[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268681252.002024-05-318063Actual
2280618.002022-07-028013Actual
18978186.002023-10-018056Actual
24661258.002022-07-028014Actual
37884544.392025-03-0180411Actual
36298666.002025-01-308036Actual
354111035.952024-12-308028Actual
13031280.002023-04-018056Budget
21010360.002023-12-028046Actual
13092468.002023-04-018066Actual
19954495.002023-11-018036Actual
9336650.002022-12-308015Budget
195951543.002023-11-018013Actual
5316850.002022-09-018017Budget
16863128.002023-08-018026Actual
21872592.002023-12-308065Actual
36880109.272025-01-3080212Actual
1930861.402023-10-0180211Actual
320451196.562024-09-308068Actual
2932200.002022-07-028056Budget
24671000.002022-07-028014Budget
1583188.002023-07-028026Actual
98001029.002022-12-308017Actual
36971745.132025-01-3080113Actual
43321035.952022-08-018018Actual
262061496.002024-04-308017Actual
7154650.002022-11-018065Budget
27747636.942024-05-3180112Actual
38953745.452025-04-0180111Actual
12433356.002023-04-018063Actual
11712480.002023-03-018016Budget
24374164.592024-02-2980311Actual
10265200.002023-01-308073Budget
14964360.002023-06-018066Actual
384501179.002025-04-018015Actual
15859509.002023-07-028036Actual
47041146.002022-09-018014Actual
36324422.002025-01-308046Actual
26062445.002024-04-308036Actual
6301246.002022-10-018056Actual
15350345.452023-06-0180611Actual
7094705.002022-11-018015Actual
4656200.002022-09-018073Actual
2457952.892024-02-2980612Actual
31152610.342024-08-3180112Actual
1540834.802023-06-0180112Actual
20984524.002023-12-028036Actual
304171405.002024-08-318064Actual
206241653.002023-12-028013Actual
27574273.102024-05-3180211Actual
285201143.002024-07-018067Actual
251381360.002024-03-318017Actual
34579203.952024-12-0180212Actual
4578380.002022-09-018063Budget
31033532.682024-08-3180311Actual
27488955.642024-05-318068Actual
1847649.702023-09-0180112Actual
281371159.002024-07-018064Actual
7482480.002022-11-018066Budget
34432430.552024-12-0180411Actual
20363102.892023-11-0180311Actual
9520280.002022-12-308026Budget
22421238.002023-12-3080411Actual
12292611.702023-03-018068Actual
342591285.952024-12-018028Actual
309201375.352024-08-318068Actual
6690669.282022-10-018068Actual
23459312.472024-01-3080611Actual
18418222.042023-09-0180611Actual
33255327.362024-10-3180211Actual
2496891.002024-03-318026Actual
9986480.002022-12-308028Budget
25022291.002024-03-318046Actual
15653638.002023-07-028064Actual
2661650.002022-07-028065Budget
32845157.002024-10-318026Actual
31272387.222024-08-3180113Actual
13871406.002023-05-018036Actual
31694566.002024-09-308016Actual
2171000.002022-05-018014Budget
3910287.002022-08-018026Actual
4253650.002022-08-018067Budget
28315158.002024-07-018026Actual
9149109.002022-12-308073Actual
22248716.252023-12-308028Actual
7014750.002022-11-018064Budget
25406155.022024-03-3180311Actual
236061562.002024-02-298013Actual
22962492.002024-01-308036Actual
7888550.002022-12-028013Budget
326322174.002024-10-318014Actual
10373650.002023-01-308064Budget
140501039.002023-05-018067Actual
296741247.002024-07-318067Actual
1295100.002022-06-018073Budget
349072003.002024-12-308014Actual
349421337.002024-12-308064Actual
36735369.912025-01-3080411Actual
19010421.002023-10-018066Actual
14824412.002023-06-018016Actual
6111487.002022-10-018016Actual
13627798.002023-05-018014Actual
37393543.002025-03-018016Actual
1670219.002022-06-018026Actual
2442856.082024-02-2980511Actual
36270167.002025-01-308026Actual
30886955.642024-08-318028Actual
2201480.002022-06-018068Budget
2740492.002022-07-028016Actual
22694407.002024-01-308073Actual
15533945.002023-07-028063Actual
279261106.542024-05-3180613Actual
22815814.002024-01-308015Actual
35148600.002024-12-308036Actual
4518531.002022-09-018013Actual
1767380.002022-06-018046Budget
5375623.002022-09-018067Actual
17654197.002023-09-018073Actual
387751166.002025-04-018067Actual
20217860.192023-11-018028Actual
