[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274262049.602024-05-318018Actual
18898176.002023-10-018026Actual
2053622.042023-11-0180212Actual
1295100.002022-06-018073Budget
4054280.002022-08-018056Budget
10372623.002023-01-308064Actual
6158254.002022-10-018026Actual
6828480.002022-11-018063Budget
499550.002022-05-018016Budget
226021590.002024-01-308013Actual
31721173.002024-09-308026Actual
1403680.002022-06-018064Actual
38543515.002025-04-018016Actual
11903280.002023-03-018056Budget
16269166.722023-07-0280311Actual
20659992.002023-12-028063Actual
32422985.482024-09-3080213Actual
30595262.002024-08-318026Actual
17654197.002023-09-018073Actual
17389352.892023-08-0180611Actual
36561982.922025-01-308028Actual
25730983.002024-04-308063Actual
212161785.962023-12-028018Actual
13032351.002023-04-018056Actual
2419100.002022-07-028073Budget
383572034.002025-04-018014Actual
11962444.002023-03-018066Actual
31214866.732024-08-3180612Actual
370871906.002025-03-018013Actual
1670219.002022-06-018026Actual
642393.002022-05-018046Actual
58311272.002022-10-018014Actual
125591085.002023-04-018014Actual
9070403.002022-12-308063Actual
1018617.762022-05-018028Actual
971750.002022-05-018018Budget
21985533.002023-12-308036Actual
196291051.002023-11-018063Actual
32303564.602024-09-3080112Actual
31331722.322024-08-3180613Actual
32455678.462024-09-3080613Actual
13843131.002023-05-018026Actual
4846850.002022-09-018015Budget
352901646.002024-12-308017Actual
22367163.532023-12-3080211Actual
29880181.612024-07-3180211Actual
9721480.002022-12-308066Budget
546209.002022-05-018026Actual
35849759.162024-12-3080213Actual
12889196.002023-04-018026Actual
6302280.002022-10-018056Budget
8745757.002022-12-028067Actual
5564480.002022-09-018068Budget
2293494.002024-01-308026Actual
33729362.002024-12-018073Actual
1583188.002023-07-028026Actual
6255506.002022-10-018046Actual
6254380.002022-10-018046Budget
375901646.002025-03-018017Actual
2171000.002022-05-018014Budget
7749511.702022-11-018028Actual
30649338.002024-08-318046Actual
13234786.002023-04-018067Actual
1443222.042023-05-0180212Actual
2884446.002022-07-028046Actual
21780497.002023-12-308064Actual
308001260.002024-08-318067Actual
10186380.002023-01-308063Budget
20871811.002023-12-028065Actual
2557825.232024-03-3180212Actual
33548701.262024-10-3180213Actual
20006192.002023-11-018056Actual
36243661.002025-01-308016Actual
23225675.342024-01-308028Actual
19954495.002023-11-018036Actual
10264162.002023-01-308073Actual
281951216.002024-07-018015Actual
5643550.002022-10-018013Budget
35703597.582024-12-3080112Actual
22988270.002024-01-308046Actual
236061562.002024-02-298013Actual
14811039.002022-06-018015Actual
12985480.002023-04-018046Budget
8451550.002022-12-028036Budget
22849638.002024-01-308065Actual
36270167.002025-01-308026Actual
9393650.002022-12-308065Budget
29968528.432024-07-3180611Actual
31775368.002024-09-308046Actual
28288613.002024-07-018016Actual
3317480.002022-07-028068Budget
23399235.872024-01-3080411Actual
6906100.002022-11-018073Budget
291711025.002024-07-318063Actual
34493746.522024-12-0180611Actual
135051559.002023-05-018013Actual
10047380.002022-12-308068Budget
25947901.002024-04-308065Actual
11104649.582023-01-308028Actual
11382200.002023-03-018073Budget
319251373.002024-09-308067Actual
31033532.682024-08-3180311Actual
9472632.002022-12-308016Actual
14138623.822023-05-018028Actual
22722940.002024-01-308014Actual
25081436.002024-03-318066Actual
7810487.452022-11-018068Actual
36653907.162025-01-3080111Actual
16122740.492023-07-028028Actual
284851963.002024-07-018017Actual
9617348.002022-12-308046Actual
10510690.002023-01-308065Actual
6768703.002022-11-018013Actual
12762650.002023-04-018065Budget
9664200.002022-12-308056Budget
4254757.002022-08-018067Actual
3726850.002022-08-018015Budget
88241079.892022-12-028018Actual
125581000.002023-04-018014Budget
21244860.192023-12-028028Actual
