[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297601013.222024-07-318028Actual
22248716.252023-12-308028Actual
364751337.002025-01-308067Actual
14138623.822023-05-018028Actual
14347230.552023-05-0180611Actual
29907512.472024-07-3180311Actual
7153720.002022-11-018065Actual
4006446.002022-08-018046Actual
11244710.002023-03-018013Actual
32422985.482024-09-3080213Actual
1623550.002022-06-018016Budget
1954950.002022-06-018017Budget
39182243.322025-04-0180212Actual
341381767.002024-12-018017Actual
3211750.002022-07-028018Budget
12292611.702023-03-018068Actual
24671000.002022-07-028014Budget
12985480.002023-04-018046Budget
3536173.002022-08-018073Actual
3959601.002022-08-018036Actual
4908650.002022-09-018065Budget
38002415.662025-03-0180112Actual
5034225.002022-09-018026Actual
2990480.002022-07-028066Budget
1426059.272023-05-0180211Actual
3131650.002022-07-028067Budget
9148100.002022-12-308073Budget
829859.002022-05-018017Actual
7233550.002022-11-018016Budget
21036265.002023-12-028056Actual
1077480.002022-05-018068Budget
327251336.002024-10-318015Actual
9570648.002022-12-308036Actual
251381360.002024-03-318017Actual
15289156.082023-06-0180311Actual
393011013.552025-04-0180213Actual
262411171.002024-04-308067Actual
26147288.002024-04-308066Actual
1078598.062022-05-018068Actual
17154598.062023-08-018028Actual
31749653.002024-09-308036Actual
381801183.732025-03-0180613Actual
8684950.002022-12-028017Budget
2880796.512024-07-0180511Actual
2557825.232024-03-3180212Actual
26114209.002024-04-308056Actual
36794475.242025-01-3080611Actual
19222740.492023-10-018068Actual
10048764.732022-12-308068Actual
35851100.002022-08-018014Budget
20390226.302023-11-0180411Actual
160361050.002023-07-028067Actual
18778638.002023-10-018015Actual
17389352.892023-08-0180611Actual
36762190.122025-01-3080511Actual
14964360.002023-06-018066Actual
231041039.002024-01-308017Actual
20451219.912023-11-0180611Actual
5375623.002022-09-018067Actual
18184623.822023-09-018028Actual
10265200.002023-01-308073Budget
26776738.112024-04-3080613Actual
263012382.942024-04-308018Actual
7093650.002022-11-018015Budget
341731062.002024-12-018067Actual
36324422.002025-01-308046Actual
9987867.762022-12-308028Actual
9521225.002022-12-308026Actual
8027100.002022-12-028073Budget
7154650.002022-11-018065Budget
34081426.002024-12-018066Actual
318911731.002024-09-308017Actual
30978713.542024-08-3180111Actual
319832182.942024-09-308018Actual
7483397.002022-11-018066Actual
29228449.002024-07-318073Actual
170331146.002023-08-018017Actual
10372623.002023-01-308064Actual
125591085.002023-04-018014Actual
315431120.002024-09-308064Actual
36270167.002025-01-308026Actual
24996529.002024-03-318036Actual
388332129.912025-04-018018Actual
2157061.402023-12-0280612Actual
7280280.002022-11-018026Budget
32101349.592022-07-028018Actual
1670219.002022-06-018026Actual
12761598.002023-04-018065Actual
28726241.192024-07-0180211Actual
331072026.882024-10-318018Actual
21278779.882023-12-028068Actual
349421337.002024-12-308064Actual
276650.002022-05-018064Budget
216271440.002023-12-308013Actual
23259740.492024-01-308068Actual
31721173.002024-09-308026Actual
5316850.002022-09-018017Budget
16863128.002023-08-018026Actual
1446362.462023-05-0180612Actual
10978750.002023-01-308067Budget
8499380.002022-12-028046Budget
35120204.002024-12-308026Actual
748480.002022-05-018066Budget
8745757.002022-12-028067Actual
7015742.002022-11-018064Actual
2454711.402024-02-2980212Actual
38272983.002025-04-018063Actual
10509650.002023-01-308065Budget
24228779.882024-02-298028Actual
16976433.002023-08-018066Actual
38570262.002025-04-018026Actual
30691113.002022-07-028017Actual
171261479.902023-08-018018Actual
14673553.002023-06-018064Actual
5502480.002022-09-018028Budget
69551100.002022-11-018014Budget
2496891.002024-03-318026Actual
15944356.002023-07-028066Actual
23372213.532024-01-3080311Actual
2251222.042023-12-3080112Actual
