[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304171405.002024-09-058064Actual
18006401.002023-09-068066Actual
11166480.002023-02-048068Budget
7889537.002022-12-078013Actual
17154598.062023-08-068028Actual
8451550.002022-12-078036Budget
388951146.562025-04-068068Actual
889650.002022-05-068067Budget
1295100.002022-06-068073Budget
19954495.002023-11-068036Actual
22637966.002024-02-048063Actual
293841118.002024-08-058065Actual
7015742.002022-11-068064Actual
25351395.452024-04-0580111Actual
17246308.212023-08-0680111Actual
37030722.322025-02-0480613Actual
6207655.002022-10-068036Actual
34613902.902024-12-0680612Actual
297941169.282024-08-058068Actual
27136489.002024-06-058016Actual
24228779.882024-03-058028Actual
6581750.002022-10-068018Budget
12889196.002023-04-068026Actual
8214840.002022-12-078015Actual
30886955.642024-09-058028Actual
4987511.002022-09-068016Actual
7377380.002022-11-068046Budget
8213650.002022-12-078015Budget
247561013.002024-04-058014Actual
22962492.002024-02-048036Actual
180631201.002023-09-068017Actual
175621780.002023-09-068013Actual
15142649.582023-06-068028Actual
35174364.002025-01-048046Actual
28780435.872024-07-0680411Actual
315081955.002024-10-058014Actual
263012382.942024-05-058018Actual
22281701.092024-01-048068Actual
9799950.002023-01-048017Budget
24883687.002024-04-058065Actual
35093483.002025-01-048016Actual
359731054.002025-02-048063Actual
1670219.002022-06-068026Actual
2053622.042023-11-0680212Actual
9987867.762023-01-048028Actual
8402259.002022-12-078026Actual
1830360.332023-09-0680211Actual
43321035.952022-08-068018Actual
2141380.002022-06-068028Budget
7281283.002022-11-068026Actual
37830158.212025-03-0680211Actual
35703597.582025-01-0480112Actual
274262049.602024-06-058018Actual
829859.002022-05-068017Actual
12510200.002023-04-068073Budget
11856401.002023-03-068046Actual
5084550.002022-09-068036Budget
7330648.002022-11-068036Actual
26925421.002024-06-058073Actual
12182750.002023-03-068018Budget
1482850.002022-06-068015Budget
2354955.022024-02-0480612Actual
280181136.002024-07-068063Actual
35233470.002025-01-048066Actual
2056767.782023-11-0680612Actual
3211750.002022-07-078018Budget
14766579.002023-06-068065Actual
32455678.462024-10-0580613Actual
88241079.892022-12-078018Actual
8403280.002022-12-078026Budget
26450190.122024-05-0580211Actual
110571375.352023-02-048018Actual
20336110.342023-11-0680211Actual
6301246.002022-10-068056Actual
7280280.002022-11-068026Budget
4194850.002022-08-068017Budget
4908650.002022-09-068065Budget
38272983.002025-04-068063Actual
5130380.002022-09-068046Budget
10636211.002023-02-048026Actual
5178289.002022-09-068056Actual
2202701.092022-06-068068Actual
12699850.002023-04-068015Budget
14015945.002023-05-068017Actual
10589480.002023-02-048016Budget
595602.002022-05-068036Actual
24374164.592024-03-0580311Actual
33343549.712024-11-0580611Actual
10637200.002023-02-048026Budget
315431120.002024-10-058064Actual
330151820.002024-11-058017Actual
150561039.002023-06-068067Actual
28961727.372024-07-0680612Actual
23819779.002024-03-058015Actual
241081184.002024-03-058017Actual
6769550.002022-11-068013Budget
2741550.002022-07-078016Budget
23345178.422024-02-0480211Actual
1735560.332023-08-0680511Actual
20308392.262023-11-0680111Actual
34879444.002025-01-048073Actual
30691113.002022-07-078017Actual
6255506.002022-10-068046Actual
383921108.002025-04-068064Actual
30978713.542024-09-0580111Actual
269871108.002024-06-058064Actual
37884544.392025-03-0680411Actual
499550.002022-05-068016Budget
24790497.002024-04-058064Actual
31180210.342024-09-0580212Actual
20779669.002023-12-078064Actual
360582134.002025-02-048014Actual
1874480.002022-06-068066Budget
31480398.002024-10-058073Actual
3906278.422025-04-0680511Actual
17389352.892023-08-0680611Actual
292911062.002024-08-058064Actual
8745757.002022-12-078067Actual
12370550.002023-04-068013Budget
19899421.002023-11-068016Actual
