[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3459382.002022-08-028063Actual
10686632.002023-01-318036Actual
4194850.002022-08-028017Budget
22637966.002024-01-318063Actual
27655192.252024-06-0180511Actual
4578380.002022-09-028063Budget
33969176.002024-12-028026Actual
2093750.002022-06-028018Budget
2931270.002022-07-038056Actual
6829454.002022-11-028063Actual
30205715.302024-08-0180613Actual
16778827.002023-08-028065Actual
21364160.342023-12-0380211Actual
21158823.002023-12-038067Actual
6159280.002022-10-028026Budget
16976433.002023-08-028066Actual
22988270.002024-01-318046Actual
25351395.452024-04-0180111Actual
35849759.162024-12-3180213Actual
273681269.002024-06-018067Actual
9664200.002022-12-318056Budget
11383100.002023-03-028073Actual
371221287.002025-03-028063Actual
26925421.002024-06-018073Actual
22694407.002024-01-318073Actual
5455750.002022-09-028018Budget
8931478.362022-12-038068Actual
36243661.002025-01-318016Actual
8872623.822022-12-038028Actual
2496891.002024-04-018026Actual
4193756.002022-08-028017Actual
1875405.002022-06-028066Actual
24347115.652024-03-0180211Actual
13312750.002023-04-028018Budget
12699850.002023-04-028015Budget
4657200.002022-09-028073Budget
388951146.562025-04-028068Actual
252311698.082024-04-018018Actual
2741550.002022-07-038016Budget
4519550.002022-09-028013Budget
304171405.002024-09-018064Actual
23399235.872024-01-3180411Actual
13923246.002023-05-028056Actual
34049294.002024-12-028056Actual
3960550.002022-08-028036Budget
37420186.002025-03-028026Actual
1526258.212023-06-0280211Actual
3646650.002022-08-028064Budget
35120204.002024-12-318026Actual
38624356.002025-04-028046Actual
8499380.002022-12-038046Budget
267431004.782024-05-0180213Actual
2418159.002022-07-038073Actual
308582625.372024-09-018018Actual
268331575.002024-06-018013Actual
141101504.142023-05-028018Actual
1295100.002022-06-028073Budget
15859509.002023-07-038036Actual
161561031.402023-07-038068Actual
22815814.002024-01-318015Actual
372072060.002025-03-028014Actual
17894140.002023-09-028026Actual
22339356.082023-12-3180111Actual
27574273.102024-06-0180211Actual
12888200.002023-04-028026Budget
4254757.002022-08-028067Actual
1543650.002022-06-028065Budget
3647720.002022-08-028064Actual
10265200.002023-01-318073Budget
5316850.002022-09-028017Budget
2201480.002022-06-028068Budget
30354417.002024-09-018073Actual
17274115.652023-08-0280211Actual
16943211.002023-08-028056Actual
34292982.922024-12-028068Actual
2354955.022024-01-3180612Actual
20659992.002023-12-038063Actual
39035564.602025-04-0280411Actual
23641869.002024-03-018063Actual
12840513.002023-04-028016Actual
388332129.912025-04-028018Actual
30691113.002022-07-038017Actual
38030106.082025-03-0280212Actual
3910287.002022-08-028026Actual
383921108.002025-04-028064Actual
23912505.002024-03-018016Actual
13093480.002023-04-028066Budget
18778638.002023-10-028015Actual
2740492.002022-07-038016Actual
5970850.002022-10-028015Budget
9720430.002022-12-318066Actual
27628453.962024-06-0180411Actual
39096652.902025-04-0280611Actual
14138623.822023-05-028028Actual
308001260.002024-09-018067Actual
9987867.762022-12-318028Actual
10509650.002023-01-318065Budget
28698824.182024-07-0280111Actual
28726241.192024-07-0280211Actual
39182243.322025-04-0280212Actual
303821855.002024-09-018014Actual
32245480.562024-10-0180611Actual
14824412.002023-06-028016Actual
16214376.302023-07-0380111Actual
38650336.002025-04-028056Actual
34671722.322024-12-0280113Actual
17809772.002023-09-028065Actual
18926468.002023-10-028036Actual
9721480.002022-12-318066Budget
16685583.002023-08-028064Actual
11809648.002023-03-028036Actual
216271440.002023-12-318013Actual
3132668.002022-07-038067Actual
393011013.552025-04-0280213Actual
103131000.002023-01-318014Budget
31152610.342024-09-0180112Actual
19188898.072023-10-028028Actual
1814200.002022-06-028056Budget
31801291.002024-10-018056Actual
8498376.002022-12-038046Actual
