[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6207655.002022-10-018036Actual
28753409.282024-07-0180311Actual
21930365.002023-12-308016Actual
8604501.002022-12-028066Actual
20716222.002023-12-028073Actual
28369408.002024-07-018046Actual
259121041.002024-04-308015Actual
9256750.002022-12-308064Budget
10685550.002023-01-308036Budget
24728199.002024-03-318073Actual
2014705.002022-06-018067Actual
342591285.952024-12-018028Actual
1295100.002022-06-018073Budget
26062445.002024-04-308036Actual
21336280.552023-12-0280111Actual
18871357.002023-10-018016Actual
19686428.002023-11-018073Actual
15289156.082023-06-0180311Actual
4657200.002022-09-018073Budget
2351744.382024-01-3080112Actual
25022291.002024-03-318046Actual
36324422.002025-01-308046Actual
1948020.972023-10-0180112Actual
9986480.002022-12-308028Budget
27628453.962024-05-3180411Actual
3863480.002022-08-018016Budget
65801288.982022-10-018018Actual
2665866.722024-04-3080612Actual
338841240.002024-12-018065Actual
12292611.702023-03-018068Actual
21066425.002023-12-028066Actual
11633650.002023-03-018065Budget
327601277.002024-10-318065Actual
15859509.002023-07-028036Actual
26776738.112024-04-3080613Actual
133131360.202023-04-018018Actual
17682834.002023-09-018014Actual
33343549.712024-10-3180611Actual
1850970.972023-09-0180612Actual
2741550.002022-07-028016Budget
546209.002022-05-018026Actual
20390226.302023-11-0180411Actual
11165669.282023-01-308068Actual
17894140.002023-09-018026Actual
365332428.402025-01-308018Actual
37448582.002025-03-018036Actual
7948416.002022-12-028063Actual
5970850.002022-10-018015Budget
29523400.002024-07-318046Actual
3537200.002022-08-018073Budget
19362175.232023-10-0180411Actual
89449.002022-05-018063Actual
347871715.002024-12-308013Actual
281032174.002024-07-018014Actual
6301246.002022-10-018056Actual
14824412.002023-06-018016Actual
12761598.002023-04-018065Actual
21364160.342023-12-0280211Actual
23761737.002024-02-298064Actual
5643550.002022-10-018013Budget
47041146.002022-09-018014Actual
36794475.242025-01-3080611Actual
16122740.492023-07-028028Actual
14731875.002023-06-018015Actual
18098756.002023-09-018067Actual
19841623.002023-11-018065Actual
17716620.002023-09-018064Actual
4007380.002022-08-018046Budget
11962444.002023-03-018066Actual
16743848.002023-08-018015Actual
3647720.002022-08-018064Actual
22757571.002024-01-308064Actual
34613902.902024-12-0180612Actual
28075410.002024-07-018073Actual
39096652.902025-04-0180611Actual
18720626.002023-10-018064Actual
314231025.002024-09-308063Actual
34459164.592024-12-0180511Actual
830950.002022-05-018017Budget
17328242.252023-08-0180411Actual
24848673.002024-03-318015Actual
8746750.002022-12-028067Budget
11712480.002023-03-018016Budget
5891617.002022-10-018064Actual
330491296.002024-10-318067Actual
30623570.002024-08-318036Actual
3911280.002022-08-018026Budget
262411171.002024-04-308067Actual
10372623.002023-01-308064Actual
4519550.002022-09-018013Budget
267431004.782024-04-3080213Actual
129499.002022-06-018073Actual
28780435.872024-07-0180411Actual
30054115.652024-07-3180212Actual
21872592.002023-12-308065Actual
21244860.192023-12-028028Actual
10732480.002023-01-308046Budget
263621046.562024-04-308068Actual
27136489.002024-05-318016Actual
35731243.322024-12-3080212Actual
206241653.002023-12-028013Actual
10918850.002023-01-308017Budget
2932200.002022-07-028056Budget
145541108.002023-06-018063Actual
6828480.002022-11-018063Budget
15618852.002023-07-028014Actual
11963480.002023-03-018066Budget
643380.002022-05-018046Budget
326671323.002024-10-318064Actual
325121587.002024-10-318013Actual
304171405.002024-08-318064Actual
11244710.002023-03-018013Actual
17974169.002023-09-018056Actual
5783200.002022-10-018073Actual
16622445.002023-08-018073Actual
38149678.462025-03-0180213Actual
30595262.002024-08-318026Actual
320451196.562024-09-308068Actual
12182750.002023-03-018018Budget
319832182.942024-09-308018Actual
