[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27546807.162024-05-3180111Actual
11810550.002023-03-018036Budget
499550.002022-05-018016Budget
296391767.002024-07-318017Actual
3317480.002022-07-028068Budget
28315158.002024-07-018026Actual
20837803.002023-12-028015Actual
327251336.002024-10-318015Actual
364751337.002025-01-308067Actual
13627798.002023-05-018014Actual
36324422.002025-01-308046Actual
39216939.072025-04-0180612Actual
27217471.002024-05-318046Actual
1953851.822023-10-0180612Actual
22339356.082023-12-3080111Actual
12762650.002023-04-018065Budget
2201480.002022-06-018068Budget
12888200.002023-04-018026Budget
9664200.002022-12-308056Budget
8354550.002022-12-028016Budget
30054115.652024-07-3180212Actual
327601277.002024-10-318065Actual
150561039.002023-06-018067Actual
546209.002022-05-018026Actual
2837683.002022-07-028036Actual
1019380.002022-05-018028Budget
58301100.002022-10-018014Budget
15234372.042023-06-0180111Actual
7377380.002022-11-018046Budget
22637966.002024-01-308063Actual
11857480.002023-03-018046Budget
20921210.192022-06-018018Actual
690200.002022-05-018056Budget
9986480.002022-12-308028Budget
7888550.002022-12-028013Budget
38064983.762025-03-0180612Actual
7015742.002022-11-018064Actual
13431000.002022-06-018014Budget
22421238.002023-12-3080411Actual
2524650.002022-07-028064Budget
32547972.002024-10-318063Actual
8683831.002022-12-028017Actual
23345178.422024-01-3080211Actual
5704380.002022-10-018063Budget
4053265.002022-08-018056Actual
170331146.002023-08-018017Actual
32873608.002024-10-318036Actual
3536173.002022-08-018073Actual
24374164.592024-02-2980311Actual
29907512.472024-07-3180311Actual
8355670.002022-12-028016Actual
22849638.002024-01-308065Actual
252311698.082024-03-318018Actual
320111158.682024-09-308028Actual
29497679.002024-07-318036Actual
4006446.002022-08-018046Actual
22962492.002024-01-308036Actual
17948259.002023-09-018046Actual
31749653.002024-09-308036Actual
91961100.002022-12-308014Budget
319251373.002024-09-308067Actual
15533945.002023-07-028063Actual
38030106.082025-03-0180212Actual
24228779.882024-02-298028Actual
2144552.892023-12-0280511Actual
6254380.002022-10-018046Budget
150211323.002023-06-018017Actual
27808939.072024-05-3180612Actual
8932380.002022-12-028068Budget
31299715.302024-08-3180213Actual
171261479.902023-08-018018Actual
305101081.002024-08-318065Actual
9520280.002022-12-308026Budget
33282349.702024-10-3180311Actual
19899421.002023-11-018016Actual
91971155.002022-12-308014Actual
34579203.952024-12-0180212Actual
2880796.512024-07-0180511Actual
207441051.002023-12-028014Actual
12938550.002023-04-018036Budget
5376650.002022-09-018067Budget
10589480.002023-01-308016Budget
2340380.002022-07-028063Budget
13172806.002023-04-018017Actual
6360480.002022-10-018066Budget
8746750.002022-12-028067Budget
35174364.002024-12-308046Actual
12840513.002023-04-018016Actual
13721909.002023-05-018015Actual
3959601.002022-08-018036Actual
359731054.002025-01-308063Actual
341381767.002024-12-018017Actual
6628480.002022-10-018028Budget
8499380.002022-12-028046Budget
18217955.642023-09-018068Actual
2342661.402024-01-3080511Actual
9616380.002022-12-308046Budget
3258511.702022-07-028028Actual
5705375.002022-10-018063Actual
7949480.002022-12-028063Budget
32845157.002024-10-318026Actual
33729362.002024-12-018073Actual
33309334.812024-10-3180411Actual
17389352.892023-08-0180611Actual
36653907.162025-01-3080111Actual
1295100.002022-06-018073Budget
21780497.002023-12-308064Actual
12761598.002023-04-018065Actual
35703597.582024-12-3080112Actual
24347115.652024-02-2980211Actual
4519550.002022-09-018013Budget
17867509.002023-09-018016Actual
33401460.342024-10-3180112Actual
16976433.002023-08-018066Actual
4114480.002022-08-018066Budget
9569550.002022-12-308036Budget
1838451.822023-09-0180511Actual
285201143.002024-07-018067Actual
2537958.212024-03-3180211Actual
284851963.002024-07-018017Actual
