[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27655192.252024-06-0380511Actual
2340380.002022-07-058063Budget
20131764.002023-11-048067Actual
349072003.002025-01-028014Actual
13421480.002023-04-048068Budget
20921210.192022-06-048018Actual
359391488.002025-02-028013Actual
11761300.002023-03-048026Actual
29497679.002024-08-038036Actual
1544170.972023-06-0480612Actual
285782482.952024-07-048018Actual
27191661.002024-06-038036Actual
7377380.002022-11-048046Budget
13171850.002023-04-048017Budget
309201375.352024-09-038068Actual
21418235.872023-12-0580411Actual
171261479.902023-08-048018Actual
13897331.002023-05-048046Actual
2419100.002022-07-058073Budget
18601935.002023-10-048063Actual
20929381.002023-12-058016Actual
28369408.002024-07-048046Actual
13312750.002023-04-048018Budget
9071480.002023-01-028063Budget
18720626.002023-10-048064Actual
15618852.002023-07-058014Actual
145541108.002023-06-048063Actual
4440740.492022-08-048068Actual
6110480.002022-10-048016Budget
6254380.002022-10-048046Budget
4908650.002022-09-048065Budget
21391242.252023-12-0580311Actual
5375623.002022-09-048067Actual
37500326.002025-03-048056Actual
32395608.282024-10-0380113Actual
24142888.002024-03-038067Actual
8027100.002022-12-058073Budget
114311000.002023-03-048014Budget
1440536.932023-05-0480112Actual
7483397.002022-11-048066Actual
17774644.002023-09-048015Actual
35148600.002025-01-028036Actual
1078598.062022-05-048068Actual
3070950.002022-07-058017Budget
32185475.242024-10-0380411Actual
9149109.002023-01-028073Actual
642393.002022-05-048046Actual
22037188.002024-01-028056Actual
9336650.002023-01-028015Budget
10977823.002023-02-028067Actual
231041039.002024-02-028017Actual
1953888.002022-06-048017Actual
373351155.002025-03-048065Actual
27488955.642024-06-038068Actual
1874480.002022-06-048066Budget
9663198.002023-01-028056Actual
1583188.002023-07-058026Actual
39008339.062025-04-0480311Actual
293841118.002024-08-038065Actual
15746730.002023-07-058065Actual
26147288.002024-05-038066Actual
4845924.002022-09-048015Actual
6302280.002022-10-048056Budget
34459164.592024-12-0480511Actual
21010360.002023-12-058046Actual
38030106.082025-03-0480212Actual
22070405.002024-01-028066Actual
2341349.002022-07-058063Actual
13233750.002023-04-048067Budget
6111487.002022-10-048016Actual
383572034.002025-04-048014Actual
28288613.002024-07-048016Actual
34493746.522024-12-0480611Actual
11305412.002023-03-048063Actual
16685583.002023-08-048064Actual
38122531.092025-03-0480113Actual
12291480.002023-03-048068Budget
23993353.002024-03-038046Actual
36350320.002025-02-028056Actual
6828480.002022-11-048063Budget
331691210.192024-11-038068Actual
23459312.472024-02-0280611Actual
5177280.002022-09-048056Budget
15234372.042023-06-0480111Actual
22962492.002024-02-028036Actual
160941517.782023-07-058018Actual
36298666.002025-02-028036Actual
12621831.002023-04-048064Actual
2014705.002022-06-048067Actual
9520280.002023-01-028026Budget
7281283.002022-11-048026Actual
38329299.002025-04-048073Actual
5503748.062022-09-048028Actual
20837803.002023-12-058015Actual
21158823.002023-12-058067Actual
216271440.002024-01-028013Actual
29880181.612024-08-0380211Actual
1443222.042023-05-0480212Actual
31033532.682024-09-0380311Actual
3258511.702022-07-058028Actual
37533536.002025-03-048066Actual
7015742.002022-11-048064Actual
4007380.002022-08-048046Budget
314231025.002024-10-038063Actual
14824412.002023-06-048016Actual
11165669.282023-02-028068Actual
19841623.002023-11-048065Actual
23967519.002024-03-038036Actual
3784907.002022-08-048065Actual
27775118.852024-06-0380212Actual
326671323.002024-11-038064Actual
31180210.342024-09-0380212Actual
2157061.402023-12-0580612Actual
748480.002022-05-048066Budget
30675272.002024-09-038056Actual
354111035.952025-01-028028Actual
8134750.002022-12-058064Budget
33343549.712024-11-0380611Actual
13093480.002023-04-048066Budget
7621750.002022-11-048067Budget
