[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222201375.352023-12-308018Actual
22962492.002024-01-308036Actual
2653145.442024-04-3080511Actual
9939750.002022-12-308018Budget
7153720.002022-11-018065Actual
360582134.002025-01-308014Actual
15176764.732023-06-018068Actual
141101504.142023-05-018018Actual
2662464.592024-04-3080112Actual
23854730.002024-02-298065Actual
30691113.002022-07-028017Actual
28369408.002024-07-018046Actual
3959601.002022-08-018036Actual
5970850.002022-10-018015Budget
21036265.002023-12-028056Actual
5642531.002022-10-018013Actual
12762650.002023-04-018065Budget
35233470.002024-12-308066Actual
12231380.002023-03-018028Budget
7749511.702022-11-018028Actual
546209.002022-05-018026Actual
22248716.252023-12-308028Actual
331691210.192024-10-318068Actual
4767823.002022-09-018064Actual
364401856.002025-01-308017Actual
4380811.702022-08-018028Actual
27866360.912024-05-3180113Actual
308582625.372024-08-318018Actual
3211750.002022-07-028018Budget
14172772.312023-05-018068Actual
7015742.002022-11-018064Actual
7424188.002022-11-018056Actual
4439480.002022-08-018068Budget
370871906.002025-03-018013Actual
5084550.002022-09-018036Budget
381801183.732025-03-0180613Actual
22849638.002024-01-308065Actual
35585405.022024-12-3080411Actual
14766579.002023-06-018065Actual
30568557.002024-08-318016Actual
10048764.732022-12-308068Actual
22339356.082023-12-3080111Actual
24228779.882024-02-298028Actual
33672992.002024-12-018063Actual
7154650.002022-11-018065Budget
309201375.352024-08-318068Actual
256951418.002024-04-308013Actual
21364160.342023-12-0280211Actual
11963480.002023-03-018066Budget
9570648.002022-12-308036Actual
11571898.002023-03-018015Actual
28780435.872024-07-0180411Actual
30675272.002024-08-318056Actual
91961100.002022-12-308014Budget
13421480.002023-04-018068Budget
32422985.482024-09-3080213Actual
35503707.162024-12-3080111Actual
20006192.002023-11-018056Actual
5890650.002022-10-018064Budget
2341349.002022-07-028063Actual
27808939.072024-05-3180612Actual
3561284.802024-12-3080511Actual
11962444.002023-03-018066Actual
12985480.002023-04-018046Budget
5455750.002022-09-018018Budget
18275299.702023-09-0180111Actual
22070405.002023-12-308066Actual
13093480.002023-04-018066Budget
643380.002022-05-018046Budget
29079715.302024-07-0180613Actual
32925232.002024-10-318056Actual
38953745.452025-04-0180111Actual
11572850.002023-03-018015Budget
12889196.002023-04-018026Actual
12840513.002023-04-018016Actual
64401155.002022-10-018017Actual
338841240.002024-12-018065Actual
6207655.002022-10-018036Actual
25048164.002024-03-318056Actual
31299715.302024-08-3180213Actual
33521597.752024-10-3180113Actual
5035280.002022-09-018026Budget
32131366.722024-09-3080211Actual
2342661.402024-01-3080511Actual
135401143.002023-05-018063Actual
353251351.002024-12-308067Actual
7377380.002022-11-018046Budget
16976433.002023-08-018066Actual
14287228.422023-05-0180311Actual
5083565.002022-09-018036Actual
246361653.002024-03-318013Actual
1767380.002022-06-018046Budget
140501039.002023-05-018067Actual
13312750.002023-04-018018Budget
1482850.002022-06-018015Budget
14314163.532023-05-0180411Actual
36998803.022025-01-3080213Actual
13360655.642023-04-018028Actual
2990480.002022-07-028066Budget
2050934.802023-11-0180112Actual
12620650.002023-04-018064Budget
9011578.002022-12-308013Actual
160361050.002023-07-028067Actual
35703597.582024-12-3080112Actual
35645555.022024-12-3080611Actual
206241653.002023-12-028013Actual
1744723.102023-08-0180112Actual
21066425.002023-12-028066Actual
11634856.002023-03-018065Actual
278931083.732024-05-3180213Actual
14811039.002022-06-018015Actual
69541051.002022-11-018014Actual
23967519.002024-02-298036Actual
8354550.002022-12-028016Budget
165301622.002023-08-018013Actual
20837803.002023-12-028015Actual
252311698.082024-03-318018Actual
15944356.002023-07-028066Actual
281032174.002024-07-018014Actual
17774644.002023-09-018015Actual
