[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36324422.002025-01-308046Actual
393011013.552025-04-0180213Actual
2555133.742024-03-3180112Actual
19335101.822023-10-0180311Actual
3561284.802024-12-3080511Actual
27775118.852024-05-3180212Actual
32245480.562024-09-3080611Actual
69541051.002022-11-018014Actual
8683831.002022-12-028017Actual
30708418.002024-08-318066Actual
8403280.002022-12-028026Budget
7329550.002022-11-018036Budget
1874480.002022-06-018066Budget
5035280.002022-09-018026Budget
364751337.002025-01-308067Actual
267431004.782024-04-3080213Actual
10452850.002023-01-308015Budget
16778827.002023-08-018065Actual
38683536.002025-04-018066Actual
32818636.002024-10-318016Actual
20039356.002023-11-018066Actual
302621836.002024-08-318013Actual
2665866.722024-04-3080612Actual
12761598.002023-04-018065Actual
1526258.212023-06-0180211Actual
6501650.002022-10-018067Budget
18601935.002023-10-018063Actual
14879495.002023-06-018036Actual
2931270.002022-07-028056Actual
23761737.002024-02-298064Actual
28395320.002024-07-018056Actual
364401856.002025-01-308017Actual
12984497.002023-04-018046Actual
13360655.642023-04-018028Actual
372421386.002025-03-018064Actual
9799950.002022-12-308017Budget
20131764.002023-11-018067Actual
24019283.002024-02-298056Actual
284851963.002024-07-018017Actual
165301622.002023-08-018013Actual
337921159.002024-12-018064Actual
4519550.002022-09-018013Budget
291711025.002024-07-318063Actual
23372213.532024-01-3080311Actual
4381480.002022-08-018028Budget
36030315.002025-01-308073Actual
14172772.312023-05-018068Actual
2171000.002022-05-018014Budget
2537958.212024-03-3180211Actual
14287228.422023-05-0180311Actual
3960550.002022-08-018036Budget
29907512.472024-07-3180311Actual
14824412.002023-06-018016Actual
31694566.002024-09-308016Actual
22637966.002024-01-308063Actual
11633650.002023-03-018065Budget
24401238.002024-02-2980411Actual
9393650.002022-12-308065Budget
12433356.002023-04-018063Actual
24728199.002024-03-318073Actual
274541401.112024-05-318028Actual
1838451.822023-09-0180511Actual
2932200.002022-07-028056Budget
10186380.002023-01-308063Budget
5643550.002022-10-018013Budget
36298666.002025-01-308036Actual
19686428.002023-11-018073Actual
47041146.002022-09-018014Actual
388951146.562025-04-018068Actual
33521597.752024-10-3180113Actual
6628480.002022-10-018028Budget
547200.002022-05-018026Budget
5316850.002022-09-018017Budget
1735560.332023-08-0180511Actual
7889537.002022-12-028013Actual
3458380.002022-08-018063Budget
23459312.472024-01-3080611Actual
3911280.002022-08-018026Budget
246711029.002024-03-318063Actual
13421051.002022-06-018014Actual
27747636.942024-05-3180112Actual
32604520.002024-10-318073Actual
10838511.002023-01-308066Actual
31033532.682024-08-3180311Actual
22988270.002024-01-308046Actual
24790497.002024-03-318064Actual
39154575.242025-04-0180112Actual
12042848.002023-03-018017Actual
37448582.002025-03-018036Actual
16743848.002023-08-018015Actual
2653145.442024-04-3080511Actual
14811039.002022-06-018015Actual
29880181.612024-07-3180211Actual
3259380.002022-07-028028Budget
14931242.002023-06-018056Actual
33255327.362024-10-3180211Actual
16976433.002023-08-018066Actual
23641869.002024-02-298063Actual
121831170.802023-03-018018Actual
18184623.822023-09-018028Actual
342312110.212024-12-018018Actual
39334959.162025-04-0180613Actual
2524650.002022-07-028064Budget
16891497.002023-08-018036Actual
160361050.002023-07-028067Actual
9394808.002022-12-308065Actual
28369408.002024-07-018046Actual
21838875.002023-12-308015Actual
6907154.002022-11-018073Actual
7424188.002022-11-018056Actual
263291069.282024-04-308028Actual
285782482.952024-07-018018Actual
336371587.002024-12-018013Actual
293491301.002024-07-318015Actual
8745757.002022-12-028067Actual
10509650.002023-01-308065Budget
4440740.492022-08-018068Actual
16269166.722023-07-0280311Actual
498584.002022-05-018016Actual
31180210.342024-08-3180212Actual
