[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9070403.002022-12-308063Actual
3318687.462022-07-028068Actual
25259811.702024-03-318028Actual
5034225.002022-09-018026Actual
10779280.002023-01-308056Budget
1954950.002022-06-018017Budget
34350950.782024-12-0180111Actual
296391767.002024-07-318017Actual
37030722.322025-01-3080613Actual
12042848.002023-03-018017Actual
14964360.002023-06-018066Actual
13923246.002023-05-018056Actual
27078946.002024-05-318065Actual
35849759.162024-12-3080213Actual
2884446.002022-07-028046Actual
4908650.002022-09-018065Budget
16622445.002023-08-018073Actual
2351744.382024-01-3080112Actual
14287228.422023-05-0180311Actual
33282349.702024-10-3180311Actual
13361380.002023-04-018028Budget
19422318.852023-10-0180611Actual
1719663.002022-06-018036Actual
308582625.372024-08-318018Actual
13421480.002023-04-018068Budget
2171000.002022-05-018014Budget
9986480.002022-12-308028Budget
372421386.002025-03-018064Actual
11056750.002023-01-308018Budget
3647720.002022-08-018064Actual
12621831.002023-04-018064Actual
20336110.342023-11-0180211Actual
13093480.002023-04-018066Budget
33255327.362024-10-3180211Actual
28753409.282024-07-0180311Actual
13661696.002023-05-018064Actual
7153720.002022-11-018065Actual
34698766.182024-12-0180213Actual
29469170.002024-07-318026Actual
27866360.912024-05-3180113Actual
19362175.232023-10-0180411Actual
263291069.282024-04-308028Actual
335801094.252024-10-3180613Actual
32131366.722024-09-3080211Actual
384851301.002025-04-018065Actual
11492798.002023-03-018064Actual
9521225.002022-12-308026Actual
14639931.002023-06-018014Actual
8135779.002022-12-028064Actual
13871406.002023-05-018036Actual
8872623.822022-12-028028Actual
19748535.002023-11-018064Actual
24401238.002024-02-2980411Actual
14731875.002023-06-018015Actual
31331722.322024-08-3180613Actual
5316850.002022-09-018017Budget
10186380.002023-01-308063Budget
2013650.002022-06-018067Budget
7621750.002022-11-018067Budget
22339356.082023-12-3080111Actual
39154575.242025-04-0180112Actual
277749.002022-05-018064Actual
58301100.002022-10-018014Budget
12231380.002023-03-018028Budget
338841240.002024-12-018065Actual
337571776.002024-12-018014Actual
20837803.002023-12-028015Actual
21364160.342023-12-0280211Actual
3211750.002022-07-028018Budget
1847649.702023-09-0180112Actual
12433356.002023-04-018063Actual
11104649.582023-01-308028Actual
13422843.522023-04-018068Actual
1670219.002022-06-018026Actual
350001488.002024-12-308015Actual
4193756.002022-08-018017Actual
12510200.002023-04-018073Budget
360582134.002025-01-308014Actual
22454369.912023-12-3080611Actual
14851169.002023-06-018026Actual
1443222.042023-05-0180212Actual
297941169.282024-07-318068Actual
14905283.002023-06-018046Actual
13233750.002023-04-018067Budget
24142888.002024-02-298067Actual
2340380.002022-07-028063Budget
16743848.002023-08-018015Actual
15618852.002023-07-028014Actual
11634856.002023-03-018065Actual
23912505.002024-02-298016Actual
1813202.002022-06-018056Actual
32101349.592022-07-028018Actual
22011346.002023-12-308046Actual
2454711.402024-02-2980212Actual
15316226.302023-06-0180411Actual
29549266.002024-07-318056Actual
9860750.002022-12-308067Budget
34405485.872024-12-0180311Actual
151141751.112023-06-018018Actual
285201143.002024-07-018067Actual
23698201.002024-02-298073Actual
36998803.022025-01-3080213Actual
129499.002022-06-018073Actual
25852861.002024-04-308064Actual
9859636.002022-12-308067Actual
6502793.002022-10-018067Actual
27689555.022024-05-3180611Actual
9664200.002022-12-308056Budget
21244860.192023-12-028028Actual
13031280.002023-04-018056Budget
38570262.002025-04-018026Actual
26716350.382024-04-3080113Actual
2342661.402024-01-3080511Actual
180631201.002023-09-018017Actual
37884544.392025-03-0180411Actual
30088790.142024-07-3180612Actual
38650336.002025-04-018056Actual
297322151.122024-07-318018Actual
22037188.002023-12-308056Actual
23761737.002024-02-298064Actual
