[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338501217.002024-12-028015Actual
1671200.002022-06-028026Budget
277749.002022-05-028064Actual
6158254.002022-10-028026Actual
21010360.002023-12-038046Actual
12889196.002023-04-028026Actual
2014705.002022-06-028067Actual
1641542.252023-07-0380112Actual
2141380.002022-06-028028Budget
89449.002022-05-028063Actual
171261479.902023-08-028018Actual
39216939.072025-04-0280612Actual
350001488.002024-12-318015Actual
3960550.002022-08-028036Budget
31033532.682024-09-0180311Actual
3131650.002022-07-038067Budget
305101081.002024-09-018065Actual
2202701.092022-06-028068Actual
2884446.002022-07-038046Actual
15911259.002023-07-038056Actual
36030315.002025-01-318073Actual
29469170.002024-08-018026Actual
19926167.002023-11-028026Actual
1719663.002022-06-028036Actual
1670219.002022-06-028026Actual
11810550.002023-03-028036Budget
24848673.002024-04-018015Actual
273331606.002024-06-018017Actual
372421386.002025-03-028064Actual
315431120.002024-10-018064Actual
1624251.822023-07-0380211Actual
13843131.002023-05-028026Actual
14347230.552023-05-0280611Actual
14611205.002023-06-028073Actual
16836499.002023-08-028016Actual
335801094.252024-11-0180613Actual
6828480.002022-11-028063Budget
2280618.002022-07-038013Actual
2789200.002022-07-038026Budget
10918850.002023-01-318017Budget
35822369.682024-12-3180113Actual
3459382.002022-08-028063Actual
14851169.002023-06-028026Actual
3906278.422025-04-0280511Actual
16943211.002023-08-028056Actual
3910287.002022-08-028026Actual
11245550.002023-03-028013Budget
18330172.042023-09-0280311Actual
6829454.002022-11-028063Actual
39182243.322025-04-0280212Actual
8027100.002022-12-038073Budget
2013650.002022-06-028067Budget
32925232.002024-11-018056Actual
23372213.532024-01-3180311Actual
35841131.002022-08-028014Actual
231391134.002024-01-318067Actual
302621836.002024-09-018013Actual
30354417.002024-09-018073Actual
381801183.732025-03-0280613Actual
11244710.002023-03-028013Actual
14731875.002023-06-028015Actual
21838875.002023-12-318015Actual
28899610.342024-07-0280112Actual
3561284.802024-12-3180511Actual
17154598.062023-08-028028Actual
36681320.982025-01-3180211Actual
9939750.002022-12-318018Budget
21364160.342023-12-0380211Actual
2537958.212024-04-0180211Actual
12182750.002023-03-028018Budget
18184623.822023-09-028028Actual
5970850.002022-10-028015Budget
80751100.002022-12-038014Budget
27747636.942024-06-0180112Actual
2885380.002022-07-038046Budget
14287228.422023-05-0280311Actual
11712480.002023-03-028016Budget
8214840.002022-12-038015Actual
17246308.212023-08-0280111Actual
6207655.002022-10-028036Actual
103131000.002023-01-318014Budget
12432380.002023-04-028063Budget
20006192.002023-11-028056Actual
18275299.702023-09-0280111Actual
31331722.322024-09-0180613Actual
27689555.022024-06-0180611Actual
1217454.002022-06-028063Actual
19362175.232023-10-0280411Actual
357806.002022-05-028015Actual
26565245.442024-05-0180611Actual
33255327.362024-11-0180211Actual
27601564.602024-06-0180311Actual
6032650.002022-10-028065Budget
13361380.002023-04-028028Budget
23047425.002024-01-318066Actual
376822116.272025-03-028018Actual
2662464.592024-05-0180112Actual
9010550.002022-12-318013Budget
331072026.882024-11-018018Actual
13756567.002023-05-028065Actual
2990480.002022-07-038066Budget
36971745.132025-01-3180113Actual
8213650.002022-12-038015Budget
37448582.002025-03-028036Actual
361501431.002025-01-318015Actual
3725757.002022-08-028015Actual
28315158.002024-07-028026Actual
2557825.232024-04-0180212Actual
32395608.282024-10-0180113Actual
338841240.002024-12-028065Actual
352901646.002024-12-318017Actual
26450190.122024-05-0180211Actual
21780497.002023-12-318064Actual
7014750.002022-11-028064Budget
10685550.002023-01-318036Budget
13360655.642023-04-028028Actual
33548701.262024-11-0180213Actual
7621750.002022-11-028067Budget
359731054.002025-01-318063Actual
1443222.042023-05-0280212Actual
