[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4380811.702022-08-018028Actual
13032351.002023-04-018056Actual
12231380.002023-03-018028Budget
13312750.002023-04-018018Budget
21930365.002023-12-308016Actual
23819779.002024-02-298015Actual
595602.002022-05-018036Actual
77011058.682022-11-018018Actual
23993353.002024-02-298046Actual
201891528.382023-11-018018Actual
11761300.002023-03-018026Actual
17654197.002023-09-018073Actual
21036265.002023-12-028056Actual
23641869.002024-02-298063Actual
26925421.002024-05-318073Actual
2452041.192024-02-2980112Actual
34579203.952024-12-0180212Actual
8026150.002022-12-028073Actual
11105380.002023-01-308028Budget
34378183.742024-12-0180211Actual
23399235.872024-01-3080411Actual
36998803.022025-01-3080213Actual
14314163.532023-05-0180411Actual
361501431.002025-01-308015Actual
331691210.192024-10-318068Actual
268681252.002024-05-318063Actual
341381767.002024-12-018017Actual
26450190.122024-04-3080211Actual
372072060.002025-03-018014Actual
12291480.002023-03-018068Budget
9393650.002022-12-308065Budget
121831170.802023-03-018018Actual
206241653.002023-12-028013Actual
34350950.782024-12-0180111Actual
32845157.002024-10-318026Actual
319832182.942024-09-308018Actual
25048164.002024-03-318056Actual
11305412.002023-03-018063Actual
17328242.252023-08-0180411Actual
6690669.282022-10-018068Actual
28369408.002024-07-018046Actual
21336280.552023-12-0280111Actual
19806788.002023-11-018015Actual
749487.002022-05-018066Actual
16891497.002023-08-018036Actual
6628480.002022-10-018028Budget
326322174.002024-10-318014Actual
6629623.822022-10-018028Actual
36185977.002025-01-308065Actual
4767823.002022-09-018064Actual
247561013.002024-03-318014Actual
171261479.902023-08-018018Actual
28395320.002024-07-018056Actual
4987511.002022-09-018016Actual
19188898.072023-10-018028Actual
7749511.702022-11-018028Actual
13897331.002023-05-018046Actual
7094705.002022-11-018015Actual
2293494.002024-01-308026Actual
349421337.002024-12-308064Actual
6032650.002022-10-018065Budget
8452655.002022-12-028036Actual
256951418.002024-04-308013Actual
8931478.362022-12-028068Actual
29228449.002024-07-318073Actual
21746917.002023-12-308014Actual
34613902.902024-12-0180612Actual
375901646.002025-03-018017Actual
33429112.462024-10-3180212Actual
10451831.002023-01-308015Actual
1632360.332023-07-0280511Actual
14811039.002022-06-018015Actual
18926468.002023-10-018036Actual
1159550.002022-06-018013Budget
15944356.002023-07-028066Actual
8604501.002022-12-028066Actual
36561982.922025-01-308028Actual
15911259.002023-07-028056Actual
8275650.002022-12-028065Budget
690200.002022-05-018056Budget
12985480.002023-04-018046Budget
7377380.002022-11-018046Budget
2524650.002022-07-028064Budget
4253650.002022-08-018067Budget
5704380.002022-10-018063Budget
971750.002022-05-018018Budget
37944580.562025-03-0180611Actual
190671189.002023-10-018017Actual
29934458.212024-07-3180411Actual
31694566.002024-09-308016Actual
25081436.002024-03-318066Actual
27866360.912024-05-3180113Actual
12041850.002023-03-018017Budget
35822369.682024-12-3080113Actual
15859509.002023-07-028036Actual
7014750.002022-11-018064Budget
1671200.002022-06-018026Budget
36708419.922025-01-3080311Actual
10636211.002023-01-308026Actual
3397550.002022-08-018013Budget
5177280.002022-09-018056Budget
3318687.462022-07-028068Actual
10047380.002022-12-308068Budget
291711025.002024-07-318063Actual
27689555.022024-05-3180611Actual
20417124.172023-11-0180511Actual
3791179.482025-03-0180511Actual
29968528.432024-07-3180611Actual
12699850.002023-04-018015Budget
21479230.552023-12-0280611Actual
5084550.002022-09-018036Budget
387401780.002025-04-018017Actual
38543515.002025-04-018016Actual
31006181.612024-08-3180211Actual
8825750.002022-12-028018Budget
14964360.002023-06-018066Actual
32131366.722024-09-3080211Actual
242611031.402024-02-298068Actual
360582134.002025-01-308014Actual
276650.002022-05-018064Budget
