[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21364160.342023-12-0280211Actual
22988270.002024-01-308046Actual
6439850.002022-10-018017Budget
5315789.002022-09-018017Actual
11903280.002023-03-018056Budget
39154575.242025-04-0180112Actual
4193756.002022-08-018017Actual
24996529.002024-03-318036Actual
11304380.002023-03-018063Budget
2788133.002022-07-028026Actual
23641869.002024-02-298063Actual
316011318.002024-09-308015Actual
18952257.002023-10-018046Actual
36998803.022025-01-3080213Actual
8403280.002022-12-028026Budget
18275299.702023-09-0180111Actual
11104649.582023-01-308028Actual
28315158.002024-07-018026Actual
13172806.002023-04-018017Actual
17974169.002023-09-018056Actual
30675272.002024-08-318056Actual
58311272.002022-10-018014Actual
36243661.002025-01-308016Actual
33942606.002024-12-018016Actual
33429112.462024-10-3180212Actual
38064983.762025-03-0180612Actual
3911280.002022-08-018026Budget
22722940.002024-01-308014Actual
4007380.002022-08-018046Budget
23967519.002024-02-298036Actual
417650.002022-05-018065Budget
305101081.002024-08-318065Actual
3960550.002022-08-018036Budget
9473550.002022-12-308016Budget
13360655.642023-04-018028Actual
8354550.002022-12-028016Budget
20217860.192023-11-018028Actual
37030722.322025-01-3080613Actual
36270167.002025-01-308026Actual
19748535.002023-11-018064Actual
34459164.592024-12-0180511Actual
5376650.002022-09-018067Budget
125581000.002023-04-018014Budget
34579203.952024-12-0180212Actual
331691210.192024-10-318068Actual
262061496.002024-04-308017Actual
341381767.002024-12-018017Actual
38149678.462025-03-0180213Actual
20659992.002023-12-028063Actual
2557825.232024-03-3180212Actual
14905283.002023-06-018046Actual
642393.002022-05-018046Actual
6032650.002022-10-018065Budget
8605480.002022-12-028066Budget
14931242.002023-06-018056Actual
286061058.682024-07-018028Actual
13422843.522023-04-018068Actual
262411171.002024-04-308067Actual
971750.002022-05-018018Budget
9860750.002022-12-308067Budget
190671189.002023-10-018017Actual
7015742.002022-11-018064Actual
377101349.592025-03-018028Actual
12761598.002023-04-018065Actual
12182750.002023-03-018018Budget
23014291.002024-01-308056Actual
4254757.002022-08-018067Actual
19899421.002023-11-018016Actual
29582483.002024-07-318066Actual
274262049.602024-05-318018Actual
191601925.362023-10-018018Actual
350001488.002024-12-308015Actual
15804450.002023-07-028016Actual
26422453.962024-04-3080111Actual
338501217.002024-12-018015Actual
17188819.282023-08-018068Actual
13421480.002023-04-018068Budget
9799950.002022-12-308017Budget
309201375.352024-08-318068Actual
9472632.002022-12-308016Actual
19222740.492023-10-018068Actual
3459382.002022-08-018063Actual
25293828.372024-03-318068Actual
1544617.002022-06-018065Actual
1814200.002022-06-018056Budget
36185977.002025-01-308065Actual
23459312.472024-01-3080611Actual
21418235.872023-12-0280411Actual
291361733.002024-07-318013Actual
65801288.982022-10-018018Actual
29469170.002024-07-318026Actual
160361050.002023-07-028067Actual
1930861.402023-10-0180211Actual
376822116.272025-03-018018Actual
24661258.002022-07-028014Actual
10733515.002023-01-308046Actual
34432430.552024-12-0180411Actual
3070950.002022-07-028017Budget
21158823.002023-12-028067Actual
18098756.002023-09-018067Actual
2144552.892023-12-0280511Actual
274541401.112024-05-318028Actual
21957137.002023-12-308026Actual
315431120.002024-09-308064Actual
23372213.532024-01-3080311Actual
37448582.002025-03-018036Actual
4381480.002022-08-018028Budget
31060441.192024-08-3180411Actual
2419100.002022-07-028073Budget
10048764.732022-12-308068Actual
32103746.522024-09-3080111Actual
1953851.822023-10-0180612Actual
12699850.002023-04-018015Budget
24671000.002022-07-028014Budget
2093750.002022-06-018018Budget
19362175.232023-10-0180411Actual
890676.002022-05-018067Actual
133131360.202023-04-018018Actual
282301192.002024-07-018065Actual
7621750.002022-11-018067Budget
