[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316011318.002024-10-048015Actual
39008339.062025-04-0580311Actual
4519550.002022-09-058013Budget
3131650.002022-07-068067Budget
30595262.002024-09-048026Actual
278931083.732024-06-0480213Actual
31801291.002024-10-048056Actual
372072060.002025-03-058014Actual
8402259.002022-12-068026Actual
4006446.002022-08-058046Actual
10187393.002023-02-038063Actual
14611205.002023-06-058073Actual
12937621.002023-04-058036Actual
18952257.002023-10-058046Actual
15859509.002023-07-068036Actual
273331606.002024-06-048017Actual
29469170.002024-08-048026Actual
11166480.002023-02-038068Budget
16917324.002023-08-058046Actual
191601925.362023-10-058018Actual
1623550.002022-06-058016Budget
25493296.512024-04-0480611Actual
8746750.002022-12-068067Budget
36794475.242025-02-0380611Actual
259121041.002024-05-048015Actual
25048164.002024-04-048056Actual
6110480.002022-10-058016Budget
5316850.002022-09-058017Budget
4333750.002022-08-058018Budget
2740492.002022-07-068016Actual
12371566.002023-04-058013Actual
6907154.002022-11-058073Actual
10452850.002023-02-038015Budget
3862595.002022-08-058016Actual
242611031.402024-03-048068Actual
9071480.002023-01-038063Budget
9472632.002023-01-038016Actual
13923246.002023-05-058056Actual
8134750.002022-12-068064Budget
20308392.262023-11-0580111Actual
1402650.002022-06-058064Budget
338501217.002024-12-058015Actual
15653638.002023-07-068064Actual
4440740.492022-08-058068Actual
2354955.022024-02-0380612Actual
29523400.002024-08-048046Actual
27078946.002024-06-048065Actual
2293494.002024-02-038026Actual
320451196.562024-10-048068Actual
361501431.002025-02-038015Actual
19686428.002023-11-058073Actual
6301246.002022-10-058056Actual
1544617.002022-06-058065Actual
35558414.602025-01-0380311Actual
375901646.002025-03-058017Actual
13032351.002023-04-058056Actual
2202701.092022-06-058068Actual
1018617.762022-05-058028Actual
38570262.002025-04-058026Actual
337571776.002024-12-058014Actual
302621836.002024-09-048013Actual
231391134.002024-02-038067Actual
80751100.002022-12-068014Budget
1426059.272023-05-0580211Actual
18871357.002023-10-058016Actual
18813827.002023-10-058065Actual
23372213.532024-02-0380311Actual
2662890.002022-07-068065Actual
21718201.002024-01-038073Actual
1744723.102023-08-0580112Actual
6501650.002022-10-058067Budget
231971346.562024-02-038018Actual
32958568.002024-11-048066Actual
10917955.002023-02-038017Actual
29019553.892024-07-0580113Actual
8545334.002022-12-068056Actual
376241348.002025-03-058067Actual
971750.002022-05-058018Budget
34350950.782024-12-0580111Actual
9148100.002023-01-038073Budget
6828480.002022-11-058063Budget
22815814.002024-02-038015Actual
33997666.002024-12-058036Actual
335801094.252024-11-0480613Actual
36998803.022025-02-0380213Actual
331351002.612024-11-048028Actual
166501095.002023-08-058014Actual
36324422.002025-02-038046Actual
6111487.002022-10-058016Actual
6689480.002022-10-058068Budget
33255327.362024-11-0480211Actual
7483397.002022-11-058066Actual
27276456.002024-06-048066Actual
13361380.002023-04-058028Budget
546209.002022-05-058026Actual
5131310.002022-09-058046Actual
327251336.002024-11-048015Actual
377441323.832025-03-058068Actual
12292611.702023-03-058068Actual
35585405.022025-01-0380411Actual
27775118.852024-06-0480212Actual
12042848.002023-03-058017Actual
36298666.002025-02-038036Actual
212161785.962023-12-068018Actual
10686632.002023-02-038036Actual
11104649.582023-02-038028Actual
7232620.002022-11-058016Actual
25351395.452024-04-0480111Actual
7749511.702022-11-058028Actual
3959601.002022-08-058036Actual
5084550.002022-09-058036Budget
20871811.002023-12-068065Actual
7153720.002022-11-058065Actual
6629623.822022-10-058028Actual
69541051.002022-11-058014Actual
5236480.002022-09-058066Budget
11903280.002023-03-058056Budget
16269166.722023-07-0680311Actual
381801183.732025-03-0580613Actual
22454369.912024-01-0380611Actual
