[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24941361.002024-03-318016Actual
13871406.002023-05-018036Actual
27243232.002024-05-318056Actual
9720430.002022-12-308066Actual
384501179.002025-04-018015Actual
22281701.092023-12-308068Actual
319832182.942024-09-308018Actual
33429112.462024-10-3180212Actual
1766458.002022-06-018046Actual
263012382.942024-04-308018Actual
37179405.002025-03-018073Actual
27601564.602024-05-3180311Actual
1526258.212023-06-0180211Actual
5890650.002022-10-018064Budget
99381575.352022-12-308018Actual
596550.002022-05-018036Budget
32818636.002024-10-318016Actual
3211750.002022-07-028018Budget
12621831.002023-04-018064Actual
221271062.002023-12-308017Actual
4115601.002022-08-018066Actual
15618852.002023-07-028014Actual
6690669.282022-10-018068Actual
35645555.022024-12-3080611Actual
91961100.002022-12-308014Budget
308001260.002024-08-318067Actual
23912505.002024-02-298016Actual
11165669.282023-01-308068Actual
32103746.522024-09-3080111Actual
25493296.512024-03-3180611Actual
296741247.002024-07-318067Actual
259121041.002024-04-308015Actual
11857480.002023-03-018046Budget
22962492.002024-01-308036Actual
15885299.002023-07-028046Actual
6255506.002022-10-018046Actual
17188819.282023-08-018068Actual
12231380.002023-03-018028Budget
13093480.002023-04-018066Budget
32185475.242024-09-3080411Actual
7622865.002022-11-018067Actual
12433356.002023-04-018063Actual
2351744.382024-01-3080112Actual
27136489.002024-05-318016Actual
9394808.002022-12-308065Actual
4578380.002022-09-018063Budget
4519550.002022-09-018013Budget
7233550.002022-11-018016Budget
1641542.252023-07-0280112Actual
160361050.002023-07-028067Actual
17654197.002023-09-018073Actual
13171850.002023-04-018017Budget
335801094.252024-10-3180613Actual
191601925.362023-10-018018Actual
36852442.262025-01-3080112Actual
12042848.002023-03-018017Actual
8403280.002022-12-028026Budget
28586.002022-05-018013Actual
2442856.082024-02-2980511Actual
20039356.002023-11-018066Actual
12620650.002023-04-018064Budget
12510200.002023-04-018073Budget
29549266.002024-07-318056Actual
37448582.002025-03-018036Actual
17948259.002023-09-018046Actual
6502793.002022-10-018067Actual
2454711.402024-02-2980212Actual
1440536.932023-05-0180112Actual
7483397.002022-11-018066Actual
7889537.002022-12-028013Actual
30354417.002024-08-318073Actual
150561039.002023-06-018067Actual
17328242.252023-08-0180411Actual
36880109.272025-01-3080212Actual
16565997.002023-08-018063Actual
28288613.002024-07-018016Actual
2880796.512024-07-0180511Actual
38030106.082025-03-0180212Actual
7749511.702022-11-018028Actual
17154598.062023-08-018028Actual
6302280.002022-10-018056Budget
1622519.002022-06-018016Actual
23399235.872024-01-3080411Actual
34551519.922024-12-0180112Actual
37393543.002025-03-018016Actual
2665866.722024-04-3080612Actual
8932380.002022-12-028068Budget
3911280.002022-08-018026Budget
23047425.002024-01-308066Actual
17246308.212023-08-0180111Actual
31721173.002024-09-308026Actual
226021590.002024-01-308013Actual
8605480.002022-12-028066Budget
69551100.002022-11-018014Budget
643380.002022-05-018046Budget
8134750.002022-12-028064Budget
22988270.002024-01-308046Actual
25293828.372024-03-318068Actual
166501095.002023-08-018014Actual
23761737.002024-02-298064Actual
37944580.562025-03-0180611Actual
17894140.002023-09-018026Actual
2653145.442024-04-3080511Actual
231971346.562024-01-308018Actual
25730983.002024-04-308063Actual
2741550.002022-07-028016Budget
17301163.532023-08-0180311Actual
1446362.462023-05-0180612Actual
34405485.872024-12-0180311Actual
28343711.002024-07-018036Actual
19010421.002023-10-018066Actual
10047380.002022-12-308068Budget
16357206.082023-07-0280611Actual
21036265.002023-12-028056Actual
17389352.892023-08-0180611Actual
77011058.682022-11-018018Actual
25460114.592024-03-3180511Actual
14766579.002023-06-018065Actual
31214866.732024-08-3180612Actual
5455750.002022-09-018018Budget
