[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7232620.002022-11-048016Actual
5891617.002022-10-048064Actual
9256750.002023-01-028064Budget
9393650.002023-01-028065Budget
14639931.002023-06-048014Actual
23259740.492024-02-028068Actual
2931270.002022-07-058056Actual
6689480.002022-10-048068Budget
7330648.002022-11-048036Actual
12699850.002023-04-048015Budget
372421386.002025-03-048064Actual
19188898.072023-10-048028Actual
26477223.102024-05-0380311Actual
28726241.192024-07-0480211Actual
7093650.002022-11-048015Budget
12888200.002023-04-048026Budget
4381480.002022-08-048028Budget
35731243.322025-01-0280212Actual
7948416.002022-12-058063Actual
10588546.002023-02-028016Actual
1440536.932023-05-0480112Actual
13092468.002023-04-048066Actual
2604850.002022-07-058015Budget
7810487.452022-11-048068Actual
14931242.002023-06-048056Actual
10589480.002023-02-028016Budget
9721480.002023-01-028066Budget
25293828.372024-04-038068Actual
8745757.002022-12-058067Actual
1158624.002022-06-048013Actual
43321035.952022-08-048018Actual
11760200.002023-03-048026Budget
3959601.002022-08-048036Actual
8355670.002022-12-058016Actual
13031280.002023-04-048056Budget
3726850.002022-08-048015Budget
26007293.002024-05-038016Actual
242001417.772024-03-038018Actual
749487.002022-05-048066Actual
22421238.002024-01-0280411Actual
80741197.002022-12-058014Actual
20039356.002023-11-048066Actual
5782200.002022-10-048073Budget
4657200.002022-09-048073Budget
349072003.002025-01-028014Actual
3317480.002022-07-058068Budget
381801183.732025-03-0480613Actual
18871357.002023-10-048016Actual
23317285.872024-02-0280111Actual
10452850.002023-02-028015Budget
20250993.522023-11-048068Actual
16214376.302023-07-0580111Actual
27747636.942024-06-0380112Actual
35841131.002022-08-048014Actual
2525655.002022-07-058064Actual
12511214.002023-04-048073Actual
327251336.002024-11-038015Actual
28395320.002024-07-048056Actual
8275650.002022-12-058065Budget
2201480.002022-06-048068Budget
27191661.002024-06-038036Actual
2603497.002024-05-038026Actual
20451219.912023-11-0480611Actual
384501179.002025-04-048015Actual
278931083.732024-06-0380213Actual
19806788.002023-11-048015Actual
2653145.442024-05-0380511Actual
11165669.282023-02-028068Actual
37393543.002025-03-048016Actual
24728199.002024-04-038073Actual
13421051.002022-06-048014Actual
2153743.312023-12-0580112Actual
4254757.002022-08-048067Actual
7888550.002022-12-058013Budget
305101081.002024-09-038065Actual
133131360.202023-04-048018Actual
2740492.002022-07-058016Actual
8452655.002022-12-058036Actual
17068789.002023-08-048067Actual
13871406.002023-05-048036Actual
596550.002022-05-048036Budget
8026150.002022-12-058073Actual
14811039.002022-06-048015Actual
12433356.002023-04-048063Actual
4380811.702022-08-048028Actual
36653907.162025-02-0280111Actual
4194850.002022-08-048017Budget
15746730.002023-07-058065Actual
175621780.002023-09-048013Actual
9335772.002023-01-028015Actual
7233550.002022-11-048016Budget
9987867.762023-01-028028Actual
1403680.002022-06-048064Actual
7377380.002022-11-048046Budget
302621836.002024-09-038013Actual
31272387.222024-09-0380113Actual
24347115.652024-03-0380211Actual
259121041.002024-05-038015Actual
170331146.002023-08-048017Actual
31801291.002024-10-038056Actual
12762650.002023-04-048065Budget
246361653.002024-04-038013Actual
22962492.002024-02-028036Actual
161561031.402023-07-058068Actual
19422318.852023-10-0480611Actual
12103661.002023-03-048067Actual
31834458.002024-10-038066Actual
7280280.002022-11-048026Budget
15142649.582023-06-048028Actual
38149678.462025-03-0480213Actual
47041146.002022-09-048014Actual
36030315.002025-02-028073Actual
23912505.002024-03-038016Actual
6907154.002022-11-048073Actual
13816476.002023-05-048016Actual
6158254.002022-10-048026Actual
12104750.002023-03-048067Budget
21336280.552023-12-0580111Actual
499550.002022-05-048016Budget
338501217.002024-12-048015Actual
