[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1813202.002022-06-018056Actual
7376444.002022-11-018046Actual
31480398.002024-09-308073Actual
14314163.532023-05-0180411Actual
11492798.002023-03-018064Actual
25259811.702024-03-318028Actual
19389122.042023-10-0180511Actual
2140675.342022-06-018028Actual
2056767.782023-11-0180612Actual
32958568.002024-10-318066Actual
24883687.002024-03-318065Actual
37393543.002025-03-018016Actual
32101349.592022-07-028018Actual
8027100.002022-12-028073Budget
99381575.352022-12-308018Actual
27628453.962024-05-3180411Actual
29934458.212024-07-3180411Actual
279261106.542024-05-3180613Actual
9148100.002022-12-308073Budget
18686984.002023-10-018014Actual
3862595.002022-08-018016Actual
364401856.002025-01-308017Actual
3132668.002022-07-028067Actual
231041039.002024-01-308017Actual
326322174.002024-10-318014Actual
292561795.002024-07-318014Actual
28343711.002024-07-018036Actual
30088790.142024-07-3180612Actual
889650.002022-05-018067Budget
20929381.002023-12-028016Actual
30173796.002024-07-3180213Actual
381801183.732025-03-0180613Actual
2153743.312023-12-0280112Actual
1544617.002022-06-018065Actual
33969176.002024-12-018026Actual
29497679.002024-07-318036Actual
1159550.002022-06-018013Budget
201891528.382023-11-018018Actual
30978713.542024-08-3180111Actual
350001488.002024-12-308015Actual
10588546.002023-01-308016Actual
13431000.002022-06-018014Budget
18898176.002023-10-018026Actual
15618852.002023-07-028014Actual
387401780.002025-04-018017Actual
393011013.552025-04-0180213Actual
18006401.002023-09-018066Actual
2740492.002022-07-028016Actual
320451196.562024-09-308068Actual
2524650.002022-07-028064Budget
292911062.002024-07-318064Actual
21336280.552023-12-0280111Actual
5315789.002022-09-018017Actual
4766650.002022-09-018064Budget
25852861.002024-04-308064Actual
22757571.002024-01-308064Actual
7948416.002022-12-028063Actual
338841240.002024-12-018065Actual
341731062.002024-12-018067Actual
320111158.682024-09-308028Actual
23014291.002024-01-308056Actual
27276456.002024-05-318066Actual
185661848.002023-10-018013Actual
38543515.002025-04-018016Actual
19714921.002023-11-018014Actual
29019553.892024-07-0180113Actual
10977823.002023-01-308067Actual
270451296.002024-05-318015Actual
4007380.002022-08-018046Budget
24142888.002024-02-298067Actual
2293494.002024-01-308026Actual
2280618.002022-07-028013Actual
28841475.242024-07-0180611Actual
1954950.002022-06-018017Budget
166501095.002023-08-018014Actual
24347115.652024-02-2980211Actual
9799950.002022-12-308017Budget
6581750.002022-10-018018Budget
296391767.002024-07-318017Actual
222201375.352023-12-308018Actual
9393650.002022-12-308065Budget
20659992.002023-12-028063Actual
11572850.002023-03-018015Budget
2354955.022024-01-3080612Actual
15746730.002023-07-028065Actual
16357206.082023-07-0280611Actual
10779280.002023-01-308056Budget
13956397.002023-05-018066Actual
25293828.372024-03-318068Actual
33282349.702024-10-3180311Actual
23345178.422024-01-3080211Actual
331351002.612024-10-318028Actual
11634856.002023-03-018065Actual
315081955.002024-09-308014Actual
1158624.002022-06-018013Actual
32337738.012024-09-3080612Actual
25173992.002024-03-318067Actual
22815814.002024-01-308015Actual
20250993.522023-11-018068Actual
8746750.002022-12-028067Budget
26007293.002024-04-308016Actual
27546807.162024-05-3180111Actual
34879444.002024-12-308073Actual
28428484.002024-07-018066Actual
37179405.002025-03-018073Actual
18418222.042023-09-0180611Actual
28753409.282024-07-0180311Actual
1814200.002022-06-018056Budget
32303564.602024-09-3080112Actual
11633650.002023-03-018065Budget
12370550.002023-04-018013Budget
39216939.072025-04-0180612Actual
1544170.972023-06-0180612Actual
15142649.582023-06-018028Actual
2202701.092022-06-018068Actual
25081436.002024-03-318066Actual
281951216.002024-07-018015Actual
268681252.002024-05-318063Actual
259121041.002024-04-308015Actual
2050934.802023-11-0180112Actual
