[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13360655.642023-03-198028Actual
286401025.342024-06-188068Actual
9335772.002022-12-178015Actual
307651606.002024-08-188017Actual
4986480.002022-08-198016Budget
10637200.002023-01-178026Budget
35120204.002024-12-178026Actual
34081426.002024-11-188066Actual
285782482.952024-06-188018Actual
24941361.002024-03-188016Actual
276650.002022-04-188064Budget
2419100.002022-06-198073Budget
25022291.002024-03-188046Actual
297601013.222024-07-188028Actual
20217860.192023-10-198028Actual
154981797.002023-06-198013Actual
360582134.002025-01-178014Actual
12985480.002023-03-198046Budget
64401155.002022-09-188017Actual
6828480.002022-10-198063Budget
2442856.082024-02-1680511Actual
7810487.452022-10-198068Actual
38149678.462025-02-1680213Actual
22011346.002023-12-178046Actual
5237501.002022-08-198066Actual
2457952.892024-02-1680612Actual
4053265.002022-07-198056Actual
20929381.002023-11-198016Actual
8276668.002022-11-198065Actual
499550.002022-04-188016Budget
2454711.402024-02-1680212Actual
5130380.002022-08-198046Budget
1403680.002022-05-198064Actual
23225675.342024-01-178028Actual
26147288.002024-04-178066Actual
37944580.562025-02-1680611Actual
23761737.002024-02-168064Actual
36030315.002025-01-178073Actual
24671000.002022-06-198014Budget
12937621.002023-03-198036Actual
2789200.002022-06-198026Budget
749487.002022-04-188066Actual
2452041.192024-02-1680112Actual
2140675.342022-05-198028Actual
1950723.102023-09-1880212Actual
4656200.002022-08-198073Actual
20006192.002023-10-198056Actual
31801291.002024-09-178056Actual
3726850.002022-07-198015Budget
2161051.002022-04-188014Actual
12699850.002023-03-198015Budget
327251336.002024-10-188015Actual
1644222.042023-06-1980212Actual
13843131.002023-04-188026Actual
7233550.002022-10-198016Budget
18813827.002023-09-188065Actual
29968528.432024-07-1880611Actual
58301100.002022-09-188014Budget
285201143.002024-06-188067Actual
359391488.002025-01-178013Actual
5643550.002022-09-188013Budget
30708418.002024-08-188066Actual
4845924.002022-08-198015Actual
150561039.002023-05-198067Actual
4519550.002022-08-198013Budget
274262049.602024-05-188018Actual
13421051.002022-05-198014Actual
349072003.002024-12-178014Actual
38272983.002025-03-198063Actual
21391242.252023-11-1980311Actual
15804450.002023-06-198016Actual
36681320.982025-01-1780211Actual
7280280.002022-10-198026Budget
5891617.002022-09-188064Actual
319251373.002024-09-178067Actual
1719663.002022-05-198036Actual
13032351.002023-03-198056Actual
242001417.772024-02-168018Actual
19686428.002023-10-198073Actual
23459312.472024-01-1780611Actual
384501179.002025-03-198015Actual
8355670.002022-11-198016Actual
43321035.952022-07-198018Actual
166501095.002023-07-198014Actual
267431004.782024-04-1780213Actual
8825750.002022-11-198018Budget
22962492.002024-01-178036Actual
32873608.002024-10-188036Actual
34023421.002024-11-188046Actual
38329299.002025-03-198073Actual
1953851.822023-09-1880612Actual
25730983.002024-04-178063Actual
103131000.002023-01-178014Budget
18926468.002023-09-188036Actual
11856401.002023-02-168046Actual
212161785.962023-11-198018Actual
377101349.592025-02-168028Actual
290461073.202024-06-1880213Actual
18275299.702023-08-1980111Actual
28961727.372024-06-1880612Actual
352901646.002024-12-178017Actual
19899421.002023-10-198016Actual
181561360.202023-08-198018Actual
4518531.002022-08-198013Actual
12984497.002023-03-198046Actual
9520280.002022-12-178026Budget
6502793.002022-09-188067Actual
17274115.652023-07-1980211Actual
268331575.002024-05-188013Actual
38122531.092025-02-1680113Actual
5503748.062022-08-198028Actual
2603497.002024-04-178026Actual
20308392.262023-10-1980111Actual
383572034.002025-03-198014Actual
4193756.002022-07-198017Actual
11712480.002023-02-168016Budget
16943211.002023-07-198056Actual
35174364.002024-12-178046Actual
331691210.192024-10-188068Actual
304171405.002024-08-188064Actual
