[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14611205.002023-06-018073Actual
330151820.002024-10-318017Actual
18006401.002023-09-018066Actual
3784907.002022-08-018065Actual
1814200.002022-06-018056Budget
9010550.002022-12-308013Budget
359731054.002025-01-308063Actual
216611060.002023-12-308063Actual
12511214.002023-04-018073Actual
12042848.002023-03-018017Actual
327601277.002024-10-318065Actual
30146332.842024-07-3180113Actual
27747636.942024-05-3180112Actual
11904207.002023-03-018056Actual
2525655.002022-07-028064Actual
13031280.002023-04-018056Budget
22011346.002023-12-308046Actual
2053622.042023-11-0180212Actual
269531757.002024-05-318014Actual
1830360.332023-09-0180211Actual
1624251.822023-07-0280211Actual
5035280.002022-09-018026Budget
39274559.162025-04-0180113Actual
2161051.002022-05-018014Actual
58311272.002022-10-018014Actual
31749653.002024-09-308036Actual
25460114.592024-03-3180511Actual
34292982.922024-12-018068Actual
80741197.002022-12-028014Actual
2293494.002024-01-308026Actual
200961166.002023-11-018017Actual
21957137.002023-12-308026Actual
393011013.552025-04-0180213Actual
5376650.002022-09-018067Budget
338841240.002024-12-018065Actual
25173992.002024-03-318067Actual
23317285.872024-01-3080111Actual
19686428.002023-11-018073Actual
1954950.002022-06-018017Budget
24790497.002024-03-318064Actual
1216380.002022-06-018063Budget
11810550.002023-03-018036Budget
17328242.252023-08-0180411Actual
24374164.592024-02-2980311Actual
7153720.002022-11-018065Actual
17654197.002023-09-018073Actual
21036265.002023-12-028056Actual
342312110.212024-12-018018Actual
10510690.002023-01-308065Actual
31801291.002024-09-308056Actual
14138623.822023-05-018028Actual
29469170.002024-07-318026Actual
6907154.002022-11-018073Actual
8872623.822022-12-028028Actual
7423200.002022-11-018056Budget
278931083.732024-05-3180213Actual
4254757.002022-08-018067Actual
36561982.922025-01-308028Actual
37030722.322025-01-3080613Actual
22988270.002024-01-308046Actual
9939750.002022-12-308018Budget
23819779.002024-02-298015Actual
325121587.002024-10-318013Actual
7948416.002022-12-028063Actual
5084550.002022-09-018036Budget
258171258.002024-04-308014Actual
28586.002022-05-018013Actual
91971155.002022-12-308014Actual
2603890.002022-07-028015Actual
12620650.002023-04-018064Budget
34459164.592024-12-0180511Actual
326322174.002024-10-318014Actual
1644222.042023-07-0280212Actual
11903280.002023-03-018056Budget
6032650.002022-10-018065Budget
33548701.262024-10-3180213Actual
23047425.002024-01-308066Actual
34405485.872024-12-0180311Actual
4766650.002022-09-018064Budget
37420186.002025-03-018026Actual
36030315.002025-01-308073Actual
12291480.002023-03-018068Budget
11712480.002023-03-018016Budget
38683536.002025-04-018066Actual
1766458.002022-06-018046Actual
4115601.002022-08-018066Actual
37179405.002025-03-018073Actual
37393543.002025-03-018016Actual
8498376.002022-12-028046Actual
26776738.112024-04-3080613Actual
14232315.662023-05-0180111Actual
7622865.002022-11-018067Actual
35174364.002024-12-308046Actual
24051321.002024-02-298066Actual
2093750.002022-06-018018Budget
175621780.002023-09-018013Actual
276650.002022-05-018064Budget
33429112.462024-10-3180212Actual
2251222.042023-12-3080112Actual
17389352.892023-08-0180611Actual
308582625.372024-08-318018Actual
830950.002022-05-018017Budget
347871715.002024-12-308013Actual
175971108.002023-09-018063Actual
364751337.002025-01-308067Actual
297601013.222024-07-318028Actual
34023421.002024-12-018046Actual
23399235.872024-01-3080411Actual
2140675.342022-06-018028Actual
35851100.002022-08-018014Budget
12230458.672023-03-018028Actual
16863128.002023-08-018026Actual
2341349.002022-07-028063Actual
23698201.002024-02-298073Actual
29442515.002024-07-318016Actual
7809380.002022-11-018068Budget
38149678.462025-03-0180213Actual
13171850.002023-04-018017Budget
388951146.562025-04-018068Actual
25406155.022024-03-3180311Actual