12937621.002023-04-018036Actual
34579203.952024-12-0180212Actual
17809772.002023-09-018065Actual
354451210.192024-12-308068Actual
10686632.002023-01-308036Actual
14347230.552023-05-0180611Actual
387751166.002025-04-018067Actual
16778827.002023-08-018065Actual
30354417.002024-08-318073Actual
171261479.902023-08-018018Actual
1077480.002022-05-018068Budget
35822369.682024-12-3080113Actual
2741550.002022-07-028016Budget
3537200.002022-08-018073Budget
8275650.002022-12-028065Budget
251381360.002024-03-318017Actual
212161785.962023-12-028018Actual
12042848.002023-03-018017Actual
17948259.002023-09-018046Actual
39096652.902025-04-0180611Actual
21278779.882023-12-028068Actual
24347115.652024-02-2980211Actual
15859509.002023-07-028036Actual
1446362.462023-05-0180612Actual
32395608.282024-09-3080113Actual
6581750.002022-10-018018Budget
319832182.942024-09-308018Actual
1217454.002022-06-018063Actual
151141751.112023-06-018018Actual
6301246.002022-10-018056Actual
200961166.002023-11-018017Actual
231041039.002024-01-308017Actual
13361380.002023-04-018028Budget
297322151.122024-07-318018Actual
32604520.002024-10-318073Actual
6906100.002022-11-018073Budget
20929381.002023-12-028016Actual
17154598.062023-08-018028Actual
3725757.002022-08-018015Actual
5783200.002022-10-018073Actual
19899421.002023-11-018016Actual
29550.002022-05-018013Budget
12984497.002023-04-018046Actual
12371566.002023-04-018013Actual
196291051.002023-11-018063Actual
7809380.002022-11-018068Budget
273681269.002024-05-318067Actual
8745757.002022-12-028067Actual
2665866.722024-04-3080612Actual
17867509.002023-09-018016Actual
26062445.002024-04-308036Actual
316011318.002024-09-308015Actual
22988270.002024-01-308046Actual
4006446.002022-08-018046Actual
10918850.002023-01-308017Budget
13956397.002023-05-018066Actual
4845924.002022-09-018015Actual
3911280.002022-08-018026Budget
9336650.002022-12-308015Budget
2056767.782023-11-0180612Actual
3318687.462022-07-028068Actual
1950723.102023-10-0180212Actual
2661650.002022-07-028065Budget
36913683.752025-01-3080612Actual
11383100.002023-03-018073Actual
30026547.582024-07-3180112Actual
2525655.002022-07-028064Actual
237261024.002024-02-298014Actual
27163223.002024-05-318026Actual
1018617.762022-05-018028Actual
375901646.002025-03-018017Actual
16743848.002023-08-018015Actual
37474445.002025-03-018046Actual
37944580.562025-03-0180611Actual
1814200.002022-06-018056Budget
19841623.002023-11-018065Actual
383921108.002025-04-018064Actual
4115601.002022-08-018066Actual
33997666.002024-12-018036Actual
293491301.002024-07-318015Actual
2419100.002022-07-028073Budget
23399235.872024-01-3080411Actual
1402650.002022-06-018064Budget
25789308.002024-04-308073Actual
38683536.002025-04-018066Actual
99381575.352022-12-308018Actual
25022291.002024-03-318046Actual
35731243.322024-12-3080212Actual
3863480.002022-08-018016Budget
27655192.252024-05-3180511Actual
11492798.002023-03-018064Actual
6032650.002022-10-018065Budget
4253650.002022-08-018067Budget
8452655.002022-12-028036Actual
9986480.002022-12-308028Budget
20417124.172023-11-0180511Actual
268331575.002024-05-318013Actual
7622865.002022-11-018067Actual
372421386.002025-03-018064Actual
30054115.652024-07-3180212Actual
4657200.002022-09-018073Budget
13721909.002023-05-018015Actual
9071480.002022-12-308063Budget
36852442.262025-01-3080112Actual
320111158.682024-09-308028Actual
10637200.002023-01-308026Budget
6501650.002022-10-018067Budget
350001488.002024-12-308015Actual
11712480.002023-03-018016Budget
382371715.002025-04-018013Actual
292911062.002024-07-318064Actual
498584.002022-05-018016Actual
35148600.002024-12-308036Actual
36298666.002025-01-308036Actual
7232620.002022-11-018016Actual
13092468.002023-04-018066Actual
34671722.322024-12-0180113Actual
6302280.002022-10-018056Budget
13172806.002023-04-018017Actual
13421051.002022-06-018014Actual

Generated 2025-05-31 20:57:55.194 UTC