830950.002022-04-188017Budget
21746917.002023-12-178014Actual
498584.002022-04-188016Actual
151141751.112023-05-198018Actual
3910287.002022-07-198026Actual
17154598.062023-07-198028Actual
10977823.002023-01-178067Actual
33463813.542024-10-1880612Actual
22454369.912023-12-1780611Actual
10264162.002023-01-178073Actual
35200237.002024-12-178056Actual
5782200.002022-09-188073Budget
12103661.002023-02-168067Actual
14824412.002023-05-198016Actual
24319274.172024-02-1680111Actual
4254757.002022-07-198067Actual
29907512.472024-07-1880311Actual
33729362.002024-11-188073Actual
129499.002022-05-198073Actual
9071480.002022-12-178063Budget
11165669.282023-01-178068Actual
4006446.002022-07-198046Actual
26062445.002024-04-178036Actual
21780497.002023-12-178064Actual
13172806.002023-03-198017Actual
13627798.002023-04-188014Actual
37179405.002025-02-168073Actual
7888550.002022-11-198013Budget
11382200.002023-02-168073Budget
25259811.702024-03-188028Actual
14347230.552023-04-1880611Actual
38598685.002025-03-198036Actual
121831170.802023-02-168018Actual
2251222.042023-12-1780112Actual
14232315.662023-04-1880111Actual
18871357.002023-09-188016Actual
373351155.002025-02-168065Actual
1850970.972023-08-1980612Actual
1954950.002022-05-198017Budget
35731243.322024-12-1780212Actual
387751166.002025-03-198067Actual
34730671.442024-11-1880613Actual
273681269.002024-05-188067Actual
14851169.002023-05-198026Actual
25460114.592024-03-1880511Actual
103121051.002023-01-178014Actual
309201375.352024-08-188068Actual
15316226.302023-05-1980411Actual
15234372.042023-05-1980111Actual
3132668.002022-06-198067Actual
38624356.002025-03-198046Actual
21336280.552023-11-1980111Actual
28395320.002024-06-188056Actual
15618852.002023-06-198014Actual
7748480.002022-10-198028Budget
365951035.952025-01-178068Actual
80741197.002022-11-198014Actual
388332129.912025-03-198018Actual
18898176.002023-09-188026Actual
231391134.002024-01-178067Actual
38953745.452025-03-1980111Actual
11305412.002023-02-168063Actual
16778827.002023-07-198065Actual
27243232.002024-05-188056Actual
24142888.002024-02-168067Actual
9473550.002022-12-178016Budget
314231025.002024-09-178063Actual
9616380.002022-12-178046Budget
28315158.002024-06-188026Actual
316011318.002024-09-178015Actual
23345178.422024-01-1780211Actual
2555133.742024-03-1880112Actual
191021144.002023-09-188067Actual
302971103.002024-08-188063Actual
382371715.002025-03-198013Actual
1838451.822023-08-1980511Actual
26716350.382024-04-1780113Actual
3959601.002022-07-198036Actual
35764983.762024-12-1780612Actual
22339356.082023-12-1780111Actual
221271062.002023-12-178017Actual
293841118.002024-07-188065Actual
35148600.002024-12-178036Actual
8546200.002022-11-198056Budget
316361229.002024-09-178065Actual
10918850.002023-01-178017Budget
28753409.282024-06-1880311Actual
327601277.002024-10-188065Actual
15653638.002023-06-198064Actual
69551100.002022-10-198014Budget
19362175.232023-09-1880411Actual
1624251.822023-06-1980211Actual
21123945.002023-11-198017Actual
140501039.002023-04-188067Actual
296391767.002024-07-188017Actual
2537958.212024-03-1880211Actual
16685583.002023-07-198064Actual
31299715.302024-08-1880213Actual
33969176.002024-11-188026Actual
8214840.002022-11-198015Actual
359731054.002025-01-178063Actual
2153743.312023-11-1980112Actual
357806.002022-04-188015Actual
7014750.002022-10-198064Budget
36998803.022025-01-1780213Actual
37448582.002025-02-168036Actual
25048164.002024-03-188056Actual
38570262.002025-03-198026Actual
16891497.002023-07-198036Actual
36653907.162025-01-1780111Actual
19010421.002023-09-188066Actual
2991579.002022-06-198066Actual
291711025.002024-07-188063Actual
11492798.002023-02-168064Actual
33942606.002024-11-188016Actual
690200.002022-04-188056Budget
6255506.002022-09-188046Actual
14931242.002023-05-198056Actual
12291480.002023-02-168068Budget
5236480.002022-08-198066Budget

Generated 2025-05-18 16:46:34.119 UTC