216611060.002023-12-308063Actual
9859636.002022-12-308067Actual
207441051.002023-12-028014Actual
22011346.002023-12-308046Actual
21957137.002023-12-308026Actual
24671000.002022-07-028014Budget
28841475.242024-07-0180611Actual
12511214.002023-04-018073Actual
13360655.642023-04-018028Actual
39154575.242025-04-0180112Actual
16891497.002023-08-018036Actual
2661650.002022-07-028065Budget
3459382.002022-08-018063Actual
337571776.002024-12-018014Actual
23345178.422024-01-3080211Actual
4053265.002022-08-018056Actual
1720550.002022-06-018036Budget
8546200.002022-12-028056Budget
3458380.002022-08-018063Budget
17809772.002023-09-018065Actual
20921210.192022-06-018018Actual
7561950.002022-11-018017Budget
364751337.002025-01-308067Actual
1838451.822023-09-0180511Actual
4656200.002022-09-018073Actual
17328242.252023-08-0180411Actual
5890650.002022-10-018064Budget
151141751.112023-06-018018Actual
21158823.002023-12-028067Actual
3397550.002022-08-018013Budget
165301622.002023-08-018013Actual
19335101.822023-10-0180311Actual
347871715.002024-12-308013Actual
18184623.822023-09-018028Actual
27747636.942024-05-3180112Actual
29852824.182024-07-3180111Actual
39008339.062025-04-0180311Actual
3561284.802024-12-3080511Actual
38861869.282025-04-018028Actual
15653638.002023-07-028064Actual
353832110.212024-12-308018Actual
13599415.002023-05-018073Actual
13956397.002023-05-018066Actual
38064983.762025-03-0180612Actual
145201396.002023-06-018013Actual
6207655.002022-10-018036Actual
4381480.002022-08-018028Budget
689262.002022-05-018056Actual
268681252.002024-05-318063Actual
7281283.002022-11-018026Actual
39182243.322025-04-0180212Actual
15316226.302023-06-0180411Actual
150561039.002023-06-018067Actual
9569550.002022-12-308036Budget
6361380.002022-10-018066Actual
28428484.002024-07-018066Actual
9663198.002022-12-308056Actual
10686632.002023-01-308036Actual
16565997.002023-08-018063Actual
7948416.002022-12-028063Actual
24401238.002024-02-2980411Actual
26422453.962024-04-3080111Actual
10918850.002023-01-308017Budget
36998803.022025-01-3080213Actual
388332129.912025-04-018018Actual
12938550.002023-04-018036Budget
35882738.112024-12-3080613Actual
38272983.002025-04-018063Actual
5130380.002022-09-018046Budget
34049294.002024-12-018056Actual
25852861.002024-04-308064Actual
23317285.872024-01-3080111Actual
274541401.112024-05-318028Actual
1766458.002022-06-018046Actual
12042848.002023-03-018017Actual
2561043.312024-03-3180612Actual
11166480.002023-01-308068Budget
3960550.002022-08-018036Budget
1647344.382023-07-0280612Actual
34081426.002024-12-018066Actual
242611031.402024-02-298068Actual
23014291.002024-01-308056Actual
14015945.002023-05-018017Actual
1623550.002022-06-018016Budget
14287228.422023-05-0180311Actual
371221287.002025-03-018063Actual
22421238.002023-12-3080411Actual
8027100.002022-12-028073Budget
359731054.002025-01-308063Actual
23698201.002024-02-298073Actual
33255327.362024-10-3180211Actual
14931242.002023-06-018056Actual
9986480.002022-12-308028Budget
8545334.002022-12-028056Actual
13361380.002023-04-018028Budget
23047425.002024-01-308066Actual
36913683.752025-01-3080612Actual
241081184.002024-02-298017Actual
29549266.002024-07-318056Actual
2990480.002022-07-028066Budget
25293828.372024-03-318068Actual
9521225.002022-12-308026Actual
37857532.682025-03-0180311Actual
330151820.002024-10-318017Actual
20363102.892023-11-0180311Actual
33672992.002024-12-018063Actual
4440740.492022-08-018068Actual
4193756.002022-08-018017Actual
21123945.002023-12-028017Actual
200961166.002023-11-018017Actual
33942606.002024-12-018016Actual
27243232.002024-05-318056Actual
20131764.002023-11-018067Actual
25022291.002024-03-318046Actual
297941169.282024-07-318068Actual
15859509.002023-07-028036Actual
7376444.002022-11-018046Actual
263012382.942024-04-308018Actual
359391488.002025-01-308013Actual
14673553.002023-06-018064Actual

Generated 2025-05-31 20:21:20.919 UTC