[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647344.382023-07-0880612Actual
29968528.432024-08-0680611Actual
273331606.002024-06-068017Actual
69541051.002022-11-078014Actual
30649338.002024-09-068046Actual
1295100.002022-06-078073Budget
1217454.002022-06-078063Actual
89449.002022-05-078063Actual
31775368.002024-10-068046Actual
7748480.002022-11-078028Budget
284851963.002024-07-078017Actual
39182243.322025-04-0780212Actual
2457952.892024-03-0680612Actual
1622519.002022-06-078016Actual
4579345.002022-09-078063Actual
27136489.002024-06-068016Actual
32303564.602024-10-0680112Actual
5083565.002022-09-078036Actual
6907154.002022-11-078073Actual
9256750.002023-01-058064Budget
291711025.002024-08-068063Actual
2281550.002022-07-088013Budget
38149678.462025-03-0780213Actual
22367163.532024-01-0580211Actual
236061562.002024-03-068013Actual
3070950.002022-07-088017Budget
32158427.362024-10-0680311Actual
21780497.002024-01-058064Actual
5237501.002022-09-078066Actual
16863128.002023-08-078026Actual
1750572.042023-08-0780612Actual
596550.002022-05-078036Budget
29523400.002024-08-068046Actual
303821855.002024-09-068014Actual
371221287.002025-03-078063Actual
313881802.002024-10-068013Actual
36708419.922025-02-0580311Actual
2884446.002022-07-088046Actual
8604501.002022-12-088066Actual
24462365.662024-03-0680611Actual
7014750.002022-11-078064Budget
10978750.002023-02-058067Budget
200961166.002023-11-078017Actual
34493746.522024-12-0780611Actual
27747636.942024-06-0680112Actual
375901646.002025-03-078017Actual
353832110.212025-01-058018Actual
2662890.002022-07-088065Actual
5376650.002022-09-078067Budget
2740492.002022-07-088016Actual
34405485.872024-12-0780311Actual
292561795.002024-08-068014Actual
18184623.822023-09-078028Actual
267431004.782024-05-0680213Actual
37533536.002025-03-078066Actual
21010360.002023-12-088046Actual
24728199.002024-04-068073Actual
372072060.002025-03-078014Actual
308582625.372024-09-068018Actual
25173992.002024-04-068067Actual
6031742.002022-10-078065Actual
32395608.282024-10-0680113Actual
30708418.002024-09-068066Actual
8931478.362022-12-088068Actual
11963480.002023-03-078066Budget
17246308.212023-08-0780111Actual
6111487.002022-10-078016Actual
16269166.722023-07-0880311Actual
7233550.002022-11-078016Budget
36561982.922025-02-058028Actual
314231025.002024-10-068063Actual
35703597.582025-01-0580112Actual
18926468.002023-10-078036Actual
9664200.002023-01-058056Budget
889650.002022-05-078067Budget
1948020.972023-10-0780112Actual
37179405.002025-03-078073Actual
23459312.472024-02-0580611Actual
160011197.002023-07-088017Actual
2537958.212024-04-0680211Actual
77011058.682022-11-078018Actual
36185977.002025-02-058065Actual
9987867.762023-01-058028Actual
1720550.002022-06-078036Budget
4333750.002022-08-078018Budget
319832182.942024-10-068018Actual
330151820.002024-11-068017Actual
21985533.002024-01-058036Actual
290461073.202024-07-0780213Actual
4007380.002022-08-078046Budget
31060441.192024-09-0680411Actual
9939750.002023-01-058018Budget
8135779.002022-12-088064Actual
11492798.002023-03-078064Actual
5375623.002022-09-078067Actual
32925232.002024-11-068056Actual
5890650.002022-10-078064Budget
31694566.002024-10-068016Actual
23641869.002024-03-068063Actual
16743848.002023-08-078015Actual
31033532.682024-09-0680311Actual
6360480.002022-10-078066Budget
31152610.342024-09-0680112Actual
35148600.002025-01-058036Actual
7232620.002022-11-078016Actual
1847649.702023-09-0780112Actual
10732480.002023-02-058046Budget
24941361.002024-04-068016Actual
21838875.002024-01-058015Actual
7376444.002022-11-078046Actual
22037188.002024-01-058056Actual
16836499.002023-08-078016Actual
276650.002022-05-078064Budget
36880109.272025-02-0580212Actual
180631201.002023-09-078017Actual
12511214.002023-04-078073Actual
28780435.872024-07-0780411Actual
135401143.002023-05-078063Actual
35851100.002022-08-078014Budget
11633650.002023-03-078065Budget
