[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35841131.002022-08-018014Actual
383921108.002025-04-018064Actual
1744723.102023-08-0180112Actual
314231025.002024-09-308063Actual
375901646.002025-03-018017Actual
2555133.742024-03-3180112Actual
383572034.002025-04-018014Actual
18720626.002023-10-018064Actual
596550.002022-05-018036Budget
4440740.492022-08-018068Actual
13032351.002023-04-018056Actual
3911280.002022-08-018026Budget
23854730.002024-02-298065Actual
15618852.002023-07-028014Actual
2604850.002022-07-028015Budget
26776738.112024-04-3080613Actual
7949480.002022-12-028063Budget
384851301.002025-04-018065Actual
5131310.002022-09-018046Actual
125591085.002023-04-018014Actual
21985533.002023-12-308036Actual
18871357.002023-10-018016Actual
10732480.002023-01-308046Budget
17188819.282023-08-018068Actual
23345178.422024-01-3080211Actual
16917324.002023-08-018046Actual
19686428.002023-11-018073Actual
291361733.002024-07-318013Actual
21123945.002023-12-028017Actual
8403280.002022-12-028026Budget
2557825.232024-03-3180212Actual
376241348.002025-03-018067Actual
3536173.002022-08-018073Actual
3259380.002022-07-028028Budget
140501039.002023-05-018067Actual
17328242.252023-08-0180411Actual
22367163.532023-12-3080211Actual
276650.002022-05-018064Budget
2662890.002022-07-028065Actual
11857480.002023-03-018046Budget
10839480.002023-01-308066Budget
14851169.002023-06-018026Actual
26088259.002024-04-308046Actual
17974169.002023-09-018056Actual
2293494.002024-01-308026Actual
191601925.362023-10-018018Actual
38149678.462025-03-0180213Actual
88380.002022-05-018063Budget
2885380.002022-07-028046Budget
7330648.002022-11-018036Actual
16622445.002023-08-018073Actual
5315789.002022-09-018017Actual
326671323.002024-10-318064Actual
166501095.002023-08-018014Actual
313881802.002024-09-308013Actual
3725757.002022-08-018015Actual
22849638.002024-01-308065Actual
6360480.002022-10-018066Budget
337571776.002024-12-018014Actual
2603497.002024-04-308026Actual
6768703.002022-11-018013Actual
12762650.002023-04-018065Budget
34405485.872024-12-0180311Actual
17716620.002023-09-018064Actual
19841623.002023-11-018065Actual
4006446.002022-08-018046Actual
890676.002022-05-018067Actual
12292611.702023-03-018068Actual
17068789.002023-08-018067Actual
22248716.252023-12-308028Actual
29523400.002024-07-318046Actual
161561031.402023-07-028068Actual
316011318.002024-09-308015Actual
195951543.002023-11-018013Actual
20131764.002023-11-018067Actual
4381480.002022-08-018028Budget
17654197.002023-09-018073Actual
25293828.372024-03-318068Actual
28899610.342024-07-0180112Actual
29880181.612024-07-3180211Actual
1948020.972023-10-0180112Actual
196291051.002023-11-018063Actual
2603890.002022-07-028015Actual
7888550.002022-12-028013Budget
26422453.962024-04-3080111Actual
4054280.002022-08-018056Budget
5376650.002022-09-018067Budget
4333750.002022-08-018018Budget
35851100.002022-08-018014Budget
327251336.002024-10-318015Actual
1540834.802023-06-0180112Actual
4766650.002022-09-018064Budget
31152610.342024-08-3180112Actual
7621750.002022-11-018067Budget
365951035.952025-01-308068Actual
4656200.002022-09-018073Actual
10977823.002023-01-308067Actual
11760200.002023-03-018026Budget
388332129.912025-04-018018Actual
1814200.002022-06-018056Budget
642393.002022-05-018046Actual
171261479.902023-08-018018Actual
30205715.302024-07-3180613Actual
281032174.002024-07-018014Actual
21872592.002023-12-308065Actual
26716350.382024-04-3080113Actual
5642531.002022-10-018013Actual
27191661.002024-05-318036Actual
39035564.602025-04-0180411Actual
268331575.002024-05-318013Actual
8932380.002022-12-028068Budget
11165669.282023-01-308068Actual
354451210.192024-12-308068Actual
216271440.002023-12-308013Actual
7093650.002022-11-018015Budget
30054115.652024-07-3180212Actual
33672992.002024-12-018063Actual
13171850.002023-04-018017Budget
259121041.002024-04-308015Actual
64401155.002022-10-018017Actual
