[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381801183.732025-03-1480613Actual
3863480.002022-08-148016Budget
364401856.002025-02-128017Actual
30173796.002024-08-1380213Actual
191601925.362023-10-148018Actual
15618852.002023-07-158014Actual
231971346.562024-02-128018Actual
22367163.532024-01-1280211Actual
3784907.002022-08-148065Actual
32899428.002024-11-138046Actual
28899610.342024-07-1480112Actual
297322151.122024-08-138018Actual
5969907.002022-10-148015Actual
11712480.002023-03-148016Budget
25259811.702024-04-138028Actual
9256750.002023-01-128064Budget
8276668.002022-12-158065Actual
145201396.002023-06-148013Actual
135401143.002023-05-148063Actual
10977823.002023-02-128067Actual
28075410.002024-07-148073Actual
326671323.002024-11-138064Actual
2789200.002022-07-158026Budget
2454711.402024-03-1380212Actual
32604520.002024-11-138073Actual
23459312.472024-02-1280611Actual
360582134.002025-02-128014Actual
10126560.002023-02-128013Actual
308001260.002024-09-138067Actual
18898176.002023-10-148026Actual
33463813.542024-11-1380612Actual
15176764.732023-06-148068Actual
17188819.282023-08-148068Actual
12620650.002023-04-148064Budget
19926167.002023-11-148026Actual
17274115.652023-08-1480211Actual
7423200.002022-11-148056Budget
316011318.002024-10-138015Actual
180631201.002023-09-148017Actual
2788133.002022-07-158026Actual
350001488.002025-01-128015Actual
8355670.002022-12-158016Actual
375901646.002025-03-148017Actual
11104649.582023-02-128028Actual
27163223.002024-06-138026Actual
2662890.002022-07-158065Actual
16943211.002023-08-148056Actual
43321035.952022-08-148018Actual
268681252.002024-06-138063Actual
80751100.002022-12-158014Budget
6828480.002022-11-148063Budget
3862595.002022-08-148016Actual
20956137.002023-12-158026Actual
1671200.002022-06-148026Budget
24319274.172024-03-1380111Actual
38064983.762025-03-1480612Actual
19899421.002023-11-148016Actual
388332129.912025-04-148018Actual
98001029.002023-01-128017Actual
14347230.552023-05-1480611Actual
499550.002022-05-148016Budget
12889196.002023-04-148026Actual
9570648.002023-01-128036Actual
27546807.162024-06-1380111Actual
2604850.002022-07-158015Budget
4333750.002022-08-148018Budget
3070950.002022-07-158017Budget
7482480.002022-11-148066Budget
11382200.002023-03-148073Budget
1830360.332023-09-1480211Actual
280181136.002024-07-148063Actual
4253650.002022-08-148067Budget
19980314.002023-11-148046Actual
37944580.562025-03-1480611Actual
377441323.832025-03-148068Actual
7810487.452022-11-148068Actual
349072003.002025-01-128014Actual
24228779.882024-03-138028Actual
8872623.822022-12-158028Actual
331691210.192024-11-138068Actual
22694407.002024-02-128073Actual
171261479.902023-08-148018Actual
2741550.002022-07-158016Budget
29079715.302024-07-1480613Actual
8214840.002022-12-158015Actual
32873608.002024-11-138036Actual
22962492.002024-02-128036Actual
7153720.002022-11-148065Actual
36270167.002025-02-128026Actual
8545334.002022-12-158056Actual
27808939.072024-06-1380612Actual
13421051.002022-06-148014Actual
293841118.002024-08-138065Actual
14964360.002023-06-148066Actual
36708419.922025-02-1280311Actual
286401025.342024-07-148068Actual
22849638.002024-02-128065Actual
13923246.002023-05-148056Actual
21364160.342023-12-1580211Actual
6628480.002022-10-148028Budget
1540834.802023-06-1480112Actual
88241079.892022-12-158018Actual
17246308.212023-08-1480111Actual
1950723.102023-10-1480212Actual
546209.002022-05-148026Actual
36383463.002025-02-128066Actual
15234372.042023-06-1480111Actual
338841240.002024-12-148065Actual
6254380.002022-10-148046Budget
1543650.002022-06-148065Budget
3910287.002022-08-148026Actual
11633650.002023-03-148065Budget
20451219.912023-11-1480611Actual
26007293.002024-05-138016Actual
1019380.002022-05-148028Budget
140501039.002023-05-148067Actual
30978713.542024-09-1380111Actual
21746917.002024-01-128014Actual
9010550.002023-01-128013Budget
