[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91971155.002023-01-058014Actual
231391134.002024-02-058067Actual
7281283.002022-11-078026Actual
326322174.002024-11-068014Actual
302621836.002024-09-068013Actual
16296219.912023-07-0880411Actual
353251351.002025-01-058067Actual
18720626.002023-10-078064Actual
6829454.002022-11-078063Actual
37179405.002025-03-078073Actual
15653638.002023-07-088064Actual
26925421.002024-06-068073Actual
3911280.002022-08-078026Budget
64401155.002022-10-078017Actual
160941517.782023-07-088018Actual
8746750.002022-12-088067Budget
39274559.162025-04-0780113Actual
6254380.002022-10-078046Budget
6208550.002022-10-078036Budget
5316850.002022-09-078017Budget
38030106.082025-03-0780212Actual
1647344.382023-07-0880612Actual
1158624.002022-06-078013Actual
27628453.962024-06-0680411Actual
29469170.002024-08-068026Actual
17274115.652023-08-0780211Actual
2280618.002022-07-088013Actual
7749511.702022-11-078028Actual
21036265.002023-12-088056Actual
19686428.002023-11-078073Actual
80741197.002022-12-088014Actual
14811039.002022-06-078015Actual
33969176.002024-12-078026Actual
10126560.002023-02-058013Actual
364401856.002025-02-058017Actual
2789200.002022-07-088026Budget
2662464.592024-05-0680112Actual
1670219.002022-06-078026Actual
281951216.002024-07-078015Actual
13431000.002022-06-078014Budget
24848673.002024-04-068015Actual
20984524.002023-12-088036Actual
226021590.002024-02-058013Actual
11382200.002023-03-078073Budget
2157061.402023-12-0880612Actual
372421386.002025-03-078064Actual
4253650.002022-08-078067Budget
34698766.182024-12-0780213Actual
38122531.092025-03-0780113Actual
28369408.002024-07-078046Actual
11304380.002023-03-078063Budget
320451196.562024-10-068068Actual
373001389.002025-03-078015Actual
14639931.002023-06-078014Actual
22281701.092024-01-058068Actual
151141751.112023-06-078018Actual
34730671.442024-12-0780613Actual
33282349.702024-11-0680311Actual
11104649.582023-02-058028Actual
25730983.002024-05-068063Actual
9616380.002023-01-058046Budget
2454711.402024-03-0680212Actual
30623570.002024-09-068036Actual
24462365.662024-03-0680611Actual
65801288.982022-10-078018Actual
36762190.122025-02-0580511Actual
9664200.002023-01-058056Budget
2419100.002022-07-088073Budget
12103661.002023-03-078067Actual
35645555.022025-01-0580611Actual
15944356.002023-07-088066Actual
14964360.002023-06-078066Actual
6768703.002022-11-078013Actual
1814200.002022-06-078056Budget
25081436.002024-04-068066Actual
336371587.002024-12-078013Actual
20006192.002023-11-078056Actual
1526258.212023-06-0780211Actual
365332428.402025-02-058018Actual
9720430.002023-01-058066Actual
34459164.592024-12-0780511Actual
8026150.002022-12-088073Actual
35233470.002025-01-058066Actual
4656200.002022-09-078073Actual
34378183.742024-12-0780211Actual
302971103.002024-09-068063Actual
388332129.912025-04-078018Actual
12291480.002023-03-078068Budget
354111035.952025-01-058028Actual
330151820.002024-11-068017Actual
35174364.002025-01-058046Actual
10186380.002023-02-058063Budget
16122740.492023-07-088028Actual
32604520.002024-11-068073Actual
24661258.002022-07-088014Actual
5783200.002022-10-078073Actual
221271062.002024-01-058017Actual
22815814.002024-02-058015Actual
21010360.002023-12-088046Actual
6361380.002022-10-078066Actual
30595262.002024-09-068026Actual
12620650.002023-04-078064Budget
1018617.762022-05-078028Actual
371221287.002025-03-078063Actual
318911731.002024-10-068017Actual
2931270.002022-07-088056Actual
9987867.762023-01-058028Actual
7329550.002022-11-078036Budget
27191661.002024-06-068036Actual
5455750.002022-09-078018Budget
32131366.722024-10-0680211Actual
11809648.002023-03-078036Actual
28899610.342024-07-0780112Actual
29549266.002024-08-068056Actual
36185977.002025-02-058065Actual
279261106.542024-06-0680613Actual
4333750.002022-08-078018Budget
5890650.002022-10-078064Budget
1159550.002022-06-078013Budget
4908650.002022-09-078065Budget
