[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278931083.732024-05-2980213Actual
212161785.962023-11-308018Actual
32101349.592022-06-308018Actual
319251373.002024-09-288067Actual
151141751.112023-05-308018Actual
6906100.002022-10-308073Budget
38981339.062025-03-3080211Actual
24374164.592024-02-2780311Actual
4518531.002022-08-308013Actual
31060441.192024-08-2980411Actual
31721173.002024-09-288026Actual
32212168.852024-09-2880511Actual
342591285.952024-11-298028Actual
16891497.002023-07-308036Actual
28726241.192024-06-2980211Actual
114311000.002023-02-278014Budget
256951418.002024-04-288013Actual
31272387.222024-08-2980113Actual
64401155.002022-09-298017Actual
388332129.912025-03-308018Actual
8605480.002022-11-308066Budget
325121587.002024-10-298013Actual
37393543.002025-02-278016Actual
29019553.892024-06-2980113Actual
22815814.002024-01-288015Actual
2561043.312024-03-2980612Actual
16622445.002023-07-308073Actual
69541051.002022-10-308014Actual
291361733.002024-07-298013Actual
26477223.102024-04-2880311Actual
31299715.302024-08-2980213Actual
1622519.002022-05-308016Actual
2931270.002022-06-308056Actual
25852861.002024-04-288064Actual
47041146.002022-08-308014Actual
6110480.002022-09-298016Budget
9149109.002022-12-288073Actual
9472632.002022-12-288016Actual
10780300.002023-01-288056Actual
14905283.002023-05-308046Actual
5084550.002022-08-308036Budget
359731054.002025-01-288063Actual
281951216.002024-06-298015Actual
181561360.202023-08-308018Actual
34879444.002024-12-288073Actual
282301192.002024-06-298065Actual
37857532.682025-02-2780311Actual
3725757.002022-07-308015Actual
30568557.002024-08-298016Actual
360582134.002025-01-288014Actual
5376650.002022-08-308067Budget
6829454.002022-10-308063Actual
38598685.002025-03-308036Actual
4333750.002022-07-308018Budget
2661650.002022-06-308065Budget
274541401.112024-05-298028Actual
7700750.002022-10-308018Budget
36185977.002025-01-288065Actual
8276668.002022-11-308065Actual
270451296.002024-05-298015Actual
11382200.002023-02-278073Budget
2555133.742024-03-2980112Actual
22757571.002024-01-288064Actual
11809648.002023-02-278036Actual
1159550.002022-05-308013Budget
15350345.452023-05-3080611Actual
3132668.002022-06-308067Actual
10509650.002023-01-288065Budget
26504213.532024-04-2880411Actual
27276456.002024-05-298066Actual
8403280.002022-11-308026Budget
32395608.282024-09-2880113Actual
18601935.002023-09-298063Actual
393011013.552025-03-3080213Actual
231971346.562024-01-288018Actual
7423200.002022-10-308056Budget
39182243.322025-03-3080212Actual
3536173.002022-07-308073Actual
26716350.382024-04-2880113Actual
125581000.002023-03-308014Budget
38570262.002025-03-308026Actual
11713556.002023-02-278016Actual
12510200.002023-03-308073Budget
12231380.002023-02-278028Budget
15533945.002023-06-308063Actual
191021144.002023-09-298067Actual
54541532.932022-08-308018Actual
303821855.002024-08-298014Actual
13843131.002023-04-298026Actual
39096652.902025-03-3080611Actual
318911731.002024-09-288017Actual
349421337.002024-12-288064Actual
3783650.002022-07-308065Budget
2281550.002022-06-308013Budget
12432380.002023-03-308063Budget
38650336.002025-03-308056Actual
6158254.002022-09-298026Actual
8134750.002022-11-308064Budget
2991579.002022-06-308066Actual
6208550.002022-09-298036Budget
9070403.002022-12-288063Actual
26565245.442024-04-2880611Actual
27655192.252024-05-2980511Actual
23993353.002024-02-278046Actual
316361229.002024-09-288065Actual
20390226.302023-10-3080411Actual
353251351.002024-12-288067Actual
262061496.002024-04-288017Actual
8545334.002022-11-308056Actual
285201143.002024-06-298067Actual
1671200.002022-05-308026Budget
1875405.002022-05-308066Actual
2340380.002022-06-308063Budget
18898176.002023-09-298026Actual
69551100.002022-10-308014Budget
4054280.002022-07-308056Budget
2990480.002022-06-308066Budget
38122531.092025-02-2780113Actual
25173992.002024-03-298067Actual
20837803.002023-11-308015Actual
