[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258171258.002024-04-308014Actual
35585405.022024-12-3080411Actual
36270167.002025-01-308026Actual
2157061.402023-12-0280612Actual
5034225.002022-09-018026Actual
30595262.002024-08-318026Actual
27191661.002024-05-318036Actual
31480398.002024-09-308073Actual
27775118.852024-05-3180212Actual
12699850.002023-04-018015Budget
226021590.002024-01-308013Actual
9986480.002022-12-308028Budget
373001389.002025-03-018015Actual
31094585.882024-08-3180611Actual
377101349.592025-03-018028Actual
18098756.002023-09-018067Actual
22394213.532023-12-3080311Actual
22757571.002024-01-308064Actual
32899428.002024-10-318046Actual
36653907.162025-01-3080111Actual
24051321.002024-02-298066Actual
2557825.232024-03-3180212Actual
16917324.002023-08-018046Actual
5375623.002022-09-018067Actual
24671000.002022-07-028014Budget
357806.002022-05-018015Actual
14232315.662023-05-0180111Actual
34493746.522024-12-0180611Actual
47041146.002022-09-018014Actual
291361733.002024-07-318013Actual
279261106.542024-05-3180613Actual
29442515.002024-07-318016Actual
330491296.002024-10-318067Actual
28428484.002024-07-018066Actual
16685583.002023-08-018064Actual
20659992.002023-12-028063Actual
13032351.002023-04-018056Actual
28726241.192024-07-0180211Actual
23014291.002024-01-308056Actual
2342661.402024-01-3080511Actual
6254380.002022-10-018046Budget
31775368.002024-09-308046Actual
8872623.822022-12-028028Actual
372421386.002025-03-018064Actual
5315789.002022-09-018017Actual
1747423.102023-08-0180212Actual
19686428.002023-11-018073Actual
263291069.282024-04-308028Actual
18184623.822023-09-018028Actual
175621780.002023-09-018013Actual
1750572.042023-08-0180612Actual
3536173.002022-08-018073Actual
25406155.022024-03-3180311Actual
30568557.002024-08-318016Actual
145541108.002023-06-018063Actual
8135779.002022-12-028064Actual
32212168.852024-09-3080511Actual
32395608.282024-09-3080113Actual
28343711.002024-07-018036Actual
11904207.002023-03-018056Actual
309201375.352024-08-318068Actual
372072060.002025-03-018014Actual
6032650.002022-10-018065Budget
21985533.002023-12-308036Actual
114311000.002023-03-018014Budget
24941361.002024-03-318016Actual
331351002.612024-10-318028Actual
13816476.002023-05-018016Actual
21391242.252023-12-0280311Actual
1623550.002022-06-018016Budget
18418222.042023-09-0180611Actual
11165669.282023-01-308068Actual
30623570.002024-08-318036Actual
22281701.092023-12-308068Actual
13233750.002023-04-018067Budget
33521597.752024-10-3180113Actual
28315158.002024-07-018026Actual
35558414.602024-12-3080311Actual
12291480.002023-03-018068Budget
376241348.002025-03-018067Actual
33255327.362024-10-3180211Actual
19389122.042023-10-0180511Actual
547200.002022-05-018026Budget
15711680.002023-07-028015Actual
6302280.002022-10-018056Budget
353251351.002024-12-308067Actual
2990480.002022-07-028066Budget
25852861.002024-04-308064Actual
14766579.002023-06-018065Actual
35200237.002024-12-308056Actual
5642531.002022-10-018013Actual
216271440.002023-12-308013Actual
22694407.002024-01-308073Actual
180631201.002023-09-018017Actual
12700963.002023-04-018015Actual
34292982.922024-12-018068Actual
280181136.002024-07-018063Actual
36971745.132025-01-3080113Actual
38861869.282025-04-018028Actual
20308392.262023-11-0180111Actual
36762190.122025-01-3080511Actual
13871406.002023-05-018036Actual
10779280.002023-01-308056Budget
27747636.942024-05-3180112Actual
11810550.002023-03-018036Budget
273331606.002024-05-318017Actual
26925421.002024-05-318073Actual
11761300.002023-03-018026Actual
361501431.002025-01-308015Actual
10978750.002023-01-308067Budget
268331575.002024-05-318013Actual
28841475.242024-07-0180611Actual
9521225.002022-12-308026Actual
37474445.002025-03-018046Actual
347871715.002024-12-308013Actual
26776738.112024-04-3080613Actual
8499380.002022-12-028046Budget
2161051.002022-05-018014Actual
1950723.102023-10-0180212Actual