16863128.002023-08-018026Actual
28899610.342024-07-0180112Actual
2662464.592024-04-3080112Actual
26450190.122024-04-3080211Actual
12889196.002023-04-018026Actual
3211750.002022-07-028018Budget
1018617.762022-05-018028Actual
5455750.002022-09-018018Budget
15618852.002023-07-028014Actual
309201375.352024-08-318068Actual
54541532.932022-09-018018Actual
8498376.002022-12-028046Actual
20417124.172023-11-0180511Actual
5035280.002022-09-018026Budget
20131764.002023-11-018067Actual
191021144.002023-10-018067Actual
216271440.002023-12-308013Actual
4440740.492022-08-018068Actual
11712480.002023-03-018016Budget
38272983.002025-04-018063Actual
36350320.002025-01-308056Actual
258171258.002024-04-308014Actual
349421337.002024-12-308064Actual
285782482.952024-07-018018Actual
75621155.002022-11-018017Actual
32925232.002024-10-318056Actual
19422318.852023-10-0180611Actual
10733515.002023-01-308046Actual
689262.002022-05-018056Actual
4987511.002022-09-018016Actual
38543515.002025-04-018016Actual
16122740.492023-07-028028Actual
7233550.002022-11-018016Budget
10509650.002023-01-308065Budget
1622519.002022-06-018016Actual
268331575.002024-05-318013Actual
69541051.002022-11-018014Actual
12230458.672023-03-018028Actual
278931083.732024-05-3180213Actual
21746917.002023-12-308014Actual
19954495.002023-11-018036Actual
19389122.042023-10-0180511Actual
547200.002022-05-018026Budget
30146332.842024-07-3180113Actual
13661696.002023-05-018064Actual
4578380.002022-09-018063Budget
3784907.002022-08-018065Actual
7621750.002022-11-018067Budget
9394808.002022-12-308065Actual
297322151.122024-07-318018Actual
2884446.002022-07-028046Actual
643380.002022-05-018046Budget
9336650.002022-12-308015Budget
36852442.262025-01-3080112Actual
2452041.192024-02-2980112Actual
377101349.592025-03-018028Actual
20451219.912023-11-0180611Actual
16917324.002023-08-018046Actual
26062445.002024-04-308036Actual
10047380.002022-12-308068Budget
24671000.002022-07-028014Budget
15289156.082023-06-0180311Actual
180631201.002023-09-018017Actual
29549266.002024-07-318056Actual
22757571.002024-01-308064Actual
11382200.002023-03-018073Budget
35645555.022024-12-3080611Actual
19222740.492023-10-018068Actual
32131366.722024-09-3080211Actual
17328242.252023-08-0180411Actual
9799950.002022-12-308017Budget
15142649.582023-06-018028Actual
160361050.002023-07-028067Actual
16891497.002023-08-018036Actual
22281701.092023-12-308068Actual
6907154.002022-11-018073Actual
36971745.132025-01-3080113Actual
18357172.042023-09-0180411Actual
36185977.002025-01-308065Actual
9521225.002022-12-308026Actual
30026547.582024-07-3180112Actual
393011013.552025-04-0180213Actual
15944356.002023-07-028066Actual
302621836.002024-08-318013Actual
4253650.002022-08-018067Budget
9393650.002022-12-308065Budget
2161051.002022-05-018014Actual
166501095.002023-08-018014Actual
26925421.002024-05-318073Actual
262061496.002024-04-308017Actual
36880109.272025-01-3080212Actual
14931242.002023-06-018056Actual
35503707.162024-12-3080111Actual
237261024.002024-02-298014Actual
7561950.002022-11-018017Budget
6031742.002022-10-018065Actual
27191661.002024-05-318036Actual
18184623.822023-09-018028Actual
10978750.002023-01-308067Budget
34378183.742024-12-0180211Actual
2662890.002022-07-028065Actual
9070403.002022-12-308063Actual
372072060.002025-03-018014Actual
242611031.402024-02-298068Actual
5783200.002022-10-018073Actual
15911259.002023-07-028056Actual
2788133.002022-07-028026Actual
20956137.002023-12-028026Actual
21418235.872023-12-0280411Actual
12985480.002023-04-018046Budget
30675272.002024-08-318056Actual
28586.002022-05-018013Actual
33255327.362024-10-3180211Actual
37830158.212025-03-0180211Actual
280181136.002024-07-018063Actual
6689480.002022-10-018068Budget
384851301.002025-04-018065Actual
28395320.002024-07-018056Actual
25351395.452024-03-3180111Actual
1159550.002022-06-018013Budget

Generated 2025-05-31 23:12:17.000 UTC