[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689262.002022-05-028056Actual
22757571.002024-01-318064Actual
34405485.872024-12-0280311Actual
34081426.002024-12-028066Actual
2354955.022024-01-3180612Actual
13093480.002023-04-028066Budget
21066425.002023-12-038066Actual
9663198.002022-12-318056Actual
33463813.542024-11-0180612Actual
35645555.022024-12-3180611Actual
25351395.452024-04-0180111Actual
19362175.232023-10-0280411Actual
58311272.002022-10-028014Actual
2496891.002024-04-018026Actual
32899428.002024-11-018046Actual
13661696.002023-05-028064Actual
5237501.002022-09-028066Actual
29852824.182024-08-0180111Actual
4053265.002022-08-028056Actual
24790497.002024-04-018064Actual
31006181.612024-09-0180211Actual
35531359.282024-12-3180211Actual
231971346.562024-01-318018Actual
12888200.002023-04-028026Budget
17246308.212023-08-0280111Actual
12985480.002023-04-028046Budget
1766458.002022-06-028046Actual
20779669.002023-12-038064Actual
364401856.002025-01-318017Actual
37448582.002025-03-028036Actual
384501179.002025-04-028015Actual
4766650.002022-09-028064Budget
498584.002022-05-028016Actual
19010421.002023-10-028066Actual
196291051.002023-11-028063Actual
2662464.592024-05-0180112Actual
31775368.002024-10-018046Actual
8214840.002022-12-038015Actual
34292982.922024-12-028068Actual
2157061.402023-12-0380612Actual
35120204.002024-12-318026Actual
1750572.042023-08-0280612Actual
181561360.202023-09-028018Actual
36383463.002025-01-318066Actual
1813202.002022-06-028056Actual
30568557.002024-09-018016Actual
13360655.642023-04-028028Actual
11166480.002023-01-318068Budget
546209.002022-05-028026Actual
2662890.002022-07-038065Actual
18006401.002023-09-028066Actual
12433356.002023-04-028063Actual
30649338.002024-09-018046Actual
151141751.112023-06-028018Actual
9148100.002022-12-318073Budget
28075410.002024-07-028073Actual
26422453.962024-05-0180111Actual
237261024.002024-03-018014Actual
20659992.002023-12-038063Actual
18952257.002023-10-028046Actual
348221047.002024-12-318063Actual
6502793.002022-10-028067Actual
3646650.002022-08-028064Budget
23014291.002024-01-318056Actual
297601013.222024-08-018028Actual
8546200.002022-12-038056Budget
15804450.002023-07-038016Actual
29442515.002024-08-018016Actual
21278779.882023-12-038068Actual
29523400.002024-08-018046Actual
291361733.002024-08-018013Actual
642393.002022-05-028046Actual
33309334.812024-11-0180411Actual
16891497.002023-08-028036Actual
10839480.002023-01-318066Budget
9010550.002022-12-318013Budget
297322151.122024-08-018018Actual
372072060.002025-03-028014Actual
5316850.002022-09-028017Budget
28288613.002024-07-028016Actual
27808939.072024-06-0180612Actual
1641542.252023-07-0380112Actual
281951216.002024-07-028015Actual
17154598.062023-08-028028Actual
4657200.002022-09-028073Budget
38329299.002025-04-028073Actual
1583188.002023-07-038026Actual
11165669.282023-01-318068Actual
1838451.822023-09-0280511Actual
28961727.372024-07-0280612Actual
26147288.002024-05-018066Actual
10917955.002023-01-318017Actual
8276668.002022-12-038065Actual
1623550.002022-06-028016Budget
231391134.002024-01-318067Actual
5035280.002022-09-028026Budget
242001417.772024-03-018018Actual
279261106.542024-06-0180613Actual
19841623.002023-11-028065Actual
1440536.932023-05-0280112Actual
39154575.242025-04-0280112Actual
338841240.002024-12-028065Actual
31094585.882024-09-0180611Actual
20921210.192022-06-028018Actual
26716350.382024-05-0180113Actual
121831170.802023-03-028018Actual
37179405.002025-03-028073Actual
2171000.002022-05-028014Budget
13421480.002023-04-028068Budget
280181136.002024-07-028063Actual
35764983.762024-12-3180612Actual
14811039.002022-06-028015Actual
335801094.252024-11-0180613Actual
236061562.002024-03-018013Actual
21718201.002023-12-318073Actual
308582625.372024-09-018018Actual
373351155.002025-03-028065Actual
9149109.002022-12-318073Actual
32185475.242024-10-0180411Actual
