[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39008339.062025-04-0680311Actual
47041146.002022-09-068014Actual
34459164.592024-12-0680511Actual
216271440.002024-01-048013Actual
19389122.042023-10-0680511Actual
4254757.002022-08-068067Actual
24228779.882024-03-058028Actual
14611205.002023-06-068073Actual
7888550.002022-12-078013Budget
1720550.002022-06-068036Budget
2354955.022024-02-0480612Actual
4846850.002022-09-068015Budget
418668.002022-05-068065Actual
20921210.192022-06-068018Actual
37420186.002025-03-068026Actual
30886955.642024-09-058028Actual
27243232.002024-06-058056Actual
22637966.002024-02-048063Actual
30026547.582024-08-0580112Actual
191021144.002023-10-068067Actual
13360655.642023-04-068028Actual
28927112.462024-07-0680212Actual
5704380.002022-10-068063Budget
19686428.002023-11-068073Actual
22722940.002024-02-048014Actual
16269166.722023-07-0780311Actual
3906278.422025-04-0680511Actual
135051559.002023-05-068013Actual
279261106.542024-06-0580613Actual
29550.002022-05-068013Budget
32547972.002024-11-058063Actual
21244860.192023-12-078028Actual
31272387.222024-09-0580113Actual
6629623.822022-10-068028Actual
22815814.002024-02-048015Actual
282301192.002024-07-068065Actual
3862595.002022-08-068016Actual
32245480.562024-10-0580611Actual
91961100.002023-01-048014Budget
29549266.002024-08-058056Actual
201891528.382023-11-068018Actual
3959601.002022-08-068036Actual
99381575.352023-01-048018Actual
8746750.002022-12-078067Budget
3960550.002022-08-068036Budget
1747423.102023-08-0680212Actual
16122740.492023-07-078028Actual
12889196.002023-04-068026Actual
9721480.002023-01-048066Budget
38064983.762025-03-0680612Actual
2393985.002024-03-058026Actual
2880796.512024-07-0680511Actual
6501650.002022-10-068067Budget
32212168.852024-10-0580511Actual
75621155.002022-11-068017Actual
15911259.002023-07-078056Actual
38981339.062025-04-0680211Actual
302621836.002024-09-058013Actual
25852861.002024-05-058064Actual
2280618.002022-07-078013Actual
5131310.002022-09-068046Actual
7948416.002022-12-078063Actual
8873480.002022-12-078028Budget
34698766.182024-12-0680213Actual
316361229.002024-10-058065Actual
32158427.362024-10-0580311Actual
8452655.002022-12-078036Actual
13312750.002023-04-068018Budget
21930365.002024-01-048016Actual
417650.002022-05-068065Budget
34378183.742024-12-0680211Actual
21364160.342023-12-0780211Actual
1750572.042023-08-0680612Actual
20451219.912023-11-0680611Actual
69541051.002022-11-068014Actual
14314163.532023-05-0680411Actual
9720430.002023-01-048066Actual
4578380.002022-09-068063Budget
37474445.002025-03-068046Actual
263012382.942024-05-058018Actual
29880181.612024-08-0580211Actual
13871406.002023-05-068036Actual
5563643.522022-09-068068Actual
3910287.002022-08-068026Actual
36708419.922025-02-0480311Actual
30691113.002022-07-078017Actual
12370550.002023-04-068013Budget
25730983.002024-05-058063Actual
37802649.712025-03-0680111Actual
4440740.492022-08-068068Actual
1647344.382023-07-0780612Actual
1813202.002022-06-068056Actual
749487.002022-05-068066Actual
12620650.002023-04-068064Budget
15176764.732023-06-068068Actual
10265200.002023-02-048073Budget
10917955.002023-02-048017Actual
32604520.002024-11-058073Actual
6032650.002022-10-068065Budget
18813827.002023-10-068065Actual
2537958.212024-04-0580211Actual
19926167.002023-11-068026Actual
313881802.002024-10-058013Actual
18006401.002023-09-068066Actual
12432380.002023-04-068063Budget
32395608.282024-10-0580113Actual
22694407.002024-02-048073Actual
27655192.252024-06-0580511Actual
12511214.002023-04-068073Actual
10686632.002023-02-048036Actual
971750.002022-05-068018Budget
32455678.462024-10-0580613Actual
21985533.002024-01-048036Actual
25789308.002024-05-058073Actual
1671200.002022-06-068026Budget
308001260.002024-09-058067Actual
26450190.122024-05-0580211Actual
247561013.002024-04-058014Actual
28841475.242024-07-0680611Actual
140501039.002023-05-068067Actual