22454369.912024-01-0280611Actual
4054280.002022-08-048056Budget
29550.002022-05-048013Budget
12182750.002023-03-048018Budget
28343711.002024-07-048036Actual
4846850.002022-09-048015Budget
2524650.002022-07-058064Budget
8873480.002022-12-058028Budget
32101349.592022-07-058018Actual
2280618.002022-07-058013Actual
2931270.002022-07-058056Actual
25947901.002024-05-038065Actual
31834458.002024-10-038066Actual
166501095.002023-08-048014Actual
30568557.002024-09-038016Actual
37857532.682025-03-0480311Actual
7154650.002022-11-048065Budget
1953851.822023-10-0480612Actual
749487.002022-05-048066Actual
18658214.002023-10-048073Actual
19686428.002023-11-048073Actual
7233550.002022-11-048016Budget
32337738.012024-10-0380612Actual
3960550.002022-08-048036Budget
327601277.002024-11-038065Actual
191601925.362023-10-048018Actual
16565997.002023-08-048063Actual
10187393.002023-02-028063Actual
354451210.192025-01-028068Actual
7889537.002022-12-058013Actual
31721173.002024-10-038026Actual
11572850.002023-03-048015Budget
8354550.002022-12-058016Budget
98001029.002023-01-028017Actual
151141751.112023-06-048018Actual
14138623.822023-05-048028Actual
36185977.002025-02-028065Actual
9570648.002023-01-028036Actual
80741197.002022-12-058014Actual
342312110.212024-12-048018Actual
141101504.142023-05-048018Actual
33672992.002024-12-048063Actual
303821855.002024-09-038014Actual
30088790.142024-08-0380612Actual
4381480.002022-08-048028Budget
8499380.002022-12-058046Budget
365332428.402025-02-028018Actual
36880109.272025-02-0280212Actual
286061058.682024-07-048028Actual
25493296.512024-04-0380611Actual
150211323.002023-06-048017Actual
32899428.002024-11-038046Actual
191021144.002023-10-048067Actual
6628480.002022-10-048028Budget
4767823.002022-09-048064Actual
1744723.102023-08-0480112Actual
1158624.002022-06-048013Actual
54541532.932022-09-048018Actual
373001389.002025-03-048015Actual
36324422.002025-02-028046Actual
200961166.002023-11-048017Actual
12841480.002023-04-048016Budget
2050934.802023-11-0480112Actual
22694407.002024-02-028073Actual
29968528.432024-08-0380611Actual
16622445.002023-08-048073Actual
18357172.042023-09-0480411Actual
39182243.322025-04-0480212Actual
8276668.002022-12-058065Actual
28841475.242024-07-0480611Actual
4518531.002022-09-048013Actual
35585405.022025-01-0280411Actual
28075410.002024-07-048073Actual
195951543.002023-11-048013Actual
5705375.002022-10-048063Actual
8402259.002022-12-058026Actual
18686984.002023-10-048014Actual
9010550.002023-01-028013Budget
269531757.002024-06-038014Actual
8452655.002022-12-058036Actual
25406155.022024-04-0380311Actual
8213650.002022-12-058015Budget
24051321.002024-03-038066Actual
291711025.002024-08-038063Actual
27628453.962024-06-0380411Actual
4519550.002022-09-048013Budget
29079715.302024-07-0480613Actual
3259380.002022-07-058028Budget
5502480.002022-09-048028Budget
32131366.722024-10-0380211Actual
154981797.002023-07-058013Actual
21036265.002023-12-058056Actual
342591285.952024-12-048028Actual
17188819.282023-08-048068Actual
15711680.002023-07-058015Actual
35851100.002022-08-048014Budget
11903280.002023-03-048056Budget
325121587.002024-11-038013Actual
19389122.042023-10-0480511Actual
27546807.162024-06-0380111Actual
21123945.002023-12-058017Actual
6829454.002022-11-048063Actual
13172806.002023-04-048017Actual
277749.002022-05-048064Actual
20363102.892023-11-0480311Actual
2013650.002022-06-048067Budget
2442856.082024-03-0380511Actual
15944356.002023-07-058066Actual
21364160.342023-12-0580211Actual
31749653.002024-10-038036Actual
5643550.002022-10-048013Budget
12230458.672023-03-048028Actual
7330648.002022-11-048036Actual
12938550.002023-04-048036Budget
10510690.002023-02-028065Actual
387401780.002025-04-048017Actual
15533945.002023-07-058063Actual
26007293.002024-05-038016Actual
12371566.002023-04-048013Actual
285201143.002024-07-048067Actual

Generated 2025-06-03 08:23:11.642 UTC