1948020.972023-10-0180112Actual
14851169.002023-06-018026Actual
20217860.192023-11-018028Actual
10126560.002023-01-308013Actual
38953745.452025-04-0180111Actual
11165669.282023-01-308068Actual
1953888.002022-06-018017Actual
6829454.002022-11-018063Actual
335801094.252024-10-3180613Actual
1750572.042023-08-0180612Actual
20451219.912023-11-0180611Actual
357806.002022-05-018015Actual
30595262.002024-08-318026Actual
28961727.372024-07-0180612Actual
2603890.002022-07-028015Actual
241081184.002024-02-298017Actual
39216939.072025-04-0180612Actual
338841240.002024-12-018065Actual
110571375.352023-01-308018Actual
16622445.002023-08-018073Actual
37448582.002025-03-018036Actual
35558414.602024-12-3080311Actual
3132668.002022-07-028067Actual
282301192.002024-07-018065Actual
28315158.002024-07-018026Actual
31180210.342024-08-3180212Actual
19714921.002023-11-018014Actual
1446362.462023-05-0180612Actual
10452850.002023-01-308015Budget
27775118.852024-05-3180212Actual
36794475.242025-01-3080611Actual
2991579.002022-07-028066Actual
11571898.002023-03-018015Actual
22037188.002023-12-308056Actual
1216380.002022-06-018063Budget
14731875.002023-06-018015Actual
36653907.162025-01-3080111Actual
24228779.882024-02-298028Actual
9859636.002022-12-308067Actual
13031280.002023-04-018056Budget
28780435.872024-07-0180411Actual
596550.002022-05-018036Budget
207441051.002023-12-028014Actual
21010360.002023-12-028046Actual
2053622.042023-11-0180212Actual
364751337.002025-01-308067Actual
2662890.002022-07-028065Actual
33997666.002024-12-018036Actual
32303564.602024-09-3080112Actual
2419100.002022-07-028073Budget
12371566.002023-04-018013Actual
18330172.042023-09-0180311Actual
21780497.002023-12-308064Actual
3646650.002022-08-018064Budget
1403680.002022-06-018064Actual
35849759.162024-12-3080213Actual
3131650.002022-07-028067Budget
14232315.662023-05-0180111Actual
4519550.002022-09-018013Budget
65801288.982022-10-018018Actual
9987867.762022-12-308028Actual
3070950.002022-07-028017Budget
80741197.002022-12-028014Actual
16917324.002023-08-018046Actual
12511214.002023-04-018073Actual
13172806.002023-04-018017Actual
1814200.002022-06-018056Budget
331351002.612024-10-318028Actual
24374164.592024-02-2980311Actual
10917955.002023-01-308017Actual
314231025.002024-09-308063Actual
185661848.002023-10-018013Actual
262411171.002024-04-308067Actual
1847649.702023-09-0180112Actual
38598685.002025-04-018036Actual
34698766.182024-12-0180213Actual
24142888.002024-02-298067Actual
9011578.002022-12-308013Actual
16836499.002023-08-018016Actual
304751243.002024-08-318015Actual
35851100.002022-08-018014Budget
34405485.872024-12-0180311Actual
365951035.952025-01-308068Actual
384851301.002025-04-018065Actual
318911731.002024-09-308017Actual
251381360.002024-03-318017Actual
12984497.002023-04-018046Actual
12432380.002023-04-018063Budget
22722940.002024-01-308014Actual
18275299.702023-09-0180111Actual
7093650.002022-11-018015Budget
5236480.002022-09-018066Budget
2161051.002022-05-018014Actual
30088790.142024-07-3180612Actual
342312110.212024-12-018018Actual
829859.002022-05-018017Actual
11809648.002023-03-018036Actual
350001488.002024-12-308015Actual
20659992.002023-12-028063Actual
38002415.662025-03-0180112Actual
16122740.492023-07-028028Actual
4518531.002022-09-018013Actual
37393543.002025-03-018016Actual
8402259.002022-12-028026Actual
246361653.002024-03-318013Actual
237261024.002024-02-298014Actual
4381480.002022-08-018028Budget
5502480.002022-09-018028Budget
37884544.392025-03-0180411Actual
6302280.002022-10-018056Budget
24051321.002024-02-298066Actual
19980314.002023-11-018046Actual
8932380.002022-12-028068Budget
5034225.002022-09-018026Actual
2141380.002022-06-018028Budget
349072003.002024-12-308014Actual
3259380.002022-07-028028Budget
19389122.042023-10-0180511Actual
1622519.002022-06-018016Actual
5316850.002022-09-018017Budget

Generated 2025-05-31 21:47:18.181 UTC