37474445.002025-02-288046Actual
3318687.462022-07-018068Actual
359391488.002025-01-298013Actual
342312110.212024-11-308018Actual
19841623.002023-10-318065Actual
34579203.952024-11-3080212Actual
2354955.022024-01-2980612Actual
9393650.002022-12-298065Budget
2251222.042023-12-2980112Actual
7749511.702022-10-318028Actual
33255327.362024-10-3080211Actual
190671189.002023-09-308017Actual
12761598.002023-03-318065Actual
7482480.002022-10-318066Budget
25022291.002024-03-308046Actual
22849638.002024-01-298065Actual
24728199.002024-03-308073Actual
285201143.002024-06-308067Actual
168143.002022-04-308073Actual
8745757.002022-12-018067Actual
154981797.002023-07-018013Actual
14766579.002023-05-318065Actual
11304380.002023-02-288063Budget
21418235.872023-12-0180411Actual
12182750.002023-02-288018Budget
161561031.402023-07-018068Actual
125581000.002023-03-318014Budget
1440536.932023-04-3080112Actual
35174364.002024-12-298046Actual
13871406.002023-04-308036Actual
2419100.002022-07-018073Budget
11962444.002023-02-288066Actual
2837683.002022-07-018036Actual
3959601.002022-07-318036Actual
26716350.382024-04-2980113Actual
9569550.002022-12-298036Budget
201891528.382023-10-318018Actual
14232315.662023-04-3080111Actual
259121041.002024-04-298015Actual
21780497.002023-12-298064Actual
14673553.002023-05-318064Actual
10589480.002023-01-298016Budget
12511214.002023-03-318073Actual
18184623.822023-08-318028Actual
35849759.162024-12-2980213Actual
16296219.912023-07-0180411Actual
30675272.002024-08-308056Actual
308582625.372024-08-308018Actual
284851963.002024-06-308017Actual
393011013.552025-03-3180213Actual
231041039.002024-01-298017Actual
31272387.222024-08-3080113Actual
2161051.002022-04-308014Actual
38683536.002025-03-318066Actual
19222740.492023-09-308068Actual
8452655.002022-12-018036Actual
4193756.002022-07-318017Actual
316011318.002024-09-298015Actual
17188819.282023-07-318068Actual
29934458.212024-07-3080411Actual
31033532.682024-08-3080311Actual
33309334.812024-10-3080411Actual
171261479.902023-07-318018Actual
31060441.192024-08-3080411Actual
15316226.302023-05-3180411Actual
28369408.002024-06-308046Actual
10186380.002023-01-298063Budget
3863480.002022-07-318016Budget
6111487.002022-09-308016Actual
316361229.002024-09-298065Actual
9570648.002022-12-298036Actual
7561950.002022-10-318017Budget
359731054.002025-01-298063Actual
22394213.532023-12-2980311Actual
352901646.002024-12-298017Actual
103121051.002023-01-298014Actual
3536173.002022-07-318073Actual
38064983.762025-02-2880612Actual
8932380.002022-12-018068Budget
27808939.072024-05-3080612Actual
17328242.252023-07-3180411Actual
1077480.002022-04-308068Budget
1948020.972023-09-3080112Actual
9011578.002022-12-298013Actual
12985480.002023-03-318046Budget
642393.002022-04-308046Actual
23761737.002024-02-288064Actual
9721480.002022-12-298066Budget
305101081.002024-08-308065Actual
19335101.822023-09-3080311Actual
383921108.002025-03-318064Actual
30886955.642024-08-308028Actual
3783650.002022-07-318065Budget
14824412.002023-05-318016Actual
1750572.042023-07-3180612Actual
28343711.002024-06-308036Actual
77011058.682022-10-318018Actual
372072060.002025-02-288014Actual
31299715.302024-08-3080213Actual
2351744.382024-01-2980112Actual
37830158.212025-02-2880211Actual
36561982.922025-01-298028Actual
23854730.002024-02-288065Actual
16565997.002023-07-318063Actual
34049294.002024-11-308056Actual
2454711.402024-02-2880212Actual
11244710.002023-02-288013Actual
7424188.002022-10-318056Actual
8134750.002022-12-018064Budget
2662890.002022-07-018065Actual
27866360.912024-05-3080113Actual
12762650.002023-03-318065Budget
6360480.002022-09-308066Budget
274541401.112024-05-308028Actual
320451196.562024-09-298068Actual
2457952.892024-02-2880612Actual
23225675.342024-01-298028Actual
10978750.002023-01-298067Budget
293491301.002024-07-308015Actual
26062445.002024-04-298036Actual
28899610.342024-06-3080112Actual
10977823.002023-01-298067Actual
9256750.002022-12-298064Budget
2524650.002022-07-018064Budget

Generated 2025-05-30 20:11:55.694 UTC