30354417.002024-09-048073Actual
9473550.002023-01-038016Budget
10373650.002023-02-038064Budget
2932200.002022-07-068056Budget
8026150.002022-12-068073Actual
171261479.902023-08-058018Actual
2251222.042024-01-0380112Actual
9860750.002023-01-038067Budget
9859636.002023-01-038067Actual
23819779.002024-03-048015Actual
18601935.002023-10-058063Actual
269871108.002024-06-048064Actual
7561950.002022-11-058017Budget
281951216.002024-07-058015Actual
6360480.002022-10-058066Budget
38329299.002025-04-058073Actual
216271440.002024-01-038013Actual
3561284.802025-01-0380511Actual
35822369.682025-01-0380113Actual
1159550.002022-06-058013Budget
29442515.002024-08-048016Actual
829859.002022-05-058017Actual
21036265.002023-12-068056Actual
12840513.002023-04-058016Actual
2741550.002022-07-068016Budget
33429112.462024-11-0480212Actual
6361380.002022-10-058066Actual
32422985.482024-10-0480213Actual
28927112.462024-07-0580212Actual
103131000.002023-02-038014Budget
33401460.342024-11-0480112Actual
2653145.442024-05-0480511Actual
4767823.002022-09-058064Actual
1766458.002022-06-058046Actual
10186380.002023-02-038063Budget
1948020.972023-10-0580112Actual
21158823.002023-12-068067Actual
1953851.822023-10-0580612Actual
4053265.002022-08-058056Actual
11493650.002023-03-058064Budget
30054115.652024-08-0480212Actual
342591285.952024-12-058028Actual
8932380.002022-12-068068Budget
309201375.352024-09-048068Actual
160011197.002023-07-068017Actual
36561982.922025-02-038028Actual
38002415.662025-03-0580112Actual
32604520.002024-11-048073Actual
8931478.362022-12-068068Actual
11963480.002023-03-058066Budget
17301163.532023-08-0580311Actual
5890650.002022-10-058064Budget
14639931.002023-06-058014Actual
36681320.982025-02-0380211Actual
349421337.002025-01-038064Actual
125591085.002023-04-058014Actual
1719663.002022-06-058036Actual
5237501.002022-09-058066Actual
19422318.852023-10-0580611Actual
350001488.002025-01-038015Actual
1446362.462023-05-0580612Actual
10685550.002023-02-038036Budget
4439480.002022-08-058068Budget
150211323.002023-06-058017Actual
9939750.002023-01-038018Budget
22722940.002024-02-038014Actual
201891528.382023-11-058018Actual
11305412.002023-03-058063Actual
354111035.952025-01-038028Actual
281371159.002024-07-058064Actual
21985533.002024-01-038036Actual
15533945.002023-07-068063Actual
1295100.002022-06-058073Budget
373351155.002025-03-058065Actual
9569550.002023-01-038036Budget
9663198.002023-01-038056Actual
34081426.002024-12-058066Actual
388951146.562025-04-058068Actual
121831170.802023-03-058018Actual
296391767.002024-08-048017Actual
24671000.002022-07-068014Budget
160941517.782023-07-068018Actual
28841475.242024-07-0580611Actual
642393.002022-05-058046Actual
25259811.702024-04-048028Actual
7233550.002022-11-058016Budget
31721173.002024-10-048026Actual
18898176.002023-10-058026Actual
33463813.542024-11-0480612Actual
43321035.952022-08-058018Actual
341731062.002024-12-058067Actual
14879495.002023-06-058036Actual
292911062.002024-08-048064Actual
9616380.002023-01-038046Budget
222201375.352024-01-038018Actual
285201143.002024-07-058067Actual
26450190.122024-05-0480211Actual
35731243.322025-01-0380212Actual
9393650.002023-01-038065Budget
8825750.002022-12-068018Budget
19335101.822023-10-0580311Actual
6768703.002022-11-058013Actual
15711680.002023-07-068015Actual
10265200.002023-02-038073Budget
3537200.002022-08-058073Budget
2280618.002022-07-068013Actual
13172806.002023-04-058017Actual
37944580.562025-03-0580611Actual
373001389.002025-03-058015Actual
4007380.002022-08-058046Budget
19389122.042023-10-0580511Actual
10839480.002023-02-038066Budget
20006192.002023-11-058056Actual
237261024.002024-03-048014Actual
14232315.662023-05-0580111Actual
5178289.002022-09-058056Actual
32101349.592022-07-068018Actual
15289156.082023-06-0580311Actual
7015742.002022-11-058064Actual
302971103.002024-09-048063Actual

Generated 2025-06-04 05:23:28.032 UTC