[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110571375.352023-02-028018Actual
15316226.302023-06-0480411Actual
10373650.002023-02-028064Budget
5783200.002022-10-048073Actual
2885380.002022-07-058046Budget
8825750.002022-12-058018Budget
376241348.002025-03-048067Actual
1647344.382023-07-0580612Actual
114301178.002023-03-048014Actual
12103661.002023-03-048067Actual
11056750.002023-02-028018Budget
34459164.592024-12-0480511Actual
15885299.002023-07-058046Actual
31152610.342024-09-0380112Actual
34493746.522024-12-0480611Actual
1747423.102023-08-0480212Actual
11809648.002023-03-048036Actual
34613902.902024-12-0480612Actual
19926167.002023-11-048026Actual
75621155.002022-11-048017Actual
15804450.002023-07-058016Actual
2201480.002022-06-048068Budget
27601564.602024-06-0380311Actual
36998803.022025-02-0280213Actual
2457952.892024-03-0380612Actual
32422985.482024-10-0380213Actual
22988270.002024-02-028046Actual
342312110.212024-12-048018Actual
1623550.002022-06-048016Budget
30354417.002024-09-038073Actual
19389122.042023-10-0480511Actual
246361653.002024-04-038013Actual
21957137.002024-01-028026Actual
32818636.002024-11-038016Actual
4333750.002022-08-048018Budget
16622445.002023-08-048073Actual
8402259.002022-12-058026Actual
29469170.002024-08-038026Actual
2251222.042024-01-0280112Actual
5642531.002022-10-048013Actual
34049294.002024-12-048056Actual
7748480.002022-11-048028Budget
7232620.002022-11-048016Actual
1544170.972023-06-0480612Actual
302971103.002024-09-038063Actual
236061562.002024-03-038013Actual
269531757.002024-06-038014Actual
2557825.232024-04-0380212Actual
8135779.002022-12-058064Actual
8451550.002022-12-058036Budget
37802649.712025-03-0480111Actual
11492798.002023-03-048064Actual
38598685.002025-04-048036Actual
353251351.002025-01-028067Actual
222201375.352024-01-028018Actual
7810487.452022-11-048068Actual
17716620.002023-09-048064Actual
1403680.002022-06-048064Actual
327251336.002024-11-038015Actual
36880109.272025-02-0280212Actual
297941169.282024-08-038068Actual
36852442.262025-02-0280112Actual
15618852.002023-07-058014Actual
33942606.002024-12-048016Actual
4054280.002022-08-048056Budget
31331722.322024-09-0380613Actual
21364160.342023-12-0580211Actual
151141751.112023-06-048018Actual
21066425.002023-12-058066Actual
268331575.002024-06-038013Actual
4767823.002022-09-048064Actual
24883687.002024-04-038065Actual
27628453.962024-06-0380411Actual
37179405.002025-03-048073Actual
381801183.732025-03-0480613Actual
26007293.002024-05-038016Actual
21010360.002023-12-058046Actual
8746750.002022-12-058067Budget
29880181.612024-08-0380211Actual
145541108.002023-06-048063Actual
9149109.002023-01-028073Actual
4845924.002022-09-048015Actual
28428484.002024-07-048066Actual
35035946.002025-01-028065Actual
6628480.002022-10-048028Budget
13312750.002023-04-048018Budget
291361733.002024-08-038013Actual
5376650.002022-09-048067Budget
6829454.002022-11-048063Actual
23259740.492024-02-028068Actual
14851169.002023-06-048026Actual
23854730.002024-03-038065Actual
32925232.002024-11-038056Actual
5704380.002022-10-048063Budget
373001389.002025-03-048015Actual
371221287.002025-03-048063Actual
13422843.522023-04-048068Actual
30708418.002024-09-038066Actual
2653145.442024-05-0380511Actual
25433160.342024-04-0380411Actual
18357172.042023-09-0480411Actual
3910287.002022-08-048026Actual
387401780.002025-04-048017Actual
748480.002022-05-048066Budget
8604501.002022-12-058066Actual
383572034.002025-04-048014Actual
273331606.002024-06-038017Actual
21479230.552023-12-0580611Actual
1930861.402023-10-0480211Actual
21930365.002024-01-028016Actual
19280376.302023-10-0480111Actual
16943211.002023-08-048056Actual
1543650.002022-06-048065Budget
6501650.002022-10-048067Budget
33672992.002024-12-048063Actual
26565245.442024-05-0380611Actual
33255327.362024-11-0380211Actual
29442515.002024-08-038016Actual
20131764.002023-11-048067Actual
