[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140501039.002023-05-018067Actual
2789200.002022-07-028026Budget
28075410.002024-07-018073Actual
34378183.742024-12-0180211Actual
3783650.002022-08-018065Budget
642393.002022-05-018046Actual
22367163.532023-12-3080211Actual
160941517.782023-07-028018Actual
269871108.002024-05-318064Actual
65801288.982022-10-018018Actual
18720626.002023-10-018064Actual
34493746.522024-12-0180611Actual
315431120.002024-09-308064Actual
9664200.002022-12-308056Budget
35764983.762024-12-3080612Actual
7561950.002022-11-018017Budget
25852861.002024-04-308064Actual
69551100.002022-11-018014Budget
11903280.002023-03-018056Budget
7330648.002022-11-018036Actual
38329299.002025-04-018073Actual
30205715.302024-07-3180613Actual
286401025.342024-07-018068Actual
18418222.042023-09-0180611Actual
31694566.002024-09-308016Actual
20336110.342023-11-0180211Actual
7809380.002022-11-018068Budget
11809648.002023-03-018036Actual
371221287.002025-03-018063Actual
3132668.002022-07-028067Actual
27601564.602024-05-3180311Actual
1766458.002022-06-018046Actual
1583188.002023-07-028026Actual
29550.002022-05-018013Budget
37030722.322025-01-3080613Actual
103121051.002023-01-308014Actual
30623570.002024-08-318036Actual
285782482.952024-07-018018Actual
9617348.002022-12-308046Actual
5503748.062022-09-018028Actual
88241079.892022-12-028018Actual
6158254.002022-10-018026Actual
383921108.002025-04-018064Actual
36185977.002025-01-308065Actual
17809772.002023-09-018065Actual
372072060.002025-03-018014Actual
16743848.002023-08-018015Actual
375901646.002025-03-018017Actual
25081436.002024-03-318066Actual
290461073.202024-07-0180213Actual
7424188.002022-11-018056Actual
320451196.562024-09-308068Actual
19714921.002023-11-018014Actual
296391767.002024-07-318017Actual
320111158.682024-09-308028Actual
13421480.002023-04-018068Budget
36880109.272025-01-3080212Actual
1440536.932023-05-0180112Actual
8932380.002022-12-028068Budget
263291069.282024-04-308028Actual
1078598.062022-05-018068Actual
1830360.332023-09-0180211Actual
309201375.352024-08-318068Actual
16917324.002023-08-018046Actual
276650.002022-05-018064Budget
28395320.002024-07-018056Actual
29968528.432024-07-3180611Actual
21278779.882023-12-028068Actual
1850970.972023-09-0180612Actual
15911259.002023-07-028056Actual
296741247.002024-07-318067Actual
17948259.002023-09-018046Actual
36653907.162025-01-3080111Actual
8214840.002022-12-028015Actual
274262049.602024-05-318018Actual
88380.002022-05-018063Budget
349072003.002024-12-308014Actual
4193756.002022-08-018017Actual
16863128.002023-08-018026Actual
4579345.002022-09-018063Actual
10733515.002023-01-308046Actual
263012382.942024-04-308018Actual
32547972.002024-10-318063Actual
35531359.282024-12-3080211Actual
23967519.002024-02-298036Actual
2662890.002022-07-028065Actual
270451296.002024-05-318015Actual
35731243.322024-12-3080212Actual
13843131.002023-05-018026Actual
20659992.002023-12-028063Actual
7154650.002022-11-018065Budget
32185475.242024-09-3080411Actual
1720550.002022-06-018036Budget
8403280.002022-12-028026Budget
14731875.002023-06-018015Actual
26716350.382024-04-3080113Actual
34405485.872024-12-0180311Actual
246711029.002024-03-318063Actual
6110480.002022-10-018016Budget
21780497.002023-12-308064Actual
27546807.162024-05-3180111Actual
12984497.002023-04-018046Actual
18658214.002023-10-018073Actual
4007380.002022-08-018046Budget
5376650.002022-09-018067Budget
417650.002022-05-018065Budget
16976433.002023-08-018066Actual
5783200.002022-10-018073Actual
30354417.002024-08-318073Actual
47041146.002022-09-018014Actual
35120204.002024-12-308026Actual
27217471.002024-05-318046Actual
373351155.002025-03-018065Actual
5237501.002022-09-018066Actual
30675272.002024-08-318056Actual
16357206.082023-07-0280611Actual
8931478.362022-12-028068Actual
6501650.002022-10-018067Budget
89449.002022-05-018063Actual
336371587.002024-12-018013Actual
