[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8452655.002022-12-038036Actual
352901646.002024-12-318017Actual
890676.002022-05-028067Actual
7233550.002022-11-028016Budget
15176764.732023-06-028068Actual
13421480.002023-04-028068Budget
29582483.002024-08-018066Actual
7749511.702022-11-028028Actual
2740492.002022-07-038016Actual
25789308.002024-05-018073Actual
9986480.002022-12-318028Budget
32101349.592022-07-038018Actual
1632360.332023-07-0380511Actual
7376444.002022-11-028046Actual
12985480.002023-04-028046Budget
91961100.002022-12-318014Budget
262061496.002024-05-018017Actual
38861869.282025-04-028028Actual
36561982.922025-01-318028Actual
331351002.612024-11-018028Actual
36270167.002025-01-318026Actual
22988270.002024-01-318046Actual
18275299.702023-09-0280111Actual
25173992.002024-04-018067Actual
65801288.982022-10-028018Actual
1216380.002022-06-028063Budget
33521597.752024-11-0180113Actual
376822116.272025-03-028018Actual
2537958.212024-04-0180211Actual
28428484.002024-07-028066Actual
2661650.002022-07-038065Budget
8931478.362022-12-038068Actual
27747636.942024-06-0180112Actual
91971155.002022-12-318014Actual
38953745.452025-04-0280111Actual
11244710.002023-03-028013Actual
2741550.002022-07-038016Budget
23819779.002024-03-018015Actual
2161051.002022-05-028014Actual
285782482.952024-07-028018Actual
10264162.002023-01-318073Actual
22037188.002023-12-318056Actual
13871406.002023-05-028036Actual
3725757.002022-08-028015Actual
16778827.002023-08-028065Actual
282301192.002024-07-028065Actual
6829454.002022-11-028063Actual
17301163.532023-08-0280311Actual
10187393.002023-01-318063Actual
274262049.602024-06-018018Actual
7329550.002022-11-028036Budget
166501095.002023-08-028014Actual
8545334.002022-12-038056Actual
6690669.282022-10-028068Actual
39182243.322025-04-0280212Actual
20921210.192022-06-028018Actual
23372213.532024-01-3180311Actual
2418159.002022-07-038073Actual
11856401.002023-03-028046Actual
4333750.002022-08-028018Budget
32604520.002024-11-018073Actual
388332129.912025-04-028018Actual
24996529.002024-04-018036Actual
3911280.002022-08-028026Budget
361501431.002025-01-318015Actual
150561039.002023-06-028067Actual
160011197.002023-07-038017Actual
168143.002022-05-028073Actual
23698201.002024-03-018073Actual
4846850.002022-09-028015Budget
31331722.322024-09-0180613Actual
8746750.002022-12-038067Budget
8604501.002022-12-038066Actual
4766650.002022-09-028064Budget
12042848.002023-03-028017Actual
33282349.702024-11-0180311Actual
360582134.002025-01-318014Actual
1647344.382023-07-0380612Actual
595602.002022-05-028036Actual
6828480.002022-11-028063Budget
268331575.002024-06-018013Actual
24848673.002024-04-018015Actual
349072003.002024-12-318014Actual
12104750.002023-03-028067Budget
36913683.752025-01-3180612Actual
4908650.002022-09-028065Budget
29079715.302024-07-0280613Actual
286401025.342024-07-028068Actual
19422318.852023-10-0280611Actual
9148100.002022-12-318073Budget
6254380.002022-10-028046Budget
263012382.942024-05-018018Actual
206241653.002023-12-038013Actual
6360480.002022-10-028066Budget
4657200.002022-09-028073Budget
292911062.002024-08-018064Actual
325121587.002024-11-018013Actual
20039356.002023-11-028066Actual
19389122.042023-10-0280511Actual
348221047.002024-12-318063Actual
21036265.002023-12-038056Actual
330491296.002024-11-018067Actual
3726850.002022-08-028015Budget
25406155.022024-04-0180311Actual
12621831.002023-04-028064Actual
4440740.492022-08-028068Actual
12937621.002023-04-028036Actual
23912505.002024-03-018016Actual
5034225.002022-09-028026Actual
274541401.112024-06-018028Actual
4114480.002022-08-028066Budget
15944356.002023-07-038066Actual
35148600.002024-12-318036Actual
6629623.822022-10-028028Actual
19335101.822023-10-0280311Actual
23399235.872024-01-3180411Actual
18871357.002023-10-028016Actual
39096652.902025-04-0280611Actual
17246308.212023-08-0280111Actual
35764983.762024-12-3180612Actual