31801291.002024-09-288056Actual
1950723.102023-09-2980212Actual
37944580.562025-02-2780611Actual
28841475.242024-06-2980611Actual
7809380.002022-10-308068Budget
13093480.002023-03-308066Budget
11963480.002023-02-278066Budget
20417124.172023-10-3080511Actual
34730671.442024-11-2980613Actual
6360480.002022-09-298066Budget
21244860.192023-11-308028Actual
8452655.002022-11-308036Actual
99381575.352022-12-288018Actual
7377380.002022-10-308046Budget
3647720.002022-07-308064Actual
26007293.002024-04-288016Actual
8873480.002022-11-308028Budget
2013650.002022-05-308067Budget
336371587.002024-11-298013Actual
37179405.002025-02-278073Actual
25947901.002024-04-288065Actual
9256750.002022-12-288064Budget
331351002.612024-10-298028Actual
12938550.002023-03-308036Budget
5035280.002022-08-308026Budget
11810550.002023-02-278036Budget
12291480.002023-02-278068Budget
2665866.722024-04-2880612Actual
5502480.002022-08-308028Budget
12104750.002023-02-278067Budget
15142649.582023-05-308028Actual
17809772.002023-08-308065Actual
16836499.002023-07-308016Actual
7748480.002022-10-308028Budget
3317480.002022-06-308068Budget
3318687.462022-06-308068Actual
7329550.002022-10-308036Budget
4115601.002022-07-308066Actual
16863128.002023-07-308026Actual
7424188.002022-10-308056Actual
191601925.362023-09-298018Actual
23372213.532024-01-2880311Actual
20131764.002023-10-308067Actual
27601564.602024-05-2980311Actual
30978713.542024-08-2980111Actual
18778638.002023-09-298015Actual
14811039.002022-05-308015Actual
22421238.002023-12-2880411Actual
359391488.002025-01-288013Actual
13756567.002023-04-298065Actual
3259380.002022-06-308028Budget
35731243.322024-12-2880212Actual
1216380.002022-05-308063Budget
21418235.872023-11-3080411Actual
13421480.002023-03-308068Budget
338841240.002024-11-298065Actual
14851169.002023-05-308026Actual
32158427.362024-09-2880311Actual
25081436.002024-03-298066Actual
3458380.002022-07-308063Budget
1838451.822023-08-3080511Actual
160011197.002023-06-308017Actual
349072003.002024-12-288014Actual
4439480.002022-07-308068Budget
17068789.002023-07-308067Actual
21930365.002023-12-288016Actual
10636211.002023-01-288026Actual
2141380.002022-05-308028Budget
35233470.002024-12-288066Actual
8931478.362022-11-308068Actual
29582483.002024-07-298066Actual
22988270.002024-01-288046Actual
2603890.002022-06-308015Actual
19954495.002023-10-308036Actual
30708418.002024-08-298066Actual
17188819.282023-07-308068Actual
14015945.002023-04-298017Actual
16357206.082023-06-3080611Actual
27689555.022024-05-2980611Actual
2254574.162023-12-2880612Actual
237261024.002024-02-278014Actual
33429112.462024-10-2980212Actual
34432430.552024-11-2980411Actual
23399235.872024-01-2880411Actual
160941517.782023-06-308018Actual
32455678.462024-09-2880613Actual
2524650.002022-06-308064Budget
5083565.002022-08-308036Actual
6502793.002022-09-298067Actual
290461073.202024-06-2980213Actual
29550.002022-04-298013Budget
364751337.002025-01-288067Actual
11104649.582023-01-288028Actual
89449.002022-04-298063Actual
31331722.322024-08-2980613Actual
1767380.002022-05-308046Budget
36762190.122025-01-2880511Actual
28288613.002024-06-298016Actual
18686984.002023-09-298014Actual
30026547.582024-07-2980112Actual
24941361.002024-03-298016Actual
13599415.002023-04-298073Actual
9148100.002022-12-288073Budget
31006181.612024-08-2980211Actual
34081426.002024-11-298066Actual
296741247.002024-07-298067Actual
20363102.892023-10-3080311Actual
304171405.002024-08-298064Actual
5316850.002022-08-308017Budget
12841480.002023-03-308016Budget
377101349.592025-02-278028Actual
2452041.192024-02-2780112Actual
22070405.002023-12-288066Actual
7948416.002022-11-308063Actual
376822116.272025-02-278018Actual
21780497.002023-12-288064Actual
114301178.002023-02-278014Actual
17974169.002023-08-308056Actual
29469170.002024-07-298026Actual
22037188.002023-12-288056Actual

Generated 2025-05-30 01:20:10.696 UTC