[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10510690.002023-02-038065Actual
150211323.002023-06-058017Actual
2202701.092022-06-058068Actual
20451219.912023-11-0580611Actual
22988270.002024-02-038046Actual
2662890.002022-07-068065Actual
37802649.712025-03-0580111Actual
80751100.002022-12-068014Budget
11571898.002023-03-058015Actual
4986480.002022-09-058016Budget
30054115.652024-08-0480212Actual
25022291.002024-04-048046Actual
2056767.782023-11-0580612Actual
34879444.002025-01-038073Actual
2093750.002022-06-058018Budget
361501431.002025-02-038015Actual
36998803.022025-02-0380213Actual
12762650.002023-04-058065Budget
32547972.002024-11-048063Actual
32818636.002024-11-048016Actual
359391488.002025-02-038013Actual
10372623.002023-02-038064Actual
8683831.002022-12-068017Actual
4439480.002022-08-058068Budget
263621046.562024-05-048068Actual
26114209.002024-05-048056Actual
10686632.002023-02-038036Actual
28586.002022-05-058013Actual
27136489.002024-06-048016Actual
23698201.002024-03-048073Actual
21479230.552023-12-0680611Actual
3960550.002022-08-058036Budget
1078598.062022-05-058068Actual
12937621.002023-04-058036Actual
11104649.582023-02-038028Actual
269871108.002024-06-048064Actual
331072026.882024-11-048018Actual
27747636.942024-06-0480112Actual
2452041.192024-03-0480112Actual
2537958.212024-04-0480211Actual
2561043.312024-04-0480612Actual
27217471.002024-06-048046Actual
7621750.002022-11-058067Budget
7424188.002022-11-058056Actual
25460114.592024-04-0480511Actual
32422985.482024-10-0480213Actual
21746917.002024-01-038014Actual
2838550.002022-07-068036Budget
35764983.762025-01-0380612Actual
39182243.322025-04-0580212Actual
4846850.002022-09-058015Budget
16685583.002023-08-058064Actual
6360480.002022-10-058066Budget
11904207.002023-03-058056Actual
11962444.002023-03-058066Actual
9986480.002023-01-038028Budget
7948416.002022-12-068063Actual
26007293.002024-05-048016Actual
1950723.102023-10-0580212Actual
221271062.002024-01-038017Actual
35120204.002025-01-038026Actual
26062445.002024-05-048036Actual
3536173.002022-08-058073Actual
330151820.002024-11-048017Actual
25081436.002024-04-048066Actual
13031280.002023-04-058056Budget
308582625.372024-09-048018Actual
22849638.002024-02-038065Actual
3726850.002022-08-058015Budget
11712480.002023-03-058016Budget
383572034.002025-04-058014Actual
241081184.002024-03-048017Actual
18601935.002023-10-058063Actual
5177280.002022-09-058056Budget
20250993.522023-11-058068Actual
32212168.852024-10-0480511Actual
1403680.002022-06-058064Actual
38861869.282025-04-058028Actual
273331606.002024-06-048017Actual
327251336.002024-11-048015Actual
37944580.562025-03-0580611Actual
338841240.002024-12-058065Actual
5564480.002022-09-058068Budget
91961100.002023-01-038014Budget
6032650.002022-10-058065Budget
6628480.002022-10-058028Budget
12620650.002023-04-058064Budget
23399235.872024-02-0380411Actual
168143.002022-05-058073Actual
1018617.762022-05-058028Actual
9336650.002023-01-038015Budget
89449.002022-05-058063Actual
274541401.112024-06-048028Actual
21780497.002024-01-038064Actual
353251351.002025-01-038067Actual
304751243.002024-09-048015Actual
2354955.022024-02-0380612Actual
15711680.002023-07-068015Actual
36298666.002025-02-038036Actual
21957137.002024-01-038026Actual
15859509.002023-07-068036Actual
331691210.192024-11-048068Actual
1583188.002023-07-068026Actual
169100.002022-05-058073Budget
17301163.532023-08-0580311Actual
547200.002022-05-058026Budget
27574273.102024-06-0480211Actual
18418222.042023-09-0580611Actual
18098756.002023-09-058067Actual
185661848.002023-10-058013Actual
26450190.122024-05-0480211Actual
8354550.002022-12-068016Budget
1158624.002022-06-058013Actual
23761737.002024-03-048064Actual
30675272.002024-09-048056Actual
17068789.002023-08-058067Actual
12103661.002023-03-058067Actual
231041039.002024-02-038017Actual
39035564.602025-04-0580411Actual
23641869.002024-03-048063Actual