27163223.002024-06-018026Actual
231971346.562024-01-318018Actual
2457952.892024-03-0180612Actual
1847649.702023-09-0280112Actual
13843131.002023-05-028026Actual
22070405.002023-12-318066Actual
3131650.002022-07-038067Budget
3458380.002022-08-028063Budget
246711029.002024-04-018063Actual
37179405.002025-03-028073Actual
26422453.962024-05-0180111Actual
5316850.002022-09-028017Budget
364751337.002025-01-318067Actual
11056750.002023-01-318018Budget
10637200.002023-01-318026Budget
27243232.002024-06-018056Actual
3132668.002022-07-038067Actual
36708419.922025-01-3180311Actual
337921159.002024-12-028064Actual
359391488.002025-01-318013Actual
2014705.002022-06-028067Actual
36324422.002025-01-318046Actual
372072060.002025-03-028014Actual
262411171.002024-05-018067Actual
9394808.002022-12-318065Actual
24019283.002024-03-018056Actual
39274559.162025-04-0280113Actual
2341349.002022-07-038063Actual
8403280.002022-12-038026Budget
7748480.002022-11-028028Budget
2342661.402024-01-3180511Actual
242001417.772024-03-018018Actual
293841118.002024-08-018065Actual
36298666.002025-01-318036Actual
11760200.002023-03-028026Budget
354111035.952024-12-318028Actual
3396611.002022-08-028013Actual
22815814.002024-01-318015Actual
33255327.362024-11-0180211Actual
12700963.002023-04-028015Actual
23641869.002024-03-018063Actual
3960550.002022-08-028036Budget
18898176.002023-10-028026Actual
7622865.002022-11-028067Actual
285201143.002024-07-028067Actual
35585405.022024-12-3180411Actual
971750.002022-05-028018Budget
24374164.592024-03-0180311Actual
1644222.042023-07-0380212Actual
236061562.002024-03-018013Actual
26565245.442024-05-0180611Actual
38543515.002025-04-028016Actual
32395608.282024-10-0180113Actual
11963480.002023-03-028066Budget
36735369.912025-01-3180411Actual
10780300.002023-01-318056Actual
3537200.002022-08-028073Budget
6031742.002022-10-028065Actual
1641542.252023-07-0380112Actual
2340380.002022-07-038063Budget
8745757.002022-12-038067Actual
10186380.002023-01-318063Budget
8027100.002022-12-038073Budget
27866360.912024-06-0180113Actual
23317285.872024-01-3180111Actual
24728199.002024-04-018073Actual
1670219.002022-06-028026Actual
37533536.002025-03-028066Actual
5455750.002022-09-028018Budget
35558414.602024-12-3180311Actual
38650336.002025-04-028056Actual
30649338.002024-09-018046Actual
24883687.002024-04-018065Actual
3459382.002022-08-028063Actual
2280618.002022-07-038013Actual
6301246.002022-10-028056Actual
32212168.852024-10-0180511Actual
11904207.002023-03-028056Actual
17809772.002023-09-028065Actual
8354550.002022-12-038016Budget
7232620.002022-11-028016Actual
7377380.002022-11-028046Budget
32103746.522024-10-0180111Actual
9011578.002022-12-318013Actual
342591285.952024-12-028028Actual
19806788.002023-11-028015Actual
9664200.002022-12-318056Budget
27078946.002024-06-018065Actual
19748535.002023-11-028064Actual
14314163.532023-05-0280411Actual
2884446.002022-07-038046Actual
2144552.892023-12-0380511Actual
35849759.162024-12-3180213Actual
281951216.002024-07-028015Actual
21957137.002023-12-318026Actual
17154598.062023-08-028028Actual
37884544.392025-03-0280411Actual
39334959.162025-04-0280613Actual
4193756.002022-08-028017Actual
33729362.002024-12-028073Actual
15653638.002023-07-038064Actual
7281283.002022-11-028026Actual
36971745.132025-01-3180113Actual
6110480.002022-10-028016Budget
20451219.912023-11-0280611Actual
276650.002022-05-028064Budget
353251351.002024-12-318067Actual
36383463.002025-01-318066Actual
499550.002022-05-028016Budget
11810550.002023-03-028036Budget
749487.002022-05-028066Actual
10452850.002023-01-318015Budget
160361050.002023-07-038067Actual
4986480.002022-09-028016Budget
315431120.002024-10-018064Actual
7014750.002022-11-028064Budget
10838511.002023-01-318066Actual
10978750.002023-01-318067Budget
36681320.982025-01-3180211Actual
35200237.002024-12-318056Actual

Generated 2025-06-01 04:06:54.119 UTC