[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950723.102023-10-1480212Actual
28841475.242024-07-1480611Actual
3726850.002022-08-148015Budget
29549266.002024-08-138056Actual
12984497.002023-04-148046Actual
11571898.002023-03-148015Actual
38543515.002025-04-148016Actual
384501179.002025-04-148015Actual
2201480.002022-06-148068Budget
546209.002022-05-148026Actual
21957137.002024-01-128026Actual
4193756.002022-08-148017Actual
16685583.002023-08-148064Actual
7810487.452022-11-148068Actual
12511214.002023-04-148073Actual
1217454.002022-06-148063Actual
1216380.002022-06-148063Budget
22815814.002024-02-128015Actual
69541051.002022-11-148014Actual
595602.002022-05-148036Actual
342312110.212024-12-148018Actual
17774644.002023-09-148015Actual
32101349.592022-07-158018Actual
23698201.002024-03-138073Actual
246361653.002024-04-138013Actual
6769550.002022-11-148013Budget
15711680.002023-07-158015Actual
5705375.002022-10-148063Actual
19980314.002023-11-148046Actual
22722940.002024-02-128014Actual
11857480.002023-03-148046Budget
285782482.952024-07-148018Actual
17716620.002023-09-148064Actual
4007380.002022-08-148046Budget
12370550.002023-04-148013Budget
2741550.002022-07-158016Budget
13627798.002023-05-148014Actual
27866360.912024-06-1380113Actual
7232620.002022-11-148016Actual
180631201.002023-09-148017Actual
36708419.922025-02-1280311Actual
10686632.002023-02-128036Actual
30886955.642024-09-138028Actual
19714921.002023-11-148014Actual
12041850.002023-03-148017Budget
9148100.002023-01-128073Budget
263291069.282024-05-138028Actual
21838875.002024-01-128015Actual
17246308.212023-08-1480111Actual
33343549.712024-11-1380611Actual
32455678.462024-10-1380613Actual
13421051.002022-06-148014Actual
31775368.002024-10-138046Actual
39182243.322025-04-1480212Actual
11244710.002023-03-148013Actual
8403280.002022-12-158026Budget
3070950.002022-07-158017Budget
9987867.762023-01-128028Actual
11634856.002023-03-148065Actual
20250993.522023-11-148068Actual
24661258.002022-07-158014Actual
33997666.002024-12-148036Actual
335801094.252024-11-1380613Actual
34698766.182024-12-1480213Actual
5131310.002022-09-148046Actual
26062445.002024-05-138036Actual
330491296.002024-11-138067Actual
6690669.282022-10-148068Actual
160011197.002023-07-158017Actual
2280618.002022-07-158013Actual
246711029.002024-04-138063Actual
5083565.002022-09-148036Actual
27546807.162024-06-1380111Actual
830950.002022-05-148017Budget
26007293.002024-05-138016Actual
37420186.002025-03-148026Actual
30088790.142024-08-1380612Actual
2838550.002022-07-158036Budget
27808939.072024-06-1380612Actual
12938550.002023-04-148036Budget
276650.002022-05-148064Budget
12841480.002023-04-148016Budget
8545334.002022-12-158056Actual
212161785.962023-12-158018Actual
5084550.002022-09-148036Budget
2454711.402024-03-1380212Actual
35503707.162025-01-1280111Actual
30146332.842024-08-1380113Actual
16565997.002023-08-148063Actual
9663198.002023-01-128056Actual
1526258.212023-06-1480211Actual
7889537.002022-12-158013Actual
4439480.002022-08-148068Budget
38598685.002025-04-148036Actual
890676.002022-05-148067Actual
377101349.592025-03-148028Actual
31721173.002024-10-138026Actual
1158624.002022-06-148013Actual
259121041.002024-05-138015Actual
1850970.972023-09-1480612Actual
341731062.002024-12-148067Actual
34459164.592024-12-1480511Actual
1874480.002022-06-148066Budget
2885380.002022-07-158046Budget
23345178.422024-02-1280211Actual
23459312.472024-02-1280611Actual
47051100.002022-09-148014Budget
829859.002022-05-148017Actual
34405485.872024-12-1480311Actual
4440740.492022-08-148068Actual
13360655.642023-04-148028Actual
296741247.002024-08-138067Actual
2013650.002022-06-148067Budget
26504213.532024-05-1380411Actual
17922561.002023-09-148036Actual
7154650.002022-11-148065Budget
17867509.002023-09-148016Actual
18184623.822023-09-148028Actual
36880109.272025-02-1280212Actual
2171000.002022-05-148014Budget