1671200.002022-06-018026Budget
393011013.552025-04-0180213Actual
12231380.002023-03-018028Budget
9393650.002022-12-308065Budget
14766579.002023-06-018065Actual
1217454.002022-06-018063Actual
38570262.002025-04-018026Actual
11761300.002023-03-018026Actual
1735560.332023-08-0180511Actual
370871906.002025-03-018013Actual
9664200.002022-12-308056Budget
9394808.002022-12-308065Actual
3317480.002022-07-028068Budget
4767823.002022-09-018064Actual
33255327.362024-10-3180211Actual
354111035.952024-12-308028Actual
2157061.402023-12-0280612Actual
30173796.002024-07-3180213Actual
353832110.212024-12-308018Actual
7377380.002022-11-018046Budget
3536173.002022-08-018073Actual
10917955.002023-01-308017Actual
372072060.002025-03-018014Actual
160011197.002023-07-028017Actual
2604850.002022-07-028015Budget
12041850.002023-03-018017Budget
28961727.372024-07-0180612Actual
5564480.002022-09-018068Budget
359731054.002025-01-308063Actual
382371715.002025-04-018013Actual
313881802.002024-09-308013Actual
17328242.252023-08-0180411Actual
17274115.652023-08-0180211Actual
32158427.362024-09-3080311Actual
11105380.002023-01-308028Budget
165301622.002023-08-018013Actual
342312110.212024-12-018018Actual
58301100.002022-10-018014Budget
36794475.242025-01-3080611Actual
30146332.842024-07-3180113Actual
25947901.002024-04-308065Actual
7889537.002022-12-028013Actual
7748480.002022-11-018028Budget
2457952.892024-02-2980612Actual
23047425.002024-01-308066Actual
30205715.302024-07-3180613Actual
29880181.612024-07-3180211Actual
2281550.002022-07-028013Budget
6769550.002022-11-018013Budget
9257882.002022-12-308064Actual
1443222.042023-05-0180212Actual
11633650.002023-03-018065Budget
27546807.162024-05-3180111Actual
69541051.002022-11-018014Actual
23854730.002024-02-298065Actual
3959601.002022-08-018036Actual
297941169.282024-07-318068Actual
4006446.002022-08-018046Actual
2454711.402024-02-2980212Actual
39334959.162025-04-0180613Actual
33672992.002024-12-018063Actual
499550.002022-05-018016Budget
21930365.002023-12-308016Actual
27866360.912024-05-3180113Actual
8745757.002022-12-028067Actual
9149109.002022-12-308073Actual
1948020.972023-10-0180112Actual
13923246.002023-05-018056Actual
12103661.002023-03-018067Actual
25433160.342024-03-3180411Actual
12621831.002023-04-018064Actual
28726241.192024-07-0180211Actual
80751100.002022-12-028014Budget
114311000.002023-03-018014Budget
11305412.002023-03-018063Actual
364401856.002025-01-308017Actual
358850.002022-05-018015Budget
2837683.002022-07-028036Actual
38002415.662025-03-0180112Actual
22011346.002023-12-308046Actual
32604520.002024-10-318073Actual
12888200.002023-04-018026Budget
246711029.002024-03-318063Actual
281371159.002024-07-018064Actual
263621046.562024-04-308068Actual
6828480.002022-11-018063Budget
383921108.002025-04-018064Actual
7094705.002022-11-018015Actual
270451296.002024-05-318015Actual
4579345.002022-09-018063Actual
13756567.002023-05-018065Actual
33463813.542024-10-3180612Actual
22421238.002023-12-3080411Actual
28586.002022-05-018013Actual
38122531.092025-03-0180113Actual
14673553.002023-06-018064Actual
9617348.002022-12-308046Actual
36708419.922025-01-3080311Actual
24319274.172024-02-2980111Actual
31480398.002024-09-308073Actual
338841240.002024-12-018065Actual
2662890.002022-07-028065Actual
5563643.522022-09-018068Actual
1540834.802023-06-0180112Actual
2340380.002022-07-028063Budget
35120204.002024-12-308026Actual
388951146.562025-04-018068Actual
4439480.002022-08-018068Budget
4253650.002022-08-018067Budget
2603890.002022-07-028015Actual
5455750.002022-09-018018Budget
69551100.002022-11-018014Budget
263291069.282024-04-308028Actual
18330172.042023-09-0180311Actual
10451831.002023-01-308015Actual
37500326.002025-03-018056Actual
34081426.002024-12-018066Actual
31033532.682024-08-3180311Actual
35093483.002024-12-308016Actual
33729362.002024-12-018073Actual

Generated 2025-05-31 23:00:25.315 UTC