[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29497679.002024-08-058036Actual
342312110.212024-12-068018Actual
103121051.002023-02-048014Actual
5502480.002022-09-068028Budget
247561013.002024-04-058014Actual
285201143.002024-07-068067Actual
16943211.002023-08-068056Actual
37420186.002025-03-068026Actual
23698201.002024-03-058073Actual
4439480.002022-08-068068Budget
7014750.002022-11-068064Budget
9617348.002023-01-048046Actual
2557825.232024-04-0580212Actual
7949480.002022-12-078063Budget
12840513.002023-04-068016Actual
35531359.282025-01-0480211Actual
10048764.732023-01-048068Actual
1875405.002022-06-068066Actual
13234786.002023-04-068067Actual
91971155.002023-01-048014Actual
33255327.362024-11-0580211Actual
16122740.492023-07-078028Actual
20837803.002023-12-078015Actual
16778827.002023-08-068065Actual
3396611.002022-08-068013Actual
282301192.002024-07-068065Actual
69541051.002022-11-068014Actual
7700750.002022-11-068018Budget
3906278.422025-04-0680511Actual
16565997.002023-08-068063Actual
5783200.002022-10-068073Actual
3646650.002022-08-068064Budget
3537200.002022-08-068073Budget
319832182.942024-10-058018Actual
154981797.002023-07-078013Actual
21985533.002024-01-048036Actual
21123945.002023-12-078017Actual
5084550.002022-09-068036Budget
27217471.002024-06-058046Actual
166501095.002023-08-068014Actual
38329299.002025-04-068073Actual
2991579.002022-07-078066Actual
387401780.002025-04-068017Actual
39035564.602025-04-0680411Actual
12762650.002023-04-068065Budget
281032174.002024-07-068014Actual
27546807.162024-06-0580111Actual
325121587.002024-11-058013Actual
175621780.002023-09-068013Actual
34579203.952024-12-0680212Actual
19714921.002023-11-068014Actual
258171258.002024-05-058014Actual
1830360.332023-09-0680211Actual
4578380.002022-09-068063Budget
21010360.002023-12-078046Actual
1953888.002022-06-068017Actual
11904207.002023-03-068056Actual
21066425.002023-12-078066Actual
18926468.002023-10-068036Actual
5503748.062022-09-068028Actual
10917955.002023-02-048017Actual
2525655.002022-07-078064Actual
38570262.002025-04-068026Actual
35503707.162025-01-0480111Actual
37857532.682025-03-0680311Actual
22757571.002024-02-048064Actual
690200.002022-05-068056Budget
39154575.242025-04-0680112Actual
336371587.002024-12-068013Actual
5564480.002022-09-068068Budget
20039356.002023-11-068066Actual
11383100.002023-03-068073Actual
58301100.002022-10-068014Budget
13361380.002023-04-068028Budget
2604850.002022-07-078015Budget
2056767.782023-11-0680612Actual
32925232.002024-11-058056Actual
547200.002022-05-068026Budget
8026150.002022-12-078073Actual
8745757.002022-12-078067Actual
11165669.282023-02-048068Actual
91961100.002023-01-048014Budget
8499380.002022-12-078046Budget
28961727.372024-07-0680612Actual
372421386.002025-03-068064Actual
252311698.082024-04-058018Actual
5130380.002022-09-068046Budget
27866360.912024-06-0580113Actual
313881802.002024-10-058013Actual
9987867.762023-01-048028Actual
2496891.002024-04-058026Actual
3784907.002022-08-068065Actual
8604501.002022-12-078066Actual
80751100.002022-12-078014Budget
1953851.822023-10-0680612Actual
293841118.002024-08-058065Actual
4115601.002022-08-068066Actual
9721480.002023-01-048066Budget
69551100.002022-11-068014Budget
1482850.002022-06-068015Budget
13172806.002023-04-068017Actual
13599415.002023-05-068073Actual
9335772.002023-01-048015Actual
24883687.002024-04-058065Actual
168143.002022-05-068073Actual
4380811.702022-08-068028Actual
327251336.002024-11-058015Actual
326671323.002024-11-058064Actual
77011058.682022-11-068018Actual
4657200.002022-09-068073Budget
14347230.552023-05-0680611Actual
18418222.042023-09-0680611Actual
25433160.342024-04-0580411Actual
15746730.002023-07-078065Actual
35035946.002025-01-048065Actual
5455750.002022-09-068018Budget
16269166.722023-07-0780311Actual
12371566.002023-04-068013Actual
12041850.002023-03-068017Budget
5890650.002022-10-068064Budget
