[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9521225.002022-12-298026Actual
19841623.002023-10-318065Actual
231971346.562024-01-298018Actual
2251222.042023-12-2980112Actual
8499380.002022-12-018046Budget
34023421.002024-11-308046Actual
547200.002022-04-308026Budget
114311000.002023-02-288014Budget
11571898.002023-02-288015Actual
353251351.002024-12-298067Actual
546209.002022-04-308026Actual
77011058.682022-10-318018Actual
2161051.002022-04-308014Actual
320451196.562024-09-298068Actual
9986480.002022-12-298028Budget
6158254.002022-09-308026Actual
221621029.002023-12-298067Actual
27276456.002024-05-308066Actual
32899428.002024-10-308046Actual
304171405.002024-08-308064Actual
9011578.002022-12-298013Actual
3258511.702022-07-018028Actual
1953888.002022-05-318017Actual
749487.002022-04-308066Actual
7377380.002022-10-318046Budget
373351155.002025-02-288065Actual
19280376.302023-09-3080111Actual
160011197.002023-07-018017Actual
39035564.602025-03-3180411Actual
31272387.222024-08-3080113Actual
11305412.002023-02-288063Actual
8403280.002022-12-018026Budget
5131310.002022-08-318046Actual
31033532.682024-08-3080311Actual
37448582.002025-02-288036Actual
103121051.002023-01-298014Actual
91971155.002022-12-298014Actual
5083565.002022-08-318036Actual
16122740.492023-07-018028Actual
3458380.002022-07-318063Budget
38570262.002025-03-318026Actual
22070405.002023-12-298066Actual
24996529.002024-03-308036Actual
18098756.002023-08-318067Actual
2093750.002022-05-318018Budget
31480398.002024-09-298073Actual
12510200.002023-03-318073Budget
22454369.912023-12-2980611Actual
20417124.172023-10-3180511Actual
20131764.002023-10-318067Actual
23459312.472024-01-2980611Actual
1583188.002023-07-018026Actual
80741197.002022-12-018014Actual
10588546.002023-01-298016Actual
371221287.002025-02-288063Actual
5315789.002022-08-318017Actual
2741550.002022-07-018016Budget
5178289.002022-08-318056Actual
39182243.322025-03-3180212Actual
26007293.002024-04-298016Actual
12230458.672023-02-288028Actual
9616380.002022-12-298046Budget
36243661.002025-01-298016Actual
8026150.002022-12-018073Actual
268331575.002024-05-308013Actual
1875405.002022-05-318066Actual
30054115.652024-07-3080212Actual
5455750.002022-08-318018Budget
18006401.002023-08-318066Actual
3131650.002022-07-018067Budget
748480.002022-04-308066Budget
642393.002022-04-308046Actual
27655192.252024-05-3080511Actual
13721909.002023-04-308015Actual
1953851.822023-09-3080612Actual
24374164.592024-02-2880311Actual
17922561.002023-08-318036Actual
17274115.652023-07-3180211Actual
25789308.002024-04-298073Actual
30649338.002024-08-308046Actual
36561982.922025-01-298028Actual
33548701.262024-10-3080213Actual
595602.002022-04-308036Actual
222201375.352023-12-298018Actual
3911280.002022-07-318026Budget
31331722.322024-08-3080613Actual
133131360.202023-03-318018Actual
28369408.002024-06-308046Actual
15533945.002023-07-018063Actual
18658214.002023-09-308073Actual
10780300.002023-01-298056Actual
365951035.952025-01-298068Actual
32845157.002024-10-308026Actual
1874480.002022-05-318066Budget
13234786.002023-03-318067Actual
22722940.002024-01-298014Actual
6829454.002022-10-318063Actual
9570648.002022-12-298036Actual
4333750.002022-07-318018Budget
25406155.022024-03-3080311Actual
292561795.002024-07-308014Actual
24051321.002024-02-288066Actual
22421238.002023-12-2980411Actual
1078598.062022-04-308068Actual
16214376.302023-07-0180111Actual
14766579.002023-05-318065Actual
12182750.002023-02-288018Budget
11245550.002023-02-288013Budget
26088259.002024-04-298046Actual
20390226.302023-10-3180411Actual
11712480.002023-02-288016Budget
24661258.002022-07-018014Actual
30354417.002024-08-308073Actual
25460114.592024-03-3080511Actual
19335101.822023-09-3080311Actual
35531359.282024-12-2980211Actual
6208550.002022-09-308036Budget
2662464.592024-04-2980112Actual
13031280.002023-03-318056Budget
14172772.312023-04-308068Actual