13721909.002023-05-018015Actual
181561360.202023-09-018018Actual
16565997.002023-08-018063Actual
35120204.002024-12-308026Actual
1624251.822023-07-0280211Actual
34493746.522024-12-0180611Actual
286061058.682024-07-018028Actual
8276668.002022-12-028065Actual
6829454.002022-11-018063Actual
18926468.002023-10-018036Actual
10918850.002023-01-308017Budget
4519550.002022-09-018013Budget
54541532.932022-09-018018Actual
291711025.002024-07-318063Actual
268681252.002024-05-318063Actual
352901646.002024-12-308017Actual
3258511.702022-07-028028Actual
121831170.802023-03-018018Actual
5890650.002022-10-018064Budget
21066425.002023-12-028066Actual
29852824.182024-07-3180111Actual
370871906.002025-03-018013Actual
341731062.002024-12-018067Actual
10127550.002023-01-308013Budget
263621046.562024-04-308068Actual
9394808.002022-12-308065Actual
3561284.802024-12-3080511Actual
33255327.362024-10-3180211Actual
98001029.002022-12-308017Actual
9071480.002022-12-308063Budget
37420186.002025-03-018026Actual
36270167.002025-01-308026Actual
19806788.002023-11-018015Actual
326322174.002024-10-318014Actual
114311000.002023-03-018014Budget
38624356.002025-04-018046Actual
13661696.002023-05-018064Actual
135051559.002023-05-018013Actual
9520280.002022-12-308026Budget
315431120.002024-09-308064Actual
305101081.002024-08-318065Actual
11633650.002023-03-018065Budget
34081426.002024-12-018066Actual
24319274.172024-02-2980111Actual
273331606.002024-05-318017Actual
9664200.002022-12-308056Budget
6361380.002022-10-018066Actual
75621155.002022-11-018017Actual
43321035.952022-08-018018Actual
14931242.002023-06-018056Actual
2932200.002022-07-028056Budget
36030315.002025-01-308073Actual
270451296.002024-05-318015Actual
39334959.162025-04-0180613Actual
14138623.822023-05-018028Actual
10588546.002023-01-308016Actual
19748535.002023-11-018064Actual
39274559.162025-04-0180113Actual
65801288.982022-10-018018Actual
23967519.002024-02-298036Actual
36762190.122025-01-3080511Actual
1018617.762022-05-018028Actual
32547972.002024-10-318063Actual
35148600.002024-12-308036Actual
5969907.002022-10-018015Actual
12104750.002023-03-018067Budget
36913683.752025-01-3080612Actual
2880796.512024-07-0180511Actual
26114209.002024-04-308056Actual
33521597.752024-10-3180113Actual
9011578.002022-12-308013Actual
27276456.002024-05-318066Actual
11856401.002023-03-018046Actual
32818636.002024-10-318016Actual
21278779.882023-12-028068Actual
8499380.002022-12-028046Budget
2153743.312023-12-0280112Actual
1671200.002022-06-018026Budget
285201143.002024-07-018067Actual
13172806.002023-04-018017Actual
273681269.002024-05-318067Actual
23317285.872024-01-3080111Actual
25493296.512024-03-3180611Actual
13361380.002023-04-018028Budget
21244860.192023-12-028028Actual
13421480.002023-04-018068Budget
5178289.002022-09-018056Actual
2140675.342022-06-018028Actual
27546807.162024-05-3180111Actual
338501217.002024-12-018015Actual
36735369.912025-01-3080411Actual
13956397.002023-05-018066Actual
221271062.002023-12-308017Actual
38122531.092025-03-0180113Actual
2013650.002022-06-018067Budget
24728199.002024-03-318073Actual
296741247.002024-07-318067Actual
39008339.062025-04-0180311Actual
15859509.002023-07-028036Actual
2340380.002022-07-028063Budget
11962444.002023-03-018066Actual
11904207.002023-03-018056Actual
18686984.002023-10-018014Actual
302971103.002024-08-318063Actual
348221047.002024-12-308063Actual
22070405.002023-12-308066Actual
191021144.002023-10-018067Actual
1766458.002022-06-018046Actual
8402259.002022-12-028026Actual
28780435.872024-07-0180411Actual
6628480.002022-10-018028Budget
26007293.002024-04-308016Actual
11305412.002023-03-018063Actual
20417124.172023-11-0180511Actual
32103746.522024-09-3080111Actual
26450190.122024-04-3080211Actual
7749511.702022-11-018028Actual
4253650.002022-08-018067Budget
21391242.252023-12-0280311Actual
9859636.002022-12-308067Actual

Generated 2025-05-31 16:58:37.059 UTC