[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315081955.002024-10-038014Actual
47051100.002022-09-048014Budget
12370550.002023-04-048013Budget
13360655.642023-04-048028Actual
376822116.272025-03-048018Actual
308001260.002024-09-038067Actual
284851963.002024-07-048017Actual
242611031.402024-03-038068Actual
13172806.002023-04-048017Actual
17922561.002023-09-048036Actual
1875405.002022-06-048066Actual
24142888.002024-03-038067Actual
1767380.002022-06-048046Budget
2884446.002022-07-058046Actual
4987511.002022-09-048016Actual
12840513.002023-04-048016Actual
2740492.002022-07-058016Actual
8451550.002022-12-058036Budget
8135779.002022-12-058064Actual
33255327.362024-11-0380211Actual
1526258.212023-06-0480211Actual
13032351.002023-04-048056Actual
36653907.162025-02-0280111Actual
20956137.002023-12-058026Actual
4253650.002022-08-048067Budget
21066425.002023-12-058066Actual
35882738.112025-01-0280613Actual
22757571.002024-02-028064Actual
5890650.002022-10-048064Budget
3783650.002022-08-048065Budget
166501095.002023-08-048014Actual
27546807.162024-06-0380111Actual
21278779.882023-12-058068Actual
318911731.002024-10-038017Actual
34405485.872024-12-0480311Actual
27689555.022024-06-0380611Actual
11166480.002023-02-028068Budget
34459164.592024-12-0480511Actual
1838451.822023-09-0480511Actual
18778638.002023-10-048015Actual
498584.002022-05-048016Actual
180631201.002023-09-048017Actual
8214840.002022-12-058015Actual
4845924.002022-09-048015Actual
384851301.002025-04-048065Actual
19280376.302023-10-0480111Actual
291711025.002024-08-038063Actual
11245550.002023-03-048013Budget
2351744.382024-02-0280112Actual
5704380.002022-10-048063Budget
14879495.002023-06-048036Actual
337921159.002024-12-048064Actual
36880109.272025-02-0280212Actual
6110480.002022-10-048016Budget
33463813.542024-11-0380612Actual
360921310.002025-02-028064Actual
8499380.002022-12-058046Budget
31299715.302024-09-0380213Actual
6439850.002022-10-048017Budget
11962444.002023-03-048066Actual
23259740.492024-02-028068Actual
221271062.002024-01-028017Actual
47041146.002022-09-048014Actual
75621155.002022-11-048017Actual
297322151.122024-08-038018Actual
103131000.002023-02-028014Budget
18357172.042023-09-0480411Actual
17654197.002023-09-048073Actual
268681252.002024-06-038063Actual
2604850.002022-07-058015Budget
314231025.002024-10-038063Actual
15885299.002023-07-058046Actual
29550.002022-05-048013Budget
17389352.892023-08-0480611Actual
2254574.162024-01-0280612Actual
377101349.592025-03-048028Actual
3132668.002022-07-058067Actual
38650336.002025-04-048056Actual
2525655.002022-07-058064Actual
34023421.002024-12-048046Actual
3537200.002022-08-048073Budget
3397550.002022-08-048013Budget
6254380.002022-10-048046Budget
9860750.002023-01-028067Budget
27243232.002024-06-038056Actual
12761598.002023-04-048065Actual
2281550.002022-07-058013Budget
22281701.092024-01-028068Actual
15711680.002023-07-058015Actual
1850970.972023-09-0480612Actual
23399235.872024-02-0280411Actual
16917324.002023-08-048046Actual
35148600.002025-01-028036Actual
4381480.002022-08-048028Budget
28369408.002024-07-048046Actual
15316226.302023-06-0480411Actual
11760200.002023-03-048026Budget
373001389.002025-03-048015Actual
251381360.002024-04-038017Actual
14673553.002023-06-048064Actual
17774644.002023-09-048015Actual
3791179.482025-03-0480511Actual
2340380.002022-07-058063Budget
20217860.192023-11-048028Actual
388332129.912025-04-048018Actual
2665866.722024-05-0380612Actual
185661848.002023-10-048013Actual
36561982.922025-02-028028Actual
23912505.002024-03-038016Actual
354111035.952025-01-028028Actual
1874480.002022-06-048066Budget
2561043.312024-04-0380612Actual
263012382.942024-05-038018Actual
12104750.002023-03-048067Budget
27655192.252024-06-0380511Actual
269871108.002024-06-038064Actual
388951146.562025-04-048068Actual
4333750.002022-08-048018Budget
292911062.002024-08-038064Actual
13627798.002023-05-048014Actual