354451210.192025-01-038068Actual
24790497.002024-04-048064Actual
336371587.002024-12-058013Actual
35822369.682025-01-0380113Actual
281371159.002024-07-058064Actual
12433356.002023-04-058063Actual
2153743.312023-12-0680112Actual
13422843.522023-04-058068Actual
8134750.002022-12-068064Budget
36880109.272025-02-0380212Actual
292561795.002024-08-048014Actual
36270167.002025-02-038026Actual
320111158.682024-10-048028Actual
2144552.892023-12-0680511Actual
75621155.002022-11-058017Actual
16891497.002023-08-058036Actual
12888200.002023-04-058026Budget
7810487.452022-11-058068Actual
26477223.102024-05-0480311Actual
5035280.002022-09-058026Budget
24374164.592024-03-0480311Actual
38002415.662025-03-0580112Actual
12621831.002023-04-058064Actual
28753409.282024-07-0580311Actual
22281701.092024-01-038068Actual
258171258.002024-05-048014Actual
12370550.002023-04-058013Budget
5130380.002022-09-058046Budget
58301100.002022-10-058014Budget
5704380.002022-10-058063Budget
1930861.402023-10-0580211Actual
2171000.002022-05-058014Budget
690200.002022-05-058056Budget
6111487.002022-10-058016Actual
1671200.002022-06-058026Budget
22421238.002024-01-0380411Actual
8498376.002022-12-068046Actual
2653145.442024-05-0480511Actual
34698766.182024-12-0580213Actual
9393650.002023-01-038065Budget
263291069.282024-05-048028Actual
1954950.002022-06-058017Budget
15746730.002023-07-068065Actual
6581750.002022-10-058018Budget
6690669.282022-10-058068Actual
31721173.002024-10-048026Actual
20363102.892023-11-0580311Actual
13756567.002023-05-058065Actual
30886955.642024-09-048028Actual
30623570.002024-09-048036Actual
7014750.002022-11-058064Budget
349072003.002025-01-038014Actual
12292611.702023-03-058068Actual
145541108.002023-06-058063Actual
8213650.002022-12-068015Budget
32185475.242024-10-0480411Actual
18357172.042023-09-0580411Actual
13171850.002023-04-058017Budget
7280280.002022-11-058026Budget
19389122.042023-10-0580511Actual
27078946.002024-06-048065Actual
2740492.002022-07-068016Actual
358850.002022-05-058015Budget
2885380.002022-07-068046Budget
7232620.002022-11-058016Actual
2342661.402024-02-0380511Actual
99381575.352023-01-038018Actual
319832182.942024-10-048018Actual
13093480.002023-04-058066Budget
32101349.592022-07-068018Actual
24661258.002022-07-068014Actual
297322151.122024-08-048018Actual
4518531.002022-09-058013Actual
69551100.002022-11-058014Budget
384851301.002025-04-058065Actual
2157061.402023-12-0680612Actual
5084550.002022-09-058036Budget
341381767.002024-12-058017Actual
29934458.212024-08-0480411Actual
3647720.002022-08-058064Actual
15944356.002023-07-068066Actual
5969907.002022-10-058015Actual
365951035.952025-02-038068Actual
19422318.852023-10-0580611Actual
24996529.002024-04-048036Actual
6689480.002022-10-058068Budget
33255327.362024-11-0480211Actual
12104750.002023-03-058067Budget
18686984.002023-10-058014Actual
37393543.002025-03-058016Actual
8873480.002022-12-068028Budget
29019553.892024-07-0580113Actual
8452655.002022-12-068036Actual
20417124.172023-11-0580511Actual
316361229.002024-10-048065Actual
373351155.002025-03-058065Actual
387401780.002025-04-058017Actual
17246308.212023-08-0580111Actual
27163223.002024-06-048026Actual
7423200.002022-11-058056Budget
1735560.332023-08-0580511Actual
21985533.002024-01-038036Actual
12841480.002023-04-058016Budget
12041850.002023-03-058017Budget
6361380.002022-10-058066Actual
11383100.002023-03-058073Actual
2662464.592024-05-0480112Actual
6502793.002022-10-058067Actual
337571776.002024-12-058014Actual
30708418.002024-09-048066Actual
98001029.002023-01-038017Actual
21391242.252023-12-0680311Actual
286061058.682024-07-058028Actual
15289156.082023-06-0580311Actual
30088790.142024-08-0480612Actual
20217860.192023-11-058028Actual
1402650.002022-06-058064Budget
31801291.002024-10-048056Actual
29852824.182024-08-0480111Actual
12984497.002023-04-058046Actual

Generated 2025-06-04 19:12:02.826 UTC