[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14015945.002023-05-028017Actual
20363102.892023-11-0280311Actual
32899428.002024-11-018046Actual
6439850.002022-10-028017Budget
31214866.732024-09-0180612Actual
325121587.002024-11-018013Actual
11382200.002023-03-028073Budget
302621836.002024-09-018013Actual
2014705.002022-06-028067Actual
5503748.062022-09-028028Actual
2161051.002022-05-028014Actual
246361653.002024-04-018013Actual
6158254.002022-10-028026Actual
24996529.002024-04-018036Actual
309201375.352024-09-018068Actual
30978713.542024-09-0180111Actual
28899610.342024-07-0280112Actual
263621046.562024-05-018068Actual
29907512.472024-08-0180311Actual
58301100.002022-10-028014Budget
28927112.462024-07-0280212Actual
11571898.002023-03-028015Actual
2537958.212024-04-0180211Actual
22757571.002024-01-318064Actual
17068789.002023-08-028067Actual
387401780.002025-04-028017Actual
17974169.002023-09-028056Actual
10265200.002023-01-318073Budget
9664200.002022-12-318056Budget
315431120.002024-10-018064Actual
7622865.002022-11-028067Actual
2991579.002022-07-038066Actual
15804450.002023-07-038016Actual
7376444.002022-11-028046Actual
154981797.002023-07-038013Actual
359391488.002025-01-318013Actual
1403680.002022-06-028064Actual
370871906.002025-03-028013Actual
18330172.042023-09-0280311Actual
353832110.212024-12-318018Actual
38953745.452025-04-0280111Actual
22339356.082023-12-3180111Actual
20417124.172023-11-0280511Actual
2056767.782023-11-0280612Actual
35585405.022024-12-3180411Actual
20871811.002023-12-038065Actual
690200.002022-05-028056Budget
34730671.442024-12-0280613Actual
4053265.002022-08-028056Actual
749487.002022-05-028066Actual
5705375.002022-10-028063Actual
29582483.002024-08-018066Actual
2555133.742024-04-0180112Actual
13172806.002023-04-028017Actual
11760200.002023-03-028026Budget
24462365.662024-03-0180611Actual
11383100.002023-03-028073Actual
1622519.002022-06-028016Actual
26925421.002024-06-018073Actual
150561039.002023-06-028067Actual
2524650.002022-07-038064Budget
17154598.062023-08-028028Actual
1766458.002022-06-028046Actual
35120204.002024-12-318026Actual
18778638.002023-10-028015Actual
358850.002022-05-028015Budget
20921210.192022-06-028018Actual
21872592.002023-12-318065Actual
4519550.002022-09-028013Budget
28780435.872024-07-0280411Actual
37533536.002025-03-028066Actual
6111487.002022-10-028016Actual
20929381.002023-12-038016Actual
304751243.002024-09-018015Actual
5177280.002022-09-028056Budget
9701260.202022-05-028018Actual
10686632.002023-01-318036Actual
30088790.142024-08-0180612Actual
1954950.002022-06-028017Budget
30173796.002024-08-0180213Actual
268331575.002024-06-018013Actual
4253650.002022-08-028067Budget
28075410.002024-07-028073Actual
89449.002022-05-028063Actual
17809772.002023-09-028065Actual
13360655.642023-04-028028Actual
2603497.002024-05-018026Actual
279261106.542024-06-0180613Actual
5034225.002022-09-028026Actual
171261479.902023-08-028018Actual
29968528.432024-08-0180611Actual
11572850.002023-03-028015Budget
3537200.002022-08-028073Budget
2013650.002022-06-028067Budget
2740492.002022-07-038016Actual
37448582.002025-03-028036Actual
8354550.002022-12-038016Budget
26114209.002024-05-018056Actual
32818636.002024-11-018016Actual
19954495.002023-11-028036Actual
35703597.582024-12-3180112Actual
3725757.002022-08-028015Actual
145541108.002023-06-028063Actual
26504213.532024-05-0180411Actual
307651606.002024-09-018017Actual
17654197.002023-09-028073Actual
32845157.002024-11-018026Actual
1158624.002022-06-028013Actual
4908650.002022-09-028065Budget
175971108.002023-09-028063Actual
7948416.002022-12-038063Actual
35148600.002024-12-318036Actual
6301246.002022-10-028056Actual
4381480.002022-08-028028Budget
4115601.002022-08-028066Actual
4579345.002022-09-028063Actual
7424188.002022-11-028056Actual
13421051.002022-06-028014Actual
296391767.002024-08-018017Actual
8932380.002022-12-038068Budget
