[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30088790.142024-08-0680612Actual
21418235.872023-12-0880411Actual
9799950.002023-01-058017Budget
16917324.002023-08-078046Actual
14172772.312023-05-078068Actual
3959601.002022-08-078036Actual
38570262.002025-04-078026Actual
10186380.002023-02-058063Budget
17654197.002023-09-078073Actual
23967519.002024-03-068036Actual
27546807.162024-06-0680111Actual
36708419.922025-02-0580311Actual
13360655.642023-04-078028Actual
6829454.002022-11-078063Actual
34023421.002024-12-078046Actual
13431000.002022-06-078014Budget
32455678.462024-10-0680613Actual
16743848.002023-08-078015Actual
9011578.002023-01-058013Actual
36852442.262025-02-0580112Actual
382371715.002025-04-078013Actual
2281550.002022-07-088013Budget
4254757.002022-08-078067Actual
9721480.002023-01-058066Budget
8605480.002022-12-088066Budget
2157061.402023-12-0880612Actual
11571898.002023-03-078015Actual
64401155.002022-10-078017Actual
6158254.002022-10-078026Actual
17809772.002023-09-078065Actual
88241079.892022-12-088018Actual
14905283.002023-06-078046Actual
16863128.002023-08-078026Actual
11166480.002023-02-058068Budget
24228779.882024-03-068028Actual
16943211.002023-08-078056Actual
6360480.002022-10-078066Budget
2442856.082024-03-0680511Actual
8276668.002022-12-088065Actual
35093483.002025-01-058016Actual
33401460.342024-11-0680112Actual
2393985.002024-03-068026Actual
5375623.002022-09-078067Actual
293841118.002024-08-068065Actual
31775368.002024-10-068046Actual
27574273.102024-06-0680211Actual
35531359.282025-01-0580211Actual
17774644.002023-09-078015Actual
314231025.002024-10-068063Actual
9473550.002023-01-058016Budget
58301100.002022-10-078014Budget
6690669.282022-10-078068Actual
1540834.802023-06-0780112Actual
3459382.002022-08-078063Actual
6502793.002022-10-078067Actual
7233550.002022-11-078016Budget
33729362.002024-12-078073Actual
331351002.612024-11-068028Actual
33343549.712024-11-0680611Actual
37030722.322025-02-0580613Actual
11963480.002023-03-078066Budget
242001417.772024-03-068018Actual
11903280.002023-03-078056Budget
38543515.002025-04-078016Actual
145201396.002023-06-078013Actual
226021590.002024-02-058013Actual
30354417.002024-09-068073Actual
2153743.312023-12-0880112Actual
2884446.002022-07-088046Actual
35822369.682025-01-0580113Actual
31180210.342024-09-0680212Actual
8931478.362022-12-088068Actual
12840513.002023-04-078016Actual
371221287.002025-03-078063Actual
13092468.002023-04-078066Actual
1750572.042023-08-0780612Actual
2496891.002024-04-068026Actual
27628453.962024-06-0680411Actual
2604850.002022-07-088015Budget
277749.002022-05-078064Actual
12103661.002023-03-078067Actual
23459312.472024-02-0580611Actual
4519550.002022-09-078013Budget
24401238.002024-03-0680411Actual
20871811.002023-12-088065Actual
596550.002022-05-078036Budget
353251351.002025-01-058067Actual
12889196.002023-04-078026Actual
273331606.002024-06-068017Actual
15316226.302023-06-0780411Actual
19954495.002023-11-078036Actual
1813202.002022-06-078056Actual
8745757.002022-12-088067Actual
2056767.782023-11-0780612Actual
337921159.002024-12-078064Actual
114311000.002023-03-078014Budget
9570648.002023-01-058036Actual
376822116.272025-03-078018Actual
9616380.002023-01-058046Budget
6361380.002022-10-078066Actual
37420186.002025-03-078026Actual
18184623.822023-09-078028Actual
8134750.002022-12-088064Budget
13721909.002023-05-078015Actual
10187393.002023-02-058063Actual
231971346.562024-02-058018Actual
5130380.002022-09-078046Budget
2932200.002022-07-088056Budget
10686632.002023-02-058036Actual
1216380.002022-06-078063Budget
10780300.002023-02-058056Actual
1295100.002022-06-078073Budget
30568557.002024-09-068016Actual
15885299.002023-07-088046Actual
10589480.002023-02-058016Budget
39274559.162025-04-0780113Actual
7153720.002022-11-078065Actual
34459164.592024-12-0780511Actual
19010421.002023-10-078066Actual
2254574.162024-01-0580612Actual
