[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9070403.002022-12-238063Actual
26450190.122024-04-2380211Actual
21010360.002023-11-258046Actual
284851963.002024-06-248017Actual
35851100.002022-07-258014Budget
221271062.002023-12-238017Actual
4439480.002022-07-258068Budget
30173796.002024-07-2480213Actual
7015742.002022-10-258064Actual
24728199.002024-03-248073Actual
3561284.802024-12-2380511Actual
19422318.852023-09-2480611Actual
393011013.552025-03-2580213Actual
29523400.002024-07-248046Actual
39008339.062025-03-2580311Actual
11571898.002023-02-228015Actual
4054280.002022-07-258056Budget
151141751.112023-05-258018Actual
7093650.002022-10-258015Budget
15885299.002023-06-258046Actual
2341349.002022-06-258063Actual
32422985.482024-09-2380213Actual
338841240.002024-11-248065Actual
27546807.162024-05-2480111Actual
38861869.282025-03-258028Actual
37179405.002025-02-228073Actual
8605480.002022-11-258066Budget
32873608.002024-10-248036Actual
2056767.782023-10-2580612Actual
58301100.002022-09-248014Budget
31094585.882024-08-2480611Actual
13923246.002023-04-248056Actual
7622865.002022-10-258067Actual
22339356.082023-12-2380111Actual
32958568.002024-10-248066Actual
25406155.022024-03-2480311Actual
39035564.602025-03-2580411Actual
36185977.002025-01-238065Actual
348221047.002024-12-238063Actual
12937621.002023-03-258036Actual
20250993.522023-10-258068Actual
27276456.002024-05-248066Actual
35558414.602024-12-2380311Actual
1735560.332023-07-2580511Actual
133131360.202023-03-258018Actual
24941361.002024-03-248016Actual
314231025.002024-09-238063Actual
13031280.002023-03-258056Budget
168143.002022-04-248073Actual
38953745.452025-03-2580111Actual
327251336.002024-10-248015Actual
16863128.002023-07-258026Actual
21066425.002023-11-258066Actual
5455750.002022-08-258018Budget
21780497.002023-12-238064Actual
12984497.002023-03-258046Actual
293841118.002024-07-248065Actual
5084550.002022-08-258036Budget
34292982.922024-11-248068Actual
3132668.002022-06-258067Actual
2931270.002022-06-258056Actual
34049294.002024-11-248056Actual
748480.002022-04-248066Budget
12511214.002023-03-258073Actual
200961166.002023-10-258017Actual
6502793.002022-09-248067Actual
31721173.002024-09-238026Actual
4193756.002022-07-258017Actual
11105380.002023-01-238028Budget
12104750.002023-02-228067Budget
7700750.002022-10-258018Budget
26088259.002024-04-238046Actual
18926468.002023-09-248036Actual
5083565.002022-08-258036Actual
2281550.002022-06-258013Budget
16122740.492023-06-258028Actual
292561795.002024-07-248014Actual
34432430.552024-11-2480411Actual
268331575.002024-05-248013Actual
5563643.522022-08-258068Actual
7749511.702022-10-258028Actual
6906100.002022-10-258073Budget
7232620.002022-10-258016Actual
75621155.002022-10-258017Actual
37533536.002025-02-228066Actual
2293494.002024-01-238026Actual
36913683.752025-01-2380612Actual
13361380.002023-03-258028Budget
10917955.002023-01-238017Actual
25351395.452024-03-2480111Actual
18418222.042023-08-2580611Actual
36383463.002025-01-238066Actual
11962444.002023-02-228066Actual
2340380.002022-06-258063Budget
33401460.342024-10-2480112Actual
4006446.002022-07-258046Actual
7376444.002022-10-258046Actual
372072060.002025-02-228014Actual
33227855.032024-10-2480111Actual
5969907.002022-09-248015Actual
19714921.002023-10-258014Actual
387401780.002025-03-258017Actual
1216380.002022-05-258063Budget
349072003.002024-12-238014Actual
28395320.002024-06-248056Actual
125591085.002023-03-258014Actual
13422843.522023-03-258068Actual
327601277.002024-10-248065Actual
1402650.002022-05-258064Budget
14639931.002023-05-258014Actual
2251222.042023-12-2380112Actual
10510690.002023-01-238065Actual
353832110.212024-12-238018Actual
21479230.552023-11-2580611Actual
7561950.002022-10-258017Budget
32303564.602024-09-2380112Actual
10733515.002023-01-238046Actual
22962492.002024-01-238036Actual
23345178.422024-01-2380211Actual