24462365.662024-02-2980611Actual
24661258.002022-07-028014Actual
360582134.002025-01-308014Actual
241081184.002024-02-298017Actual
9393650.002022-12-308065Budget
18357172.042023-09-0180411Actual
7376444.002022-11-018046Actual
31834458.002024-09-308066Actual
37179405.002025-03-018073Actual
10780300.002023-01-308056Actual
29549266.002024-07-318056Actual
330151820.002024-10-318017Actual
383572034.002025-04-018014Actual
12699850.002023-04-018015Budget
32899428.002024-10-318046Actual
236061562.002024-02-298013Actual
292561795.002024-07-318014Actual
2931270.002022-07-028056Actual
38624356.002025-04-018046Actual
37030722.322025-01-3080613Actual
9394808.002022-12-308065Actual
350001488.002024-12-308015Actual
24019283.002024-02-298056Actual
14347230.552023-05-0180611Actual
12620650.002023-04-018064Budget
6439850.002022-10-018017Budget
1830360.332023-09-0180211Actual
33401460.342024-10-3180112Actual
263291069.282024-04-308028Actual
25048164.002024-03-318056Actual
5237501.002022-09-018066Actual
39216939.072025-04-0180612Actual
24319274.172024-02-2980111Actual
10686632.002023-01-308036Actual
34081426.002024-12-018066Actual
9617348.002022-12-308046Actual
2557825.232024-03-3180212Actual
353251351.002024-12-308067Actual
7888550.002022-12-028013Budget
191601925.362023-10-018018Actual
195951543.002023-11-018013Actual
6907154.002022-11-018073Actual
5704380.002022-10-018063Budget
3862595.002022-08-018016Actual
32925232.002024-10-318056Actual
33309334.812024-10-3180411Actual
9473550.002022-12-308016Budget
417650.002022-05-018065Budget
9859636.002022-12-308067Actual
7093650.002022-11-018015Budget
161561031.402023-07-028068Actual
372072060.002025-03-018014Actual
30886955.642024-08-318028Actual
1018617.762022-05-018028Actual
15944356.002023-07-028066Actual
6629623.822022-10-018028Actual
28961727.372024-07-0180612Actual
33282349.702024-10-3180311Actual
15234372.042023-06-0180111Actual
36561982.922025-01-308028Actual
1158624.002022-06-018013Actual
38002415.662025-03-0180112Actual
1720550.002022-06-018036Budget
13233750.002023-04-018067Budget
14172772.312023-05-018068Actual
35822369.682024-12-3080113Actual
269871108.002024-05-318064Actual
28841475.242024-07-0180611Actual
296391767.002024-07-318017Actual
190671189.002023-10-018017Actual
2171000.002022-05-018014Budget
1954950.002022-06-018017Budget
37393543.002025-03-018016Actual
316011318.002024-09-308015Actual
268331575.002024-05-318013Actual
3646650.002022-08-018064Budget
29019553.892024-07-0180113Actual
10047380.002022-12-308068Budget
302971103.002024-08-318063Actual
32395608.282024-09-3080113Actual
39274559.162025-04-0180113Actual
37500326.002025-03-018056Actual
21838875.002023-12-308015Actual
34879444.002024-12-308073Actual
20039356.002023-11-018066Actual
26716350.382024-04-3080113Actual
22988270.002024-01-308046Actual
8213650.002022-12-028015Budget
1078598.062022-05-018068Actual
31721173.002024-09-308026Actual
1544170.972023-06-0180612Actual
18926468.002023-10-018036Actual
3910287.002022-08-018026Actual
23259740.492024-01-308068Actual
200961166.002023-11-018017Actual
7281283.002022-11-018026Actual
2740492.002022-07-028016Actual
4114480.002022-08-018066Budget
2561043.312024-03-3180612Actual
14314163.532023-05-0180411Actual
8873480.002022-12-028028Budget
1953851.822023-10-0180612Actual
308582625.372024-08-318018Actual
38953745.452025-04-0180111Actual
22248716.252023-12-308028Actual
35851100.002022-08-018014Budget
319251373.002024-09-308067Actual
9987867.762022-12-308028Actual
34378183.742024-12-0180211Actual
36998803.022025-01-3080213Actual
384851301.002025-04-018065Actual
376822116.272025-03-018018Actual
25433160.342024-03-3180411Actual
4381480.002022-08-018028Budget
2662464.592024-04-3080112Actual
5315789.002022-09-018017Actual
13627798.002023-05-018014Actual
2788133.002022-07-028026Actual
8825750.002022-12-028018Budget
277749.002022-05-018064Actual

Generated 2025-05-31 03:27:28.333 UTC