417650.002022-05-148065Budget
28899610.342024-07-1480112Actual
2932200.002022-07-158056Budget
748480.002022-05-148066Budget
3561284.802025-01-1280511Actual
8683831.002022-12-158017Actual
99381575.352023-01-128018Actual
31214866.732024-09-1380612Actual
145201396.002023-06-148013Actual
91971155.002023-01-128014Actual
5035280.002022-09-148026Budget
9664200.002023-01-128056Budget
286061058.682024-07-148028Actual
6906100.002022-11-148073Budget
13756567.002023-05-148065Actual
19280376.302023-10-1480111Actual
3259380.002022-07-158028Budget
2442856.082024-03-1380511Actual
28927112.462024-07-1480212Actual
303821855.002024-09-138014Actual
33729362.002024-12-148073Actual
2604850.002022-07-158015Budget
30595262.002024-09-138026Actual
14673553.002023-06-148064Actual
207441051.002023-12-158014Actual
33463813.542024-11-1380612Actual
22849638.002024-02-128065Actual
88241079.892022-12-158018Actual
4767823.002022-09-148064Actual
4986480.002022-09-148016Budget
160941517.782023-07-158018Actual
24883687.002024-04-138065Actual
18778638.002023-10-148015Actual
5177280.002022-09-148056Budget
29880181.612024-08-1380211Actual
20716222.002023-12-158073Actual
25406155.022024-04-1380311Actual
36324422.002025-02-128046Actual
169100.002022-05-148073Budget
34613902.902024-12-1480612Actual
2293494.002024-02-128026Actual
31749653.002024-10-138036Actual
35148600.002025-01-128036Actual
103121051.002023-02-128014Actual
38650336.002025-04-148056Actual
28343711.002024-07-148036Actual
21336280.552023-12-1580111Actual
353832110.212025-01-128018Actual
185661848.002023-10-148013Actual
9570648.002023-01-128036Actual
1482850.002022-06-148015Budget
39334959.162025-04-1480613Actual
8276668.002022-12-158065Actual
3211750.002022-07-158018Budget
30173796.002024-08-1380213Actual
7809380.002022-11-148068Budget
7093650.002022-11-148015Budget
26450190.122024-05-1380211Actual
32958568.002024-11-138066Actual
2740492.002022-07-158016Actual
4518531.002022-09-148013Actual
353251351.002025-01-128067Actual
75621155.002022-11-148017Actual
16943211.002023-08-148056Actual
36998803.022025-02-1280213Actual
1847649.702023-09-1480112Actual
314231025.002024-10-138063Actual
1767380.002022-06-148046Budget
258171258.002024-05-138014Actual
263012382.942024-05-138018Actual
35200237.002025-01-128056Actual
338841240.002024-12-148065Actual
3132668.002022-07-158067Actual
372421386.002025-03-148064Actual
11904207.002023-03-148056Actual
16917324.002023-08-148046Actual
11165669.282023-02-128068Actual
277749.002022-05-148064Actual
13093480.002023-04-148066Budget
11760200.002023-03-148026Budget
19188898.072023-10-148028Actual
6829454.002022-11-148063Actual
357806.002022-05-148015Actual
5642531.002022-10-148013Actual
1623550.002022-06-148016Budget
8825750.002022-12-158018Budget
6111487.002022-10-148016Actual
2144552.892023-12-1580511Actual
17154598.062023-08-148028Actual
320451196.562024-10-138068Actual
2393985.002024-03-138026Actual
8931478.362022-12-158068Actual
10917955.002023-02-128017Actual
2665866.722024-05-1380612Actual
38953745.452025-04-1480111Actual
32873608.002024-11-138036Actual
54541532.932022-09-148018Actual
263621046.562024-05-138068Actual
12371566.002023-04-148013Actual
181561360.202023-09-148018Actual
5891617.002022-10-148064Actual
29469170.002024-08-138026Actual
326322174.002024-11-138014Actual
11056750.002023-02-128018Budget
23047425.002024-02-128066Actual
9473550.002023-01-128016Budget
21244860.192023-12-158028Actual
5643550.002022-10-148013Budget
27078946.002024-06-138065Actual
16743848.002023-08-148015Actual
3783650.002022-08-148065Budget
2557825.232024-04-1380212Actual
13171850.002023-04-148017Budget
26716350.382024-05-1380113Actual
36913683.752025-02-1280612Actual
12699850.002023-04-148015Budget
103131000.002023-02-128014Budget
34432430.552024-12-1480411Actual
11105380.002023-02-128028Budget
20921210.192022-06-148018Actual

Generated 2025-06-13 13:27:54.647 UTC