[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9148100.002023-01-018073Budget
3259380.002022-07-048028Budget
29852824.182024-08-0280111Actual
1838451.822023-09-0380511Actual
11713556.002023-03-038016Actual
11166480.002023-02-018068Budget
7622865.002022-11-038067Actual
28288613.002024-07-038016Actual
28927112.462024-07-0380212Actual
19954495.002023-11-038036Actual
1814200.002022-06-038056Budget
4439480.002022-08-038068Budget
262061496.002024-05-028017Actual
8354550.002022-12-048016Budget
15618852.002023-07-048014Actual
10838511.002023-02-018066Actual
17328242.252023-08-0380411Actual
23819779.002024-03-028015Actual
286061058.682024-07-038028Actual
15944356.002023-07-048066Actual
13361380.002023-04-038028Budget
18978186.002023-10-038056Actual
284851963.002024-07-038017Actual
2056767.782023-11-0380612Actual
29079715.302024-07-0380613Actual
8135779.002022-12-048064Actual
13721909.002023-05-038015Actual
28428484.002024-07-038066Actual
2557825.232024-04-0280212Actual
23014291.002024-02-018056Actual
5891617.002022-10-038064Actual
319251373.002024-10-028067Actual
17301163.532023-08-0380311Actual
28841475.242024-07-0380611Actual
29934458.212024-08-0280411Actual
19926167.002023-11-038026Actual
18418222.042023-09-0380611Actual
10126560.002023-02-018013Actual
24941361.002024-04-028016Actual
315431120.002024-10-028064Actual
36561982.922025-02-018028Actual
20217860.192023-11-038028Actual
9521225.002023-01-018026Actual
9010550.002023-01-018013Budget
129499.002022-06-038073Actual
35585405.022025-01-0180411Actual
22988270.002024-02-018046Actual
2496891.002024-04-028026Actual
19422318.852023-10-0380611Actual
25048164.002024-04-028056Actual
7280280.002022-11-038026Budget
13171850.002023-04-038017Budget
1018617.762022-05-038028Actual
236061562.002024-03-028013Actual
14905283.002023-06-038046Actual
32212168.852024-10-0280511Actual
7154650.002022-11-038065Budget
304171405.002024-09-028064Actual
382371715.002025-04-038013Actual
829859.002022-05-038017Actual
6031742.002022-10-038065Actual
268681252.002024-06-028063Actual
5502480.002022-09-038028Budget
2351744.382024-02-0180112Actual
11963480.002023-03-038066Budget
320451196.562024-10-028068Actual
75621155.002022-11-038017Actual
21336280.552023-12-0480111Actual
325121587.002024-11-028013Actual
5178289.002022-09-038056Actual
2604850.002022-07-048015Budget
274541401.112024-06-028028Actual
32873608.002024-11-028036Actual
8605480.002022-12-048066Budget
5315789.002022-09-038017Actual
3318687.462022-07-048068Actual
2050934.802023-11-0380112Actual
36324422.002025-02-018046Actual
2393985.002024-03-028026Actual
33227855.032024-11-0280111Actual
24790497.002024-04-028064Actual
33942606.002024-12-038016Actual
3258511.702022-07-048028Actual
1641542.252023-07-0480112Actual
191021144.002023-10-038067Actual
377441323.832025-03-038068Actual
22637966.002024-02-018063Actual
2013650.002022-06-038067Budget
308001260.002024-09-028067Actual
9394808.002023-01-018065Actual
10265200.002023-02-018073Budget
1720550.002022-06-038036Budget
4054280.002022-08-038056Budget
24671000.002022-07-048014Budget
36350320.002025-02-018056Actual
1874480.002022-06-038066Budget
125581000.002023-04-038014Budget
35035946.002025-01-018065Actual
31834458.002024-10-028066Actual
5177280.002022-09-038056Budget
10373650.002023-02-018064Budget
3959601.002022-08-038036Actual
36185977.002025-02-018065Actual
595602.002022-05-038036Actual
39154575.242025-04-0380112Actual
21244860.192023-12-048028Actual
3911280.002022-08-038026Budget
34023421.002024-12-038046Actual
91961100.002023-01-018014Budget
10839480.002023-02-018066Budget
13233750.002023-04-038067Budget
1078598.062022-05-038068Actual
297601013.222024-08-028028Actual
2342661.402024-02-0180511Actual
47041146.002022-09-038014Actual
237261024.002024-03-028014Actual
33401460.342024-11-0280112Actual
10917955.002023-02-018017Actual
12291480.002023-03-038068Budget
6689480.002022-10-038068Budget
