[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15316226.302023-06-0180411Actual
11104649.582023-01-308028Actual
34671722.322024-12-0180113Actual
16917324.002023-08-018046Actual
10127550.002023-01-308013Budget
37030722.322025-01-3080613Actual
31033532.682024-08-3180311Actual
8355670.002022-12-028016Actual
35731243.322024-12-3080212Actual
38543515.002025-04-018016Actual
22070405.002023-12-308066Actual
370871906.002025-03-018013Actual
2050934.802023-11-0180112Actual
14879495.002023-06-018036Actual
25048164.002024-03-318056Actual
22637966.002024-01-308063Actual
2341349.002022-07-028063Actual
28428484.002024-07-018066Actual
7094705.002022-11-018015Actual
15590286.002023-07-028073Actual
1540834.802023-06-0180112Actual
1744723.102023-08-0180112Actual
5316850.002022-09-018017Budget
171261479.902023-08-018018Actual
30146332.842024-07-3180113Actual
2990480.002022-07-028066Budget
22849638.002024-01-308065Actual
2741550.002022-07-028016Budget
39274559.162025-04-0180113Actual
22011346.002023-12-308046Actual
278931083.732024-05-3180213Actual
22815814.002024-01-308015Actual
12292611.702023-03-018068Actual
4908650.002022-09-018065Budget
125581000.002023-04-018014Budget
9799950.002022-12-308017Budget
2171000.002022-05-018014Budget
16743848.002023-08-018015Actual
36971745.132025-01-3080113Actual
34432430.552024-12-0180411Actual
38570262.002025-04-018026Actual
6159280.002022-10-018026Budget
1847649.702023-09-0180112Actual
382371715.002025-04-018013Actual
2604850.002022-07-028015Budget
23372213.532024-01-3080311Actual
18978186.002023-10-018056Actual
36298666.002025-01-308036Actual
5970850.002022-10-018015Budget
20451219.912023-11-0180611Actual
7889537.002022-12-028013Actual
36270167.002025-01-308026Actual
13171850.002023-04-018017Budget
1875405.002022-06-018066Actual
6361380.002022-10-018066Actual
221621029.002023-12-308067Actual
166501095.002023-08-018014Actual
12699850.002023-04-018015Budget
180631201.002023-09-018017Actual
5237501.002022-09-018066Actual
16269166.722023-07-0280311Actual
39334959.162025-04-0180613Actual
39008339.062025-04-0180311Actual
23819779.002024-02-298015Actual
1813202.002022-06-018056Actual
2555133.742024-03-3180112Actual
284851963.002024-07-018017Actual
34049294.002024-12-018056Actual
11633650.002023-03-018065Budget
359391488.002025-01-308013Actual
207441051.002023-12-028014Actual
38122531.092025-03-0180113Actual
5131310.002022-09-018046Actual
18601935.002023-10-018063Actual
2351744.382024-01-3080112Actual
19335101.822023-10-0180311Actual
2457952.892024-02-2980612Actual
11493650.002023-03-018064Budget
11383100.002023-03-018073Actual
11105380.002023-01-308028Budget
7749511.702022-11-018028Actual
7622865.002022-11-018067Actual
349421337.002024-12-308064Actual
6768703.002022-11-018013Actual
22722940.002024-01-308014Actual
14766579.002023-06-018065Actual
4006446.002022-08-018046Actual
10265200.002023-01-308073Budget
7014750.002022-11-018064Budget
1632360.332023-07-0280511Actual
17867509.002023-09-018016Actual
37944580.562025-03-0180611Actual
91971155.002022-12-308014Actual
5375623.002022-09-018067Actual
7621750.002022-11-018067Budget
17301163.532023-08-0180311Actual
15533945.002023-07-028063Actual
4193756.002022-08-018017Actual
15653638.002023-07-028064Actual
17328242.252023-08-0180411Actual
9149109.002022-12-308073Actual
326671323.002024-10-318064Actual
8546200.002022-12-028056Budget
5084550.002022-09-018036Budget
376822116.272025-03-018018Actual
22694407.002024-01-308073Actual
37448582.002025-03-018036Actual
8134750.002022-12-028064Budget
13421480.002023-04-018068Budget
1954950.002022-06-018017Budget
8498376.002022-12-028046Actual
16214376.302023-07-0280111Actual
971750.002022-05-018018Budget
25022291.002024-03-318046Actual
28961727.372024-07-0180612Actual
30054115.652024-07-3180212Actual
1543650.002022-06-018065Budget
18898176.002023-10-018026Actual
373001389.002025-03-018015Actual
69541051.002022-11-018014Actual
