[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28780435.872024-07-0180411Actual
29228449.002024-07-318073Actual
326322174.002024-10-318014Actual
17867509.002023-09-018016Actual
25048164.002024-03-318056Actual
11105380.002023-01-308028Budget
38624356.002025-04-018046Actual
33309334.812024-10-3180411Actual
20451219.912023-11-0180611Actual
7424188.002022-11-018056Actual
7377380.002022-11-018046Budget
327251336.002024-10-318015Actual
22339356.082023-12-3080111Actual
170331146.002023-08-018017Actual
34081426.002024-12-018066Actual
3910287.002022-08-018026Actual
372421386.002025-03-018064Actual
36298666.002025-01-308036Actual
3561284.802024-12-3080511Actual
169100.002022-05-018073Budget
348221047.002024-12-308063Actual
10373650.002023-01-308064Budget
4986480.002022-09-018016Budget
13032351.002023-04-018056Actual
191601925.362023-10-018018Actual
26716350.382024-04-3080113Actual
21957137.002023-12-308026Actual
6032650.002022-10-018065Budget
2418159.002022-07-028073Actual
36561982.922025-01-308028Actual
36998803.022025-01-3080213Actual
7094705.002022-11-018015Actual
7233550.002022-11-018016Budget
2603890.002022-07-028015Actual
20779669.002023-12-028064Actual
270451296.002024-05-318015Actual
499550.002022-05-018016Budget
30354417.002024-08-318073Actual
35703597.582024-12-3080112Actual
181561360.202023-09-018018Actual
27601564.602024-05-3180311Actual
32212168.852024-09-3080511Actual
3537200.002022-08-018073Budget
10265200.002023-01-308073Budget
297322151.122024-07-318018Actual
642393.002022-05-018046Actual
8499380.002022-12-028046Budget
2050934.802023-11-0180112Actual
21036265.002023-12-028056Actual
4656200.002022-09-018073Actual
5236480.002022-09-018066Budget
4908650.002022-09-018065Budget
35200237.002024-12-308056Actual
12103661.002023-03-018067Actual
320451196.562024-09-308068Actual
226021590.002024-01-308013Actual
22367163.532023-12-3080211Actual
15859509.002023-07-028036Actual
12840513.002023-04-018016Actual
36383463.002025-01-308066Actual
24848673.002024-03-318015Actual
11962444.002023-03-018066Actual
280181136.002024-07-018063Actual
20131764.002023-11-018067Actual
890676.002022-05-018067Actual
6208550.002022-10-018036Budget
1217454.002022-06-018063Actual
28899610.342024-07-0180112Actual
34350950.782024-12-0180111Actual
26007293.002024-04-308016Actual
23912505.002024-02-298016Actual
2251222.042023-12-3080112Actual
14731875.002023-06-018015Actual
7482480.002022-11-018066Budget
19188898.072023-10-018028Actual
13661696.002023-05-018064Actual
342591285.952024-12-018028Actual
32395608.282024-09-3080113Actual
20956137.002023-12-028026Actual
15618852.002023-07-028014Actual
10977823.002023-01-308067Actual
9701260.202022-05-018018Actual
190671189.002023-10-018017Actual
4518531.002022-09-018013Actual
39182243.322025-04-0180212Actual
19899421.002023-11-018016Actual
8546200.002022-12-028056Budget
18601935.002023-10-018063Actual
13431000.002022-06-018014Budget
5704380.002022-10-018063Budget
2788133.002022-07-028026Actual
11383100.002023-03-018073Actual
5376650.002022-09-018067Budget
6111487.002022-10-018016Actual
24996529.002024-03-318036Actual
31006181.612024-08-3180211Actual
12370550.002023-04-018013Budget
314231025.002024-09-308063Actual
13421051.002022-06-018014Actual
1850970.972023-09-0180612Actual
256951418.002024-04-308013Actual
5891617.002022-10-018064Actual
27276456.002024-05-318066Actual
22037188.002023-12-308056Actual
341731062.002024-12-018067Actual
216611060.002023-12-308063Actual
154981797.002023-07-028013Actual
24228779.882024-02-298028Actual
114311000.002023-03-018014Budget
3959601.002022-08-018036Actual
1583188.002023-07-028026Actual
9472632.002022-12-308016Actual
3070950.002022-07-028017Budget
13360655.642023-04-018028Actual
36185977.002025-01-308065Actual
27866360.912024-05-3180113Actual
13871406.002023-05-018036Actual
387401780.002025-04-018017Actual
16214376.302023-07-0280111Actual
6439850.002022-10-018017Budget
