[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34551519.922024-12-0280112Actual
4054280.002022-08-028056Budget
2157061.402023-12-0380612Actual
8873480.002022-12-038028Budget
237261024.002024-03-018014Actual
11856401.002023-03-028046Actual
35764983.762024-12-3180612Actual
31272387.222024-09-0180113Actual
304171405.002024-09-018064Actual
19926167.002023-11-028026Actual
15316226.302023-06-0280411Actual
33548701.262024-11-0180213Actual
10186380.002023-01-318063Budget
11633650.002023-03-028065Budget
36324422.002025-01-318046Actual
9616380.002022-12-318046Budget
38329299.002025-04-028073Actual
13312750.002023-04-028018Budget
33309334.812024-11-0180411Actual
170331146.002023-08-028017Actual
4193756.002022-08-028017Actual
2351744.382024-01-3180112Actual
262411171.002024-05-018067Actual
7949480.002022-12-038063Budget
17867509.002023-09-028016Actual
9148100.002022-12-318073Budget
13233750.002023-04-028067Budget
365332428.402025-01-318018Actual
35558414.602024-12-3180311Actual
39334959.162025-04-0280613Actual
1838451.822023-09-0280511Actual
13361380.002023-04-028028Budget
21957137.002023-12-318026Actual
292911062.002024-08-018064Actual
29968528.432024-08-0180611Actual
3647720.002022-08-028064Actual
2140675.342022-06-028028Actual
13897331.002023-05-028046Actual
10373650.002023-01-318064Budget
12432380.002023-04-028063Budget
12231380.002023-03-028028Budget
13756567.002023-05-028065Actual
5083565.002022-09-028036Actual
33969176.002024-12-028026Actual
35233470.002024-12-318066Actual
6828480.002022-11-028063Budget
309201375.352024-09-018068Actual
7622865.002022-11-028067Actual
103131000.002023-01-318014Budget
6628480.002022-10-028028Budget
320111158.682024-10-018028Actual
330151820.002024-11-018017Actual
12042848.002023-03-028017Actual
5376650.002022-09-028067Budget
2201480.002022-06-028068Budget
30978713.542024-09-0180111Actual
28395320.002024-07-028056Actual
32185475.242024-10-0180411Actual
6158254.002022-10-028026Actual
34292982.922024-12-028068Actual
8499380.002022-12-038046Budget
14611205.002023-06-028073Actual
34698766.182024-12-0280213Actual
1719663.002022-06-028036Actual
29852824.182024-08-0180111Actual
35200237.002024-12-318056Actual
1813202.002022-06-028056Actual
11245550.002023-03-028013Budget
21364160.342023-12-0380211Actual
21985533.002023-12-318036Actual
246361653.002024-04-018013Actual
23698201.002024-03-018073Actual
2093750.002022-06-028018Budget
21336280.552023-12-0380111Actual
6031742.002022-10-028065Actual
10838511.002023-01-318066Actual
28780435.872024-07-0280411Actual
1295100.002022-06-028073Budget
31060441.192024-09-0180411Actual
24347115.652024-03-0180211Actual
7376444.002022-11-028046Actual
18098756.002023-09-028067Actual
4657200.002022-09-028073Budget
28698824.182024-07-0280111Actual
35585405.022024-12-3180411Actual
4115601.002022-08-028066Actual
10451831.002023-01-318015Actual
2537958.212024-04-0180211Actual
5969907.002022-10-028015Actual
291711025.002024-08-018063Actual
18778638.002023-10-028015Actual
274541401.112024-06-018028Actual
24883687.002024-04-018065Actual
1647344.382023-07-0380612Actual
3725757.002022-08-028015Actual
12510200.002023-04-028073Budget
7700750.002022-11-028018Budget
2789200.002022-07-038026Budget
2454711.402024-03-0180212Actual
9799950.002022-12-318017Budget
327601277.002024-11-018065Actual
8546200.002022-12-038056Budget
145201396.002023-06-028013Actual
37393543.002025-03-028016Actual
546209.002022-05-028026Actual
274262049.602024-06-018018Actual
1543650.002022-06-028065Budget
10588546.002023-01-318016Actual
376241348.002025-03-028067Actual
308582625.372024-09-018018Actual
11857480.002023-03-028046Budget
18926468.002023-10-028036Actual
121831170.802023-03-028018Actual
319832182.942024-10-018018Actual
27078946.002024-06-018065Actual
12620650.002023-04-028064Budget
22907400.002024-01-318016Actual
18952257.002023-10-028046Actual
5705375.002022-10-028063Actual
32818636.002024-11-018016Actual