304171405.002024-09-068064Actual
9860750.002023-01-058067Budget
17774644.002023-09-078015Actual
1641542.252023-07-0880112Actual
11904207.002023-03-078056Actual
27488955.642024-06-068068Actual
231391134.002024-02-058067Actual
9473550.002023-01-058016Budget
39096652.902025-04-0780611Actual
18778638.002023-10-078015Actual
2157061.402023-12-0880612Actual
1767380.002022-06-078046Budget
14138623.822023-05-078028Actual
27574273.102024-06-0680211Actual
24319274.172024-03-0680111Actual
498584.002022-05-078016Actual
31749653.002024-10-068036Actual
3726850.002022-08-078015Budget
24996529.002024-04-068036Actual
12182750.002023-03-078018Budget
8872623.822022-12-088028Actual
10589480.002023-02-058016Budget
121831170.802023-03-078018Actual
19188898.072023-10-078028Actual
32818636.002024-11-068016Actual
75621155.002022-11-078017Actual
2454711.402024-03-0680212Actual
348221047.002025-01-058063Actual
3863480.002022-08-078016Budget
21278779.882023-12-088068Actual
292911062.002024-08-068064Actual
237261024.002024-03-068014Actual
360921310.002025-02-058064Actual
39274559.162025-04-0780113Actual
170331146.002023-08-078017Actual
9720430.002023-01-058066Actual
5642531.002022-10-078013Actual
5783200.002022-10-078073Actual
38329299.002025-04-078073Actual
331691210.192024-11-068068Actual
35503707.162025-01-0580111Actual
5236480.002022-09-078066Budget
21718201.002024-01-058073Actual
25730983.002024-05-068063Actual
154981797.002023-07-088013Actual
3646650.002022-08-078064Budget
36913683.752025-02-0580612Actual
28698824.182024-07-0780111Actual
10265200.002023-02-058073Budget
320111158.682024-10-068028Actual
2093750.002022-06-078018Budget
20929381.002023-12-088016Actual
13816476.002023-05-078016Actual
17328242.252023-08-0780411Actual
6255506.002022-10-078046Actual
7948416.002022-12-088063Actual
29550.002022-05-078013Budget
20250993.522023-11-078068Actual
20779669.002023-12-088064Actual
27217471.002024-06-068046Actual
9148100.002023-01-058073Budget
19980314.002023-11-078046Actual
387401780.002025-04-078017Actual
308001260.002024-09-068067Actual
37802649.712025-03-0780111Actual
216271440.002024-01-058013Actual
9663198.002023-01-058056Actual
2837683.002022-07-088036Actual
3960550.002022-08-078036Budget
2931270.002022-07-088056Actual
6829454.002022-11-078063Actual
15911259.002023-07-088056Actual
13312750.002023-04-078018Budget
30595262.002024-09-068026Actual
19010421.002023-10-078066Actual
1814200.002022-06-078056Budget
7094705.002022-11-078015Actual
14314163.532023-05-0780411Actual
12985480.002023-04-078046Budget
246711029.002024-04-068063Actual
23993353.002024-03-068046Actual
30886955.642024-09-068028Actual
231971346.562024-02-058018Actual
280181136.002024-07-078063Actual
1954950.002022-06-078017Budget
8027100.002022-12-088073Budget
34730671.442024-12-0780613Actual
18952257.002023-10-078046Actual
13871406.002023-05-078036Actual
23967519.002024-03-068036Actual
38543515.002025-04-078016Actual
28961727.372024-07-0780612Actual
160361050.002023-07-088067Actual
20336110.342023-11-0780211Actual
11304380.002023-03-078063Budget
642393.002022-05-078046Actual
10510690.002023-02-058065Actual
16296219.912023-07-0880411Actual
269871108.002024-06-068064Actual
291361733.002024-08-068013Actual
6032650.002022-10-078065Budget
24051321.002024-03-068066Actual
393011013.552025-04-0780213Actual
98001029.002023-01-058017Actual
2141380.002022-06-078028Budget
32845157.002024-11-068026Actual
32185475.242024-10-0680411Actual
38861869.282025-04-078028Actual
8214840.002022-12-088015Actual
190671189.002023-10-078017Actual
1838451.822023-09-0780511Actual
13172806.002023-04-078017Actual
12762650.002023-04-078065Budget
14232315.662023-05-0780111Actual
373351155.002025-03-078065Actual
31299715.302024-09-0680213Actual
30088790.142024-08-0680612Actual
33942606.002024-12-078016Actual
2293494.002024-02-058026Actual
34879444.002025-01-058073Actual

Generated 2025-06-06 12:52:25.638 UTC