[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364751337.002025-02-068067Actual
31299715.302024-09-0780213Actual
296391767.002024-08-078017Actual
5642531.002022-10-088013Actual
190671189.002023-10-088017Actual
1540834.802023-06-0880112Actual
12433356.002023-04-088063Actual
4908650.002022-09-088065Budget
11760200.002023-03-088026Budget
1216380.002022-06-088063Budget
6501650.002022-10-088067Budget
32395608.282024-10-0780113Actual
1750572.042023-08-0880612Actual
24790497.002024-04-078064Actual
16943211.002023-08-088056Actual
11105380.002023-02-068028Budget
17922561.002023-09-088036Actual
20006192.002023-11-088056Actual
26147288.002024-05-078066Actual
2442856.082024-03-0780511Actual
2280618.002022-07-098013Actual
383572034.002025-04-088014Actual
39035564.602025-04-0880411Actual
36971745.132025-02-0680113Actual
2555133.742024-04-0780112Actual
338501217.002024-12-088015Actual
690200.002022-05-088056Budget
20390226.302023-11-0880411Actual
80751100.002022-12-098014Budget
27546807.162024-06-0780111Actual
318911731.002024-10-078017Actual
30886955.642024-09-078028Actual
22722940.002024-02-068014Actual
3960550.002022-08-088036Budget
4380811.702022-08-088028Actual
35148600.002025-01-068036Actual
10839480.002023-02-068066Budget
14232315.662023-05-0880111Actual
6031742.002022-10-088065Actual
11166480.002023-02-068068Budget
8402259.002022-12-098026Actual
9986480.002023-01-068028Budget
17974169.002023-09-088056Actual
7377380.002022-11-088046Budget
65801288.982022-10-088018Actual
4253650.002022-08-088067Budget
7561950.002022-11-088017Budget
7749511.702022-11-088028Actual
383921108.002025-04-088064Actual
11857480.002023-03-088046Budget
30568557.002024-09-078016Actual
2056767.782023-11-0880612Actual
365951035.952025-02-068068Actual
27078946.002024-06-078065Actual
11383100.002023-03-088073Actual
296741247.002024-08-078067Actual
27808939.072024-06-0780612Actual
9393650.002023-01-068065Budget
8825750.002022-12-098018Budget
21479230.552023-12-0980611Actual
2789200.002022-07-098026Budget
114311000.002023-03-088014Budget
30088790.142024-08-0780612Actual
8354550.002022-12-098016Budget
6208550.002022-10-088036Budget
171261479.902023-08-088018Actual
19222740.492023-10-088068Actual
314231025.002024-10-078063Actual
31694566.002024-10-078016Actual
5237501.002022-09-088066Actual
19954495.002023-11-088036Actual
1671200.002022-06-088026Budget
1159550.002022-06-088013Budget
23399235.872024-02-0680411Actual
103131000.002023-02-068014Budget
21985533.002024-01-068036Actual
348221047.002025-01-068063Actual
32422985.482024-10-0780213Actual
337921159.002024-12-088064Actual
1875405.002022-06-088066Actual
36708419.922025-02-0680311Actual
10917955.002023-02-068017Actual
2661650.002022-07-098065Budget
9148100.002023-01-068073Budget
31094585.882024-09-0780611Actual
26925421.002024-06-078073Actual
25173992.002024-04-078067Actual
7809380.002022-11-088068Budget
13421051.002022-06-088014Actual
342591285.952024-12-088028Actual
34879444.002025-01-068073Actual
36913683.752025-02-0680612Actual
247561013.002024-04-078014Actual
33942606.002024-12-088016Actual
8683831.002022-12-098017Actual
13756567.002023-05-088065Actual
35120204.002025-01-068026Actual
5131310.002022-09-088046Actual
8214840.002022-12-098015Actual
21158823.002023-12-098067Actual
4986480.002022-09-088016Budget
4254757.002022-08-088067Actual
29549266.002024-08-078056Actual
6159280.002022-10-088026Budget
1719663.002022-06-088036Actual
18418222.042023-09-0880611Actual
8873480.002022-12-098028Budget
4766650.002022-09-088064Budget
325121587.002024-11-078013Actual
77011058.682022-11-088018Actual
13431000.002022-06-088014Budget
38122531.092025-03-0880113Actual
18813827.002023-10-088065Actual
91971155.002023-01-068014Actual
32103746.522024-10-0780111Actual
11056750.002023-02-068018Budget
36735369.912025-02-0680411Actual
17328242.252023-08-0880411Actual
47041146.002022-09-088014Actual
8932380.002022-12-098068Budget
