[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838451.822023-09-0680511Actual
27747636.942024-06-0580112Actual
4380811.702022-08-068028Actual
3647720.002022-08-068064Actual
596550.002022-05-068036Budget
22815814.002024-02-048015Actual
37179405.002025-03-068073Actual
23225675.342024-02-048028Actual
6628480.002022-10-068028Budget
3459382.002022-08-068063Actual
689262.002022-05-068056Actual
2555133.742024-04-0580112Actual
6502793.002022-10-068067Actual
8746750.002022-12-078067Budget
31180210.342024-09-0580212Actual
9939750.002023-01-048018Budget
39008339.062025-04-0680311Actual
26147288.002024-05-058066Actual
38953745.452025-04-0680111Actual
140501039.002023-05-068067Actual
18330172.042023-09-0680311Actual
36681320.982025-02-0480211Actual
263621046.562024-05-058068Actual
13897331.002023-05-068046Actual
6208550.002022-10-068036Budget
2140675.342022-06-068028Actual
38570262.002025-04-068026Actual
11493650.002023-03-068064Budget
20417124.172023-11-0680511Actual
38002415.662025-03-0680112Actual
12761598.002023-04-068065Actual
29442515.002024-08-058016Actual
2341349.002022-07-078063Actual
36998803.022025-02-0480213Actual
19422318.852023-10-0680611Actual
20929381.002023-12-078016Actual
21985533.002024-01-048036Actual
7154650.002022-11-068065Budget
58311272.002022-10-068014Actual
8684950.002022-12-078017Budget
2351744.382024-02-0480112Actual
13421051.002022-06-068014Actual
17188819.282023-08-068068Actual
33282349.702024-11-0580311Actual
348221047.002025-01-048063Actual
24996529.002024-04-058036Actual
30623570.002024-09-058036Actual
13431000.002022-06-068014Budget
16685583.002023-08-068064Actual
2251222.042024-01-0480112Actual
6629623.822022-10-068028Actual
22011346.002024-01-048046Actual
9011578.002023-01-048013Actual
32131366.722024-10-0580211Actual
11713556.002023-03-068016Actual
21010360.002023-12-078046Actual
267431004.782024-05-0580213Actual
18778638.002023-10-068015Actual
1850970.972023-09-0680612Actual
16269166.722023-07-0780311Actual
26477223.102024-05-0580311Actual
20984524.002023-12-078036Actual
12370550.002023-04-068013Budget
10264162.002023-02-048073Actual
31214866.732024-09-0580612Actual
13661696.002023-05-068064Actual
3959601.002022-08-068036Actual
8605480.002022-12-078066Budget
349072003.002025-01-048014Actual
37448582.002025-03-068036Actual
11383100.002023-03-068073Actual
13031280.002023-04-068056Budget
151141751.112023-06-068018Actual
11166480.002023-02-048068Budget
269531757.002024-06-058014Actual
19954495.002023-11-068036Actual
1482850.002022-06-068015Budget
32604520.002024-11-058073Actual
88380.002022-05-068063Budget
8135779.002022-12-078064Actual
32873608.002024-11-058036Actual
12889196.002023-04-068026Actual
388951146.562025-04-068068Actual
286061058.682024-07-068028Actual
98001029.002023-01-048017Actual
2093750.002022-06-068018Budget
13923246.002023-05-068056Actual
273331606.002024-06-058017Actual
291361733.002024-08-058013Actual
28369408.002024-07-068046Actual
37830158.212025-03-0680211Actual
25947901.002024-05-058065Actual
30146332.842024-08-0580113Actual
26007293.002024-05-058016Actual
9393650.002023-01-048065Budget
7810487.452022-11-068068Actual
4053265.002022-08-068056Actual
18898176.002023-10-068026Actual
360921310.002025-02-048064Actual
5969907.002022-10-068015Actual
37857532.682025-03-0680311Actual
20131764.002023-11-068067Actual
384501179.002025-04-068015Actual
12291480.002023-03-068068Budget
6690669.282022-10-068068Actual
498584.002022-05-068016Actual
9617348.002023-01-048046Actual
372072060.002025-03-068014Actual
1747423.102023-08-0680212Actual
16214376.302023-07-0780111Actual
135051559.002023-05-068013Actual
200961166.002023-11-068017Actual
114311000.002023-03-068014Budget
31331722.322024-09-0580613Actual
10637200.002023-02-048026Budget
252311698.082024-04-058018Actual
23047425.002024-02-048066Actual
3537200.002022-08-068073Budget
1814200.002022-06-068056Budget
64401155.002022-10-068017Actual