17389352.892023-07-3180611Actual
19714921.002023-10-318014Actual
5236480.002022-08-318066Budget
20336110.342023-10-3180211Actual
11903280.002023-02-288056Budget
241081184.002024-02-288017Actual
9799950.002022-12-298017Budget
38543515.002025-03-318016Actual
34378183.742024-11-3080211Actual
35148600.002024-12-298036Actual
17328242.252023-07-3180411Actual
37944580.562025-02-2880611Actual
246711029.002024-03-308063Actual
27628453.962024-05-3080411Actual
273681269.002024-05-308067Actual
32103746.522024-09-2980111Actual
17716620.002023-08-318064Actual
4845924.002022-08-318015Actual
98001029.002022-12-298017Actual
21479230.552023-12-0180611Actual
286061058.682024-06-308028Actual
357806.002022-04-308015Actual
11856401.002023-02-288046Actual
26147288.002024-04-298066Actual
1544170.972023-05-3180612Actual
7094705.002022-10-318015Actual
2254574.162023-12-2980612Actual
175971108.002023-08-318063Actual
32303564.602024-09-2980112Actual
2990480.002022-07-018066Budget
7232620.002022-10-318016Actual
2171000.002022-04-308014Budget
889650.002022-04-308067Budget
274541401.112024-05-308028Actual
8498376.002022-12-018046Actual
21391242.252023-12-0180311Actual
35035946.002024-12-298065Actual
32925232.002024-10-308056Actual
2837683.002022-07-018036Actual
690200.002022-04-308056Budget
27191661.002024-05-308036Actual
2885380.002022-07-018046Budget
10048764.732022-12-298068Actual
17188819.282023-07-318068Actual
6361380.002022-09-308066Actual
293491301.002024-07-308015Actual
8745757.002022-12-018067Actual
263291069.282024-04-298028Actual
24401238.002024-02-2880411Actual
32547972.002024-10-308063Actual
5034225.002022-08-318026Actual
13093480.002023-03-318066Budget
35764983.762024-12-2980612Actual
7810487.452022-10-318068Actual
279261106.542024-05-3080613Actual
2202701.092022-05-318068Actual
161561031.402023-07-018068Actual
30205715.302024-07-3080613Actual
75621155.002022-10-318017Actual
2457952.892024-02-2880612Actual
13871406.002023-04-308036Actual
28075410.002024-06-308073Actual
6629623.822022-09-308028Actual
24671000.002022-07-018014Budget
9569550.002022-12-298036Budget
14964360.002023-05-318066Actual
319251373.002024-09-298067Actual
12041850.002023-02-288017Budget
35093483.002024-12-298016Actual
330151820.002024-10-308017Actual
9472632.002022-12-298016Actual
251381360.002024-03-308017Actual
285782482.952024-06-308018Actual
14287228.422023-04-3080311Actual
3317480.002022-07-018068Budget
8402259.002022-12-018026Actual
302971103.002024-08-308063Actual
315431120.002024-09-298064Actual
29523400.002024-07-308046Actual
37802649.712025-02-2880111Actual
22907400.002024-01-298016Actual
31694566.002024-09-298016Actual
1750572.042023-07-3180612Actual
58311272.002022-09-308014Actual
24142888.002024-02-288067Actual
7700750.002022-10-318018Budget
160361050.002023-07-018067Actual
2293494.002024-01-298026Actual
36324422.002025-01-298046Actual
3537200.002022-07-318073Budget
2665866.722024-04-2980612Actual
32422985.482024-09-2980213Actual
15142649.582023-05-318028Actual
1159550.002022-05-318013Budget
38122531.092025-02-2880113Actual
33521597.752024-10-3080113Actual
282301192.002024-06-308065Actual
341731062.002024-11-308067Actual
13172806.002023-03-318017Actual
37420186.002025-02-288026Actual
381801183.732025-02-2880613Actual
34493746.522024-11-3080611Actual
191021144.002023-09-308067Actual
330491296.002024-10-308067Actual
11810550.002023-02-288036Budget
2140675.342022-05-318028Actual
8546200.002022-12-018056Budget
36852442.262025-01-2980112Actual
27689555.022024-05-3080611Actual
30708418.002024-08-308066Actual
20779669.002023-12-018064Actual
6255506.002022-09-308046Actual
129499.002022-05-318073Actual
23014291.002024-01-298056Actual
20451219.912023-10-3180611Actual
11963480.002023-02-288066Budget
18926468.002023-09-308036Actual
12938550.002023-03-318036Budget
9721480.002022-12-298066Budget
21010360.002023-12-018046Actual

Generated 2025-05-30 13:21:52.901 UTC