8275650.002022-12-028065Budget
7948416.002022-12-028063Actual
98001029.002022-12-308017Actual
35841131.002022-08-018014Actual
20131764.002023-11-018067Actual
20250993.522023-11-018068Actual
2056767.782023-11-0180612Actual
75621155.002022-11-018017Actual
4381480.002022-08-018028Budget
353251351.002024-12-308067Actual
352901646.002024-12-308017Actual
185661848.002023-10-018013Actual
6628480.002022-10-018028Budget
20929381.002023-12-028016Actual
5035280.002022-09-018026Budget
25789308.002024-04-308073Actual
29469170.002024-07-318026Actual
2991579.002022-07-028066Actual
28315158.002024-07-018026Actual
39035564.602025-04-0180411Actual
21010360.002023-12-028046Actual
643380.002022-05-018046Budget
1540834.802023-06-0180112Actual
38149678.462025-03-0180213Actual
212161785.962023-12-028018Actual
2014705.002022-06-018067Actual
14314163.532023-05-0180411Actual
36998803.022025-01-3080213Actual
1644222.042023-07-0280212Actual
8683831.002022-12-028017Actual
29442515.002024-07-318016Actual
10127550.002023-01-308013Budget
10636211.002023-01-308026Actual
3458380.002022-08-018063Budget
418668.002022-05-018065Actual
28428484.002024-07-018066Actual
270451296.002024-05-318015Actual
12762650.002023-04-018065Budget
596550.002022-05-018036Budget
2280618.002022-07-028013Actual
39274559.162025-04-0180113Actual
12510200.002023-04-018073Budget
32245480.562024-09-3080611Actual
2202701.092022-06-018068Actual
9569550.002022-12-308036Budget
4518531.002022-09-018013Actual
11760200.002023-03-018026Budget
1443222.042023-05-0180212Actual
175621780.002023-09-018013Actual
13093480.002023-04-018066Budget
191021144.002023-10-018067Actual
6158254.002022-10-018026Actual
1159550.002022-06-018013Budget
14905283.002023-06-018046Actual
37533536.002025-03-018066Actual
2885380.002022-07-028046Budget
103131000.002023-01-308014Budget
5455750.002022-09-018018Budget
9336650.002022-12-308015Budget
35174364.002024-12-308046Actual
34579203.952024-12-0180212Actual
36561982.922025-01-308028Actual
18813827.002023-10-018065Actual
20006192.002023-11-018056Actual
23854730.002024-02-298065Actual
3258511.702022-07-028028Actual
23819779.002024-02-298015Actual
36913683.752025-01-3080612Actual
354451210.192024-12-308068Actual
595602.002022-05-018036Actual
28343711.002024-07-018036Actual
12042848.002023-03-018017Actual
8872623.822022-12-028028Actual
27689555.022024-05-3180611Actual
15618852.002023-07-028014Actual
6207655.002022-10-018036Actual
830950.002022-05-018017Budget
2561043.312024-03-3180612Actual
293841118.002024-07-318065Actual
36852442.262025-01-3080112Actual
13031280.002023-04-018056Budget
23993353.002024-02-298046Actual
14639931.002023-06-018014Actual
21780497.002023-12-308064Actual
91971155.002022-12-308014Actual
37802649.712025-03-0180111Actual
4007380.002022-08-018046Budget
12103661.002023-03-018067Actual
19280376.302023-10-0180111Actual
24401238.002024-02-2980411Actual
19899421.002023-11-018016Actual
3783650.002022-08-018065Budget
25493296.512024-03-3180611Actual
13172806.002023-04-018017Actual
6769550.002022-11-018013Budget
27866360.912024-05-3180113Actual
9721480.002022-12-308066Budget
4194850.002022-08-018017Budget
19362175.232023-10-0180411Actual
2457952.892024-02-2980612Actual
2140675.342022-06-018028Actual
201891528.382023-11-018018Actual
4193756.002022-08-018017Actual
372421386.002025-03-018064Actual
13360655.642023-04-018028Actual
4439480.002022-08-018068Budget
30675272.002024-08-318056Actual
12621831.002023-04-018064Actual
273331606.002024-05-318017Actual
12938550.002023-04-018036Budget
65801288.982022-10-018018Actual
388951146.562025-04-018068Actual
2555133.742024-03-3180112Actual
15804450.002023-07-028016Actual
33521597.752024-10-3180113Actual
349072003.002024-12-308014Actual
5643550.002022-10-018013Budget
36383463.002025-01-308066Actual
25173992.002024-03-318067Actual
19389122.042023-10-0180511Actual

Generated 2025-05-31 19:20:54.190 UTC