14964360.002023-06-018066Actual
8932380.002022-12-028068Budget
89449.002022-05-018063Actual
279261106.542024-05-3180613Actual
383921108.002025-04-018064Actual
12510200.002023-04-018073Budget
24347115.652024-02-2980211Actual
6768703.002022-11-018013Actual
21718201.002023-12-308073Actual
8214840.002022-12-028015Actual
376241348.002025-03-018067Actual
77011058.682022-11-018018Actual
6581750.002022-10-018018Budget
7232620.002022-11-018016Actual
36270167.002025-01-308026Actual
9860750.002022-12-308067Budget
28075410.002024-07-018073Actual
38030106.082025-03-0180212Actual
8355670.002022-12-028016Actual
35645555.022024-12-3080611Actual
15944356.002023-07-028066Actual
21838875.002023-12-308015Actual
9473550.002022-12-308016Budget
58301100.002022-10-018014Budget
353251351.002024-12-308067Actual
17154598.062023-08-018028Actual
28961727.372024-07-0180612Actual
19010421.002023-10-018066Actual
9257882.002022-12-308064Actual
33401460.342024-10-3180112Actual
2452041.192024-02-2980112Actual
6159280.002022-10-018026Budget
19841623.002023-11-018065Actual
39182243.322025-04-0180212Actual
231971346.562024-01-308018Actual
17716620.002023-09-018064Actual
689262.002022-05-018056Actual
191601925.362023-10-018018Actual
8931478.362022-12-028068Actual
14851169.002023-06-018026Actual
125591085.002023-04-018014Actual
10977823.002023-01-308067Actual
373351155.002025-03-018065Actual
125581000.002023-04-018014Budget
9570648.002022-12-308036Actual
1526258.212023-06-0180211Actual
10451831.002023-01-308015Actual
3561284.802024-12-3080511Actual
18978186.002023-10-018056Actual
31180210.342024-08-3180212Actual
14673553.002023-06-018064Actual
341381767.002024-12-018017Actual
5177280.002022-09-018056Budget
6906100.002022-11-018073Budget
13360655.642023-04-018028Actual
31060441.192024-08-3180411Actual
26450190.122024-04-3080211Actual
2442856.082024-02-2980511Actual
5503748.062022-09-018028Actual
418668.002022-05-018065Actual
18720626.002023-10-018064Actual
38329299.002025-04-018073Actual
69541051.002022-11-018014Actual
14347230.552023-05-0180611Actual
320111158.682024-09-308028Actual
20217860.192023-11-018028Actual
11383100.002023-03-018073Actual
1632360.332023-07-0280511Actual
2354955.022024-01-3080612Actual
2457952.892024-02-2980612Actual
8213650.002022-12-028015Budget
1159550.002022-06-018013Budget
4907749.002022-09-018065Actual
2789200.002022-07-028026Budget
32131366.722024-09-3080211Actual
4381480.002022-08-018028Budget
7561950.002022-11-018017Budget
35200237.002024-12-308056Actual
5502480.002022-09-018028Budget
2555133.742024-03-3180112Actual
6158254.002022-10-018026Actual
33672992.002024-12-018063Actual
8451550.002022-12-028036Budget
37533536.002025-03-018066Actual
33942606.002024-12-018016Actual
7014750.002022-11-018064Budget
315081955.002024-09-308014Actual
21746917.002023-12-308014Actual
19899421.002023-11-018016Actual
14766579.002023-06-018065Actual
17188819.282023-08-018068Actual
5783200.002022-10-018073Actual
13233750.002023-04-018067Budget
25433160.342024-03-3180411Actual
15804450.002023-07-028016Actual
27689555.022024-05-3180611Actual
297322151.122024-07-318018Actual
371221287.002025-03-018063Actual
103131000.002023-01-308014Budget
2991579.002022-07-028066Actual
273681269.002024-05-318067Actual
365951035.952025-01-308068Actual
28726241.192024-07-0180211Actual
26007293.002024-04-308016Actual
10978750.002023-01-308067Budget
236061562.002024-02-298013Actual
285782482.952024-07-018018Actual
1875405.002022-06-018066Actual
32101349.592022-07-028018Actual
17809772.002023-09-018065Actual
285201143.002024-07-018067Actual
335801094.252024-10-3180613Actual
30568557.002024-08-318016Actual
133131360.202023-04-018018Actual
9569550.002022-12-308036Budget
21479230.552023-12-0280611Actual
890676.002022-05-018067Actual
291361733.002024-07-318013Actual
281032174.002024-07-018014Actual
360582134.002025-01-308014Actual

Generated 2025-05-31 18:20:47.399 UTC