11166480.002023-02-048068Budget
268331575.002024-06-058013Actual
19748535.002023-11-068064Actual
17068789.002023-08-068067Actual
31152610.342024-09-0580112Actual
4656200.002022-09-068073Actual
1950723.102023-10-0680212Actual
2603497.002024-05-058026Actual
25259811.702024-04-058028Actual
201891528.382023-11-068018Actual
38598685.002025-04-068036Actual
2140675.342022-06-068028Actual
21718201.002024-01-048073Actual
2442856.082024-03-0580511Actual
269871108.002024-06-058064Actual
6207655.002022-10-068036Actual
278931083.732024-06-0580213Actual
10732480.002023-02-048046Budget
21479230.552023-12-0780611Actual
20006192.002023-11-068056Actual
22849638.002024-02-048065Actual
348221047.002025-01-048063Actual
642393.002022-05-068046Actual
29228449.002024-08-058073Actual
25730983.002024-05-058063Actual
8931478.362022-12-078068Actual
387751166.002025-04-068067Actual
18978186.002023-10-068056Actual
357806.002022-05-068015Actual
338841240.002024-12-068065Actual
14905283.002023-06-068046Actual
151141751.112023-06-068018Actual
1719663.002022-06-068036Actual
5375623.002022-09-068067Actual
7948416.002022-12-078063Actual
246711029.002024-04-058063Actual
9520280.002023-01-048026Budget
195951543.002023-11-068013Actual
267431004.782024-05-0580213Actual
9521225.002023-01-048026Actual
13756567.002023-05-068065Actual
279831784.002024-07-068013Actual
10373650.002023-02-048064Budget
296391767.002024-08-058017Actual
3258511.702022-07-078028Actual
5035280.002022-09-068026Budget
19280376.302023-10-0680111Actual
12510200.002023-04-068073Budget
337921159.002024-12-068064Actual
259121041.002024-05-058015Actual
292911062.002024-08-058064Actual
12888200.002023-04-068026Budget
3561284.802025-01-0480511Actual
15289156.082023-06-0680311Actual
34023421.002024-12-068046Actual
22637966.002024-02-048063Actual
32303564.602024-10-0580112Actual
13233750.002023-04-068067Budget
35174364.002025-01-048046Actual
37884544.392025-03-0680411Actual
384501179.002025-04-068015Actual
31721173.002024-10-058026Actual
15653638.002023-07-078064Actual
384851301.002025-04-068065Actual
30054115.652024-08-0580212Actual
30088790.142024-08-0580612Actual
31094585.882024-09-0580611Actual
383572034.002025-04-068014Actual
12889196.002023-04-068026Actual
2341349.002022-07-078063Actual
200961166.002023-11-068017Actual
23259740.492024-02-048068Actual
26007293.002024-05-058016Actual
302621836.002024-09-058013Actual
28343711.002024-07-068036Actual
22907400.002024-02-048016Actual
316361229.002024-10-058065Actual
29442515.002024-08-058016Actual
381801183.732025-03-0680613Actual
2202701.092022-06-068068Actual
19362175.232023-10-0680411Actual
246361653.002024-04-058013Actual
28395320.002024-07-068056Actual
9570648.002023-01-048036Actual
26088259.002024-05-058046Actual
297322151.122024-08-058018Actual
29550.002022-05-068013Budget
10780300.002023-02-048056Actual
17274115.652023-08-0680211Actual
18217955.642023-09-068068Actual
8872623.822022-12-078028Actual
14766579.002023-06-068065Actual
26450190.122024-05-0580211Actual
37030722.322025-02-0480613Actual
11493650.002023-03-068064Budget
388332129.912025-04-068018Actual
6769550.002022-11-068013Budget
273331606.002024-06-058017Actual
34292982.922024-12-068068Actual
3070950.002022-07-078017Budget
141101504.142023-05-068018Actual
30691113.002022-07-078017Actual
22339356.082024-01-0480111Actual
34671722.322024-12-0680113Actual
14731875.002023-06-068015Actual
7377380.002022-11-068046Budget
377101349.592025-03-068028Actual
20716222.002023-12-078073Actual
18184623.822023-09-068028Actual
37500326.002025-03-068056Actual
34405485.872024-12-0680311Actual
18357172.042023-09-0680411Actual
9256750.002023-01-048064Budget
14015945.002023-05-068017Actual
16296219.912023-07-0780411Actual
27574273.102024-06-0580211Actual
318911731.002024-10-058017Actual
3862595.002022-08-068016Actual
262061496.002024-05-058017Actual
6501650.002022-10-068067Budget

Generated 2025-06-05 13:05:24.749 UTC