26422453.962024-04-3080111Actual
38861869.282025-04-018028Actual
31480398.002024-09-308073Actual
6628480.002022-10-018028Budget
33309334.812024-10-3180411Actual
3458380.002022-08-018063Budget
13421051.002022-06-018014Actual
28428484.002024-07-018066Actual
293841118.002024-07-318065Actual
22421238.002023-12-3080411Actual
9473550.002022-12-308016Budget
1953888.002022-06-018017Actual
58301100.002022-10-018014Budget
22454369.912023-12-3080611Actual
125581000.002023-04-018014Budget
21278779.882023-12-028068Actual
33729362.002024-12-018073Actual
24228779.882024-02-298028Actual
19899421.002023-11-018016Actual
23698201.002024-02-298073Actual
43321035.952022-08-018018Actual
281371159.002024-07-018064Actual
25048164.002024-03-318056Actual
10779280.002023-01-308056Budget
9393650.002022-12-308065Budget
22757571.002024-01-308064Actual
338841240.002024-12-018065Actual
18601935.002023-10-018063Actual
1624251.822023-07-0280211Actual
20250993.522023-11-018068Actual
5783200.002022-10-018073Actual
2662890.002022-07-028065Actual
33343549.712024-10-3180611Actual
2990480.002022-07-028066Budget
35841131.002022-08-018014Actual
37884544.392025-03-0180411Actual
13312750.002023-04-018018Budget
36270167.002025-01-308026Actual
246361653.002024-03-318013Actual
7700750.002022-11-018018Budget
19926167.002023-11-018026Actual
13816476.002023-05-018016Actual
37500326.002025-03-018056Actual
19222740.492023-10-018068Actual
376241348.002025-03-018067Actual
26716350.382024-04-3080113Actual
5376650.002022-09-018067Budget
36383463.002025-01-308066Actual
3647720.002022-08-018064Actual
377441323.832025-03-018068Actual
286061058.682024-07-018028Actual
1216380.002022-06-018063Budget
28780435.872024-07-0180411Actual
2354955.022024-01-3080612Actual
13172806.002023-04-018017Actual
274262049.602024-05-318018Actual
26565245.442024-04-3080611Actual
38543515.002025-04-018016Actual
20716222.002023-12-028073Actual
23317285.872024-01-3080111Actual
5704380.002022-10-018063Budget
31180210.342024-08-3180212Actual
30691113.002022-07-028017Actual
11304380.002023-03-018063Budget
1720550.002022-06-018036Budget
320111158.682024-09-308028Actual
195951543.002023-11-018013Actual
16943211.002023-08-018056Actual
27078946.002024-05-318065Actual
10509650.002023-01-308065Budget
21418235.872023-12-0280411Actual
7482480.002022-11-018066Budget
34023421.002024-12-018046Actual
302971103.002024-08-318063Actual
5178289.002022-09-018056Actual
331691210.192024-10-318068Actual
353251351.002024-12-308067Actual
8026150.002022-12-028073Actual
39008339.062025-04-0180311Actual
25433160.342024-03-3180411Actual
19806788.002023-11-018015Actual
349072003.002024-12-308014Actual
17774644.002023-09-018015Actual
29852824.182024-07-3180111Actual
21872592.002023-12-308065Actual
19389122.042023-10-0180511Actual
5375623.002022-09-018067Actual
2153743.312023-12-0280112Actual
25259811.702024-03-318028Actual
372421386.002025-03-018064Actual
35200237.002024-12-308056Actual
15316226.302023-06-0180411Actual
6110480.002022-10-018016Budget
360921310.002025-01-308064Actual
12938550.002023-04-018036Budget
348221047.002024-12-308063Actual
3784907.002022-08-018065Actual
18926468.002023-10-018036Actual
11383100.002023-03-018073Actual
6629623.822022-10-018028Actual
22367163.532023-12-3080211Actual
13956397.002023-05-018066Actual
5970850.002022-10-018015Budget
5503748.062022-09-018028Actual
10636211.002023-01-308026Actual
15711680.002023-07-028015Actual
29228449.002024-07-318073Actual
19841623.002023-11-018065Actual
273331606.002024-05-318017Actual
20451219.912023-11-0180611Actual
16836499.002023-08-018016Actual
8683831.002022-12-028017Actual
36794475.242025-01-3080611Actual
30054115.652024-07-3180212Actual
25406155.022024-03-3180311Actual
175621780.002023-09-018013Actual
297601013.222024-07-318028Actual
29497679.002024-07-318036Actual
1544617.002022-06-018065Actual
35174364.002024-12-308046Actual

Generated 2025-05-31 22:08:18.406 UTC