14824412.002023-06-048016Actual
7483397.002022-11-048066Actual
10977823.002023-02-028067Actual
9569550.002023-01-028036Budget
28075410.002024-07-048073Actual
18871357.002023-10-048016Actual
36998803.022025-02-0280213Actual
8354550.002022-12-058016Budget
2662890.002022-07-058065Actual
34081426.002024-12-048066Actual
331072026.882024-11-038018Actual
39008339.062025-04-0480311Actual
125591085.002023-04-048014Actual
14314163.532023-05-0480411Actual
25730983.002024-05-038063Actual
5503748.062022-09-048028Actual
9256750.002023-01-028064Budget
27163223.002024-06-038026Actual
22849638.002024-02-028065Actual
6689480.002022-10-048068Budget
5970850.002022-10-048015Budget
33309334.812024-11-0380411Actual
35731243.322025-01-0280212Actual
38329299.002025-04-048073Actual
371221287.002025-03-048063Actual
17068789.002023-08-048067Actual
10839480.002023-02-028066Budget
320451196.562024-10-038068Actual
36350320.002025-02-028056Actual
246711029.002024-04-038063Actual
286061058.682024-07-048028Actual
24347115.652024-03-0380211Actual
5969907.002022-10-048015Actual
20363102.892023-11-0480311Actual
19362175.232023-10-0480411Actual
25406155.022024-04-0380311Actual
331691210.192024-11-038068Actual
9011578.002023-01-028013Actual
37420186.002025-03-048026Actual
7888550.002022-12-058013Budget
35093483.002025-01-028016Actual
30649338.002024-09-038046Actual
8873480.002022-12-058028Budget
36735369.912025-02-0280411Actual
21746917.002024-01-028014Actual
361501431.002025-02-028015Actual
16943211.002023-08-048056Actual
10686632.002023-02-028036Actual
33969176.002024-12-048026Actual
26450190.122024-05-0380211Actual
16863128.002023-08-048026Actual
37448582.002025-03-048036Actual
114311000.002023-03-048014Budget
596550.002022-05-048036Budget
13661696.002023-05-048064Actual
11305412.002023-03-048063Actual
274541401.112024-06-038028Actual
77011058.682022-11-048018Actual
9149109.002023-01-028073Actual
1295100.002022-06-048073Budget
17154598.062023-08-048028Actual
35645555.022025-01-0280611Actual
32958568.002024-11-038066Actual
35200237.002025-01-028056Actual
1078598.062022-05-048068Actual
151141751.112023-06-048018Actual
38861869.282025-04-048028Actual
11856401.002023-03-048046Actual
4193756.002022-08-048017Actual
19841623.002023-11-048065Actual
32604520.002024-11-038073Actual
25947901.002024-05-038065Actual
24728199.002024-04-038073Actual
19926167.002023-11-048026Actual
9394808.002023-01-028065Actual
4766650.002022-09-048064Budget
19954495.002023-11-048036Actual
4908650.002022-09-048065Budget
25460114.592024-04-0380511Actual
135051559.002023-05-048013Actual
29523400.002024-08-038046Actual
19899421.002023-11-048016Actual
14287228.422023-05-0480311Actual
5642531.002022-10-048013Actual
5131310.002022-09-048046Actual
14931242.002023-06-048056Actual
6828480.002022-11-048063Budget
15142649.582023-06-048028Actual
7329550.002022-11-048036Budget
141101504.142023-05-048018Actual
12985480.002023-04-048046Budget
32245480.562024-10-0380611Actual
24790497.002024-04-038064Actual
26147288.002024-05-038066Actual
11712480.002023-03-048016Budget
26007293.002024-05-038016Actual
3863480.002022-08-048016Budget
34378183.742024-12-0480211Actual
376241348.002025-03-048067Actual
2524650.002022-07-058064Budget
325121587.002024-11-038013Actual
6158254.002022-10-048026Actual
2419100.002022-07-058073Budget
27488955.642024-06-038068Actual
231041039.002024-02-028017Actual
259121041.002024-05-038015Actual
2555133.742024-04-0380112Actual
373351155.002025-03-048065Actual
7622865.002022-11-048067Actual
28961727.372024-07-0480612Actual
37500326.002025-03-048056Actual
26776738.112024-05-0380613Actual
11383100.002023-03-048073Actual
38570262.002025-04-048026Actual
7621750.002022-11-048067Budget
297941169.282024-08-038068Actual
499550.002022-05-048016Budget
5705375.002022-10-048063Actual
26565245.442024-05-0380611Actual
320111158.682024-10-038028Actual

Generated 2025-06-03 05:04:34.093 UTC