10588546.002023-02-018016Actual
31033532.682024-09-0280311Actual
23399235.872024-02-0180411Actual
14964360.002023-06-038066Actual
1624251.822023-07-0480211Actual
546209.002022-05-038026Actual
10686632.002023-02-018036Actual
27217471.002024-06-028046Actual
6629623.822022-10-038028Actual
2661650.002022-07-048065Budget
384851301.002025-04-038065Actual
20716222.002023-12-048073Actual
9986480.002023-01-018028Budget
36298666.002025-02-018036Actual
12510200.002023-04-038073Budget
337571776.002024-12-038014Actual
18217955.642023-09-038068Actual
25259811.702024-04-028028Actual
14347230.552023-05-0380611Actual
21123945.002023-12-048017Actual
34698766.182024-12-0380213Actual
35645555.022025-01-0180611Actual
23225675.342024-02-018028Actual
15859509.002023-07-048036Actual
30146332.842024-08-0280113Actual
1850970.972023-09-0380612Actual
34613902.902024-12-0380612Actual
35174364.002025-01-018046Actual
372421386.002025-03-038064Actual
1647344.382023-07-0480612Actual
69551100.002022-11-038014Budget
341731062.002024-12-038067Actual
3317480.002022-07-048068Budget
9149109.002023-01-018073Actual
15804450.002023-07-048016Actual
3863480.002022-08-038016Budget
314231025.002024-10-028063Actual
4579345.002022-09-038063Actual
21418235.872023-12-0480411Actual
190671189.002023-10-038017Actual
33255327.362024-11-0280211Actual
2665866.722024-05-0280612Actual
21010360.002023-12-048046Actual
21036265.002023-12-048056Actual
1948020.972023-10-0380112Actual
231391134.002024-02-018067Actual
643380.002022-05-038046Budget
22070405.002024-01-018066Actual
18098756.002023-09-038067Actual
36998803.022025-02-0180213Actual
6159280.002022-10-038026Budget
19841623.002023-11-038065Actual
22722940.002024-02-018014Actual
4657200.002022-09-038073Budget
24019283.002024-03-028056Actual
11962444.002023-03-038066Actual
18601935.002023-10-038063Actual
31214866.732024-09-0280612Actual
1813202.002022-06-038056Actual
20956137.002023-12-048026Actual
376822116.272025-03-038018Actual
7281283.002022-11-038026Actual
38570262.002025-04-038026Actual
38683536.002025-04-038066Actual
2341349.002022-07-048063Actual
18926468.002023-10-038036Actual
29582483.002024-08-028066Actual
1953888.002022-06-038017Actual
32185475.242024-10-0280411Actual
5704380.002022-10-038063Budget
18898176.002023-10-038026Actual
169100.002022-05-038073Budget
4114480.002022-08-038066Budget
15234372.042023-06-0380111Actual
231041039.002024-02-018017Actual
1750572.042023-08-0380612Actual
9472632.002023-01-018016Actual
12762650.002023-04-038065Budget
9520280.002023-01-018026Budget
2457952.892024-03-0280612Actual
330151820.002024-11-028017Actual
212161785.962023-12-048018Actual
32103746.522024-10-0280111Actual
8275650.002022-12-048065Budget
5316850.002022-09-038017Budget
19686428.002023-11-038073Actual
9663198.002023-01-018056Actual
4908650.002022-09-038065Budget
4193756.002022-08-038017Actual
364401856.002025-02-018017Actual
1446362.462023-05-0380612Actual
135051559.002023-05-038013Actual
13843131.002023-05-038026Actual
6207655.002022-10-038036Actual
357806.002022-05-038015Actual
35841131.002022-08-038014Actual
6502793.002022-10-038067Actual
6110480.002022-10-038016Budget
16743848.002023-08-038015Actual
2454711.402024-03-0280212Actual
281371159.002024-07-038064Actual
17154598.062023-08-038028Actual
14811039.002022-06-038015Actual
9616380.002023-01-018046Budget
3906278.422025-04-0380511Actual
27078946.002024-06-028065Actual
20308392.262023-11-0380111Actual
175971108.002023-09-038063Actual
1954950.002022-06-038017Budget
88380.002022-05-038063Budget
12042848.002023-03-038017Actual
28726241.192024-07-0380211Actual
7948416.002022-12-048063Actual
29228449.002024-08-028073Actual
8745757.002022-12-048067Actual
27628453.962024-06-0280411Actual
31694566.002024-10-028016Actual
338501217.002024-12-038015Actual
327251336.002024-11-028015Actual
315081955.002024-10-028014Actual

Generated 2025-06-02 17:04:22.078 UTC