[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1814200.002022-06-018056Budget
16863128.002023-08-018026Actual
381801183.732025-03-0180613Actual
359731054.002025-01-308063Actual
38149678.462025-03-0180213Actual
15944356.002023-07-028066Actual
34049294.002024-12-018056Actual
313881802.002024-09-308013Actual
110571375.352023-01-308018Actual
25022291.002024-03-318046Actual
38064983.762025-03-0180612Actual
121831170.802023-03-018018Actual
10047380.002022-12-308068Budget
36185977.002025-01-308065Actual
327251336.002024-10-318015Actual
7377380.002022-11-018046Budget
1647344.382023-07-0280612Actual
27191661.002024-05-318036Actual
273681269.002024-05-318067Actual
327601277.002024-10-318065Actual
3911280.002022-08-018026Budget
7561950.002022-11-018017Budget
32547972.002024-10-318063Actual
297322151.122024-07-318018Actual
15911259.002023-07-028056Actual
22281701.092023-12-308068Actual
20716222.002023-12-028073Actual
30146332.842024-07-3180113Actual
88241079.892022-12-028018Actual
10978750.002023-01-308067Budget
242001417.772024-02-298018Actual
11761300.002023-03-018026Actual
8499380.002022-12-028046Budget
171261479.902023-08-018018Actual
338501217.002024-12-018015Actual
34292982.922024-12-018068Actual
10451831.002023-01-308015Actual
9336650.002022-12-308015Budget
15533945.002023-07-028063Actual
9393650.002022-12-308065Budget
21479230.552023-12-0280611Actual
23345178.422024-01-3080211Actual
175621780.002023-09-018013Actual
9986480.002022-12-308028Budget
3537200.002022-08-018073Budget
20390226.302023-11-0180411Actual
5642531.002022-10-018013Actual
3396611.002022-08-018013Actual
18813827.002023-10-018065Actual
24941361.002024-03-318016Actual
285782482.952024-07-018018Actual
4333750.002022-08-018018Budget
27601564.602024-05-3180311Actual
4656200.002022-09-018073Actual
2884446.002022-07-028046Actual
31214866.732024-08-3180612Actual
10265200.002023-01-308073Budget
36762190.122025-01-3080511Actual
17922561.002023-09-018036Actual
10048764.732022-12-308068Actual
3070950.002022-07-028017Budget
28698824.182024-07-0180111Actual
27655192.252024-05-3180511Actual
29582483.002024-07-318066Actual
54541532.932022-09-018018Actual
2457952.892024-02-2980612Actual
890676.002022-05-018067Actual
16214376.302023-07-0280111Actual
14879495.002023-06-018036Actual
14731875.002023-06-018015Actual
4054280.002022-08-018056Budget
30026547.582024-07-3180112Actual
3458380.002022-08-018063Budget
320111158.682024-09-308028Actual
23761737.002024-02-298064Actual
17716620.002023-09-018064Actual
25789308.002024-04-308073Actual
33255327.362024-10-3180211Actual
11571898.002023-03-018015Actual
35558414.602024-12-3080311Actual
7621750.002022-11-018067Budget
36880109.272025-01-3080212Actual
4519550.002022-09-018013Budget
22988270.002024-01-308046Actual
114311000.002023-03-018014Budget
337921159.002024-12-018064Actual
6031742.002022-10-018065Actual
15234372.042023-06-0180111Actual
15618852.002023-07-028014Actual
32925232.002024-10-318056Actual
6769550.002022-11-018013Budget
14314163.532023-05-0180411Actual
31834458.002024-09-308066Actual
38598685.002025-04-018036Actual
14287228.422023-05-0180311Actual
18184623.822023-09-018028Actual
5890650.002022-10-018064Budget
13816476.002023-05-018016Actual
258171258.002024-04-308014Actual
2603890.002022-07-028015Actual
384501179.002025-04-018015Actual
27217471.002024-05-318046Actual
314231025.002024-09-308063Actual
30675272.002024-08-318056Actual
27276456.002024-05-318066Actual
18952257.002023-10-018046Actual
4657200.002022-09-018073Budget
32131366.722024-09-3080211Actual
13627798.002023-05-018014Actual
309201375.352024-08-318068Actual
12370550.002023-04-018013Budget
196291051.002023-11-018063Actual
371221287.002025-03-018063Actual
13421051.002022-06-018014Actual
221271062.002023-12-308017Actual
2789200.002022-07-028026Budget
1077480.002022-05-018068Budget
315081955.002024-09-308014Actual
1158624.002022-06-018013Actual
222201375.352023-12-308018Actual