3561284.802025-01-0480511Actual
9701260.202022-05-068018Actual
10510690.002023-02-048065Actual
18952257.002023-10-068046Actual
30026547.582024-08-0580112Actual
6629623.822022-10-068028Actual
77011058.682022-11-068018Actual
33227855.032024-11-0580111Actual
23698201.002024-03-058073Actual
29582483.002024-08-058066Actual
313881802.002024-10-058013Actual
16917324.002023-08-068046Actual
54541532.932022-09-068018Actual
10838511.002023-02-048066Actual
4656200.002022-09-068073Actual
2157061.402023-12-0780612Actual
6031742.002022-10-068065Actual
1158624.002022-06-068013Actual
28698824.182024-07-0680111Actual
8275650.002022-12-078065Budget
20921210.192022-06-068018Actual
2838550.002022-07-078036Budget
1747423.102023-08-0680212Actual
22394213.532024-01-0480311Actual
642393.002022-05-068046Actual
32925232.002024-11-058056Actual
7810487.452022-11-068068Actual
388332129.912025-04-068018Actual
16943211.002023-08-068056Actual
10509650.002023-02-048065Budget
98001029.002023-01-048017Actual
18357172.042023-09-0680411Actual
27866360.912024-06-0580113Actual
352901646.002025-01-048017Actual
16891497.002023-08-068036Actual
34378183.742024-12-0680211Actual
145201396.002023-06-068013Actual
19389122.042023-10-0680511Actual
10978750.002023-02-048067Budget
5970850.002022-10-068015Budget
8746750.002022-12-078067Budget
196291051.002023-11-068063Actual
29497679.002024-08-058036Actual
5236480.002022-09-068066Budget
16863128.002023-08-068026Actual
17774644.002023-09-068015Actual
252311698.082024-04-058018Actual
33672992.002024-12-068063Actual
279831784.002024-07-068013Actual
14824412.002023-06-068016Actual
35851100.002022-08-068014Budget
13092468.002023-04-068066Actual
19335101.822023-10-0680311Actual
27808939.072024-06-0580612Actual
331351002.612024-11-058028Actual
7622865.002022-11-068067Actual
33463813.542024-11-0580612Actual
39035564.602025-04-0680411Actual
38624356.002025-04-068046Actual
2740492.002022-07-078016Actual
14931242.002023-06-068056Actual
309201375.352024-09-058068Actual
11963480.002023-03-068066Budget
17188819.282023-08-068068Actual
1077480.002022-05-068068Budget
27574273.102024-06-0580211Actual
4439480.002022-08-068068Budget
5177280.002022-09-068056Budget
2885380.002022-07-078046Budget
18098756.002023-09-068067Actual
24661258.002022-07-078014Actual
13843131.002023-05-068026Actual
37393543.002025-03-068016Actual
22454369.912024-01-0480611Actual
150211323.002023-06-068017Actual
21158823.002023-12-078067Actual
58311272.002022-10-068014Actual
327601277.002024-11-058065Actual
2281550.002022-07-078013Budget
1624251.822023-07-0780211Actual
23014291.002024-02-048056Actual
34292982.922024-12-068068Actual
161561031.402023-07-078068Actual
2604850.002022-07-078015Budget
201891528.382023-11-068018Actual
36383463.002025-02-048066Actual
3396611.002022-08-068013Actual
1526258.212023-06-0680211Actual
1623550.002022-06-068016Budget
10685550.002023-02-048036Budget
296391767.002024-08-058017Actual
28395320.002024-07-068056Actual
10732480.002023-02-048046Budget
36561982.922025-02-048028Actual
25406155.022024-04-0580311Actual
273331606.002024-06-058017Actual
5564480.002022-09-068068Budget
17809772.002023-09-068065Actual
38598685.002025-04-068036Actual
22694407.002024-02-048073Actual
35764983.762025-01-0480612Actual
29934458.212024-08-0580411Actual
25048164.002024-04-058056Actual
35531359.282025-01-0480211Actual
18418222.042023-09-0680611Actual
387401780.002025-04-068017Actual
33969176.002024-12-068026Actual
33429112.462024-11-0580212Actual
27546807.162024-06-0580111Actual
365951035.952025-02-048068Actual
1720550.002022-06-068036Budget
19714921.002023-11-068014Actual
35849759.162025-01-0480213Actual
11383100.002023-03-068073Actual
1446362.462023-05-0680612Actual
690200.002022-05-068056Budget
34579203.952024-12-0680212Actual
3131650.002022-07-078067Budget
14964360.002023-06-068066Actual
29523400.002024-08-058046Actual

Generated 2025-06-05 03:25:28.741 UTC