8545334.002022-12-038056Actual
35503707.162024-12-3180111Actual
5035280.002022-09-028026Budget
12042848.002023-03-028017Actual
6629623.822022-10-028028Actual
5130380.002022-09-028046Budget
23014291.002024-01-318056Actual
91961100.002022-12-318014Budget
7482480.002022-11-028066Budget
316011318.002024-10-018015Actual
38064983.762025-03-0280612Actual
1583188.002023-07-038026Actual
23641869.002024-03-018063Actual
258171258.002024-05-018014Actual
14138623.822023-05-028028Actual
1402650.002022-06-028064Budget
14639931.002023-06-028014Actual
27655192.252024-06-0180511Actual
22962492.002024-01-318036Actual
7281283.002022-11-028026Actual
6208550.002022-10-028036Budget
2254574.162023-12-3180612Actual
11492798.002023-03-028064Actual
19280376.302023-10-0280111Actual
2931270.002022-07-038056Actual
1446362.462023-05-0280612Actual
2340380.002022-07-038063Budget
18006401.002023-09-028066Actual
10779280.002023-01-318056Budget
19362175.232023-10-0280411Actual
35849759.162024-12-3180213Actual
16357206.082023-07-0380611Actual
2665866.722024-05-0180612Actual
16214376.302023-07-0380111Actual
349072003.002024-12-318014Actual
3259380.002022-07-038028Budget
15142649.582023-06-028028Actual
34292982.922024-12-028068Actual
3397550.002022-08-028013Budget
12292611.702023-03-028068Actual
12937621.002023-04-028036Actual
4767823.002022-09-028064Actual
35093483.002024-12-318016Actual
3791179.482025-03-0280511Actual
4439480.002022-08-028068Budget
20837803.002023-12-038015Actual
9987867.762022-12-318028Actual
22011346.002023-12-318046Actual
25947901.002024-05-018065Actual
32455678.462024-10-0180613Actual
15316226.302023-06-0280411Actual
6110480.002022-10-028016Budget
135401143.002023-05-028063Actual
7233550.002022-11-028016Budget
20336110.342023-11-0280211Actual
2342661.402024-01-3180511Actual
22815814.002024-01-318015Actual
29934458.212024-08-0180411Actual
22394213.532023-12-3180311Actual
6302280.002022-10-028056Budget
18601935.002023-10-028063Actual
6032650.002022-10-028065Budget
36998803.022025-01-3180213Actual
7014750.002022-11-028064Budget
350001488.002024-12-318015Actual
28369408.002024-07-028046Actual
38002415.662025-03-0280112Actual
889650.002022-05-028067Budget
38030106.082025-03-0280212Actual
8498376.002022-12-038046Actual
8931478.362022-12-038068Actual
36971745.132025-01-3180113Actual
14851169.002023-06-028026Actual
11304380.002023-03-028063Budget
11634856.002023-03-028065Actual
2789200.002022-07-038026Budget
290461073.202024-07-0280213Actual
16891497.002023-08-028036Actual
141101504.142023-05-028018Actual
27601564.602024-06-0180311Actual
256951418.002024-05-018013Actual
8683831.002022-12-038017Actual
1830360.332023-09-0280211Actual
2341349.002022-07-038063Actual
281951216.002024-07-028015Actual
274541401.112024-06-018028Actual
35035946.002024-12-318065Actual
2990480.002022-07-038066Budget
231041039.002024-01-318017Actual
2661650.002022-07-038065Budget
21418235.872023-12-0380411Actual
27775118.852024-06-0180212Actual
30595262.002024-09-018026Actual
14731875.002023-06-028015Actual
6502793.002022-10-028067Actual
10780300.002023-01-318056Actual
5563643.522022-09-028068Actual
3258511.702022-07-038028Actual
36270167.002025-01-318026Actual
4007380.002022-08-028046Budget
39096652.902025-04-0280611Actual
8355670.002022-12-038016Actual
30708418.002024-09-018066Actual
5969907.002022-10-028015Actual
16836499.002023-08-028016Actual
2788133.002022-07-038026Actual
1953851.822023-10-0280612Actual
4986480.002022-09-028016Budget
11056750.002023-01-318018Budget
4656200.002022-09-028073Actual
23372213.532024-01-3180311Actual
352901646.002024-12-318017Actual
6768703.002022-11-028013Actual
16976433.002023-08-028066Actual
21036265.002023-12-038056Actual
2157061.402023-12-0380612Actual
9860750.002022-12-318067Budget
24883687.002024-04-018065Actual
206241653.002023-12-038013Actual
19686428.002023-11-028073Actual

Generated 2025-06-01 14:20:01.175 UTC