24019283.002024-02-298056Actual
32958568.002024-10-318066Actual
23854730.002024-02-298065Actual
259121041.002024-04-308015Actual
34698766.182024-12-0180213Actual
12937621.002023-04-018036Actual
2053622.042023-11-0180212Actual
30205715.302024-07-3180613Actual
20871811.002023-12-028065Actual
297601013.222024-07-318028Actual
212161785.962023-12-028018Actual
37830158.212025-03-0180211Actual
8745757.002022-12-028067Actual
37179405.002025-03-018073Actual
307651606.002024-08-318017Actual
26450190.122024-04-3080211Actual
12621831.002023-04-018064Actual
353251351.002024-12-308067Actual
1744723.102023-08-0180112Actual
39035564.602025-04-0180411Actual
11492798.002023-03-018064Actual
348221047.002024-12-308063Actual
31775368.002024-09-308046Actual
10732480.002023-01-308046Budget
91971155.002022-12-308014Actual
35645555.022024-12-3080611Actual
35558414.602024-12-3080311Actual
29228449.002024-07-318073Actual
14314163.532023-05-0180411Actual
37474445.002025-03-018046Actual
338501217.002024-12-018015Actual
16296219.912023-07-0280411Actual
29934458.212024-07-3180411Actual
168143.002022-05-018073Actual
26776738.112024-04-3080613Actual
8134750.002022-12-028064Budget
110571375.352023-01-308018Actual
19806788.002023-11-018015Actual
11165669.282023-01-308068Actual
6254380.002022-10-018046Budget
5782200.002022-10-018073Budget
263621046.562024-04-308068Actual
3726850.002022-08-018015Budget
14811039.002022-06-018015Actual
24228779.882024-02-298028Actual
125591085.002023-04-018014Actual
293491301.002024-07-318015Actual
269871108.002024-05-318064Actual
11245550.002023-03-018013Budget
170331146.002023-08-018017Actual
10047380.002022-12-308068Budget
33429112.462024-10-3180212Actual
39008339.062025-04-0180311Actual
35851100.002022-08-018014Budget
8452655.002022-12-028036Actual
34292982.922024-12-018068Actual
28899610.342024-07-0180112Actual
9257882.002022-12-308064Actual
2056767.782023-11-0180612Actual
10372623.002023-01-308064Actual
267431004.782024-04-3080213Actual
13234786.002023-04-018067Actual
47051100.002022-09-018014Budget
20006192.002023-11-018056Actual
5236480.002022-09-018066Budget
17328242.252023-08-0180411Actual
22281701.092023-12-308068Actual
2524650.002022-07-028064Budget
15711680.002023-07-028015Actual
150211323.002023-06-018017Actual
1874480.002022-06-018066Budget
13756567.002023-05-018065Actual
24790497.002024-03-318064Actual
11166480.002023-01-308068Budget
30691113.002022-07-028017Actual
27866360.912024-05-3180113Actual
23993353.002024-02-298046Actual
8825750.002022-12-028018Budget
38861869.282025-04-018028Actual
135051559.002023-05-018013Actual
10918850.002023-01-308017Budget
12985480.002023-04-018046Budget
12103661.002023-03-018067Actual
19362175.232023-10-0180411Actual
207441051.002023-12-028014Actual
23967519.002024-02-298036Actual
16976433.002023-08-018066Actual
5890650.002022-10-018064Budget
16943211.002023-08-018056Actual
30173796.002024-07-3180213Actual
32131366.722024-09-3080211Actual
1719663.002022-06-018036Actual
6501650.002022-10-018067Budget
29582483.002024-07-318066Actual
30088790.142024-07-3180612Actual
58311272.002022-10-018014Actual
361501431.002025-01-308015Actual
19980314.002023-11-018046Actual
9720430.002022-12-308066Actual
22907400.002024-01-308016Actual
31480398.002024-09-308073Actual
36561982.922025-01-308028Actual
26716350.382024-04-3080113Actual
165301622.002023-08-018013Actual
25293828.372024-03-318068Actual
22037188.002023-12-308056Actual
23761737.002024-02-298064Actual
14172772.312023-05-018068Actual
370871906.002025-03-018013Actual
7233550.002022-11-018016Budget
34405485.872024-12-0180311Actual
9860750.002022-12-308067Budget
830950.002022-05-018017Budget
17274115.652023-08-0180211Actual
331072026.882024-10-318018Actual
373001389.002025-03-018015Actual
3784907.002022-08-018065Actual
6629623.822022-10-018028Actual
21838875.002023-12-308015Actual
11903280.002023-03-018056Budget

Generated 2025-05-31 22:02:12.996 UTC