[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561043.312024-04-0380612Actual
9521225.002023-01-028026Actual
33429112.462024-11-0380212Actual
350001488.002025-01-028015Actual
7014750.002022-11-048064Budget
281371159.002024-07-048064Actual
24728199.002024-04-038073Actual
34350950.782024-12-0480111Actual
6111487.002022-10-048016Actual
39216939.072025-04-0480612Actual
20131764.002023-11-048067Actual
125581000.002023-04-048014Budget
13431000.002022-06-048014Budget
32185475.242024-10-0380411Actual
8825750.002022-12-058018Budget
8931478.362022-12-058068Actual
10636211.002023-02-028026Actual
20929381.002023-12-058016Actual
263621046.562024-05-038068Actual
338501217.002024-12-048015Actual
23854730.002024-03-038065Actual
32958568.002024-11-038066Actual
10685550.002023-02-028036Budget
75621155.002022-11-048017Actual
308001260.002024-09-038067Actual
9617348.002023-01-028046Actual
18778638.002023-10-048015Actual
6110480.002022-10-048016Budget
296391767.002024-08-038017Actual
19389122.042023-10-0480511Actual
13871406.002023-05-048036Actual
10588546.002023-02-028016Actual
160011197.002023-07-058017Actual
9256750.002023-01-028064Budget
29907512.472024-08-0380311Actual
6207655.002022-10-048036Actual
4253650.002022-08-048067Budget
216271440.002024-01-028013Actual
30568557.002024-09-038016Actual
6690669.282022-10-048068Actual
25493296.512024-04-0380611Actual
37448582.002025-03-048036Actual
201891528.382023-11-048018Actual
24790497.002024-04-038064Actual
19714921.002023-11-048014Actual
889650.002022-05-048067Budget
8451550.002022-12-058036Budget
11904207.002023-03-048056Actual
28780435.872024-07-0480411Actual
34081426.002024-12-048066Actual
37944580.562025-03-0480611Actual
9257882.002023-01-028064Actual
15289156.082023-06-0480311Actual
269531757.002024-06-038014Actual
4054280.002022-08-048056Budget
38598685.002025-04-048036Actual
7622865.002022-11-048067Actual
297941169.282024-08-038068Actual
27655192.252024-06-0380511Actual
29019553.892024-07-0480113Actual
308582625.372024-09-038018Actual
14232315.662023-05-0480111Actual
38683536.002025-04-048066Actual
291361733.002024-08-038013Actual
54541532.932022-09-048018Actual
15590286.002023-07-058073Actual
133131360.202023-04-048018Actual
2525655.002022-07-058064Actual
17301163.532023-08-0480311Actual
21336280.552023-12-0580111Actual
34551519.922024-12-0480112Actual
9664200.002023-01-028056Budget
16743848.002023-08-048015Actual
185661848.002023-10-048013Actual
3132668.002022-07-058067Actual
36880109.272025-02-0280212Actual
349072003.002025-01-028014Actual
47051100.002022-09-048014Budget
6360480.002022-10-048066Budget
11761300.002023-03-048026Actual
2161051.002022-05-048014Actual
8452655.002022-12-058036Actual
8134750.002022-12-058064Budget
34459164.592024-12-0480511Actual
359391488.002025-02-028013Actual
377441323.832025-03-048068Actual
11056750.002023-02-028018Budget
33729362.002024-12-048073Actual
3396611.002022-08-048013Actual
13627798.002023-05-048014Actual
9616380.002023-01-028046Budget
21872592.002024-01-028065Actual
337921159.002024-12-048064Actual
4381480.002022-08-048028Budget
23345178.422024-02-0280211Actual
342312110.212024-12-048018Actual
5503748.062022-09-048028Actual
21985533.002024-01-028036Actual
10589480.002023-02-028016Budget
171261479.902023-08-048018Actual
4845924.002022-09-048015Actual
5643550.002022-10-048013Budget
284851963.002024-07-048017Actual
24883687.002024-04-038065Actual
331072026.882024-11-038018Actual
150211323.002023-06-048017Actual
596550.002022-05-048036Budget
28586.002022-05-048013Actual
22815814.002024-02-028015Actual
31094585.882024-09-0380611Actual
17188819.282023-08-048068Actual
296741247.002024-08-038067Actual
5178289.002022-09-048056Actual
5563643.522022-09-048068Actual
17774644.002023-09-048015Actual
3863480.002022-08-048016Budget
39096652.902025-04-0480611Actual
327601277.002024-11-038065Actual
80751100.002022-12-058014Budget
7700750.002022-11-048018Budget