22988270.002024-02-058046Actual
75621155.002022-11-078017Actual
27136489.002024-06-068016Actual
18720626.002023-10-078064Actual
8402259.002022-12-088026Actual
9701260.202022-05-078018Actual
31299715.302024-09-0680213Actual
11633650.002023-03-078065Budget
23047425.002024-02-058066Actual
1158624.002022-06-078013Actual
23641869.002024-03-068063Actual
11572850.002023-03-078015Budget
643380.002022-05-078046Budget
231391134.002024-02-058067Actual
36653907.162025-02-0580111Actual
22694407.002024-02-058073Actual
1078598.062022-05-078068Actual
11492798.002023-03-078064Actual
373351155.002025-03-078065Actual
3561284.802025-01-0580511Actual
286061058.682024-07-078028Actual
36794475.242025-02-0580611Actual
21780497.002024-01-058064Actual
11165669.282023-02-058068Actual
347871715.002025-01-058013Actual
26450190.122024-05-0680211Actual
19362175.232023-10-0780411Actual
29079715.302024-07-0780613Actual
7749511.702022-11-078028Actual
195951543.002023-11-078013Actual
27689555.022024-06-0680611Actual
23993353.002024-03-068046Actual
80751100.002022-12-088014Budget
7483397.002022-11-078066Actual
3317480.002022-07-088068Budget
16622445.002023-08-078073Actual
262061496.002024-05-068017Actual
2454711.402024-03-0680212Actual
2740492.002022-07-088016Actual
19389122.042023-10-0780511Actual
11056750.002023-02-058018Budget
2141380.002022-06-078028Budget
80741197.002022-12-088014Actual
6501650.002022-10-078067Budget
5315789.002022-09-078017Actual
267431004.782024-05-0680213Actual
595602.002022-05-078036Actual
17246308.212023-08-0780111Actual
9664200.002023-01-058056Budget
15142649.582023-06-078028Actual
39096652.902025-04-0780611Actual
338501217.002024-12-078015Actual
28369408.002024-07-078046Actual
377101349.592025-03-078028Actual
6301246.002022-10-078056Actual
25947901.002024-05-068065Actual
341731062.002024-12-078067Actual
32873608.002024-11-068036Actual
8872623.822022-12-088028Actual
498584.002022-05-078016Actual
1622519.002022-06-078016Actual
10918850.002023-02-058017Budget
1671200.002022-06-078026Budget
242611031.402024-03-068068Actual
2537958.212024-04-0680211Actual
6110480.002022-10-078016Budget
22637966.002024-02-058063Actual
349072003.002025-01-058014Actual
20131764.002023-11-078067Actual
37179405.002025-03-078073Actual
4194850.002022-08-078017Budget
3906278.422025-04-0780511Actual
7093650.002022-11-078015Budget
359391488.002025-02-058013Actual
22849638.002024-02-058065Actual
690200.002022-05-078056Budget
8825750.002022-12-088018Budget
11713556.002023-03-078016Actual
353832110.212025-01-058018Actual
24319274.172024-03-0680111Actual
28841475.242024-07-0780611Actual
10838511.002023-02-058066Actual
18418222.042023-09-0780611Actual
31749653.002024-10-068036Actual
12433356.002023-04-078063Actual
3784907.002022-08-078065Actual
22011346.002024-01-058046Actual
3397550.002022-08-078013Budget
19926167.002023-11-078026Actual
28428484.002024-07-078066Actual
19422318.852023-10-0780611Actual
11105380.002023-02-058028Budget
387751166.002025-04-078067Actual
13172806.002023-04-078017Actual
29497679.002024-08-068036Actual
291711025.002024-08-068063Actual
8546200.002022-12-088056Budget
360582134.002025-02-058014Actual
20417124.172023-11-0780511Actual
1526258.212023-06-0780211Actual
2280618.002022-07-088013Actual
269871108.002024-06-068064Actual
32303564.602024-10-0680112Actual
33255327.362024-11-0680211Actual
200961166.002023-11-078017Actual
280181136.002024-07-078063Actual
26565245.442024-05-0680611Actual
326322174.002024-11-068014Actual
58311272.002022-10-078014Actual
38861869.282025-04-078028Actual
297322151.122024-08-068018Actual
23399235.872024-02-0580411Actual
1766458.002022-06-078046Actual
6906100.002022-11-078073Budget
6254380.002022-10-078046Budget
103131000.002023-02-058014Budget
11857480.002023-03-078046Budget
33672992.002024-12-078063Actual
11809648.002023-03-078036Actual
319251373.002024-10-068067Actual

Generated 2025-06-06 15:18:03.651 UTC