371221287.002025-03-068063Actual
32212168.852024-10-0580511Actual
33942606.002024-12-068016Actual
830950.002022-05-068017Budget
25493296.512024-04-0580611Actual
29228449.002024-08-058073Actual
31775368.002024-10-058046Actual
10917955.002023-02-048017Actual
318911731.002024-10-058017Actual
11245550.002023-03-068013Budget
27078946.002024-06-058065Actual
18418222.042023-09-0680611Actual
21418235.872023-12-0780411Actual
34459164.592024-12-0680511Actual
25406155.022024-04-0580311Actual
2013650.002022-06-068067Budget
37533536.002025-03-068066Actual
4987511.002022-09-068016Actual
7329550.002022-11-068036Budget
160361050.002023-07-078067Actual
28075410.002024-07-068073Actual
13721909.002023-05-068015Actual
4845924.002022-09-068015Actual
364401856.002025-02-048017Actual
26716350.382024-05-0580113Actual
16836499.002023-08-068016Actual
304171405.002024-09-058064Actual
20006192.002023-11-068056Actual
6501650.002022-10-068067Budget
5375623.002022-09-068067Actual
281371159.002024-07-068064Actual
281951216.002024-07-068015Actual
25022291.002024-04-058046Actual
23317285.872024-02-0480111Actual
23912505.002024-03-058016Actual
28780435.872024-07-0680411Actual
23854730.002024-03-058065Actual
26114209.002024-05-058056Actual
2932200.002022-07-078056Budget
2157061.402023-12-0780612Actual
2885380.002022-07-078046Budget
2171000.002022-05-068014Budget
23459312.472024-02-0480611Actual
18357172.042023-09-0680411Actual
2789200.002022-07-078026Budget
29907512.472024-08-0580311Actual
327601277.002024-11-058065Actual
31094585.882024-09-0580611Actual
2452041.192024-03-0580112Actual
290461073.202024-07-0680213Actual
19362175.232023-10-0680411Actual
33729362.002024-12-068073Actual
6828480.002022-11-068063Budget
5704380.002022-10-068063Budget
32899428.002024-11-058046Actual
12231380.002023-03-068028Budget
7483397.002022-11-068066Actual
35233470.002025-01-048066Actual
35174364.002025-01-048046Actual
33255327.362024-11-0580211Actual
34698766.182024-12-0680213Actual
353251351.002025-01-048067Actual
5376650.002022-09-068067Budget
38598685.002025-04-068036Actual
11856401.002023-03-068046Actual
330491296.002024-11-058067Actual
20716222.002023-12-078073Actual
29019553.892024-07-0680113Actual
22637966.002024-02-048063Actual
8931478.362022-12-078068Actual
4518531.002022-09-068013Actual
1744723.102023-08-0680112Actual
1019380.002022-05-068028Budget
259121041.002024-05-058015Actual
19714921.002023-11-068014Actual
4440740.492022-08-068068Actual
5237501.002022-09-068066Actual
6581750.002022-10-068018Budget
27601564.602024-06-0580311Actual
7888550.002022-12-078013Budget
5705375.002022-10-068063Actual
9071480.002023-01-048063Budget
17301163.532023-08-0680311Actual
7015742.002022-11-068064Actual
8604501.002022-12-078066Actual
28395320.002024-07-068056Actual
31152610.342024-09-0580112Actual
21930365.002024-01-048016Actual
21479230.552023-12-0780611Actual
38683536.002025-04-068066Actual
3070950.002022-07-078017Budget
11165669.282023-02-048068Actual
27136489.002024-06-058016Actual
829859.002022-05-068017Actual
8402259.002022-12-078026Actual
971750.002022-05-068018Budget
7376444.002022-11-068046Actual
2418159.002022-07-078073Actual
2740492.002022-07-078016Actual
7377380.002022-11-068046Budget
546209.002022-05-068026Actual
6439850.002022-10-068017Budget
5502480.002022-09-068028Budget
359731054.002025-02-048063Actual
375901646.002025-03-068017Actual
26088259.002024-05-058046Actual
34292982.922024-12-068068Actual
2990480.002022-07-078066Budget
6360480.002022-10-068066Budget
16943211.002023-08-068056Actual
278931083.732024-06-0580213Actual
2342661.402024-02-0480511Actual
24142888.002024-03-058067Actual
2014705.002022-06-068067Actual
6301246.002022-10-068056Actual
36913683.752025-02-0480612Actual
17274115.652023-08-0680211Actual
274262049.602024-06-058018Actual
27775118.852024-06-0580212Actual
279831784.002024-07-068013Actual

Generated 2025-06-05 12:33:45.532 UTC