25493296.512024-04-0580611Actual
27775118.852024-06-0580212Actual
18098756.002023-09-068067Actual
7622865.002022-11-068067Actual
35174364.002025-01-048046Actual
26147288.002024-05-058066Actual
35731243.322025-01-0480212Actual
8605480.002022-12-078066Budget
80741197.002022-12-078014Actual
37030722.322025-02-0480613Actual
4987511.002022-09-068016Actual
18357172.042023-09-0680411Actual
36880109.272025-02-0480212Actual
1295100.002022-06-068073Budget
1950723.102023-10-0680212Actual
296391767.002024-08-058017Actual
32899428.002024-11-058046Actual
11571898.002023-03-068015Actual
8683831.002022-12-078017Actual
13234786.002023-04-068067Actual
293841118.002024-08-058065Actual
34405485.872024-12-0680311Actual
13599415.002023-05-068073Actual
5969907.002022-10-068015Actual
22070405.002024-01-048066Actual
1641542.252023-07-0780112Actual
26504213.532024-05-0580411Actual
1018617.762022-05-068028Actual
364751337.002025-02-048067Actual
281371159.002024-07-068064Actual
5376650.002022-09-068067Budget
11963480.002023-03-068066Budget
330151820.002024-11-058017Actual
384851301.002025-04-068065Actual
23399235.872024-02-0480411Actual
27191661.002024-06-058036Actual
33309334.812024-11-0580411Actual
2281550.002022-07-078013Budget
4193756.002022-08-068017Actual
22757571.002024-02-048064Actual
278931083.732024-06-0580213Actual
8872623.822022-12-078028Actual
6689480.002022-10-068068Budget
338501217.002024-12-068015Actual
26565245.442024-05-0580611Actual
33548701.262024-11-0580213Actual
18952257.002023-10-068046Actual
5177280.002022-09-068056Budget
26776738.112024-05-0580613Actual
1403680.002022-06-068064Actual
19222740.492023-10-068068Actual
303821855.002024-09-058014Actual
1623550.002022-06-068016Budget
12700963.002023-04-068015Actual
1930861.402023-10-0680211Actual
326322174.002024-11-058014Actual
19806788.002023-11-068015Actual
349421337.002025-01-048064Actual
15533945.002023-07-078063Actual
13361380.002023-04-068028Budget
17389352.892023-08-0680611Actual
546209.002022-05-068026Actual
21123945.002023-12-078017Actual
34292982.922024-12-068068Actual
2050934.802023-11-0680112Actual
231971346.562024-02-048018Actual
133131360.202023-04-068018Actual
180631201.002023-09-068017Actual
19980314.002023-11-068046Actual
4194850.002022-08-068017Budget
24142888.002024-03-058067Actual
161561031.402023-07-078068Actual
33672992.002024-12-068063Actual
372421386.002025-03-068064Actual
26114209.002024-05-058056Actual
6360480.002022-10-068066Budget
13721909.002023-05-068015Actual
10126560.002023-02-048013Actual
327601277.002024-11-058065Actual
14232315.662023-05-0680111Actual
4519550.002022-09-068013Budget
7154650.002022-11-068065Budget
33969176.002024-12-068026Actual
383572034.002025-04-068014Actual
39035564.602025-04-0680411Actual
8402259.002022-12-078026Actual
14931242.002023-06-068056Actual
9336650.002023-01-048015Budget
364401856.002025-02-048017Actual
1830360.332023-09-0680211Actual
14905283.002023-06-068046Actual
26716350.382024-05-0580113Actual
2161051.002022-05-068014Actual
31006181.612024-09-0580211Actual
13923246.002023-05-068056Actual
30708418.002024-09-058066Actual
196291051.002023-11-068063Actual
499550.002022-05-068016Budget
125581000.002023-04-068014Budget
263621046.562024-05-058068Actual
29469170.002024-08-058026Actual
5642531.002022-10-068013Actual
32101349.592022-07-078018Actual
17922561.002023-09-068036Actual
36735369.912025-02-0480411Actual
14731875.002023-06-068015Actual
25433160.342024-04-0580411Actual
26422453.962024-05-0580111Actual
22962492.002024-02-048036Actual
2171000.002022-05-068014Budget
18686984.002023-10-068014Actual
14172772.312023-05-068068Actual
12621831.002023-04-068064Actual
1216380.002022-06-068063Budget
4054280.002022-08-068056Budget
10838511.002023-02-048066Actual
28315158.002024-07-068026Actual
9070403.002023-01-048063Actual
10977823.002023-02-048067Actual
643380.002022-05-068046Budget

Generated 2025-06-05 13:24:13.389 UTC