[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050934.802023-11-0180112Actual
22694407.002024-01-308073Actual
9521225.002022-12-308026Actual
2496891.002024-03-318026Actual
9986480.002022-12-308028Budget
10047380.002022-12-308068Budget
331351002.612024-10-318028Actual
34879444.002024-12-308073Actual
15176764.732023-06-018068Actual
263291069.282024-04-308028Actual
25460114.592024-03-3180511Actual
2053622.042023-11-0180212Actual
20921210.192022-06-018018Actual
32455678.462024-09-3080613Actual
160941517.782023-07-028018Actual
12042848.002023-03-018017Actual
15316226.302023-06-0180411Actual
304751243.002024-08-318015Actual
14287228.422023-05-0180311Actual
37500326.002025-03-018056Actual
10978750.002023-01-308067Budget
359391488.002025-01-308013Actual
24790497.002024-03-318064Actual
65801288.982022-10-018018Actual
4518531.002022-09-018013Actual
1720550.002022-06-018036Budget
971750.002022-05-018018Budget
12700963.002023-04-018015Actual
31180210.342024-08-3180212Actual
33401460.342024-10-3180112Actual
12762650.002023-04-018065Budget
10372623.002023-01-308064Actual
313881802.002024-09-308013Actual
37884544.392025-03-0180411Actual
376822116.272025-03-018018Actual
25433160.342024-03-3180411Actual
2838550.002022-07-028036Budget
23259740.492024-01-308068Actual
26716350.382024-04-3080113Actual
2153743.312023-12-0280112Actual
2788133.002022-07-028026Actual
6302280.002022-10-018056Budget
69541051.002022-11-018014Actual
3906278.422025-04-0180511Actual
27276456.002024-05-318066Actual
642393.002022-05-018046Actual
4007380.002022-08-018046Budget
31721173.002024-09-308026Actual
23819779.002024-02-298015Actual
5131310.002022-09-018046Actual
32185475.242024-09-3080411Actual
2932200.002022-07-028056Budget
36243661.002025-01-308016Actual
32395608.282024-09-3080113Actual
20390226.302023-11-0180411Actual
1766458.002022-06-018046Actual
28753409.282024-07-0180311Actual
25351395.452024-03-3180111Actual
20984524.002023-12-028036Actual
35531359.282024-12-3080211Actual
35558414.602024-12-3080311Actual
1632360.332023-07-0280511Actual
13031280.002023-04-018056Budget
35120204.002024-12-308026Actual
417650.002022-05-018065Budget
19686428.002023-11-018073Actual
23372213.532024-01-3080311Actual
2251222.042023-12-3080112Actual
9071480.002022-12-308063Budget
8498376.002022-12-028046Actual
129499.002022-06-018073Actual
31272387.222024-08-3180113Actual
375901646.002025-03-018017Actual
30146332.842024-07-3180113Actual
296741247.002024-07-318067Actual
350001488.002024-12-308015Actual
6628480.002022-10-018028Budget
37393543.002025-03-018016Actual
24019283.002024-02-298056Actual
39035564.602025-04-0180411Actual
7094705.002022-11-018015Actual
32245480.562024-09-3080611Actual
32818636.002024-10-318016Actual
23967519.002024-02-298036Actual
263012382.942024-04-308018Actual
31033532.682024-08-3180311Actual
19222740.492023-10-018068Actual
160011197.002023-07-028017Actual
331072026.882024-10-318018Actual
2603890.002022-07-028015Actual
361501431.002025-01-308015Actual
10732480.002023-01-308046Budget
2254574.162023-12-3080612Actual
30173796.002024-07-3180213Actual
35703597.582024-12-3080112Actual
326671323.002024-10-318064Actual
13032351.002023-04-018056Actual
595602.002022-05-018036Actual
8275650.002022-12-028065Budget
31214866.732024-08-3180612Actual
10839480.002023-01-308066Budget
2885380.002022-07-028046Budget
11761300.002023-03-018026Actual
1644222.042023-07-0280212Actual
5890650.002022-10-018064Budget
27217471.002024-05-318046Actual
23225675.342024-01-308028Actual
18357172.042023-09-0180411Actual
25259811.702024-03-318028Actual
21479230.552023-12-0280611Actual
35233470.002024-12-308066Actual
13093480.002023-04-018066Budget
180631201.002023-09-018017Actual
546209.002022-05-018026Actual
547200.002022-05-018026Budget
32925232.002024-10-318056Actual
3862595.002022-08-018016Actual
18601935.002023-10-018063Actual
5643550.002022-10-018013Budget
6907154.002022-11-018073Actual