336371587.002024-12-028013Actual
4381480.002022-08-028028Budget
54541532.932022-09-028018Actual
20921210.192022-06-028018Actual
26007293.002024-05-018016Actual
373351155.002025-03-028065Actual
6208550.002022-10-028036Budget
252311698.082024-04-018018Actual
7280280.002022-11-028026Budget
3911280.002022-08-028026Budget
2991579.002022-07-038066Actual
34493746.522024-12-0280611Actual
9256750.002022-12-318064Budget
11056750.002023-01-318018Budget
8026150.002022-12-038073Actual
7482480.002022-11-028066Budget
297601013.222024-08-018028Actual
258171258.002024-05-018014Actual
7093650.002022-11-028015Budget
7015742.002022-11-028064Actual
125581000.002023-04-028014Budget
8276668.002022-12-038065Actual
27163223.002024-06-018026Actual
2342661.402024-01-3180511Actual
5970850.002022-10-028015Budget
37420186.002025-03-028026Actual
32958568.002024-11-018066Actual
3863480.002022-08-028016Budget
7424188.002022-11-028056Actual
417650.002022-05-028065Budget
377101349.592025-03-028028Actual
10372623.002023-01-318064Actual
25081436.002024-04-018066Actual
292561795.002024-08-018014Actual
23819779.002024-03-018015Actual
284851963.002024-07-028017Actual
19222740.492023-10-028068Actual
16743848.002023-08-028015Actual
2053622.042023-11-0280212Actual
1670219.002022-06-028026Actual
30088790.142024-08-0180612Actual
15911259.002023-07-038056Actual
160361050.002023-07-038067Actual
22394213.532023-12-3180311Actual
15885299.002023-07-038046Actual
2496891.002024-04-018026Actual
387401780.002025-04-028017Actual
10732480.002023-01-318046Budget
17716620.002023-09-028064Actual
381801183.732025-03-0280613Actual
16122740.492023-07-038028Actual
36383463.002025-01-318066Actual
181561360.202023-09-028018Actual
6255506.002022-10-028046Actual
31033532.682024-09-0180311Actual
19686428.002023-11-028073Actual
36971745.132025-01-3180113Actual
20871811.002023-12-038065Actual
14731875.002023-06-028015Actual
77011058.682022-11-028018Actual
1950723.102023-10-0280212Actual
12699850.002023-04-028015Budget
27217471.002024-06-018046Actual
8452655.002022-12-038036Actual
325121587.002024-11-018013Actual
1544170.972023-06-0280612Actual
6769550.002022-11-028013Budget
24790497.002024-04-018064Actual
17894140.002023-09-028026Actual
276650.002022-05-028064Budget
22637966.002024-01-318063Actual
36708419.922025-01-3180311Actual
4986480.002022-09-028016Budget
338501217.002024-12-028015Actual
247561013.002024-04-018014Actual
6360480.002022-10-028066Budget
35148600.002024-12-318036Actual
3458380.002022-08-028063Budget
8684950.002022-12-038017Budget
372421386.002025-03-028064Actual
27276456.002024-06-018066Actual
13031280.002023-04-028056Budget
206241653.002023-12-038013Actual
17246308.212023-08-0280111Actual
29019553.892024-07-0280113Actual
21158823.002023-12-038067Actual
1632360.332023-07-0380511Actual
373001389.002025-03-028015Actual
263291069.282024-05-018028Actual
27628453.962024-06-0180411Actual
13431000.002022-06-028014Budget
14811039.002022-06-028015Actual
5035280.002022-09-028026Budget
316011318.002024-10-018015Actual
27191661.002024-06-018036Actual
354111035.952024-12-318028Actual
4439480.002022-08-028068Budget
32899428.002024-11-018046Actual
36998803.022025-01-3180213Actual
241081184.002024-03-018017Actual
7377380.002022-11-028046Budget
38598685.002025-04-028036Actual
16778827.002023-08-028065Actual
1671200.002022-06-028026Budget
22694407.002024-01-318073Actual
33429112.462024-11-0180212Actual
141101504.142023-05-028018Actual
19335101.822023-10-0280311Actual
10264162.002023-01-318073Actual
16565997.002023-08-028063Actual
6207655.002022-10-028036Actual
11962444.002023-03-028066Actual
22454369.912023-12-3180611Actual
361501431.002025-01-318015Actual
27601564.602024-06-0180311Actual
8451550.002022-12-038036Budget
1847649.702023-09-0280112Actual
29469170.002024-08-018026Actual
28075410.002024-07-028073Actual
12230458.672023-03-028028Actual

Generated 2025-06-01 18:57:25.717 UTC