29228449.002024-07-248073Actual
6581750.002022-09-248018Budget
11760200.002023-02-228026Budget
23819779.002024-02-228015Actual
25048164.002024-03-248056Actual
18871357.002023-09-248016Actual
376241348.002025-02-228067Actual
2202701.092022-05-258068Actual
22907400.002024-01-238016Actual
17682834.002023-08-258014Actual
8872623.822022-11-258028Actual
88241079.892022-11-258018Actual
1719663.002022-05-258036Actual
10048764.732022-12-238068Actual
689262.002022-04-248056Actual
30708418.002024-08-248066Actual
285782482.952024-06-248018Actual
26422453.962024-04-2380111Actual
342591285.952024-11-248028Actual
291361733.002024-07-248013Actual
1446362.462023-04-2480612Actual
12433356.002023-03-258063Actual
20217860.192023-10-258028Actual
1295100.002022-05-258073Budget
3397550.002022-07-258013Budget
13599415.002023-04-248073Actual
1544170.972023-05-2580612Actual
546209.002022-04-248026Actual
17274115.652023-07-2580211Actual
1632360.332023-06-2580511Actual
9987867.762022-12-238028Actual
23967519.002024-02-228036Actual
319832182.942024-09-238018Actual
36350320.002025-01-238056Actual
292911062.002024-07-248064Actual
27217471.002024-05-248046Actual
1018617.762022-04-248028Actual
3458380.002022-07-258063Budget
5315789.002022-08-258017Actual
2604850.002022-06-258015Budget
1077480.002022-04-248068Budget
1744723.102023-07-2580112Actual
18357172.042023-08-2580411Actual
17654197.002023-08-258073Actual
12291480.002023-02-228068Budget
15746730.002023-06-258065Actual
195951543.002023-10-258013Actual
418668.002022-04-248065Actual
27689555.022024-05-2480611Actual
8452655.002022-11-258036Actual
27747636.942024-05-2480112Actual
11963480.002023-02-228066Budget
21158823.002023-11-258067Actual
3647720.002022-07-258064Actual
6829454.002022-10-258063Actual
16214376.302023-06-2580111Actual
3211750.002022-06-258018Budget
10373650.002023-01-238064Budget
29497679.002024-07-248036Actual
319251373.002024-09-238067Actual
7809380.002022-10-258068Budget
6032650.002022-09-248065Budget
47041146.002022-08-258014Actual
14931242.002023-05-258056Actual
6111487.002022-09-248016Actual
5130380.002022-08-258046Budget
252311698.082024-03-248018Actual
7483397.002022-10-258066Actual
11572850.002023-02-228015Budget
13897331.002023-04-248046Actual
360921310.002025-01-238064Actual
23047425.002024-01-238066Actual
829859.002022-04-248017Actual
22421238.002023-12-2380411Actual
32158427.362024-09-2380311Actual
27628453.962024-05-2480411Actual
309201375.352024-08-248068Actual
9570648.002022-12-238036Actual
291711025.002024-07-248063Actual
7423200.002022-10-258056Budget
349421337.002024-12-238064Actual
38598685.002025-03-258036Actual
12699850.002023-03-258015Budget
36324422.002025-01-238046Actual
19222740.492023-09-248068Actual
341381767.002024-11-248017Actual
1875405.002022-05-258066Actual
33942606.002024-11-248016Actual
35703597.582024-12-2380112Actual
12985480.002023-03-258046Budget
9473550.002022-12-238016Budget
10264162.002023-01-238073Actual
4845924.002022-08-258015Actual
12700963.002023-03-258015Actual
270451296.002024-05-248015Actual
31749653.002024-09-238036Actual
8873480.002022-11-258028Budget
1847649.702023-08-2580112Actual
22037188.002023-12-238056Actual
25293828.372024-03-248068Actual
17246308.212023-07-2580111Actual
2201480.002022-05-258068Budget
274262049.602024-05-248018Actual
8684950.002022-11-258017Budget
15316226.302023-05-2580411Actual
2740492.002022-06-258016Actual
1159550.002022-05-258013Budget
34023421.002024-11-248046Actual
1426059.272023-04-2480211Actual
371221287.002025-02-228063Actual
318911731.002024-09-238017Actual
20871811.002023-11-258065Actual
11245550.002023-02-228013Budget
11713556.002023-02-228016Actual
22281701.092023-12-238068Actual
1953888.002022-05-258017Actual
4115601.002022-07-258066Actual
5375623.002022-08-258067Actual
36880109.272025-01-2380212Actual
32604520.002024-10-248073Actual
22849638.002024-01-238065Actual

Generated 2025-05-24 07:57:35.197 UTC