22454369.912024-01-0580611Actual
7889537.002022-12-088013Actual
314231025.002024-10-068063Actual
278931083.732024-06-0680213Actual
14611205.002023-06-078073Actual
14931242.002023-06-078056Actual
251381360.002024-04-068017Actual
364751337.002025-02-058067Actual
26007293.002024-05-068016Actual
6255506.002022-10-078046Actual
22722940.002024-02-058014Actual
8684950.002022-12-088017Budget
6158254.002022-10-078026Actual
17188819.282023-08-078068Actual
9569550.002023-01-058036Budget
32337738.012024-10-0680612Actual
2053622.042023-11-0780212Actual
7483397.002022-11-078066Actual
2555133.742024-04-0680112Actual
29880181.612024-08-0680211Actual
2251222.042024-01-0580112Actual
36383463.002025-02-058066Actual
347871715.002025-01-058013Actual
337921159.002024-12-078064Actual
38953745.452025-04-0780111Actual
77011058.682022-11-078018Actual
16357206.082023-07-0880611Actual
2281550.002022-07-088013Budget
1644222.042023-07-0880212Actual
33463813.542024-11-0680612Actual
12371566.002023-04-078013Actual
9473550.002023-01-058016Budget
32245480.562024-10-0680611Actual
13871406.002023-05-078036Actual
24671000.002022-07-088014Budget
4007380.002022-08-078046Budget
258171258.002024-05-068014Actual
34350950.782024-12-0780111Actual
8745757.002022-12-088067Actual
14015945.002023-05-078017Actual
2524650.002022-07-088064Budget
2603890.002022-07-088015Actual
145541108.002023-06-078063Actual
5891617.002022-10-078064Actual
7621750.002022-11-078067Budget
32101349.592022-07-088018Actual
1766458.002022-06-078046Actual
27655192.252024-06-0680511Actual
16943211.002023-08-078056Actual
22367163.532024-01-0580211Actual
376822116.272025-03-078018Actual
889650.002022-05-078067Budget
29907512.472024-08-0680311Actual
7154650.002022-11-078065Budget
24019283.002024-03-068056Actual
30354417.002024-09-068073Actual
16622445.002023-08-078073Actual
7094705.002022-11-078015Actual
28075410.002024-07-078073Actual
11165669.282023-02-058068Actual
22694407.002024-02-058073Actual
39216939.072025-04-0780612Actual
282301192.002024-07-078065Actual
1632360.332023-07-0880511Actual
5704380.002022-10-078063Budget
15176764.732023-06-078068Actual
315081955.002024-10-068014Actual
150561039.002023-06-078067Actual
1850970.972023-09-0780612Actual
273331606.002024-06-068017Actual
4519550.002022-09-078013Budget
34879444.002025-01-058073Actual
21872592.002024-01-058065Actual
2141380.002022-06-078028Budget
34023421.002024-12-078046Actual
10780300.002023-02-058056Actual
18601935.002023-10-078063Actual
1544617.002022-06-078065Actual
69551100.002022-11-078014Budget
30205715.302024-08-0680613Actual
36653907.162025-02-0580111Actual
22988270.002024-02-058046Actual
25460114.592024-04-0680511Actual
280181136.002024-07-078063Actual
24228779.882024-03-068028Actual
292561795.002024-08-068014Actual
36243661.002025-02-058016Actual
180631201.002023-09-078017Actual
262411171.002024-05-068067Actual
3397550.002022-08-078013Budget
31721173.002024-10-068026Actual
12937621.002023-04-078036Actual
27546807.162024-06-0680111Actual
15289156.082023-06-0780311Actual
14879495.002023-06-078036Actual
19280376.302023-10-0780111Actual
2293494.002024-02-058026Actual
21123945.002023-12-088017Actual
642393.002022-05-078046Actual
20217860.192023-11-078028Actual
8683831.002022-12-088017Actual
8354550.002022-12-088016Budget
236061562.002024-03-068013Actual
23641869.002024-03-068063Actual
13092468.002023-04-078066Actual
38598685.002025-04-078036Actual
1671200.002022-06-078026Budget
375901646.002025-03-078017Actual
5643550.002022-10-078013Budget
5130380.002022-09-078046Budget
12699850.002023-04-078015Budget
10047380.002023-01-058068Budget
273681269.002024-06-068067Actual
32958568.002024-11-068066Actual
259121041.002024-05-068015Actual
4767823.002022-09-078064Actual
307651606.002024-09-068017Actual
88241079.892022-12-088018Actual
4578380.002022-09-078063Budget
22421238.002024-01-0580411Actual

Generated 2025-06-06 12:15:01.903 UTC