[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 480  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277749.002022-05-018064Actual
9569550.002022-12-308036Budget
4007380.002022-08-018046Budget
12433356.002023-04-018063Actual
281951216.002024-07-018015Actual
19714921.002023-11-018014Actual
19222740.492023-10-018068Actual
35849759.162024-12-3080213Actual
20716222.002023-12-028073Actual
34350950.782024-12-0180111Actual
12889196.002023-04-018026Actual
20308392.262023-11-0180111Actual
291711025.002024-07-318063Actual
14964360.002023-06-018066Actual
19280376.302023-10-0180111Actual
8931478.362022-12-028068Actual
26007293.002024-04-308016Actual
296741247.002024-07-318067Actual
371221287.002025-03-018063Actual
8684950.002022-12-028017Budget
133131360.202023-04-018018Actual
10839480.002023-01-308066Budget
19899421.002023-11-018016Actual
9721480.002022-12-308066Budget
27163223.002024-05-318026Actual
2661650.002022-07-028065Budget
12700963.002023-04-018015Actual
9472632.002022-12-308016Actual
3959601.002022-08-018036Actual
296391767.002024-07-318017Actual
21746917.002023-12-308014Actual
11712480.002023-03-018016Budget
18871357.002023-10-018016Actual
387751166.002025-04-018067Actual
4381480.002022-08-018028Budget
9570648.002022-12-308036Actual
1953888.002022-06-018017Actual
1078598.062022-05-018068Actual
14138623.822023-05-018028Actual
263621046.562024-04-308068Actual
34292982.922024-12-018068Actual
19748535.002023-11-018064Actual
354111035.952024-12-308028Actual
36350320.002025-01-308056Actual
29907512.472024-07-3180311Actual
140501039.002023-05-018067Actual
31094585.882024-08-3180611Actual
11105380.002023-01-308028Budget
12888200.002023-04-018026Budget
7561950.002022-11-018017Budget
10732480.002023-01-308046Budget
26504213.532024-04-3080411Actual
10636211.002023-01-308026Actual
353832110.212024-12-308018Actual
22070405.002023-12-308066Actual
14015945.002023-05-018017Actual
16565997.002023-08-018063Actual
320451196.562024-09-308068Actual
9070403.002022-12-308063Actual
25406155.022024-03-3180311Actual
129499.002022-06-018073Actual
31480398.002024-09-308073Actual
38030106.082025-03-0180212Actual
2056767.782023-11-0180612Actual
11304380.002023-03-018063Budget
36852442.262025-01-3080112Actual
25947901.002024-04-308065Actual
242001417.772024-02-298018Actual
32103746.522024-09-3080111Actual
2341349.002022-07-028063Actual
27655192.252024-05-3180511Actual
1443222.042023-05-0180212Actual
23372213.532024-01-3080311Actual
16685583.002023-08-018064Actual
2351744.382024-01-3080112Actual
2280618.002022-07-028013Actual
15289156.082023-06-0180311Actual
29523400.002024-07-318046Actual
12182750.002023-03-018018Budget
28315158.002024-07-018026Actual
6581750.002022-10-018018Budget
372421386.002025-03-018064Actual
25048164.002024-03-318056Actual
23317285.872024-01-3080111Actual
890676.002022-05-018067Actual
11492798.002023-03-018064Actual
19188898.072023-10-018028Actual
18898176.002023-10-018026Actual
10451831.002023-01-308015Actual
22281701.092023-12-308068Actual
12103661.002023-03-018067Actual
16891497.002023-08-018036Actual
6769550.002022-11-018013Budget
12370550.002023-04-018013Budget
24374164.592024-02-2980311Actual
37884544.392025-03-0180411Actual
3396611.002022-08-018013Actual
24728199.002024-03-318073Actual
4439480.002022-08-018068Budget
11903280.002023-03-018056Budget
5643550.002022-10-018013Budget
18978186.002023-10-018056Actual
364751337.002025-01-308067Actual
17154598.062023-08-018028Actual
20390226.302023-11-0180411Actual
5376650.002022-09-018067Budget
2157061.402023-12-0280612Actual
21479230.552023-12-0280611Actual
27217471.002024-05-318046Actual
36708419.922025-01-3080311Actual
316361229.002024-09-308065Actual
37420186.002025-03-018026Actual
1446362.462023-05-0180612Actual
160941517.782023-07-028018Actual
17328242.252023-08-0180411Actual
17974169.002023-09-018056Actual
2557825.232024-03-3180212Actual
31180210.342024-08-3180212Actual
292561795.002024-07-318014Actual