5316850.002022-09-018017Budget
1670219.002022-06-018026Actual
10186380.002023-01-308063Budget
302971103.002024-08-318063Actual
5704380.002022-10-018063Budget
331351002.612024-10-318028Actual
11713556.002023-03-018016Actual
1543650.002022-06-018065Budget
27808939.072024-05-3180612Actual
38543515.002025-04-018016Actual
25259811.702024-03-318028Actual
10918850.002023-01-308017Budget
4986480.002022-09-018016Budget
11963480.002023-03-018066Budget
23761737.002024-02-298064Actual
28586.002022-05-018013Actual
2014705.002022-06-018067Actual
24790497.002024-03-318064Actual
2013650.002022-06-018067Budget
2788133.002022-07-028026Actual
5502480.002022-09-018028Budget
11382200.002023-03-018073Budget
30026547.582024-07-3180112Actual
8027100.002022-12-028073Budget
21066425.002023-12-028066Actual
19335101.822023-10-0180311Actual
5177280.002022-09-018056Budget
4987511.002022-09-018016Actual
20039356.002023-11-018066Actual
25048164.002024-03-318056Actual
91971155.002022-12-308014Actual
5563643.522022-09-018068Actual
376241348.002025-03-018067Actual
31775368.002024-09-308046Actual
262411171.002024-04-308067Actual
28698824.182024-07-0180111Actual
24374164.592024-02-2980311Actual
33942606.002024-12-018016Actual
2884446.002022-07-028046Actual
114301178.002023-03-018014Actual
17301163.532023-08-0180311Actual
38149678.462025-03-0180213Actual
31749653.002024-09-308036Actual
13923246.002023-05-018056Actual
150561039.002023-06-018067Actual
10373650.002023-01-308064Budget
349421337.002024-12-308064Actual
145201396.002023-06-018013Actual
297601013.222024-07-318028Actual
10588546.002023-01-308016Actual
28428484.002024-07-018066Actual
4381480.002022-08-018028Budget
6689480.002022-10-018068Budget
2419100.002022-07-028073Budget
4846850.002022-09-018015Budget
2254574.162023-12-3080612Actual
20956137.002023-12-028026Actual
6301246.002022-10-018056Actual
8451550.002022-12-028036Budget
1814200.002022-06-018056Budget
32873608.002024-10-318036Actual
12889196.002023-04-018026Actual
10779280.002023-01-308056Budget
36561982.922025-01-308028Actual
247561013.002024-03-318014Actual
14172772.312023-05-018068Actual
24051321.002024-02-298066Actual
15618852.002023-07-028014Actual
11244710.002023-03-018013Actual
16943211.002023-08-018056Actual
21418235.872023-12-0280411Actual
348221047.002024-12-308063Actual
25730983.002024-04-308063Actual
2171000.002022-05-018014Budget
12510200.002023-04-018073Budget
307651606.002024-08-318017Actual
69541051.002022-11-018014Actual
21838875.002023-12-308015Actual
21391242.252023-12-0280311Actual
30146332.842024-07-3180113Actual
185661848.002023-10-018013Actual
303821855.002024-08-318014Actual
308001260.002024-08-318067Actual
14232315.662023-05-0180111Actual
13816476.002023-05-018016Actual
381801183.732025-03-0180613Actual
595602.002022-05-018036Actual
4519550.002022-09-018013Budget
15804450.002023-07-028016Actual
3726850.002022-08-018015Budget
206241653.002023-12-028013Actual
21123945.002023-12-028017Actual
1644222.042023-07-0280212Actual
384501179.002025-04-018015Actual
11165669.282023-01-308068Actual
13956397.002023-05-018066Actual
2561043.312024-03-3180612Actual
7949480.002022-12-028063Budget
21479230.552023-12-0280611Actual
10509650.002023-01-308065Budget
36030315.002025-01-308073Actual
8545334.002022-12-028056Actual
231971346.562024-01-308018Actual
19926167.002023-11-018026Actual
39216939.072025-04-0180612Actual
19280376.302023-10-0180111Actual
28753409.282024-07-0180311Actual
21244860.192023-12-028028Actual
15350345.452023-06-0180611Actual
10264162.002023-01-308073Actual
22757571.002024-01-308064Actual
221271062.002023-12-308017Actual
9701260.202022-05-018018Actual
11383100.002023-03-018073Actual
15176764.732023-06-018068Actual
338841240.002024-12-018065Actual
2525655.002022-07-028064Actual
1019380.002022-05-018028Budget
1747423.102023-08-0180212Actual
364401856.002025-01-308017Actual

Generated 2025-05-31 23:08:44.782 UTC