135401143.002023-05-018063Actual
13721909.002023-05-018015Actual
35645555.022024-12-3080611Actual
5705375.002022-10-018063Actual
371221287.002025-03-018063Actual
6110480.002022-10-018016Budget
338841240.002024-12-018065Actual
23317285.872024-01-3080111Actual
25293828.372024-03-318068Actual
2014705.002022-06-018067Actual
38953745.452025-04-0180111Actual
14931242.002023-06-018056Actual
5890650.002022-10-018064Budget
17922561.002023-09-018036Actual
8276668.002022-12-028065Actual
15885299.002023-07-028046Actual
2251222.042023-12-3080112Actual
11166480.002023-01-308068Budget
27191661.002024-05-318036Actual
2293494.002024-01-308026Actual
24790497.002024-03-318064Actual
352901646.002024-12-308017Actual
337571776.002024-12-018014Actual
290461073.202024-07-0180213Actual
296741247.002024-07-318067Actual
829859.002022-05-018017Actual
33942606.002024-12-018016Actual
35841131.002022-08-018014Actual
6689480.002022-10-018068Budget
15176764.732023-06-018068Actual
35120204.002024-12-308026Actual
19806788.002023-11-018015Actual
31180210.342024-08-3180212Actual
3397550.002022-08-018013Budget
23912505.002024-02-298016Actual
364401856.002025-01-308017Actual
242001417.772024-02-298018Actual
1622519.002022-06-018016Actual
1670219.002022-06-018026Actual
690200.002022-05-018056Budget
7376444.002022-11-018046Actual
5178289.002022-09-018056Actual
103121051.002023-01-308014Actual
21985533.002023-12-308036Actual
38030106.082025-03-0180212Actual
16863128.002023-08-018026Actual
274262049.602024-05-318018Actual
35200237.002024-12-308056Actual
28753409.282024-07-0180311Actual
27243232.002024-05-318056Actual
26716350.382024-04-3080113Actual
11761300.002023-03-018026Actual
5315789.002022-09-018017Actual
10589480.002023-01-308016Budget
22907400.002024-01-308016Actual
27775118.852024-05-3180212Actual
8545334.002022-12-028056Actual
17809772.002023-09-018065Actual
11904207.002023-03-018056Actual
30026547.582024-07-3180112Actual
11571898.002023-03-018015Actual
269871108.002024-05-318064Actual
34613902.902024-12-0180612Actual
13756567.002023-05-018065Actual
110571375.352023-01-308018Actual
2524650.002022-07-028064Budget
4986480.002022-09-018016Budget
12230458.672023-03-018028Actual
319251373.002024-09-308067Actual
315431120.002024-09-308064Actual
33969176.002024-12-018026Actual
315081955.002024-09-308014Actual
297941169.282024-07-318068Actual
196291051.002023-11-018063Actual
10373650.002023-01-308064Budget
21278779.882023-12-028068Actual
20929381.002023-12-028016Actual
24462365.662024-02-2980611Actual
18813827.002023-10-018065Actual
318911731.002024-09-308017Actual
2837683.002022-07-028036Actual
689262.002022-05-018056Actual
3646650.002022-08-018064Budget
7232620.002022-11-018016Actual
5643550.002022-10-018013Budget
373351155.002025-03-018065Actual
10048764.732022-12-308068Actual
3863480.002022-08-018016Budget
11962444.002023-03-018066Actual
19980314.002023-11-018046Actual
304751243.002024-08-318015Actual
32422985.482024-09-3080213Actual
7233550.002022-11-018016Budget
384501179.002025-04-018015Actual
10686632.002023-01-308036Actual
2393985.002024-02-298026Actual
17948259.002023-09-018046Actual
19222740.492023-10-018068Actual
5177280.002022-09-018056Budget
335801094.252024-10-3180613Actual
91961100.002022-12-308014Budget
1526258.212023-06-0180211Actual
269531757.002024-05-318014Actual
24848673.002024-03-318015Actual
35148600.002024-12-308036Actual
4766650.002022-09-018064Budget
1767380.002022-06-018046Budget
10685550.002023-01-308036Budget
9986480.002022-12-308028Budget
1426059.272023-05-0180211Actual
2788133.002022-07-028026Actual
27655192.252024-05-3180511Actual
29442515.002024-07-318016Actual
30205715.302024-07-3180613Actual
7424188.002022-11-018056Actual
21036265.002023-12-028056Actual
27488955.642024-05-318068Actual
360921310.002025-01-308064Actual
8873480.002022-12-028028Budget
350001488.002024-12-308015Actual

Generated 2025-05-31 21:45:10.797 UTC