330491296.002024-11-138067Actual
31775368.002024-10-138046Actual
9011578.002023-01-128013Actual
3646650.002022-08-148064Budget
2838550.002022-07-158036Budget
1641542.252023-07-1580112Actual
4380811.702022-08-148028Actual
17682834.002023-09-148014Actual
26716350.382024-05-1380113Actual
69551100.002022-11-148014Budget
21838875.002024-01-128015Actual
19222740.492023-10-148068Actual
10451831.002023-02-128015Actual
32845157.002024-11-138026Actual
11761300.002023-03-148026Actual
33309334.812024-11-1380411Actual
13661696.002023-05-148064Actual
18658214.002023-10-148073Actual
47041146.002022-09-148014Actual
353251351.002025-01-128067Actual
749487.002022-05-148066Actual
32958568.002024-11-138066Actual
830950.002022-05-148017Budget
21278779.882023-12-158068Actual
291361733.002024-08-138013Actual
25406155.022024-04-1380311Actual
4007380.002022-08-148046Budget
20417124.172023-11-1480511Actual
5237501.002022-09-148066Actual
281032174.002024-07-148014Actual
36735369.912025-02-1280411Actual
292561795.002024-08-138014Actual
304171405.002024-09-138064Actual
12840513.002023-04-148016Actual
13871406.002023-05-148036Actual
10733515.002023-02-128046Actual
14314163.532023-05-1480411Actual
5643550.002022-10-148013Budget
29228449.002024-08-138073Actual
365332428.402025-02-128018Actual
9859636.002023-01-128067Actual
54541532.932022-09-148018Actual
2393985.002024-03-138026Actual
38683536.002025-04-148066Actual
32337738.012024-10-1380612Actual
32131366.722024-10-1380211Actual
13422843.522023-04-148068Actual
9149109.002023-01-128073Actual
37030722.322025-02-1280613Actual
36998803.022025-02-1280213Actual
31834458.002024-10-138066Actual
103121051.002023-02-128014Actual
7622865.002022-11-148067Actual
304751243.002024-09-138015Actual
2665866.722024-05-1380612Actual
6581750.002022-10-148018Budget
190671189.002023-10-148017Actual
1948020.972023-10-1480112Actual
1632360.332023-07-1580511Actual
9520280.002023-01-128026Budget
276650.002022-05-148064Budget
6302280.002022-10-148056Budget
32455678.462024-10-1380613Actual
29582483.002024-08-138066Actual
160361050.002023-07-158067Actual
273681269.002024-06-138067Actual
1813202.002022-06-148056Actual
6032650.002022-10-148065Budget
221621029.002024-01-128067Actual
9616380.002023-01-128046Budget
7888550.002022-12-158013Budget
6501650.002022-10-148067Budget
13431000.002022-06-148014Budget
1814200.002022-06-148056Budget
2354955.022024-02-1280612Actual
23819779.002024-03-138015Actual
7483397.002022-11-148066Actual
18357172.042023-09-1480411Actual
12761598.002023-04-148065Actual
26477223.102024-05-1380311Actual
24347115.652024-03-1380211Actual
8746750.002022-12-158067Budget
35851100.002022-08-148014Budget
3960550.002022-08-148036Budget
18330172.042023-09-1480311Actual
23317285.872024-02-1280111Actual
34405485.872024-12-1480311Actual
1735560.332023-08-1480511Actual
2202701.092022-06-148068Actual
16976433.002023-08-148066Actual
7621750.002022-11-148067Budget
11165669.282023-02-128068Actual
9701260.202022-05-148018Actual
7093650.002022-11-148015Budget
1644222.042023-07-1580212Actual
19841623.002023-11-148065Actual
12511214.002023-04-148073Actual
30054115.652024-08-1380212Actual
241081184.002024-03-138017Actual
24374164.592024-03-1380311Actual
643380.002022-05-148046Budget
4987511.002022-09-148016Actual
16917324.002023-08-148046Actual
38570262.002025-04-148026Actual
1719663.002022-06-148036Actual
327601277.002024-11-138065Actual
141101504.142023-05-148018Actual
11962444.002023-03-148066Actual
4193756.002022-08-148017Actual
4115601.002022-08-148066Actual
8745757.002022-12-158067Actual
2280618.002022-07-158013Actual
8931478.362022-12-158068Actual
17974169.002023-09-148056Actual
21036265.002023-12-158056Actual
3132668.002022-07-158067Actual
33255327.362024-11-1380211Actual
9473550.002023-01-128016Budget
393011013.552025-04-1480213Actual
236061562.002024-03-138013Actual
18926468.002023-10-148036Actual

Generated 2025-06-13 23:03:11.708 UTC