38624356.002025-04-048046Actual
15804450.002023-07-058016Actual
377441323.832025-03-048068Actual
6361380.002022-10-048066Actual
175971108.002023-09-048063Actual
364401856.002025-02-028017Actual
11712480.002023-03-048016Budget
5643550.002022-10-048013Budget
373001389.002025-03-048015Actual
14232315.662023-05-0480111Actual
9664200.002023-01-028056Budget
2788133.002022-07-058026Actual
35851100.002022-08-048014Budget
7889537.002022-12-058013Actual
297941169.282024-08-038068Actual
1544617.002022-06-048065Actual
38002415.662025-03-0480112Actual
22907400.002024-02-028016Actual
12700963.002023-04-048015Actual
4578380.002022-09-048063Budget
286061058.682024-07-048028Actual
26088259.002024-05-038046Actual
35764983.762025-01-0280612Actual
11056750.002023-02-028018Budget
388951146.562025-04-048068Actual
643380.002022-05-048046Budget
17894140.002023-09-048026Actual
29523400.002024-08-038046Actual
5316850.002022-09-048017Budget
1446362.462023-05-0480612Actual
31694566.002024-10-038016Actual
376822116.272025-03-048018Actual
8546200.002022-12-058056Budget
9473550.002023-01-028016Budget
3459382.002022-08-048063Actual
38650336.002025-04-048056Actual
13421480.002023-04-048068Budget
2884446.002022-07-058046Actual
35849759.162025-01-0280213Actual
103121051.002023-02-028014Actual
18601935.002023-10-048063Actual
38329299.002025-04-048073Actual
2254574.162024-01-0280612Actual
8134750.002022-12-058064Budget
14673553.002023-06-048064Actual
145541108.002023-06-048063Actual
191021144.002023-10-048067Actual
11856401.002023-03-048046Actual
35882738.112025-01-0280613Actual
37500326.002025-03-048056Actual
6302280.002022-10-048056Budget
26776738.112024-05-0380613Actual
262061496.002024-05-038017Actual
103131000.002023-02-028014Budget
365951035.952025-02-028068Actual
8135779.002022-12-058064Actual
32131366.722024-10-0380211Actual
13721909.002023-05-048015Actual
33309334.812024-11-0380411Actual
19362175.232023-10-0480411Actual
5502480.002022-09-048028Budget
129499.002022-06-048073Actual
376241348.002025-03-048067Actual
384851301.002025-04-048065Actual
28927112.462024-07-0480212Actual
22988270.002024-02-028046Actual
125581000.002023-04-048014Budget
32158427.362024-10-0380311Actual
21066425.002023-12-058066Actual
2537958.212024-04-0380211Actual
12841480.002023-04-048016Budget
2053622.042023-11-0480212Actual
58301100.002022-10-048014Budget
10187393.002023-02-028063Actual
8545334.002022-12-058056Actual
17716620.002023-09-048064Actual
9148100.002023-01-028073Budget
15533945.002023-07-058063Actual
890676.002022-05-048067Actual
242611031.402024-03-038068Actual
263291069.282024-05-038028Actual
4006446.002022-08-048046Actual
267431004.782024-05-0380213Actual
4519550.002022-09-048013Budget
2661650.002022-07-058065Budget
354111035.952025-01-028028Actual
32845157.002024-11-038026Actual
263621046.562024-05-038068Actual
12621831.002023-04-048064Actual
1216380.002022-06-048063Budget
31775368.002024-10-038046Actual
35174364.002025-01-028046Actual
4115601.002022-08-048066Actual
1744723.102023-08-0480112Actual
24941361.002024-04-038016Actual
3960550.002022-08-048036Budget
114301178.002023-03-048014Actual
11382200.002023-03-048073Budget
15316226.302023-06-0480411Actual
20659992.002023-12-058063Actual
302971103.002024-09-038063Actual
296741247.002024-08-038067Actual
20217860.192023-11-048028Actual
28343711.002024-07-048036Actual
28586.002022-05-048013Actual
2741550.002022-07-058016Budget
11244710.002023-03-048013Actual
11305412.002023-03-048063Actual
286401025.342024-07-048068Actual
25022291.002024-04-038046Actual
2442856.082024-03-0380511Actual
34730671.442024-12-0480613Actual
1482850.002022-06-048015Budget
7482480.002022-11-048066Budget
15590286.002023-07-058073Actual
498584.002022-05-048016Actual
1644222.042023-07-0580212Actual
23399235.872024-02-0280411Actual
273681269.002024-06-038067Actual
5131310.002022-09-048046Actual

Generated 2025-06-03 05:17:04.233 UTC