12937621.002023-04-028036Actual
20390226.302023-11-0280411Actual
19980314.002023-11-028046Actual
268681252.002024-06-018063Actual
2525655.002022-07-038064Actual
19280376.302023-10-0280111Actual
6254380.002022-10-028046Budget
24374164.592024-03-0180311Actual
5455750.002022-09-028018Budget
5642531.002022-10-028013Actual
16357206.082023-07-0380611Actual
9472632.002022-12-318016Actual
21123945.002023-12-038017Actual
20921210.192022-06-028018Actual
2931270.002022-07-038056Actual
31214866.732024-09-0180612Actual
3863480.002022-08-028016Budget
18720626.002023-10-028064Actual
7377380.002022-11-028046Budget
5131310.002022-09-028046Actual
319251373.002024-10-018067Actual
12984497.002023-04-028046Actual
14138623.822023-05-028028Actual
10589480.002023-01-318016Budget
30691113.002022-07-038017Actual
32185475.242024-10-0180411Actual
4006446.002022-08-028046Actual
2603497.002024-05-018026Actual
11633650.002023-03-028065Budget
370871906.002025-03-028013Actual
8134750.002022-12-038064Budget
643380.002022-05-028046Budget
279831784.002024-07-028013Actual
33969176.002024-12-028026Actual
10126560.002023-01-318013Actual
10839480.002023-01-318066Budget
4846850.002022-09-028015Budget
284851963.002024-07-028017Actual
12762650.002023-04-028065Budget
270451296.002024-06-018015Actual
5643550.002022-10-028013Budget
36324422.002025-01-318046Actual
20984524.002023-12-038036Actual
22694407.002024-01-318073Actual
291711025.002024-08-018063Actual
27191661.002024-06-018036Actual
5704380.002022-10-028063Budget
263012382.942024-05-018018Actual
36350320.002025-01-318056Actual
6501650.002022-10-028067Budget
190671189.002023-10-028017Actual
348221047.002024-12-318063Actual
263621046.562024-05-018068Actual
6906100.002022-11-028073Budget
16565997.002023-08-028063Actual
316011318.002024-10-018015Actual
19686428.002023-11-028073Actual
12230458.672023-03-028028Actual
316361229.002024-10-018065Actual
303821855.002024-09-018014Actual
314231025.002024-10-018063Actual
31006181.612024-09-0180211Actual
5130380.002022-09-028046Budget
13431000.002022-06-028014Budget
6031742.002022-10-028065Actual
3862595.002022-08-028016Actual
43321035.952022-08-028018Actual
10452850.002023-01-318015Budget
20871811.002023-12-038065Actual
8498376.002022-12-038046Actual
27276456.002024-06-018066Actual
4987511.002022-09-028016Actual
13956397.002023-05-028066Actual
297941169.282024-08-018068Actual
8605480.002022-12-038066Budget
12433356.002023-04-028063Actual
315081955.002024-10-018014Actual
37533536.002025-03-028066Actual
5035280.002022-09-028026Budget
276650.002022-05-028064Budget
200961166.002023-11-028017Actual
160361050.002023-07-038067Actual
150211323.002023-06-028017Actual
20217860.192023-11-028028Actual
5564480.002022-09-028068Budget
21479230.552023-12-0380611Actual
33521597.752024-11-0180113Actual
1747423.102023-08-0280212Actual
25730983.002024-05-018063Actual
10186380.002023-01-318063Budget
359391488.002025-01-318013Actual
27488955.642024-06-018068Actual
32303564.602024-10-0180112Actual
18898176.002023-10-028026Actual
18418222.042023-09-0280611Actual
1847649.702023-09-0280112Actual
259121041.002024-05-018015Actual
1954950.002022-06-028017Budget
19335101.822023-10-0280311Actual
9520280.002022-12-318026Budget
39274559.162025-04-0280113Actual
1583188.002023-07-038026Actual
296741247.002024-08-018067Actual
1543650.002022-06-028065Budget
11904207.002023-03-028056Actual
2653145.442024-05-0180511Actual
26422453.962024-05-0180111Actual
8402259.002022-12-038026Actual
8546200.002022-12-038056Budget
2661650.002022-07-038065Budget
830950.002022-05-028017Budget
13421051.002022-06-028014Actual
38064983.762025-03-0280612Actual
14879495.002023-06-028036Actual
285782482.952024-07-028018Actual
16917324.002023-08-028046Actual
290461073.202024-07-0280213Actual
13923246.002023-05-028056Actual
30623570.002024-09-018036Actual
140501039.002023-05-028067Actual

Generated 2025-06-01 15:30:26.702 UTC