[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544170.972023-06-0680612Actual
22849638.002024-02-048065Actual
642393.002022-05-068046Actual
23259740.492024-02-048068Actual
17922561.002023-09-068036Actual
2251222.042024-01-0480112Actual
10637200.002023-02-048026Budget
175971108.002023-09-068063Actual
29550.002022-05-068013Budget
169100.002022-05-068073Budget
36298666.002025-02-048036Actual
33969176.002024-12-068026Actual
21872592.002024-01-048065Actual
89449.002022-05-068063Actual
5237501.002022-09-068066Actual
3259380.002022-07-078028Budget
32604520.002024-11-058073Actual
13172806.002023-04-068017Actual
10372623.002023-02-048064Actual
20250993.522023-11-068068Actual
18184623.822023-09-068028Actual
30088790.142024-08-0580612Actual
5178289.002022-09-068056Actual
19422318.852023-10-0680611Actual
291361733.002024-08-058013Actual
26088259.002024-05-058046Actual
20779669.002023-12-078064Actual
30691113.002022-07-078017Actual
359731054.002025-02-048063Actual
24228779.882024-03-058028Actual
35849759.162025-01-0480213Actual
9701260.202022-05-068018Actual
14287228.422023-05-0680311Actual
1847649.702023-09-0680112Actual
365951035.952025-02-048068Actual
1670219.002022-06-068026Actual
2202701.092022-06-068068Actual
309201375.352024-09-058068Actual
2340380.002022-07-078063Budget
9472632.002023-01-048016Actual
12103661.002023-03-068067Actual
547200.002022-05-068026Budget
28927112.462024-07-0680212Actual
749487.002022-05-068066Actual
2555133.742024-04-0580112Actual
2496891.002024-04-058026Actual
16622445.002023-08-068073Actual
25351395.452024-04-0580111Actual
28961727.372024-07-0680612Actual
19899421.002023-11-068016Actual
12938550.002023-04-068036Budget
9256750.002023-01-048064Budget
6629623.822022-10-068028Actual
2393985.002024-03-058026Actual
9011578.002023-01-048013Actual
361501431.002025-02-048015Actual
4115601.002022-08-068066Actual
297941169.282024-08-058068Actual
231971346.562024-02-048018Actual
373001389.002025-03-068015Actual
304751243.002024-09-058015Actual
8134750.002022-12-078064Budget
10126560.002023-02-048013Actual
3646650.002022-08-068064Budget
5704380.002022-10-068063Budget
88241079.892022-12-078018Actual
8213650.002022-12-078015Budget
201891528.382023-11-068018Actual
165301622.002023-08-068013Actual
18217955.642023-09-068068Actual
10589480.002023-02-048016Budget
376241348.002025-03-068067Actual
16943211.002023-08-068056Actual
19686428.002023-11-068073Actual
32958568.002024-11-058066Actual
36708419.922025-02-0480311Actual
38030106.082025-03-0680212Actual
17948259.002023-09-068046Actual
34551519.922024-12-0680112Actual
6501650.002022-10-068067Budget
242611031.402024-03-058068Actual
21066425.002023-12-078066Actual
24142888.002024-03-058067Actual
30886955.642024-09-058028Actual
35120204.002025-01-048026Actual
191601925.362023-10-068018Actual
37802649.712025-03-0680111Actual
19806788.002023-11-068015Actual
387401780.002025-04-068017Actual
7014750.002022-11-068064Budget
319251373.002024-10-058067Actual
11572850.002023-03-068015Budget
32245480.562024-10-0580611Actual
10779280.002023-02-048056Budget
13421051.002022-06-068014Actual
4986480.002022-09-068016Budget
88380.002022-05-068063Budget
166501095.002023-08-068014Actual
377441323.832025-03-068068Actual
383572034.002025-04-068014Actual
11761300.002023-03-068026Actual
35703597.582025-01-0480112Actual
9569550.002023-01-048036Budget
596550.002022-05-068036Budget
9520280.002023-01-048026Budget
35585405.022025-01-0480411Actual
21391242.252023-12-0780311Actual
26477223.102024-05-0580311Actual
25460114.592024-04-0580511Actual
364401856.002025-02-048017Actual
25406155.022024-04-0580311Actual
35531359.282025-01-0480211Actual
8684950.002022-12-078017Budget
135401143.002023-05-068063Actual
22988270.002024-02-048046Actual
11105380.002023-02-048028Budget
14015945.002023-05-068017Actual
22962492.002024-02-048036Actual
8451550.002022-12-078036Budget
37393543.002025-03-068016Actual
