[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34350950.782024-12-0380111Actual
12938550.002023-04-038036Budget
11245550.002023-03-038013Budget
14673553.002023-06-038064Actual
499550.002022-05-038016Budget
7424188.002022-11-038056Actual
7377380.002022-11-038046Budget
23259740.492024-02-018068Actual
23819779.002024-03-028015Actual
8931478.362022-12-048068Actual
34049294.002024-12-038056Actual
7015742.002022-11-038064Actual
31721173.002024-10-028026Actual
150211323.002023-06-038017Actual
281032174.002024-07-038014Actual
24848673.002024-04-028015Actual
18357172.042023-09-0380411Actual
2555133.742024-04-0280112Actual
20390226.302023-11-0380411Actual
9148100.002023-01-018073Budget
4253650.002022-08-038067Budget
1950723.102023-10-0380212Actual
6031742.002022-10-038065Actual
6360480.002022-10-038066Budget
1544617.002022-06-038065Actual
23317285.872024-02-0180111Actual
18330172.042023-09-0380311Actual
2662464.592024-05-0280112Actual
371221287.002025-03-038063Actual
16622445.002023-08-038073Actual
36971745.132025-02-0180113Actual
276650.002022-05-038064Budget
22637966.002024-02-018063Actual
34432430.552024-12-0380411Actual
284851963.002024-07-038017Actual
180631201.002023-09-038017Actual
8403280.002022-12-048026Budget
381801183.732025-03-0380613Actual
160011197.002023-07-048017Actual
2341349.002022-07-048063Actual
34493746.522024-12-0380611Actual
114311000.002023-03-038014Budget
26062445.002024-05-028036Actual
6110480.002022-10-038016Budget
28395320.002024-07-038056Actual
12370550.002023-04-038013Budget
11809648.002023-03-038036Actual
16565997.002023-08-038063Actual
15944356.002023-07-048066Actual
27243232.002024-06-028056Actual
20336110.342023-11-0380211Actual
293841118.002024-08-028065Actual
28428484.002024-07-038066Actual
30146332.842024-08-0280113Actual
125581000.002023-04-038014Budget
18778638.002023-10-038015Actual
29019553.892024-07-0380113Actual
12937621.002023-04-038036Actual
2789200.002022-07-048026Budget
4194850.002022-08-038017Budget
643380.002022-05-038046Budget
13172806.002023-04-038017Actual
2157061.402023-12-0480612Actual
27488955.642024-06-028068Actual
15618852.002023-07-048014Actual
387751166.002025-04-038067Actual
285782482.952024-07-038018Actual
3910287.002022-08-038026Actual
4987511.002022-09-038016Actual
35585405.022025-01-0180411Actual
8275650.002022-12-048065Budget
358850.002022-05-038015Budget
21780497.002024-01-018064Actual
32337738.012024-10-0280612Actual
14964360.002023-06-038066Actual
31801291.002024-10-028056Actual
7889537.002022-12-048013Actual
10686632.002023-02-018036Actual
373001389.002025-03-038015Actual
18006401.002023-09-038066Actual
8355670.002022-12-048016Actual
6689480.002022-10-038068Budget
24051321.002024-03-028066Actual
297601013.222024-08-028028Actual
14905283.002023-06-038046Actual
26088259.002024-05-028046Actual
2418159.002022-07-048073Actual
12762650.002023-04-038065Budget
26504213.532024-05-0280411Actual
890676.002022-05-038067Actual
360582134.002025-02-018014Actual
31094585.882024-09-0280611Actual
2525655.002022-07-048064Actual
28927112.462024-07-0380212Actual
1402650.002022-06-038064Budget
11963480.002023-03-038066Budget
8605480.002022-12-048066Budget
268331575.002024-06-028013Actual
38624356.002025-04-038046Actual
29549266.002024-08-028056Actual
9472632.002023-01-018016Actual
2561043.312024-04-0280612Actual
6159280.002022-10-038026Budget
37179405.002025-03-038073Actual
17188819.282023-08-038068Actual
297941169.282024-08-028068Actual
27866360.912024-06-0280113Actual
1838451.822023-09-0380511Actual
2419100.002022-07-048073Budget
103131000.002023-02-018014Budget
25460114.592024-04-0280511Actual
9799950.002023-01-018017Budget
290461073.202024-07-0380213Actual
7281283.002022-11-038026Actual
24661258.002022-07-048014Actual
418668.002022-05-038065Actual
6361380.002022-10-038066Actual
13421051.002022-06-038014Actual
168143.002022-05-038073Actual
326322174.002024-11-028014Actual
