[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22454369.912024-01-0280611Actual
4333750.002022-08-048018Budget
22962492.002024-02-028036Actual
15533945.002023-07-058063Actual
2202701.092022-06-048068Actual
36653907.162025-02-0280111Actual
498584.002022-05-048016Actual
33997666.002024-12-048036Actual
370871906.002025-03-048013Actual
30675272.002024-09-038056Actual
21418235.872023-12-0580411Actual
3863480.002022-08-048016Budget
30146332.842024-08-0380113Actual
30026547.582024-08-0380112Actual
9799950.002023-01-028017Budget
28961727.372024-07-0480612Actual
31214866.732024-09-0380612Actual
43321035.952022-08-048018Actual
21746917.002024-01-028014Actual
6208550.002022-10-048036Budget
1747423.102023-08-0480212Actual
11304380.002023-03-048063Budget
20250993.522023-11-048068Actual
30708418.002024-09-038066Actual
23014291.002024-02-028056Actual
190671189.002023-10-048017Actual
20131764.002023-11-048067Actual
6254380.002022-10-048046Budget
3784907.002022-08-048065Actual
347871715.002025-01-028013Actual
32395608.282024-10-0380113Actual
3131650.002022-07-058067Budget
262411171.002024-05-038067Actual
2351744.382024-02-0280112Actual
10686632.002023-02-028036Actual
1847649.702023-09-0480112Actual
129499.002022-06-048073Actual
36681320.982025-02-0280211Actual
32547972.002024-11-038063Actual
2838550.002022-07-058036Budget
9664200.002023-01-028056Budget
35120204.002025-01-028026Actual
748480.002022-05-048066Budget
24671000.002022-07-058014Budget
114311000.002023-03-048014Budget
23967519.002024-03-038036Actual
18978186.002023-10-048056Actual
4439480.002022-08-048068Budget
58311272.002022-10-048014Actual
27191661.002024-06-038036Actual
28315158.002024-07-048026Actual
15885299.002023-07-058046Actual
12985480.002023-04-048046Budget
103131000.002023-02-028014Budget
11634856.002023-03-048065Actual
29582483.002024-08-038066Actual
9721480.002023-01-028066Budget
10452850.002023-02-028015Budget
206241653.002023-12-058013Actual
308582625.372024-09-038018Actual
11962444.002023-03-048066Actual
35731243.322025-01-0280212Actual
47051100.002022-09-048014Budget
221621029.002024-01-028067Actual
6502793.002022-10-048067Actual
36561982.922025-02-028028Actual
28343711.002024-07-048036Actual
18778638.002023-10-048015Actual
23047425.002024-02-028066Actual
32925232.002024-11-038056Actual
318911731.002024-10-038017Actual
29228449.002024-08-038073Actual
270451296.002024-06-038015Actual
14851169.002023-06-048026Actual
22757571.002024-02-028064Actual
19188898.072023-10-048028Actual
34459164.592024-12-0480511Actual
3911280.002022-08-048026Budget
33343549.712024-11-0380611Actual
273681269.002024-06-038067Actual
268681252.002024-06-038063Actual
29934458.212024-08-0380411Actual
547200.002022-05-048026Budget
1426059.272023-05-0480211Actual
5563643.522022-09-048068Actual
103121051.002023-02-028014Actual
11572850.002023-03-048015Budget
9071480.002023-01-028063Budget
6111487.002022-10-048016Actual
1583188.002023-07-058026Actual
5704380.002022-10-048063Budget
375901646.002025-03-048017Actual
11963480.002023-03-048066Budget
22694407.002024-02-028073Actual
418668.002022-05-048065Actual
16565997.002023-08-048063Actual
273331606.002024-06-038017Actual
32103746.522024-10-0380111Actual
5642531.002022-10-048013Actual
7015742.002022-11-048064Actual
160011197.002023-07-058017Actual
11633650.002023-03-048065Budget
6301246.002022-10-048056Actual
1543650.002022-06-048065Budget
595602.002022-05-048036Actual
21718201.002024-01-028073Actual
15590286.002023-07-058073Actual
24142888.002024-03-038067Actual
13843131.002023-05-048026Actual
35200237.002025-01-028056Actual
21930365.002024-01-028016Actual
5316850.002022-09-048017Budget
15711680.002023-07-058015Actual
207441051.002023-12-058014Actual
342312110.212024-12-048018Actual
32337738.012024-10-0380612Actual
30623570.002024-09-038036Actual
1954950.002022-06-048017Budget
32422985.482024-10-0380213Actual
20837803.002023-12-058015Actual