10917955.002023-01-308017Actual
16976433.002023-08-018066Actual
140501039.002023-05-018067Actual
30595262.002024-08-318026Actual
31775368.002024-09-308046Actual
25433160.342024-03-3180411Actual
32103746.522024-09-3080111Actual
37500326.002025-03-018056Actual
35822369.682024-12-3080113Actual
14138623.822023-05-018028Actual
1838451.822023-09-0180511Actual
10372623.002023-01-308064Actual
22694407.002024-01-308073Actual
15711680.002023-07-028015Actual
18778638.002023-10-018015Actual
297601013.222024-07-318028Actual
246361653.002024-03-318013Actual
30649338.002024-08-318046Actual
353832110.212024-12-308018Actual
26422453.962024-04-3080111Actual
21780497.002023-12-308064Actual
10509650.002023-01-308065Budget
30568557.002024-08-318016Actual
29880181.612024-07-3180211Actual
5890650.002022-10-018064Budget
23967519.002024-02-298036Actual
23225675.342024-01-308028Actual
10047380.002022-12-308068Budget
2281550.002022-07-028013Budget
375901646.002025-03-018017Actual
32818636.002024-10-318016Actual
3211750.002022-07-028018Budget
31834458.002024-09-308066Actual
27689555.022024-05-3180611Actual
103131000.002023-01-308014Budget
36735369.912025-01-3080411Actual
1948020.972023-10-0180112Actual
3458380.002022-08-018063Budget
9393650.002022-12-308065Budget
13171850.002023-04-018017Budget
30691113.002022-07-028017Actual
77011058.682022-11-018018Actual
10048764.732022-12-308068Actual
2157061.402023-12-0280612Actual
2525655.002022-07-028064Actual
331072026.882024-10-318018Actual
281032174.002024-07-018014Actual
8605480.002022-12-028066Budget
326671323.002024-10-318064Actual
31214866.732024-08-3180612Actual
7014750.002022-11-018064Budget
7154650.002022-11-018065Budget
11382200.002023-03-018073Budget
14673553.002023-06-018064Actual
19222740.492023-10-018068Actual
8135779.002022-12-028064Actual
292561795.002024-07-318014Actual
12042848.002023-03-018017Actual
37448582.002025-03-018036Actual
34879444.002024-12-308073Actual
4053265.002022-08-018056Actual
2254574.162023-12-3080612Actual
1158624.002022-06-018013Actual
315081955.002024-09-308014Actual
354111035.952024-12-308028Actual
36324422.002025-01-308046Actual
23698201.002024-02-298073Actual
20336110.342023-11-0180211Actual
24401238.002024-02-2980411Actual
308582625.372024-08-318018Actual
28288613.002024-07-018016Actual
2053622.042023-11-0180212Actual
6829454.002022-11-018063Actual
8498376.002022-12-028046Actual
38002415.662025-03-0180112Actual
14172772.312023-05-018068Actual
15289156.082023-06-0180311Actual
36030315.002025-01-308073Actual
135051559.002023-05-018013Actual
1671200.002022-06-018026Budget
21746917.002023-12-308014Actual
9071480.002022-12-308063Budget
1750572.042023-08-0180612Actual
150211323.002023-06-018017Actual
19806788.002023-11-018015Actual
195951543.002023-11-018013Actual
31152610.342024-08-3180112Actual
316361229.002024-09-308065Actual
16269166.722023-07-0280311Actual
284851963.002024-07-018017Actual
7281283.002022-11-018026Actual
29523400.002024-07-318046Actual
11304380.002023-03-018063Budget
7888550.002022-12-028013Budget
33548701.262024-10-3180213Actual
1720550.002022-06-018036Budget
19926167.002023-11-018026Actual
347871715.002024-12-308013Actual
7749511.702022-11-018028Actual
596550.002022-05-018036Budget
129499.002022-06-018073Actual
33343549.712024-10-3180611Actual
24319274.172024-02-2980111Actual
21391242.252023-12-0280311Actual
98001029.002022-12-308017Actual
2280618.002022-07-028013Actual
8872623.822022-12-028028Actual
19748535.002023-11-018064Actual
17974169.002023-09-018056Actual
37802649.712025-03-0180111Actual
5316850.002022-09-018017Budget
8354550.002022-12-028016Budget
39274559.162025-04-0180113Actual
21985533.002023-12-308036Actual
34292982.922024-12-018068Actual
27136489.002024-05-318016Actual
10510690.002023-01-308065Actual
5084550.002022-09-018036Budget
10780300.002023-01-308056Actual
4380811.702022-08-018028Actual

Generated 2025-05-31 12:36:17.885 UTC