3784907.002022-08-068065Actual
35200237.002025-01-048056Actual
31480398.002024-10-058073Actual
29934458.212024-08-0580411Actual
1953888.002022-06-068017Actual
58301100.002022-10-068014Budget
13233750.002023-04-068067Budget
36794475.242025-02-0480611Actual
30623570.002024-09-058036Actual
4114480.002022-08-068066Budget
16685583.002023-08-068064Actual
24661258.002022-07-078014Actual
308001260.002024-09-058067Actual
9336650.002023-01-048015Budget
246711029.002024-04-058063Actual
12985480.002023-04-068046Budget
23854730.002024-03-058065Actual
17894140.002023-09-068026Actual
1543650.002022-06-068065Budget
38683536.002025-04-068066Actual
28753409.282024-07-0680311Actual
274541401.112024-06-058028Actual
268331575.002024-06-058013Actual
8546200.002022-12-078056Budget
14811039.002022-06-068015Actual
20984524.002023-12-078036Actual
1540834.802023-06-0680112Actual
11809648.002023-03-068036Actual
308582625.372024-09-058018Actual
11712480.002023-03-068016Budget
1440536.932023-05-0680112Actual
320451196.562024-10-058068Actual
38650336.002025-04-068056Actual
20451219.912023-11-0680611Actual
34292982.922024-12-068068Actual
2013650.002022-06-068067Budget
22248716.252024-01-048028Actual
1443222.042023-05-0680212Actual
4381480.002022-08-068028Budget
1766458.002022-06-068046Actual
12433356.002023-04-068063Actual
1622519.002022-06-068016Actual
1159550.002022-06-068013Budget
10733515.002023-02-048046Actual
20390226.302023-11-0680411Actual
20921210.192022-06-068018Actual
6906100.002022-11-068073Budget
14766579.002023-06-068065Actual
22394213.532024-01-0480311Actual
7233550.002022-11-068016Budget
1830360.332023-09-0680211Actual
1838451.822023-09-0680511Actual
2201480.002022-06-068068Budget
2014705.002022-06-068067Actual
16296219.912023-07-0780411Actual
9860750.002023-01-048067Budget
29852824.182024-08-0580111Actual
38570262.002025-04-068026Actual
8746750.002022-12-078067Budget
34493746.522024-12-0680611Actual
21158823.002023-12-078067Actual
2603497.002024-05-058026Actual
69541051.002022-11-068014Actual
38002415.662025-03-0680112Actual
4054280.002022-08-068056Budget
2280618.002022-07-078013Actual
12511214.002023-04-068073Actual
364751337.002025-02-048067Actual
35841131.002022-08-068014Actual
31749653.002024-10-058036Actual
33997666.002024-12-068036Actual
2789200.002022-07-078026Budget
121831170.802023-03-068018Actual
43321035.952022-08-068018Actual
18330172.042023-09-0680311Actual
9070403.002023-01-048063Actual
293491301.002024-08-058015Actual
17068789.002023-08-068067Actual
27775118.852024-06-0580212Actual
36561982.922025-02-048028Actual
8402259.002022-12-078026Actual
4907749.002022-09-068065Actual
2561043.312024-04-0580612Actual
15711680.002023-07-078015Actual
22637966.002024-02-048063Actual
26504213.532024-05-0580411Actual
5890650.002022-10-068064Budget
17301163.532023-08-0680311Actual
384851301.002025-04-068065Actual
175621780.002023-09-068013Actual
14879495.002023-06-068036Actual
327251336.002024-11-058015Actual
10686632.002023-02-048036Actual
18418222.042023-09-0680611Actual
6031742.002022-10-068065Actual
114311000.002023-03-068014Budget
5315789.002022-09-068017Actual
32845157.002024-11-058026Actual
195951543.002023-11-068013Actual
22454369.912024-01-0480611Actual
2351744.382024-02-0480112Actual
3911280.002022-08-068026Budget
4380811.702022-08-068028Actual
5705375.002022-10-068063Actual
36735369.912025-02-0480411Actual
8498376.002022-12-078046Actual
27689555.022024-06-0580611Actual
31721173.002024-10-058026Actual
595602.002022-05-068036Actual
28288613.002024-07-068016Actual
15859509.002023-07-078036Actual
6207655.002022-10-068036Actual
34579203.952024-12-0680212Actual
6361380.002022-10-068066Actual
297601013.222024-08-058028Actual
11857480.002023-03-068046Budget
27276456.002024-06-058066Actual
16976433.002023-08-068066Actual
4767823.002022-09-068064Actual
27163223.002024-06-058026Actual

Generated 2025-06-05 11:44:13.467 UTC