13897331.002023-05-048046Actual
18184623.822023-09-048028Actual
7700750.002022-11-048018Budget
326322174.002024-11-038014Actual
30205715.302024-08-0380613Actual
6768703.002022-11-048013Actual
28899610.342024-07-0480112Actual
12370550.002023-04-048013Budget
13721909.002023-05-048015Actual
27775118.852024-06-0380212Actual
135401143.002023-05-048063Actual
54541532.932022-09-048018Actual
6629623.822022-10-048028Actual
341381767.002024-12-048017Actual
4579345.002022-09-048063Actual
8276668.002022-12-058065Actual
14731875.002023-06-048015Actual
91961100.002023-01-028014Budget
13031280.002023-04-048056Budget
30088790.142024-08-0380612Actual
19280376.302023-10-0480111Actual
31775368.002024-10-038046Actual
196291051.002023-11-048063Actual
387751166.002025-04-048067Actual
21010360.002023-12-058046Actual
246361653.002024-04-038013Actual
212161785.962023-12-058018Actual
1838451.822023-09-0480511Actual
11712480.002023-03-048016Budget
27546807.162024-06-0380111Actual
11571898.002023-03-048015Actual
1544617.002022-06-048065Actual
1953888.002022-06-048017Actual
285782482.952024-07-048018Actual
1735560.332023-08-0480511Actual
24228779.882024-03-038028Actual
338841240.002024-12-048065Actual
34551519.922024-12-0480112Actual
34081426.002024-12-048066Actual
33309334.812024-11-0380411Actual
4006446.002022-08-048046Actual
348221047.002025-01-028063Actual
5236480.002022-09-048066Budget
30978713.542024-09-0380111Actual
133131360.202023-04-048018Actual
2665866.722024-05-0380612Actual
7153720.002022-11-048065Actual
17809772.002023-09-048065Actual
358850.002022-05-048015Budget
6581750.002022-10-048018Budget
36383463.002025-02-028066Actual
1443222.042023-05-0480212Actual
24401238.002024-03-0380411Actual
2884446.002022-07-058046Actual
10685550.002023-02-028036Budget
34613902.902024-12-0480612Actual
75621155.002022-11-048017Actual
316361229.002024-10-038065Actual
19980314.002023-11-048046Actual
7280280.002022-11-048026Budget
10780300.002023-02-028056Actual
252311698.082024-04-038018Actual
26776738.112024-05-0380613Actual
12762650.002023-04-048065Budget
2561043.312024-04-0380612Actual
25852861.002024-05-038064Actual
27488955.642024-06-038068Actual
7482480.002022-11-048066Budget
14766579.002023-06-048065Actual
5503748.062022-09-048028Actual
2603497.002024-05-038026Actual
10918850.002023-02-028017Budget
8499380.002022-12-058046Budget
37420186.002025-03-048026Actual
2885380.002022-07-058046Budget
15289156.082023-06-0480311Actual
4987511.002022-09-048016Actual
24728199.002024-04-038073Actual
33255327.362024-11-0380211Actual
4194850.002022-08-048017Budget
1874480.002022-06-048066Budget
11904207.002023-03-048056Actual
376241348.002025-03-048067Actual
2014705.002022-06-048067Actual
31152610.342024-09-0380112Actual
315081955.002024-10-038014Actual
12292611.702023-03-048068Actual
7093650.002022-11-048015Budget
7094705.002022-11-048015Actual
1544170.972023-06-0480612Actual
11244710.002023-03-048013Actual
293491301.002024-08-038015Actual
8354550.002022-12-058016Budget
36913683.752025-02-0280612Actual
304171405.002024-09-038064Actual
222201375.352024-01-028018Actual
11493650.002023-03-048064Budget
3537200.002022-08-048073Budget
4518531.002022-09-048013Actual
25406155.022024-04-0380311Actual
274262049.602024-06-038018Actual
30886955.642024-09-038028Actual
28586.002022-05-048013Actual
15804450.002023-07-058016Actual
1217454.002022-06-048063Actual
35645555.022025-01-0280611Actual
20039356.002023-11-048066Actual
29497679.002024-08-038036Actual
2354955.022024-02-0280612Actual
4054280.002022-08-048056Budget
14347230.552023-05-0480611Actual
11760200.002023-03-048026Budget
36270167.002025-02-028026Actual
28395320.002024-07-048056Actual
36735369.912025-02-0280411Actual
6158254.002022-10-048026Actual
9394808.002023-01-028065Actual
216271440.002024-01-028013Actual
7329550.002022-11-048036Budget
18357172.042023-09-0480411Actual

Generated 2025-06-03 03:20:44.994 UTC