26450190.122024-04-3080211Actual
221271062.002023-12-308017Actual
1644222.042023-07-0280212Actual
180631201.002023-09-018017Actual
4439480.002022-08-018068Budget
1720550.002022-06-018036Budget
830950.002022-05-018017Budget
20308392.262023-11-0180111Actual
18357172.042023-09-0180411Actual
12104750.002023-03-018067Budget
30354417.002024-08-318073Actual
32212168.852024-09-3080511Actual
20006192.002023-11-018056Actual
30146332.842024-07-3180113Actual
22421238.002023-12-3080411Actual
25789308.002024-04-308073Actual
12985480.002023-04-018046Budget
7889537.002022-12-028013Actual
22722940.002024-01-308014Actual
27191661.002024-05-318036Actual
361501431.002025-01-308015Actual
75621155.002022-11-018017Actual
14964360.002023-06-018066Actual
387751166.002025-04-018067Actual
26716350.382024-04-3080113Actual
8605480.002022-12-028066Budget
32395608.282024-09-3080113Actual
22694407.002024-01-308073Actual
8684950.002022-12-028017Budget
34698766.182024-12-0180213Actual
364751337.002025-01-308067Actual
359391488.002025-01-308013Actual
16863128.002023-08-018026Actual
285201143.002024-07-018067Actual
6110480.002022-10-018016Budget
11810550.002023-03-018036Budget
103131000.002023-01-308014Budget
4519550.002022-09-018013Budget
18275299.702023-09-0180111Actual
360921310.002025-01-308064Actual
34081426.002024-12-018066Actual
36913683.752025-01-3080612Actual
10732480.002023-01-308046Budget
316361229.002024-09-308065Actual
20417124.172023-11-0180511Actual
304171405.002024-08-318064Actual
19954495.002023-11-018036Actual
10048764.732022-12-308068Actual
25730983.002024-04-308063Actual
1440536.932023-05-0180112Actual
18813827.002023-10-018065Actual
297941169.282024-07-318068Actual
35035946.002024-12-308065Actual
2342661.402024-01-3080511Actual
316011318.002024-09-308015Actual
3536173.002022-08-018073Actual
13032351.002023-04-018056Actual
8873480.002022-12-028028Budget
5178289.002022-09-018056Actual
5642531.002022-10-018013Actual
2013650.002022-06-018067Budget
32103746.522024-09-3080111Actual
33729362.002024-12-018073Actual
2561043.312024-03-3180612Actual
296741247.002024-07-318067Actual
2454711.402024-02-2980212Actual
2885380.002022-07-028046Budget
372421386.002025-03-018064Actual
5035280.002022-09-018026Budget
103121051.002023-01-308014Actual
2452041.192024-02-2980112Actual
22011346.002023-12-308046Actual
2201480.002022-06-018068Budget
18978186.002023-10-018056Actual
383572034.002025-04-018014Actual
11056750.002023-01-308018Budget
10187393.002023-01-308063Actual
5890650.002022-10-018064Budget
31272387.222024-08-3180113Actual
18330172.042023-09-0180311Actual
21066425.002023-12-028066Actual
27808939.072024-05-3180612Actual
273681269.002024-05-318067Actual
26504213.532024-04-3080411Actual
15653638.002023-07-028064Actual
22367163.532023-12-3080211Actual
9569550.002022-12-308036Budget
29469170.002024-07-318026Actual
91971155.002022-12-308014Actual
971750.002022-05-018018Budget
12762650.002023-04-018065Budget
35558414.602024-12-3080311Actual
252311698.082024-03-318018Actual
9860750.002022-12-308067Budget
12042848.002023-03-018017Actual
7281283.002022-11-018026Actual
12230458.672023-03-018028Actual
31721173.002024-09-308026Actual
20217860.192023-11-018028Actual
5237501.002022-09-018066Actual
290461073.202024-07-0180213Actual
27574273.102024-05-3180211Actual
24019283.002024-02-298056Actual
35822369.682024-12-3080113Actual
19280376.302023-10-0180111Actual
14851169.002023-06-018026Actual
2884446.002022-07-028046Actual
19980314.002023-11-018046Actual
12621831.002023-04-018064Actual
21010360.002023-12-028046Actual
12371566.002023-04-018013Actual
7094705.002022-11-018015Actual
6255506.002022-10-018046Actual
140501039.002023-05-018067Actual
21746917.002023-12-308014Actual
11857480.002023-03-018046Budget
22339356.082023-12-3080111Actual
29968528.432024-07-3180611Actual
297601013.222024-07-318028Actual
31060441.192024-08-3180411Actual

Generated 2025-05-31 20:39:39.023 UTC