7153720.002022-11-018065Actual
36794475.242025-01-3080611Actual
3397550.002022-08-018013Budget
23761737.002024-02-298064Actual
6207655.002022-10-018036Actual
6829454.002022-11-018063Actual
353832110.212024-12-308018Actual
1526258.212023-06-0180211Actual
28586.002022-05-018013Actual
21838875.002023-12-308015Actual
6031742.002022-10-018065Actual
292561795.002024-07-318014Actual
15859509.002023-07-028036Actual
13843131.002023-05-018026Actual
7280280.002022-11-018026Budget
1217454.002022-06-018063Actual
9859636.002022-12-308067Actual
7949480.002022-12-028063Budget
31694566.002024-09-308016Actual
308582625.372024-08-318018Actual
4006446.002022-08-018046Actual
26422453.962024-04-3080111Actual
3317480.002022-07-028068Budget
28428484.002024-07-018066Actual
1875405.002022-06-018066Actual
9569550.002022-12-308036Budget
47041146.002022-09-018014Actual
191021144.002023-10-018067Actual
21036265.002023-12-028056Actual
16269166.722023-07-0280311Actual
5503748.062022-09-018028Actual
221621029.002023-12-308067Actual
251381360.002024-03-318017Actual
9011578.002022-12-308013Actual
11712480.002023-03-018016Budget
19280376.302023-10-0180111Actual
12291480.002023-03-018068Budget
30675272.002024-08-318056Actual
383921108.002025-04-018064Actual
3258511.702022-07-028028Actual
3211750.002022-07-028018Budget
9070403.002022-12-308063Actual
14138623.822023-05-018028Actual
18217955.642023-09-018068Actual
12761598.002023-04-018065Actual
30354417.002024-08-318073Actual
353251351.002024-12-308067Actual
24142888.002024-02-298067Actual
29469170.002024-07-318026Actual
21244860.192023-12-028028Actual
35764983.762024-12-3080612Actual
33548701.262024-10-3180213Actual
330151820.002024-10-318017Actual
141101504.142023-05-018018Actual
319251373.002024-09-308067Actual
303821855.002024-08-318014Actual
12938550.002023-04-018036Budget
13721909.002023-05-018015Actual
114301178.002023-03-018014Actual
12984497.002023-04-018046Actual
342591285.952024-12-018028Actual
2093750.002022-06-018018Budget
24728199.002024-03-318073Actual
37857532.682025-03-0180311Actual
4657200.002022-09-018073Budget
23047425.002024-01-308066Actual
11304380.002023-03-018063Budget
19389122.042023-10-0180511Actual
9394808.002022-12-308065Actual
2884446.002022-07-028046Actual
25293828.372024-03-318068Actual
25406155.022024-03-3180311Actual
7014750.002022-11-018064Budget
9799950.002022-12-308017Budget
32958568.002024-10-318066Actual
11056750.002023-01-308018Budget
2665866.722024-04-3080612Actual
64401155.002022-10-018017Actual
8746750.002022-12-028067Budget
32101349.592022-07-028018Actual
7809380.002022-11-018068Budget
7376444.002022-11-018046Actual
23641869.002024-02-298063Actual
29907512.472024-07-3180311Actual
15142649.582023-06-018028Actual
19954495.002023-11-018036Actual
175621780.002023-09-018013Actual
26114209.002024-04-308056Actual
206241653.002023-12-028013Actual
16976433.002023-08-018066Actual
28726241.192024-07-0180211Actual
30026547.582024-07-3180112Actual
309201375.352024-08-318068Actual
7329550.002022-11-018036Budget
2931270.002022-07-028056Actual
6361380.002022-10-018066Actual
387401780.002025-04-018017Actual
273331606.002024-05-318017Actual
17867509.002023-09-018016Actual
5237501.002022-09-018066Actual
150211323.002023-06-018017Actual
262061496.002024-04-308017Actual
1953888.002022-06-018017Actual
5083565.002022-09-018036Actual
24462365.662024-02-2980611Actual
23993353.002024-02-298046Actual
31299715.302024-08-3180213Actual
12370550.002023-04-018013Budget
28343711.002024-07-018036Actual
20659992.002023-12-028063Actual
338501217.002024-12-018015Actual
15289156.082023-06-0180311Actual
9148100.002022-12-308073Budget
88241079.892022-12-028018Actual
98001029.002022-12-308017Actual
1440536.932023-05-0180112Actual
6159280.002022-10-018026Budget
22421238.002023-12-3080411Actual
34579203.952024-12-0180212Actual
8605480.002022-12-028066Budget

Generated 2025-05-31 22:12:09.875 UTC