11761300.002023-03-038026Actual
161561031.402023-07-048068Actual
498584.002022-05-038016Actual
393011013.552025-04-0380213Actual
8746750.002022-12-048067Budget
690200.002022-05-038056Budget
5316850.002022-09-038017Budget
36030315.002025-02-018073Actual
35120204.002025-01-018026Actual
64401155.002022-10-038017Actual
11492798.002023-03-038064Actual
20039356.002023-11-038066Actual
10047380.002023-01-018068Budget
2603497.002024-05-028026Actual
5970850.002022-10-038015Budget
2013650.002022-06-038067Budget
33309334.812024-11-0280411Actual
268681252.002024-06-028063Actual
30595262.002024-09-028026Actual
36794475.242025-02-0180611Actual
304171405.002024-09-028064Actual
2884446.002022-07-048046Actual
382371715.002025-04-038013Actual
31775368.002024-10-028046Actual
337921159.002024-12-038064Actual
596550.002022-05-038036Budget
7233550.002022-11-038016Budget
33729362.002024-12-038073Actual
14172772.312023-05-038068Actual
7810487.452022-11-038068Actual
3259380.002022-07-048028Budget
25048164.002024-04-028056Actual
13599415.002023-05-038073Actual
6768703.002022-11-038013Actual
22988270.002024-02-018046Actual
2281550.002022-07-048013Budget
1443222.042023-05-0380212Actual
58311272.002022-10-038014Actual
7749511.702022-11-038028Actual
14314163.532023-05-0380411Actual
37393543.002025-03-038016Actual
23854730.002024-03-028065Actual
35093483.002025-01-018016Actual
6111487.002022-10-038016Actual
9010550.002023-01-018013Budget
1216380.002022-06-038063Budget
27546807.162024-06-0280111Actual
29442515.002024-08-028016Actual
15234372.042023-06-0380111Actual
19899421.002023-11-038016Actual
31060441.192024-09-0280411Actual
259121041.002024-05-028015Actual
269531757.002024-06-028014Actual
21985533.002024-01-018036Actual
4578380.002022-09-038063Budget
19362175.232023-10-0380411Actual
5705375.002022-10-038063Actual
8684950.002022-12-048017Budget
22454369.912024-01-0180611Actual
2741550.002022-07-048016Budget
748480.002022-05-038066Budget
365951035.952025-02-018068Actual
24671000.002022-07-048014Budget
384851301.002025-04-038065Actual
1632360.332023-07-0480511Actual
13234786.002023-04-038067Actual
13361380.002023-04-038028Budget
6254380.002022-10-038046Budget
4333750.002022-08-038018Budget
18720626.002023-10-038064Actual
28753409.282024-07-0380311Actual
20417124.172023-11-0380511Actual
281371159.002024-07-038064Actual
19389122.042023-10-0380511Actual
38329299.002025-04-038073Actual
12984497.002023-04-038046Actual
349072003.002025-01-018014Actual
16863128.002023-08-038026Actual
24728199.002024-04-028073Actual
26776738.112024-05-0280613Actual
88241079.892022-12-048018Actual
18098756.002023-09-038067Actual
30088790.142024-08-0280612Actual
43321035.952022-08-038018Actual
6628480.002022-10-038028Budget
121831170.802023-03-038018Actual
24374164.592024-03-0280311Actual
830950.002022-05-038017Budget
25852861.002024-05-028064Actual
291711025.002024-08-028063Actual
23459312.472024-02-0180611Actual
34405485.872024-12-0380311Actual
10589480.002023-02-018016Budget
4656200.002022-09-038073Actual
22281701.092024-01-018068Actual
6828480.002022-11-038063Budget
9701260.202022-05-038018Actual
277749.002022-05-038064Actual
30708418.002024-09-028066Actual
25173992.002024-04-028067Actual
24228779.882024-03-028028Actual
39008339.062025-04-0380311Actual
1295100.002022-06-038073Budget
28841475.242024-07-0380611Actual
27601564.602024-06-0280311Actual
546209.002022-05-038026Actual
354451210.192025-01-018068Actual
242611031.402024-03-028068Actual
16891497.002023-08-038036Actual
7094705.002022-11-038015Actual
15142649.582023-06-038028Actual
17922561.002023-09-038036Actual
21066425.002023-12-048066Actual
32103746.522024-10-0280111Actual
13627798.002023-05-038014Actual
20363102.892023-11-0380311Actual
2442856.082024-03-0280511Actual
24462365.662024-03-0280611Actual
27217471.002024-06-028046Actual
36735369.912025-02-0180411Actual

Generated 2025-06-02 16:43:44.835 UTC