27163223.002024-06-038026Actual
22962492.002024-02-028036Actual
29442515.002024-08-038016Actual
547200.002022-05-048026Budget
21957137.002024-01-028026Actual
35148600.002025-01-028036Actual
38981339.062025-04-0480211Actual
30205715.302024-08-0380613Actual
12041850.002023-03-048017Budget
246361653.002024-04-038013Actual
4846850.002022-09-048015Budget
25852861.002024-05-038064Actual
32303564.602024-10-0380112Actual
33343549.712024-11-0380611Actual
26147288.002024-05-038066Actual
318911731.002024-10-038017Actual
20006192.002023-11-048056Actual
21838875.002024-01-028015Actual
8275650.002022-12-058065Budget
8402259.002022-12-058026Actual
13031280.002023-04-048056Budget
21066425.002023-12-058066Actual
1850970.972023-09-0480612Actual
88380.002022-05-048063Budget
290461073.202024-07-0480213Actual
36735369.912025-02-0280411Actual
170331146.002023-08-048017Actual
35585405.022025-01-0280411Actual
25259811.702024-04-038028Actual
32212168.852024-10-0380511Actual
13234786.002023-04-048067Actual
13421480.002023-04-048068Budget
2524650.002022-07-058064Budget
22421238.002024-01-0280411Actual
1766458.002022-06-048046Actual
2144552.892023-12-0580511Actual
19686428.002023-11-048073Actual
16622445.002023-08-048073Actual
31180210.342024-09-0380212Actual
36794475.242025-02-0280611Actual
242611031.402024-03-038068Actual
26776738.112024-05-0380613Actual
15176764.732023-06-048068Actual
12840513.002023-04-048016Actual
1735560.332023-08-0480511Actual
9860750.002023-01-028067Budget
36030315.002025-02-028073Actual
35035946.002025-01-028065Actual
348221047.002025-01-028063Actual
2418159.002022-07-058073Actual
31272387.222024-09-0380113Actual
3791179.482025-03-0480511Actual
32604520.002024-11-038073Actual
8027100.002022-12-058073Budget
21244860.192023-12-058028Actual
13233750.002023-04-048067Budget
2788133.002022-07-058026Actual
27217471.002024-06-038046Actual
365332428.402025-02-028018Actual
36270167.002025-02-028026Actual
337571776.002024-12-048014Actual
12761598.002023-04-048065Actual
5783200.002022-10-048073Actual
13816476.002023-05-048016Actual
29550.002022-05-048013Budget
7561950.002022-11-048017Budget
2838550.002022-07-058036Budget
16565997.002023-08-048063Actual
31214866.732024-09-0380612Actual
3959601.002022-08-048036Actual
330491296.002024-11-038067Actual
38570262.002025-04-048026Actual
26716350.382024-05-0380113Actual
383921108.002025-04-048064Actual
38002415.662025-03-0480112Actual
18686984.002023-10-048014Actual
246711029.002024-04-038063Actual
2254574.162024-01-0280612Actual
32103746.522024-10-0380111Actual
365951035.952025-02-028068Actual
6255506.002022-10-048046Actual
18871357.002023-10-048016Actual
168143.002022-05-048073Actual
2837683.002022-07-058036Actual
31152610.342024-09-0380112Actual
15746730.002023-07-058065Actual
135051559.002023-05-048013Actual
30354417.002024-09-038073Actual
20779669.002023-12-058064Actual
2457952.892024-03-0380612Actual
29549266.002024-08-038056Actual
25406155.022024-04-0380311Actual
5315789.002022-09-048017Actual
69541051.002022-11-048014Actual
2141380.002022-06-048028Budget
267431004.782024-05-0380213Actual
10917955.002023-02-028017Actual
13172806.002023-04-048017Actual
5704380.002022-10-048063Budget
18952257.002023-10-048046Actual
5375623.002022-09-048067Actual
36852442.262025-02-0280112Actual
2932200.002022-07-058056Budget
22339356.082024-01-0280111Actual
3397550.002022-08-048013Budget
11104649.582023-02-028028Actual
200961166.002023-11-048017Actual
17809772.002023-09-048065Actual
35841131.002022-08-048014Actual
222201375.352024-01-028018Actual
27191661.002024-06-038036Actual
357806.002022-05-048015Actual
35093483.002025-01-028016Actual
17716620.002023-09-048064Actual
12888200.002023-04-048026Budget
12104750.002023-03-048067Budget
5316850.002022-09-048017Budget
11383100.002023-03-048073Actual
21930365.002024-01-028016Actual
11105380.002023-02-028028Budget

Generated 2025-06-03 08:29:31.200 UTC