18720626.002023-10-018064Actual
22421238.002023-12-3080411Actual
36708419.922025-01-3080311Actual
29550.002022-05-018013Budget
9257882.002022-12-308064Actual
14314163.532023-05-0180411Actual
36880109.272025-01-3080212Actual
21479230.552023-12-0280611Actual
2603497.002024-04-308026Actual
971750.002022-05-018018Budget
1583188.002023-07-028026Actual
22248716.252023-12-308028Actual
6301246.002022-10-018056Actual
103131000.002023-01-308014Budget
21036265.002023-12-028056Actual
231391134.002024-01-308067Actual
31749653.002024-09-308036Actual
17867509.002023-09-018016Actual
242001417.772024-02-298018Actual
4114480.002022-08-018066Budget
642393.002022-05-018046Actual
11809648.002023-03-018036Actual
2884446.002022-07-028046Actual
595602.002022-05-018036Actual
21780497.002023-12-308064Actual
2351744.382024-01-3080112Actual
297601013.222024-07-318028Actual
499550.002022-05-018016Budget
1948020.972023-10-0180112Actual
1766458.002022-06-018046Actual
34350950.782024-12-0180111Actual
13897331.002023-05-018046Actual
21336280.552023-12-0280111Actual
316361229.002024-09-308065Actual
14879495.002023-06-018036Actual
1874480.002022-06-018066Budget
3784907.002022-08-018065Actual
10127550.002023-01-308013Budget
19899421.002023-11-018016Actual
69551100.002022-11-018014Budget
190671189.002023-10-018017Actual
18658214.002023-10-018073Actual
14611205.002023-06-018073Actual
1670219.002022-06-018026Actual
4115601.002022-08-018066Actual
262411171.002024-04-308067Actual
2418159.002022-07-028073Actual
4007380.002022-08-018046Budget
16214376.302023-07-0280111Actual
10048764.732022-12-308068Actual
23372213.532024-01-3080311Actual
27574273.102024-05-3180211Actual
1953888.002022-06-018017Actual
1295100.002022-06-018073Budget
296741247.002024-07-318067Actual
4381480.002022-08-018028Budget
643380.002022-05-018046Budget
39096652.902025-04-0180611Actual
11713556.002023-03-018016Actual
30886955.642024-08-318028Actual
25022291.002024-03-318046Actual
8873480.002022-12-028028Budget
110571375.352023-01-308018Actual
16836499.002023-08-018016Actual
8276668.002022-12-028065Actual
1440536.932023-05-0180112Actual
1830360.332023-09-0180211Actual
10589480.002023-01-308016Budget
11105380.002023-01-308028Budget
21010360.002023-12-028046Actual
10509650.002023-01-308065Budget
2144552.892023-12-0280511Actual
38064983.762025-03-0180612Actual
270451296.002024-05-318015Actual
830950.002022-05-018017Budget
341731062.002024-12-018067Actual
4908650.002022-09-018065Budget
7700750.002022-11-018018Budget
11493650.002023-03-018064Budget
98001029.002022-12-308017Actual
11104649.582023-01-308028Actual
6768703.002022-11-018013Actual
231041039.002024-01-308017Actual
28899610.342024-07-0180112Actual
2171000.002022-05-018014Budget
13092468.002023-04-018066Actual
262061496.002024-04-308017Actual
15885299.002023-07-028046Actual
6207655.002022-10-018036Actual
17894140.002023-09-018026Actual
19010421.002023-10-018066Actual
6689480.002022-10-018068Budget
6501650.002022-10-018067Budget
11305412.002023-03-018063Actual
10126560.002023-01-308013Actual
212161785.962023-12-028018Actual
327251336.002024-10-318015Actual
12042848.002023-03-018017Actual
2991579.002022-07-028066Actual
354111035.952024-12-308028Actual
320451196.562024-09-308068Actual
13721909.002023-05-018015Actual
7153720.002022-11-018065Actual
35849759.162024-12-3080213Actual
4766650.002022-09-018064Budget
14347230.552023-05-0180611Actual
18275299.702023-09-0180111Actual
24401238.002024-02-2980411Actual
34023421.002024-12-018046Actual
221621029.002023-12-308067Actual
6360480.002022-10-018066Budget
195951543.002023-11-018013Actual
200961166.002023-11-018017Actual
12182750.002023-03-018018Budget
32303564.602024-09-3080112Actual
6828480.002022-11-018063Budget
11382200.002023-03-018073Budget
7948416.002022-12-028063Actual
27628453.962024-05-3180411Actual
1482850.002022-06-018015Budget
9939750.002022-12-308018Budget

Generated 2025-05-31 23:23:31.345 UTC