[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33729362.002024-12-018073Actual
145201396.002023-06-018013Actual
21780497.002023-12-308064Actual
6111487.002022-10-018016Actual
7483397.002022-11-018066Actual
37030722.322025-01-3080613Actual
331072026.882024-10-318018Actual
34432430.552024-12-0180411Actual
27808939.072024-05-3180612Actual
140501039.002023-05-018067Actual
22339356.082023-12-3080111Actual
2452041.192024-02-2980112Actual
191601925.362023-10-018018Actual
18006401.002023-09-018066Actual
269871108.002024-05-318064Actual
32818636.002024-10-318016Actual
5783200.002022-10-018073Actual
3536173.002022-08-018073Actual
10917955.002023-01-308017Actual
35120204.002024-12-308026Actual
37533536.002025-03-018066Actual
33227855.032024-10-3180111Actual
37857532.682025-03-0180311Actual
9721480.002022-12-308066Budget
160011197.002023-07-028017Actual
4986480.002022-09-018016Budget
30886955.642024-08-318028Actual
18978186.002023-10-018056Actual
8213650.002022-12-028015Budget
35558414.602024-12-3080311Actual
7888550.002022-12-028013Budget
1874480.002022-06-018066Budget
24728199.002024-03-318073Actual
180631201.002023-09-018017Actual
168143.002022-05-018073Actual
2561043.312024-03-3180612Actual
246361653.002024-03-318013Actual
231391134.002024-01-308067Actual
14015945.002023-05-018017Actual
160361050.002023-07-028067Actual
342312110.212024-12-018018Actual
12761598.002023-04-018065Actual
309201375.352024-08-318068Actual
25259811.702024-03-318028Actual
7280280.002022-11-018026Budget
33429112.462024-10-3180212Actual
31749653.002024-09-308036Actual
14766579.002023-06-018065Actual
196291051.002023-11-018063Actual
121831170.802023-03-018018Actual
11571898.002023-03-018015Actual
11244710.002023-03-018013Actual
24996529.002024-03-318036Actual
11165669.282023-01-308068Actual
17389352.892023-08-0180611Actual
38064983.762025-03-0180612Actual
36298666.002025-01-308036Actual
11493650.002023-03-018064Budget
7423200.002022-11-018056Budget
22694407.002024-01-308073Actual
31006181.612024-08-3180211Actual
39182243.322025-04-0180212Actual
6501650.002022-10-018067Budget
1543650.002022-06-018065Budget
26147288.002024-04-308066Actual
20363102.892023-11-0180311Actual
37944580.562025-03-0180611Actual
18275299.702023-09-0180111Actual
371221287.002025-03-018063Actual
29469170.002024-07-318026Actual
28343711.002024-07-018036Actual
30708418.002024-08-318066Actual
13031280.002023-04-018056Budget
33521597.752024-10-3180113Actual
326671323.002024-10-318064Actual
1875405.002022-06-018066Actual
2354955.022024-01-3080612Actual
26007293.002024-04-308016Actual
12621831.002023-04-018064Actual
145541108.002023-06-018063Actual
1930861.402023-10-0180211Actual
293841118.002024-07-318065Actual
270451296.002024-05-318015Actual
35531359.282024-12-3080211Actual
7482480.002022-11-018066Budget
3784907.002022-08-018065Actual
27546807.162024-05-3180111Actual
30173796.002024-07-3180213Actual
4766650.002022-09-018064Budget
1426059.272023-05-0180211Actual
37179405.002025-03-018073Actual
18778638.002023-10-018015Actual
304171405.002024-08-318064Actual
31801291.002024-09-308056Actual
314231025.002024-09-308063Actual
19841623.002023-11-018065Actual
38570262.002025-04-018026Actual
2093750.002022-06-018018Budget
27866360.912024-05-3180113Actual
18098756.002023-09-018067Actual
7014750.002022-11-018064Budget
15289156.082023-06-0180311Actual
28698824.182024-07-0180111Actual
34671722.322024-12-0180113Actual
10372623.002023-01-308064Actual
596550.002022-05-018036Budget
77011058.682022-11-018018Actual
30026547.582024-07-3180112Actual
7376444.002022-11-018046Actual
22907400.002024-01-308016Actual
5970850.002022-10-018015Budget
327601277.002024-10-318065Actual
2653145.442024-04-3080511Actual
2161051.002022-05-018014Actual
88380.002022-05-018063Budget
36971745.132025-01-3080113Actual
13871406.002023-05-018036Actual
2419100.002022-07-028073Budget
161561031.402023-07-028068Actual
10186380.002023-01-308063Budget