10588546.002023-02-028016Actual
18686984.002023-10-048014Actual
17389352.892023-08-0480611Actual
3396611.002022-08-048013Actual
4766650.002022-09-048064Budget
2788133.002022-07-058026Actual
327601277.002024-11-038065Actual
21985533.002024-01-028036Actual
308001260.002024-09-038067Actual
6689480.002022-10-048068Budget
12700963.002023-04-048015Actual
19010421.002023-10-048066Actual
1641542.252023-07-0580112Actual
58311272.002022-10-048014Actual
2281550.002022-07-058013Budget
290461073.202024-07-0480213Actual
15859509.002023-07-058036Actual
1402650.002022-06-048064Budget
80751100.002022-12-058014Budget
28961727.372024-07-0480612Actual
9663198.002023-01-028056Actual
7281283.002022-11-048026Actual
12042848.002023-03-048017Actual
22694407.002024-02-028073Actual
12041850.002023-03-048017Budget
32131366.722024-10-0380211Actual
28698824.182024-07-0480111Actual
370871906.002025-03-048013Actual
9720430.002023-01-028066Actual
3784907.002022-08-048065Actual
10733515.002023-02-028046Actual
20929381.002023-12-058016Actual
14824412.002023-06-048016Actual
121831170.802023-03-048018Actual
1953888.002022-06-048017Actual
1544617.002022-06-048065Actual
13032351.002023-04-048056Actual
546209.002022-05-048026Actual
23047425.002024-02-028066Actual
26114209.002024-05-038056Actual
3397550.002022-08-048013Budget
216611060.002024-01-028063Actual
36324422.002025-02-028046Actual
28780435.872024-07-0480411Actual
8213650.002022-12-058015Budget
830950.002022-05-048017Budget
36708419.922025-02-0280311Actual
5970850.002022-10-048015Budget
23819779.002024-03-038015Actual
358850.002022-05-048015Budget
18601935.002023-10-048063Actual
11856401.002023-03-048046Actual
5455750.002022-09-048018Budget
22454369.912024-01-0280611Actual
3862595.002022-08-048016Actual
34671722.322024-12-0480113Actual
37474445.002025-03-048046Actual
34378183.742024-12-0480211Actual
26477223.102024-05-0380311Actual
2932200.002022-07-058056Budget
2093750.002022-06-048018Budget
35703597.582025-01-0280112Actual
11105380.002023-02-028028Budget
39096652.902025-04-0480611Actual
9721480.002023-01-028066Budget
24228779.882024-03-038028Actual
6906100.002022-11-048073Budget
2661650.002022-07-058065Budget
7153720.002022-11-048065Actual
292561795.002024-08-038014Actual
31694566.002024-10-038016Actual
6302280.002022-10-048056Budget
12371566.002023-04-048013Actual
9257882.002023-01-028064Actual
14964360.002023-06-048066Actual
10187393.002023-02-028063Actual
286061058.682024-07-048028Actual
22070405.002024-01-028066Actual
268681252.002024-06-038063Actual
8275650.002022-12-058065Budget
263012382.942024-05-038018Actual
38543515.002025-04-048016Actual
3783650.002022-08-048065Budget
200961166.002023-11-048017Actual
2740492.002022-07-058016Actual
4579345.002022-09-048063Actual
37857532.682025-03-0480311Actual
318911731.002024-10-038017Actual
135051559.002023-05-048013Actual
1953851.822023-10-0480612Actual
18978186.002023-10-048056Actual
39216939.072025-04-0480612Actual
307651606.002024-09-038017Actual
8872623.822022-12-058028Actual
69541051.002022-11-048014Actual
1950723.102023-10-0480212Actual
12292611.702023-03-048068Actual
6207655.002022-10-048036Actual
3959601.002022-08-048036Actual
216271440.002024-01-028013Actual
27136489.002024-06-038016Actual
80741197.002022-12-058014Actual
16891497.002023-08-048036Actual
2555133.742024-04-0380112Actual
21838875.002024-01-028015Actual
341381767.002024-12-048017Actual
4518531.002022-09-048013Actual
13361380.002023-04-048028Budget
13661696.002023-05-048064Actual
9520280.002023-01-028026Budget
23967519.002024-03-038036Actual
9071480.002023-01-028063Budget
35174364.002025-01-028046Actual
191601925.362023-10-048018Actual
4986480.002022-09-048016Budget
33227855.032024-11-0380111Actual
13172806.002023-04-048017Actual
4006446.002022-08-048046Actual
16685583.002023-08-048064Actual
30978713.542024-09-0380111Actual
39182243.322025-04-0480212Actual

Generated 2025-06-03 09:22:06.077 UTC