19841623.002023-11-018065Actual
20837803.002023-12-028015Actual
2990480.002022-07-028066Budget
7153720.002022-11-018065Actual
9701260.202022-05-018018Actual
11572850.002023-03-018015Budget
28428484.002024-07-018066Actual
21123945.002023-12-028017Actual
26088259.002024-04-308046Actual
25493296.512024-03-3180611Actual
18898176.002023-10-018026Actual
23993353.002024-02-298046Actual
91971155.002022-12-308014Actual
4006446.002022-08-018046Actual
34350950.782024-12-0180111Actual
7233550.002022-11-018016Budget
13843131.002023-05-018026Actual
5563643.522022-09-018068Actual
135401143.002023-05-018063Actual
263621046.562024-04-308068Actual
14964360.002023-06-018066Actual
22037188.002023-12-308056Actual
8354550.002022-12-028016Budget
3318687.462022-07-028068Actual
80741197.002022-12-028014Actual
20921210.192022-06-018018Actual
37884544.392025-03-0180411Actual
387401780.002025-04-018017Actual
15142649.582023-06-018028Actual
35503707.162024-12-3080111Actual
21479230.552023-12-0280611Actual
35731243.322024-12-3080212Actual
22849638.002024-01-308065Actual
88241079.892022-12-028018Actual
12103661.002023-03-018067Actual
15885299.002023-07-028046Actual
8451550.002022-12-028036Budget
247561013.002024-03-318014Actual
5315789.002022-09-018017Actual
4114480.002022-08-018066Budget
24228779.882024-02-298028Actual
221271062.002023-12-308017Actual
16622445.002023-08-018073Actual
320451196.562024-09-308068Actual
21872592.002023-12-308065Actual
161561031.402023-07-028068Actual
25460114.592024-03-3180511Actual
9721480.002022-12-308066Budget
7094705.002022-11-018015Actual
33548701.262024-10-3180213Actual
27628453.962024-05-3180411Actual
114301178.002023-03-018014Actual
27689555.022024-05-3180611Actual
316011318.002024-09-308015Actual
279261106.542024-05-3180613Actual
11856401.002023-03-018046Actual
1930861.402023-10-0180211Actual
11305412.002023-03-018063Actual
242001417.772024-02-298018Actual
4657200.002022-09-018073Budget
1482850.002022-06-018015Budget
1624251.822023-07-0280211Actual
3910287.002022-08-018026Actual
2496891.002024-03-318026Actual
2093750.002022-06-018018Budget
8546200.002022-12-028056Budget
18778638.002023-10-018015Actual
140501039.002023-05-018067Actual
58301100.002022-10-018014Budget
22454369.912023-12-3080611Actual
1814200.002022-06-018056Budget
23854730.002024-02-298065Actual
15289156.082023-06-0180311Actual
28927112.462024-07-0180212Actual
22394213.532023-12-3080311Actual
2293494.002024-01-308026Actual
23912505.002024-02-298016Actual
16214376.302023-07-0280111Actual
16917324.002023-08-018046Actual
2254574.162023-12-3080612Actual
269871108.002024-05-318064Actual
10686632.002023-01-308036Actual
326322174.002024-10-318014Actual
3791179.482025-03-0180511Actual
21930365.002023-12-308016Actual
33942606.002024-12-018016Actual
23317285.872024-01-3080111Actual
160011197.002023-07-028017Actual
25293828.372024-03-318068Actual
9570648.002022-12-308036Actual
7281283.002022-11-018026Actual
12840513.002023-04-018016Actual
16565997.002023-08-018063Actual
25433160.342024-03-3180411Actual
34023421.002024-12-018046Actual
373351155.002025-03-018065Actual
7622865.002022-11-018067Actual
307651606.002024-08-318017Actual
360582134.002025-01-308014Actual
5130380.002022-09-018046Budget
19222740.492023-10-018068Actual
206241653.002023-12-028013Actual
231041039.002024-01-308017Actual
18978186.002023-10-018056Actual
354111035.952024-12-308028Actual
292911062.002024-07-318064Actual
11104649.582023-01-308028Actual
32455678.462024-09-3080613Actual
830950.002022-05-018017Budget
5376650.002022-09-018067Budget
10685550.002023-01-308036Budget
308001260.002024-08-318067Actual
11165669.282023-01-308068Actual
17274115.652023-08-0180211Actual
2442856.082024-02-2980511Actual
8214840.002022-12-028015Actual
35822369.682024-12-3080113Actual
13431000.002022-06-018014Budget
35531359.282024-12-3080211Actual
17974169.002023-09-018056Actual

Generated 2025-05-31 20:51:47.320 UTC