273681269.002024-06-078067Actual
185661848.002023-10-088013Actual
25852861.002024-05-078064Actual
33255327.362024-11-0780211Actual
273331606.002024-06-078017Actual
2604850.002022-07-098015Budget
364401856.002025-02-068017Actual
263012382.942024-05-078018Actual
24462365.662024-03-0780611Actual
32303564.602024-10-0780112Actual
2013650.002022-06-088067Budget
6768703.002022-11-088013Actual
14931242.002023-06-088056Actual
36185977.002025-02-068065Actual
145541108.002023-06-088063Actual
8276668.002022-12-098065Actual
3863480.002022-08-088016Budget
30691113.002022-07-098017Actual
28780435.872024-07-0880411Actual
372421386.002025-03-088064Actual
21364160.342023-12-0980211Actual
37420186.002025-03-088026Actual
2525655.002022-07-098064Actual
315081955.002024-10-078014Actual
125591085.002023-04-088014Actual
269531757.002024-06-078014Actual
22637966.002024-02-068063Actual
263621046.562024-05-078068Actual
276650.002022-05-088064Budget
27488955.642024-06-078068Actual
350001488.002025-01-068015Actual
30978713.542024-09-0780111Actual
29852824.182024-08-0780111Actual
35233470.002025-01-068066Actual
7424188.002022-11-088056Actual
5316850.002022-09-088017Budget
33548701.262024-11-0780213Actual
19980314.002023-11-088046Actual
316011318.002024-10-078015Actual
23912505.002024-03-078016Actual
1402650.002022-06-088064Budget
12042848.002023-03-088017Actual
359391488.002025-02-068013Actual
1930861.402023-10-0880211Actual
15885299.002023-07-098046Actual
1295100.002022-06-088073Budget
6254380.002022-10-088046Budget
13312750.002023-04-088018Budget
5969907.002022-10-088015Actual
9473550.002023-01-068016Budget
34049294.002024-12-088056Actual
12840513.002023-04-088016Actual
4007380.002022-08-088046Budget
25081436.002024-04-078066Actual
19362175.232023-10-0880411Actual
9336650.002023-01-068015Budget
133131360.202023-04-088018Actual
4193756.002022-08-088017Actual
7810487.452022-11-088068Actual
330491296.002024-11-078067Actual
32245480.562024-10-0780611Actual
13092468.002023-04-088066Actual
35851100.002022-08-088014Budget
2157061.402023-12-0980612Actual
9860750.002023-01-068067Budget
29497679.002024-08-078036Actual
7622865.002022-11-088067Actual
26565245.442024-05-0780611Actual
31272387.222024-09-0780113Actual
32185475.242024-10-0780411Actual
28961727.372024-07-0880612Actual
25730983.002024-05-078063Actual
20659992.002023-12-098063Actual
35503707.162025-01-0680111Actual
20336110.342023-11-0880211Actual
4845924.002022-09-088015Actual
200961166.002023-11-088017Actual
2281550.002022-07-098013Budget
25293828.372024-04-078068Actual
10780300.002023-02-068056Actual
6581750.002022-10-088018Budget
7423200.002022-11-088056Budget
291711025.002024-08-078063Actual
24671000.002022-07-098014Budget
349072003.002025-01-068014Actual
18871357.002023-10-088016Actual
18778638.002023-10-088015Actual
8604501.002022-12-098066Actual
16863128.002023-08-088026Actual
7153720.002022-11-088065Actual
20921210.192022-06-088018Actual
23459312.472024-02-0680611Actual
4381480.002022-08-088028Budget
150561039.002023-06-088067Actual
19422318.852023-10-0880611Actual
24728199.002024-04-078073Actual
4657200.002022-09-088073Budget
13661696.002023-05-088064Actual
23993353.002024-03-078046Actual
6439850.002022-10-088017Budget
28288613.002024-07-088016Actual
11713556.002023-03-088016Actual
1217454.002022-06-088063Actual
11571898.002023-03-088015Actual
11572850.002023-03-088015Budget
25022291.002024-04-078046Actual
8498376.002022-12-098046Actual
13956397.002023-05-088066Actual
29523400.002024-08-078046Actual
15142649.582023-06-088028Actual
37448582.002025-03-088036Actual
30173796.002024-08-0780213Actual
498584.002022-05-088016Actual
6628480.002022-10-088028Budget
24019283.002024-03-078056Actual
320111158.682024-10-078028Actual
11492798.002023-03-088064Actual
20250993.522023-11-088068Actual
11633650.002023-03-088065Budget
1847649.702023-09-0880112Actual

Generated 2025-06-07 08:58:19.422 UTC