[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371221287.002025-03-018063Actual
16214376.302023-07-0280111Actual
38861869.282025-04-018028Actual
32547972.002024-10-318063Actual
5315789.002022-09-018017Actual
8546200.002022-12-028056Budget
32101349.592022-07-028018Actual
2932200.002022-07-028056Budget
291361733.002024-07-318013Actual
14811039.002022-06-018015Actual
9721480.002022-12-308066Budget
279261106.542024-05-3180613Actual
2838550.002022-07-028036Budget
4845924.002022-09-018015Actual
35503707.162024-12-3080111Actual
11166480.002023-01-308068Budget
353251351.002024-12-308067Actual
6302280.002022-10-018056Budget
7330648.002022-11-018036Actual
2454711.402024-02-2980212Actual
5130380.002022-09-018046Budget
36998803.022025-01-3080213Actual
33548701.262024-10-3180213Actual
376241348.002025-03-018067Actual
276650.002022-05-018064Budget
231041039.002024-01-308017Actual
11713556.002023-03-018016Actual
6360480.002022-10-018066Budget
29228449.002024-07-318073Actual
3537200.002022-08-018073Budget
26716350.382024-04-3080113Actual
282301192.002024-07-018065Actual
6828480.002022-11-018063Budget
1641542.252023-07-0280112Actual
308001260.002024-08-318067Actual
33942606.002024-12-018016Actual
36350320.002025-01-308056Actual
29469170.002024-07-318026Actual
13361380.002023-04-018028Budget
247561013.002024-03-318014Actual
34579203.952024-12-0180212Actual
31721173.002024-09-308026Actual
296391767.002024-07-318017Actual
13092468.002023-04-018066Actual
29934458.212024-07-3180411Actual
6110480.002022-10-018016Budget
384501179.002025-04-018015Actual
263291069.282024-04-308028Actual
20956137.002023-12-028026Actual
65801288.982022-10-018018Actual
15804450.002023-07-028016Actual
327601277.002024-10-318065Actual
34405485.872024-12-0180311Actual
2604850.002022-07-028015Budget
23819779.002024-02-298015Actual
31331722.322024-08-3180613Actual
18357172.042023-09-0180411Actual
5705375.002022-10-018063Actual
5643550.002022-10-018013Budget
7233550.002022-11-018016Budget
145201396.002023-06-018013Actual
161561031.402023-07-028068Actual
15533945.002023-07-028063Actual
2153743.312023-12-0280112Actual
9664200.002022-12-308056Budget
9521225.002022-12-308026Actual
31033532.682024-08-3180311Actual
15234372.042023-06-0180111Actual
388332129.912025-04-018018Actual
38683536.002025-04-018066Actual
236061562.002024-02-298013Actual
21391242.252023-12-0280311Actual
5969907.002022-10-018015Actual
2281550.002022-07-028013Budget
291711025.002024-07-318063Actual
32103746.522024-09-3080111Actual
36913683.752025-01-3080612Actual
498584.002022-05-018016Actual
19926167.002023-11-018026Actual
1953888.002022-06-018017Actual
330491296.002024-10-318067Actual
293841118.002024-07-318065Actual
1720550.002022-06-018036Budget
1078598.062022-05-018068Actual
20837803.002023-12-028015Actual
21278779.882023-12-028068Actual
24401238.002024-02-2980411Actual
4987511.002022-09-018016Actual
325121587.002024-10-318013Actual
17389352.892023-08-0180611Actual
8745757.002022-12-028067Actual
320111158.682024-09-308028Actual
1544170.972023-06-0180612Actual
16976433.002023-08-018066Actual
24019283.002024-02-298056Actual
17774644.002023-09-018015Actual
25852861.002024-04-308064Actual
7948416.002022-12-028063Actual
6690669.282022-10-018068Actual
15711680.002023-07-028015Actual
5131310.002022-09-018046Actual
1930861.402023-10-0180211Actual
7561950.002022-11-018017Budget
4656200.002022-09-018073Actual
9986480.002022-12-308028Budget
12699850.002023-04-018015Budget
16917324.002023-08-018046Actual
1744723.102023-08-0180112Actual
11493650.002023-03-018064Budget
9617348.002022-12-308046Actual
14851169.002023-06-018026Actual
360921310.002025-01-308064Actual
195951543.002023-11-018013Actual
1623550.002022-06-018016Budget
19748535.002023-11-018064Actual
14824412.002023-06-018016Actual
133131360.202023-04-018018Actual
36324422.002025-01-308046Actual
1750572.042023-08-0180612Actual
37179405.002025-03-018073Actual