31006181.612024-08-3180211Actual
241081184.002024-02-298017Actual
9393650.002022-12-308065Budget
10373650.002023-01-308064Budget
313881802.002024-09-308013Actual
25173992.002024-03-318067Actual
643380.002022-05-018046Budget
29852824.182024-07-3180111Actual
642393.002022-05-018046Actual
17948259.002023-09-018046Actual
12291480.002023-03-018068Budget
546209.002022-05-018026Actual
4578380.002022-09-018063Budget
9720430.002022-12-308066Actual
38683536.002025-04-018066Actual
39274559.162025-04-0180113Actual
27574273.102024-05-3180211Actual
8684950.002022-12-028017Budget
292911062.002024-07-318064Actual
268681252.002024-05-318063Actual
22637966.002024-01-308063Actual
320111158.682024-09-308028Actual
318911731.002024-09-308017Actual
4518531.002022-09-018013Actual
18926468.002023-10-018036Actual
26088259.002024-04-308046Actual
830950.002022-05-018017Budget
302621836.002024-08-318013Actual
270451296.002024-05-318015Actual
141101504.142023-05-018018Actual
17716620.002023-09-018064Actual
25406155.022024-03-3180311Actual
98001029.002022-12-308017Actual
11304380.002023-03-018063Budget
1426059.272023-05-0180211Actual
6361380.002022-10-018066Actual
22248716.252023-12-308028Actual
9939750.002022-12-308018Budget
1766458.002022-06-018046Actual
29968528.432024-07-3180611Actual
2014705.002022-06-018067Actual
2555133.742024-03-3180112Actual
286061058.682024-07-018028Actual
6159280.002022-10-018026Budget
35148600.002024-12-308036Actual
38030106.082025-03-0180212Actual
34579203.952024-12-0180212Actual
30978713.542024-08-3180111Actual
26450190.122024-04-3080211Actual
34432430.552024-12-0180411Actual
17809772.002023-09-018065Actual
17867509.002023-09-018016Actual
11810550.002023-03-018036Budget
16891497.002023-08-018036Actual
1440536.932023-05-0180112Actual
1540834.802023-06-0180112Actual
5502480.002022-09-018028Budget
3537200.002022-08-018073Budget
278931083.732024-05-3180213Actual
25493296.512024-03-3180611Actual
2140675.342022-06-018028Actual
19389122.042023-10-0180511Actual
34879444.002024-12-308073Actual
22907400.002024-01-308016Actual
12840513.002023-04-018016Actual
20921210.192022-06-018018Actual
32158427.362024-09-3080311Actual
23345178.422024-01-3080211Actual
21957137.002023-12-308026Actual
175621780.002023-09-018013Actual
11245550.002023-03-018013Budget
11903280.002023-03-018056Budget
31094585.882024-08-3180611Actual
10733515.002023-01-308046Actual
27747636.942024-05-3180112Actual
19954495.002023-11-018036Actual
26422453.962024-04-3080111Actual
359731054.002025-01-308063Actual
12937621.002023-04-018036Actual
1950723.102023-10-0180212Actual
22694407.002024-01-308073Actual
4907749.002022-09-018065Actual
357806.002022-05-018015Actual
28780435.872024-07-0180411Actual
11571898.002023-03-018015Actual
32925232.002024-10-318056Actual
1077480.002022-05-018068Budget
371221287.002025-03-018063Actual
10372623.002023-01-308064Actual
20451219.912023-11-0180611Actual
7094705.002022-11-018015Actual
10732480.002023-01-308046Budget
22070405.002023-12-308066Actual
20716222.002023-12-028073Actual
1720550.002022-06-018036Budget
8354550.002022-12-028016Budget
388332129.912025-04-018018Actual
11305412.002023-03-018063Actual
99381575.352022-12-308018Actual
347871715.002024-12-308013Actual
5035280.002022-09-018026Budget
23259740.492024-01-308068Actual
17654197.002023-09-018073Actual
21718201.002023-12-308073Actual
34671722.322024-12-0180113Actual
12984497.002023-04-018046Actual
36185977.002025-01-308065Actual
10264162.002023-01-308073Actual
26776738.112024-04-3080613Actual
269531757.002024-05-318014Actual
20390226.302023-11-0180411Actual
5782200.002022-10-018073Budget
201891528.382023-11-018018Actual
2740492.002022-07-028016Actual
18184623.822023-09-018028Actual
11904207.002023-03-018056Actual
34049294.002024-12-018056Actual
15653638.002023-07-028064Actual
246711029.002024-03-318063Actual
6110480.002022-10-018016Budget

Generated 2025-05-31 22:56:40.788 UTC