830950.002022-05-028017Budget
293841118.002024-08-018065Actual
11056750.002023-01-318018Budget
689262.002022-05-028056Actual
38570262.002025-04-028026Actual
29019553.892024-07-0280113Actual
326671323.002024-11-018064Actual
16863128.002023-08-028026Actual
241081184.002024-03-018017Actual
11382200.002023-03-028073Budget
247561013.002024-04-018014Actual
175621780.002023-09-028013Actual
2281550.002022-07-038013Budget
5503748.062022-09-028028Actual
1766458.002022-06-028046Actual
38272983.002025-04-028063Actual
9149109.002022-12-318073Actual
29550.002022-05-028013Budget
7561950.002022-11-028017Budget
135401143.002023-05-028063Actual
337571776.002024-12-028014Actual
20039356.002023-11-028066Actual
1641542.252023-07-0380112Actual
279831784.002024-07-028013Actual
8355670.002022-12-038016Actual
14639931.002023-06-028014Actual
364751337.002025-01-318067Actual
31480398.002024-10-018073Actual
262061496.002024-05-018017Actual
19222740.492023-10-028068Actual
30173796.002024-08-0180213Actual
12984497.002023-04-028046Actual
35093483.002024-12-318016Actual
15885299.002023-07-038046Actual
27689555.022024-06-0180611Actual
889650.002022-05-028067Budget
29469170.002024-08-018026Actual
19389122.042023-10-0280511Actual
263621046.562024-05-018068Actual
1644222.042023-07-0380212Actual
16296219.912023-07-0380411Actual
21278779.882023-12-038068Actual
13756567.002023-05-028065Actual
2932200.002022-07-038056Budget
2537958.212024-04-0180211Actual
25493296.512024-04-0180611Actual
191021144.002023-10-028067Actual
24941361.002024-04-018016Actual
27136489.002024-06-018016Actual
2991579.002022-07-038066Actual
8402259.002022-12-038026Actual
35851100.002022-08-028014Budget
32818636.002024-11-018016Actual
21957137.002023-12-318026Actual
12841480.002023-04-028016Budget
3726850.002022-08-028015Budget
15350345.452023-06-0280611Actual
24462365.662024-03-0180611Actual
12761598.002023-04-028065Actual
25852861.002024-05-018064Actual
9986480.002022-12-318028Budget
11304380.002023-03-028063Budget
23761737.002024-03-018064Actual
10838511.002023-01-318066Actual
35764983.762024-12-3180612Actual
91961100.002022-12-318014Budget
19714921.002023-11-028014Actual
10588546.002023-01-318016Actual
3458380.002022-08-028063Budget
10373650.002023-01-318064Budget
4845924.002022-09-028015Actual
13431000.002022-06-028014Budget
12889196.002023-04-028026Actual
749487.002022-05-028066Actual
2457952.892024-03-0180612Actual
80741197.002022-12-038014Actual
4115601.002022-08-028066Actual
17154598.062023-08-028028Actual
595602.002022-05-028036Actual
2293494.002024-01-318026Actual
35233470.002024-12-318066Actual
12433356.002023-04-028063Actual
293491301.002024-08-018015Actual
207441051.002023-12-038014Actual
342591285.952024-12-028028Actual
14931242.002023-06-028056Actual
5177280.002022-09-028056Budget
181561360.202023-09-028018Actual
5891617.002022-10-028064Actual
2452041.192024-03-0180112Actual
12985480.002023-04-028046Budget
9473550.002022-12-318016Budget
13171850.002023-04-028017Budget
20217860.192023-11-028028Actual
20871811.002023-12-038065Actual
2603890.002022-07-038015Actual
15618852.002023-07-038014Actual
6907154.002022-11-028073Actual
13897331.002023-05-028046Actual
5376650.002022-09-028067Budget
292911062.002024-08-018064Actual
29228449.002024-08-018073Actual
5642531.002022-10-028013Actual
318911731.002024-10-018017Actual
29880181.612024-08-0180211Actual
13871406.002023-05-028036Actual
24996529.002024-04-018036Actual
21780497.002023-12-318064Actual
297601013.222024-08-018028Actual
37857532.682025-03-0280311Actual
2454711.402024-03-0180212Actual
4053265.002022-08-028056Actual
166501095.002023-08-028014Actual
28343711.002024-07-028036Actual
34579203.952024-12-0280212Actual
38981339.062025-04-0280211Actual
331691210.192024-11-018068Actual
2280618.002022-07-038013Actual
3537200.002022-08-028073Budget
28428484.002024-07-028066Actual

Generated 2025-06-01 16:32:24.174 UTC