36735369.912025-01-3080411Actual
3862595.002022-08-018016Actual
8355670.002022-12-028016Actual
296741247.002024-07-318067Actual
17301163.532023-08-0180311Actual
19222740.492023-10-018068Actual
21123945.002023-12-028017Actual
37474445.002025-03-018046Actual
28961727.372024-07-0180612Actual
10452850.002023-01-308015Budget
10186380.002023-01-308063Budget
13843131.002023-05-018026Actual
33463813.542024-10-3180612Actual
1623550.002022-06-018016Budget
829859.002022-05-018017Actual
19954495.002023-11-018036Actual
1847649.702023-09-0180112Actual
282301192.002024-07-018065Actual
9570648.002022-12-308036Actual
1443222.042023-05-0180212Actual
1446362.462023-05-0180612Actual
256951418.002024-04-308013Actual
25293828.372024-03-318068Actual
32845157.002024-10-318026Actual
9859636.002022-12-308067Actual
15289156.082023-06-0180311Actual
14138623.822023-05-018028Actual
18418222.042023-09-0180611Actual
98001029.002022-12-308017Actual
3317480.002022-07-028068Budget
23014291.002024-01-308056Actual
6255506.002022-10-018046Actual
30691113.002022-07-028017Actual
2661650.002022-07-028065Budget
17867509.002023-09-018016Actual
10917955.002023-01-308017Actual
18926468.002023-10-018036Actual
7949480.002022-12-028063Budget
6501650.002022-10-018067Budget
307651606.002024-08-318017Actual
499550.002022-05-018016Budget
9721480.002022-12-308066Budget
30623570.002024-08-318036Actual
11962444.002023-03-018066Actual
36653907.162025-01-3080111Actual
18686984.002023-10-018014Actual
23993353.002024-02-298046Actual
21930365.002023-12-308016Actual
20131764.002023-11-018067Actual
1838451.822023-09-0180511Actual
26007293.002024-04-308016Actual
114301178.002023-03-018014Actual
19335101.822023-10-0180311Actual
5177280.002022-09-018056Budget
33401460.342024-10-3180112Actual
38329299.002025-04-018073Actual
18658214.002023-10-018073Actual
38981339.062025-04-0180211Actual
27574273.102024-05-3180211Actual
13956397.002023-05-018066Actual
13171850.002023-04-018017Budget
643380.002022-05-018046Budget
191021144.002023-10-018067Actual
1720550.002022-06-018036Budget
6110480.002022-10-018016Budget
10510690.002023-01-308065Actual
37420186.002025-03-018026Actual
34378183.742024-12-0180211Actual
150211323.002023-06-018017Actual
2662464.592024-04-3080112Actual
15859509.002023-07-028036Actual
13421480.002023-04-018068Budget
39334959.162025-04-0180613Actual
14639931.002023-06-018014Actual
387751166.002025-04-018067Actual
12937621.002023-04-018036Actual
38624356.002025-04-018046Actual
11304380.002023-03-018063Budget
231041039.002024-01-308017Actual
12699850.002023-04-018015Budget
19389122.042023-10-0180511Actual
316361229.002024-09-308065Actual
11760200.002023-03-018026Budget
252311698.082024-03-318018Actual
19841623.002023-11-018065Actual
65801288.982022-10-018018Actual
6159280.002022-10-018026Budget
354451210.192024-12-308068Actual
28428484.002024-07-018066Actual
29442515.002024-07-318016Actual
11904207.002023-03-018056Actual
13312750.002023-04-018018Budget
23459312.472024-01-3080611Actual
270451296.002024-05-318015Actual
32158427.362024-09-3080311Actual
36971745.132025-01-3080113Actual
37030722.322025-01-3080613Actual
154981797.002023-07-028013Actual
3647720.002022-08-018064Actual
263012382.942024-04-308018Actual
2056767.782023-11-0180612Actual
17274115.652023-08-0180211Actual
286061058.682024-07-018028Actual
2662890.002022-07-028065Actual
4254757.002022-08-018067Actual
9664200.002022-12-308056Budget
35822369.682024-12-3080113Actual
21838875.002023-12-308015Actual
37802649.712025-03-0180111Actual
9472632.002022-12-308016Actual
280181136.002024-07-018063Actual
5034225.002022-09-018026Actual
22011346.002023-12-308046Actual
9987867.762022-12-308028Actual
14015945.002023-05-018017Actual
9799950.002022-12-308017Budget
9720430.002022-12-308066Actual
11105380.002023-01-308028Budget
9617348.002022-12-308046Actual
6111487.002022-10-018016Actual

Generated 2025-05-31 20:46:36.313 UTC