18720626.002023-10-018064Actual
11304380.002023-03-018063Budget
25173992.002024-03-318067Actual
7749511.702022-11-018028Actual
377101349.592025-03-018028Actual
206241653.002023-12-028013Actual
2053622.042023-11-0180212Actual
21479230.552023-12-0280611Actual
6255506.002022-10-018046Actual
10047380.002022-12-308068Budget
242611031.402024-02-298068Actual
1720550.002022-06-018036Budget
364401856.002025-01-308017Actual
28288613.002024-07-018016Actual
34350950.782024-12-0180111Actual
2014705.002022-06-018067Actual
22070405.002023-12-308066Actual
36998803.022025-01-3080213Actual
231041039.002024-01-308017Actual
748480.002022-05-018066Budget
13721909.002023-05-018015Actual
889650.002022-05-018067Budget
169100.002022-05-018073Budget
9570648.002022-12-308036Actual
216271440.002023-12-308013Actual
151141751.112023-06-018018Actual
2293494.002024-01-308026Actual
221621029.002023-12-308067Actual
18330172.042023-09-0180311Actual
3862595.002022-08-018016Actual
7154650.002022-11-018065Budget
36762190.122025-01-3080511Actual
22815814.002024-01-308015Actual
12370550.002023-04-018013Budget
32604520.002024-10-318073Actual
12699850.002023-04-018015Budget
22011346.002023-12-308046Actual
5890650.002022-10-018064Budget
2050934.802023-11-0180112Actual
17654197.002023-09-018073Actual
38953745.452025-04-0180111Actual
13360655.642023-04-018028Actual
29934458.212024-07-3180411Actual
258171258.002024-04-308014Actual
28780435.872024-07-0180411Actual
29228449.002024-07-318073Actual
313881802.002024-09-308013Actual
32547972.002024-10-318063Actual
16836499.002023-08-018016Actual
246711029.002024-03-318063Actual
4115601.002022-08-018066Actual
10588546.002023-01-308016Actual
15885299.002023-07-028046Actual
281951216.002024-07-018015Actual
31331722.322024-08-3180613Actual
278931083.732024-05-3180213Actual
27243232.002024-05-318056Actual
2932200.002022-07-028056Budget
14879495.002023-06-018036Actual
2740492.002022-07-028016Actual
12230458.672023-03-018028Actual
37393543.002025-03-018016Actual
11634856.002023-03-018065Actual
13956397.002023-05-018066Actual
28726241.192024-07-0180211Actual
8825750.002022-12-028018Budget
5178289.002022-09-018056Actual
1482850.002022-06-018015Budget
35849759.162024-12-3080213Actual
26422453.962024-04-3080111Actual
221271062.002023-12-308017Actual
222201375.352023-12-308018Actual
22454369.912023-12-3080611Actual
365951035.952025-01-308068Actual
20779669.002023-12-028064Actual
69541051.002022-11-018014Actual
331691210.192024-10-318068Actual
1217454.002022-06-018063Actual
11633650.002023-03-018065Budget
10839480.002023-01-308066Budget
23967519.002024-02-298036Actual
14964360.002023-06-018066Actual
13422843.522023-04-018068Actual
9256750.002022-12-308064Budget
36383463.002025-01-308066Actual
291711025.002024-07-318063Actual
30595262.002024-08-318026Actual
2603497.002024-04-308026Actual
1624251.822023-07-0280211Actual
5083565.002022-09-018036Actual
10127550.002023-01-308013Budget
274541401.112024-05-318028Actual
1950723.102023-10-0180212Actual
7889537.002022-12-028013Actual
17274115.652023-08-0180211Actual
18418222.042023-09-0180611Actual
282301192.002024-07-018065Actual
7330648.002022-11-018036Actual
24883687.002024-03-318065Actual
3211750.002022-07-028018Budget
195951543.002023-11-018013Actual
9011578.002022-12-308013Actual
4579345.002022-09-018063Actual
10589480.002023-01-308016Budget
12511214.002023-04-018073Actual
32103746.522024-09-3080111Actual
21391242.252023-12-0280311Actual
12937621.002023-04-018036Actual
14851169.002023-06-018026Actual
31094585.882024-08-3180611Actual
181561360.202023-09-018018Actual
1216380.002022-06-018063Budget
35822369.682024-12-3080113Actual
285201143.002024-07-018067Actual
12840513.002023-04-018016Actual
364751337.002025-01-308067Actual
28753409.282024-07-0180311Actual
21123945.002023-12-028017Actual
11104649.582023-01-308028Actual
27747636.942024-05-3180112Actual

Generated 2025-05-31 20:25:04.908 UTC