22339356.082023-12-3080111Actual
35764983.762024-12-3080612Actual
2251222.042023-12-3080112Actual
7749511.702022-11-018028Actual
19389122.042023-10-0180511Actual
216611060.002023-12-308063Actual
10373650.002023-01-308064Budget
830950.002022-05-018017Budget
16943211.002023-08-018056Actual
15289156.082023-06-0180311Actual
30354417.002024-08-318073Actual
278931083.732024-05-3180213Actual
9939750.002022-12-308018Budget
262061496.002024-04-308017Actual
252311698.082024-03-318018Actual
2254574.162023-12-3080612Actual
32925232.002024-10-318056Actual
47051100.002022-09-018014Budget
33255327.362024-10-3180211Actual
280181136.002024-07-018063Actual
11383100.002023-03-018073Actual
2293494.002024-01-308026Actual
89449.002022-05-018063Actual
27747636.942024-05-3180112Actual
31152610.342024-08-3180112Actual
8605480.002022-12-028066Budget
19422318.852023-10-0180611Actual
1747423.102023-08-0180212Actual
4766650.002022-09-018064Budget
37030722.322025-01-3080613Actual
4381480.002022-08-018028Budget
7376444.002022-11-018046Actual
16863128.002023-08-018026Actual
1624251.822023-07-0280211Actual
1540834.802023-06-0180112Actual
58301100.002022-10-018014Budget
24051321.002024-02-298066Actual
596550.002022-05-018036Budget
25351395.452024-03-3180111Actual
7424188.002022-11-018056Actual
359391488.002025-01-308013Actual
140501039.002023-05-018067Actual
16296219.912023-07-0280411Actual
348221047.002024-12-308063Actual
12984497.002023-04-018046Actual
10978750.002023-01-308067Budget
34350950.782024-12-0180111Actual
80741197.002022-12-028014Actual
22757571.002024-01-308064Actual
2789200.002022-07-028026Budget
21838875.002023-12-308015Actual
4114480.002022-08-018066Budget
36243661.002025-01-308016Actual
34698766.182024-12-0180213Actual
365332428.402025-01-308018Actual
338841240.002024-12-018065Actual
34432430.552024-12-0180411Actual
7423200.002022-11-018056Budget
25048164.002024-03-318056Actual
2053622.042023-11-0180212Actual
17894140.002023-09-018026Actual
35703597.582024-12-3080112Actual
3259380.002022-07-028028Budget
8873480.002022-12-028028Budget
30146332.842024-07-3180113Actual
263012382.942024-04-308018Actual
35851100.002022-08-018014Budget
8275650.002022-12-028065Budget
1632360.332023-07-0280511Actual
23993353.002024-02-298046Actual
37393543.002025-03-018016Actual
38329299.002025-04-018073Actual
8604501.002022-12-028066Actual
14015945.002023-05-018017Actual
36030315.002025-01-308073Actual
9071480.002022-12-308063Budget
274262049.602024-05-318018Actual
175621780.002023-09-018013Actual
2603890.002022-07-028015Actual
3536173.002022-08-018073Actual
2202701.092022-06-018068Actual
98001029.002022-12-308017Actual
8355670.002022-12-028016Actual
18658214.002023-10-018073Actual
16122740.492023-07-028028Actual
12841480.002023-04-018016Budget
19714921.002023-11-018014Actual
4333750.002022-08-018018Budget
38064983.762025-03-0180612Actual
2341349.002022-07-028063Actual
20451219.912023-11-0180611Actual
24883687.002024-03-318065Actual
15653638.002023-07-028064Actual
1767380.002022-06-018046Budget
303821855.002024-08-318014Actual
354451210.192024-12-308068Actual
7015742.002022-11-018064Actual
7483397.002022-11-018066Actual
24848673.002024-03-318015Actual
24142888.002024-02-298067Actual
25433160.342024-03-3180411Actual
26062445.002024-04-308036Actual
18006401.002023-09-018066Actual
2931270.002022-07-028056Actual
7622865.002022-11-018067Actual
10686632.002023-01-308036Actual
3458380.002022-08-018063Budget
6628480.002022-10-018028Budget
4440740.492022-08-018068Actual
14314163.532023-05-0180411Actual
38543515.002025-04-018016Actual
25947901.002024-04-308065Actual
292561795.002024-07-318014Actual
971750.002022-05-018018Budget
2555133.742024-03-3180112Actual
10048764.732022-12-308068Actual
23372213.532024-01-3080311Actual
5782200.002022-10-018073Budget
364401856.002025-01-308017Actual
4518531.002022-09-018013Actual

Generated 2025-05-31 20:47:01.948 UTC