38030106.082025-03-0280212Actual
349421337.002024-12-318064Actual
13721909.002023-05-028015Actual
25048164.002024-04-018056Actual
18275299.702023-09-0280111Actual
32455678.462024-10-0180613Actual
21336280.552023-12-0380111Actual
12889196.002023-04-028026Actual
21036265.002023-12-038056Actual
3959601.002022-08-028036Actual
15533945.002023-07-038063Actual
302971103.002024-09-018063Actual
24051321.002024-03-018066Actual
830950.002022-05-028017Budget
3211750.002022-07-038018Budget
20417124.172023-11-0280511Actual
251381360.002024-04-018017Actual
304751243.002024-09-018015Actual
31033532.682024-09-0180311Actual
9701260.202022-05-028018Actual
6032650.002022-10-028065Budget
36998803.022025-01-3180213Actual
360582134.002025-01-318014Actual
80741197.002022-12-038014Actual
2202701.092022-06-028068Actual
12841480.002023-04-028016Budget
281032174.002024-07-028014Actual
499550.002022-05-028016Budget
190671189.002023-10-028017Actual
7280280.002022-11-028026Budget
7749511.702022-11-028028Actual
360921310.002025-01-318064Actual
286401025.342024-07-028068Actual
8498376.002022-12-038046Actual
9721480.002022-12-318066Budget
281371159.002024-07-028064Actual
14673553.002023-06-028064Actual
32547972.002024-11-018063Actual
169100.002022-05-028073Budget
38272983.002025-04-028063Actual
2525655.002022-07-038064Actual
35503707.162024-12-3180111Actual
5502480.002022-09-028028Budget
7377380.002022-11-028046Budget
27574273.102024-06-0180211Actual
16357206.082023-07-0380611Actual
15885299.002023-07-038046Actual
10264162.002023-01-318073Actual
37533536.002025-03-028066Actual
150561039.002023-06-028067Actual
38861869.282025-04-028028Actual
103131000.002023-01-318014Budget
14879495.002023-06-028036Actual
6158254.002022-10-028026Actual
37420186.002025-03-028026Actual
269531757.002024-06-018014Actual
5563643.522022-09-028068Actual
160011197.002023-07-038017Actual
20336110.342023-11-0280211Actual
270451296.002024-06-018015Actual
291711025.002024-08-018063Actual
27601564.602024-06-0180311Actual
6907154.002022-11-028073Actual
2524650.002022-07-038064Budget
318911731.002024-10-018017Actual
15711680.002023-07-038015Actual
15590286.002023-07-038073Actual
24883687.002024-04-018065Actual
12840513.002023-04-028016Actual
17922561.002023-09-028036Actual
15859509.002023-07-038036Actual
18720626.002023-10-028064Actual
1814200.002022-06-028056Budget
4194850.002022-08-028017Budget
23459312.472024-01-3180611Actual
3459382.002022-08-028063Actual
5376650.002022-09-028067Budget
20451219.912023-11-0280611Actual
5891617.002022-10-028064Actual
748480.002022-05-028066Budget
27136489.002024-06-018016Actual
307651606.002024-09-018017Actual
27078946.002024-06-018065Actual
595602.002022-05-028036Actual
29907512.472024-08-0180311Actual
26925421.002024-06-018073Actual
3647720.002022-08-028064Actual
25022291.002024-04-018046Actual
10589480.002023-01-318016Budget
31721173.002024-10-018026Actual
129499.002022-06-028073Actual
7424188.002022-11-028056Actual
38570262.002025-04-028026Actual
9859636.002022-12-318067Actual
23345178.422024-01-3180211Actual
17894140.002023-09-028026Actual
1719663.002022-06-028036Actual
1018617.762022-05-028028Actual
3132668.002022-07-038067Actual
23372213.532024-01-3180311Actual
103121051.002023-01-318014Actual
22421238.002023-12-3180411Actual
33429112.462024-11-0180212Actual
7809380.002022-11-028068Budget
4767823.002022-09-028064Actual
24401238.002024-03-0180411Actual
2789200.002022-07-038026Budget
69541051.002022-11-028014Actual
1874480.002022-06-028066Budget
2161051.002022-05-028014Actual
9617348.002022-12-318046Actual
27191661.002024-06-018036Actual
15944356.002023-07-038066Actual
29228449.002024-08-018073Actual
1954950.002022-06-028017Budget
16836499.002023-08-028016Actual
10732480.002023-01-318046Budget
13431000.002022-06-028014Budget
10187393.002023-01-318063Actual
354451210.192024-12-318068Actual
18658214.002023-10-028073Actual

Generated 2025-06-01 09:57:47.451 UTC