5970850.002022-10-018015Budget
17774644.002023-09-018015Actual
14232315.662023-05-0180111Actual
6301246.002022-10-018056Actual
35120204.002024-12-308026Actual
29582483.002024-07-318066Actual
15944356.002023-07-028066Actual
2662464.592024-04-3080112Actual
11165669.282023-01-308068Actual
22637966.002024-01-308063Actual
34613902.902024-12-0180612Actual
9986480.002022-12-308028Budget
35645555.022024-12-3080611Actual
337571776.002024-12-018014Actual
26925421.002024-05-318073Actual
11633650.002023-03-018065Budget
29550.002022-05-018013Budget
28899610.342024-07-0180112Actual
13431000.002022-06-018014Budget
281032174.002024-07-018014Actual
10978750.002023-01-308067Budget
38064983.762025-03-0180612Actual
21010360.002023-12-028046Actual
304751243.002024-08-318015Actual
15911259.002023-07-028056Actual
35531359.282024-12-3080211Actual
32604520.002024-10-318073Actual
160361050.002023-07-028067Actual
10186380.002023-01-308063Budget
15533945.002023-07-028063Actual
26776738.112024-04-3080613Actual
39182243.322025-04-0180212Actual
5131310.002022-09-018046Actual
3863480.002022-08-018016Budget
4253650.002022-08-018067Budget
2093750.002022-06-018018Budget
2144552.892023-12-0280511Actual
9473550.002022-12-308016Budget
39216939.072025-04-0180612Actual
11962444.002023-03-018066Actual
13661696.002023-05-018064Actual
11810550.002023-03-018036Budget
7153720.002022-11-018065Actual
5178289.002022-09-018056Actual
25493296.512024-03-3180611Actual
32925232.002024-10-318056Actual
10452850.002023-01-308015Budget
9394808.002022-12-308065Actual
889650.002022-05-018067Budget
26088259.002024-04-308046Actual
169100.002022-05-018073Budget
2251222.042023-12-3080112Actual
388332129.912025-04-018018Actual
2604850.002022-07-028015Budget
18952257.002023-10-018046Actual
34493746.522024-12-0180611Actual
36561982.922025-01-308028Actual
338501217.002024-12-018015Actual
88241079.892022-12-028018Actual
22011346.002023-12-308046Actual
29852824.182024-07-3180111Actual
5130380.002022-09-018046Budget
2496891.002024-03-318026Actual
2789200.002022-07-028026Budget
22248716.252023-12-308028Actual
3783650.002022-08-018065Budget
327601277.002024-10-318065Actual
168143.002022-05-018073Actual
30173796.002024-07-3180213Actual
103121051.002023-01-308014Actual
307651606.002024-08-318017Actual
830950.002022-05-018017Budget
15804450.002023-07-028016Actual
3906278.422025-04-0180511Actual
12938550.002023-04-018036Budget
31060441.192024-08-3180411Actual
23399235.872024-01-3080411Actual
28927112.462024-07-0180212Actual
3726850.002022-08-018015Budget
6032650.002022-10-018065Budget
31152610.342024-08-3180112Actual
13923246.002023-05-018056Actual
360921310.002025-01-308064Actual
393011013.552025-04-0180213Actual
99381575.352022-12-308018Actual
14639931.002023-06-018014Actual
12761598.002023-04-018065Actual
27808939.072024-05-3180612Actual
29497679.002024-07-318036Actual
5084550.002022-09-018036Budget
34023421.002024-12-018046Actual
32131366.722024-09-3080211Actual
14731875.002023-06-018015Actual
21123945.002023-12-028017Actual
24790497.002024-03-318064Actual
32873608.002024-10-318036Actual
22907400.002024-01-308016Actual
1838451.822023-09-0180511Actual
274262049.602024-05-318018Actual
8214840.002022-12-028015Actual
36243661.002025-01-308016Actual
2393985.002024-02-298026Actual
35148600.002024-12-308036Actual
9011578.002022-12-308013Actual
4908650.002022-09-018065Budget
1544170.972023-06-0180612Actual
23912505.002024-02-298016Actual
9616380.002022-12-308046Budget
293491301.002024-07-318015Actual
15142649.582023-06-018028Actual
2884446.002022-07-028046Actual
12510200.002023-04-018073Budget
25351395.452024-03-3180111Actual
376241348.002025-03-018067Actual
18330172.042023-09-0180311Actual
175621780.002023-09-018013Actual
30026547.582024-07-3180112Actual
16269166.722023-07-0280311Actual
5782200.002022-10-018073Budget
135051559.002023-05-018013Actual
11382200.002023-03-018073Budget

Generated 2025-05-31 19:28:56.757 UTC