[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603497.002024-05-048026Actual
2496891.002024-04-048026Actual
13956397.002023-05-058066Actual
160011197.002023-07-068017Actual
6768703.002022-11-058013Actual
6829454.002022-11-058063Actual
26565245.442024-05-0480611Actual
37393543.002025-03-058016Actual
5502480.002022-09-058028Budget
7094705.002022-11-058015Actual
1623550.002022-06-058016Budget
1526258.212023-06-0580211Actual
23259740.492024-02-038068Actual
13421480.002023-04-058068Budget
263291069.282024-05-048028Actual
32604520.002024-11-048073Actual
285782482.952024-07-058018Actual
7233550.002022-11-058016Budget
8605480.002022-12-068066Budget
35731243.322025-01-0380212Actual
9520280.002023-01-038026Budget
9070403.002023-01-038063Actual
14287228.422023-05-0580311Actual
65801288.982022-10-058018Actual
360582134.002025-02-038014Actual
2254574.162024-01-0380612Actual
279831784.002024-07-058013Actual
498584.002022-05-058016Actual
38329299.002025-04-058073Actual
216611060.002024-01-038063Actual
23819779.002024-03-048015Actual
2885380.002022-07-068046Budget
19335101.822023-10-0580311Actual
5083565.002022-09-058036Actual
19010421.002023-10-058066Actual
5890650.002022-10-058064Budget
12230458.672023-03-058028Actual
23047425.002024-02-038066Actual
25493296.512024-04-0480611Actual
160361050.002023-07-068067Actual
1874480.002022-06-058066Budget
5503748.062022-09-058028Actual
1583188.002023-07-068026Actual
141101504.142023-05-058018Actual
10452850.002023-02-038015Budget
12511214.002023-04-058073Actual
17301163.532023-08-0580311Actual
268681252.002024-06-048063Actual
21066425.002023-12-068066Actual
34551519.922024-12-0580112Actual
18720626.002023-10-058064Actual
12938550.002023-04-058036Budget
8275650.002022-12-068065Budget
325121587.002024-11-048013Actual
27574273.102024-06-0480211Actual
10838511.002023-02-038066Actual
259121041.002024-05-048015Actual
749487.002022-05-058066Actual
38122531.092025-03-0580113Actual
38002415.662025-03-0580112Actual
9939750.002023-01-038018Budget
39334959.162025-04-0580613Actual
2524650.002022-07-068064Budget
11492798.002023-03-058064Actual
20336110.342023-11-0580211Actual
247561013.002024-04-048014Actual
34671722.322024-12-0580113Actual
19362175.232023-10-0580411Actual
24142888.002024-03-048067Actual
276650.002022-05-058064Budget
3726850.002022-08-058015Budget
30978713.542024-09-0480111Actual
30886955.642024-09-048028Actual
29550.002022-05-058013Budget
39216939.072025-04-0580612Actual
13843131.002023-05-058026Actual
29934458.212024-08-0480411Actual
14347230.552023-05-0580611Actual
6690669.282022-10-058068Actual
14851169.002023-06-058026Actual
30026547.582024-08-0480112Actual
13032351.002023-04-058056Actual
25406155.022024-04-0480311Actual
20451219.912023-11-0580611Actual
1954950.002022-06-058017Budget
349421337.002025-01-038064Actual
393011013.552025-04-0580213Actual
315431120.002024-10-048064Actual
34292982.922024-12-058068Actual
8402259.002022-12-068026Actual
38030106.082025-03-0580212Actual
11105380.002023-02-038028Budget
27747636.942024-06-0480112Actual
14639931.002023-06-058014Actual
2662464.592024-05-0480112Actual
15590286.002023-07-068073Actual
31214866.732024-09-0480612Actual
5643550.002022-10-058013Budget
24051321.002024-03-048066Actual
9617348.002023-01-038046Actual
37448582.002025-03-058036Actual
36794475.242025-02-0380611Actual
596550.002022-05-058036Budget
34350950.782024-12-0580111Actual
15234372.042023-06-0580111Actual
388951146.562025-04-058068Actual
6158254.002022-10-058026Actual
38570262.002025-04-058026Actual
16269166.722023-07-0680311Actual
38598685.002025-04-058036Actual
13092468.002023-04-058066Actual
320111158.682024-10-048028Actual
36270167.002025-02-038026Actual
13093480.002023-04-058066Budget
1403680.002022-06-058064Actual
12840513.002023-04-058016Actual
31721173.002024-10-048026Actual
5130380.002022-09-058046Budget
25022291.002024-04-048046Actual
316361229.002024-10-048065Actual
145541108.002023-06-058063Actual
34378183.742024-12-0580211Actual
361501431.002025-02-038015Actual
110571375.352023-02-038018Actual
10510690.002023-02-038065Actual
114311000.002023-03-058014Budget
365332428.402025-02-038018Actual
34049294.002024-12-058056Actual
10047380.002023-01-038068Budget
348221047.002025-01-038063Actual
6302280.002022-10-058056Budget
24790497.002024-04-048064Actual
284851963.002024-07-058017Actual
114301178.002023-03-058014Actual
12510200.002023-04-058073Budget
30691113.002022-07-068017Actual
11809648.002023-03-058036Actual
1747423.102023-08-0580212Actual
10839480.002023-02-038066Budget
338501217.002024-12-058015Actual
36681320.982025-02-0380211Actual
35703597.582025-01-0380112Actual
17894140.002023-09-058026Actual
2340380.002022-07-068063Budget
36913683.752025-02-0380612Actual
80751100.002022-12-068014Budget
381801183.732025-03-0580613Actual
15911259.002023-07-068056Actual
13361380.002023-04-058028Budget
2281550.002022-07-068013Budget
22248716.252024-01-038028Actual
54541532.932022-09-058018Actual
22757571.002024-02-038064Actual
318911731.002024-10-048017Actual
31299715.302024-09-0480213Actual
19422318.852023-10-0580611Actual
58311272.002022-10-058014Actual
35764983.762025-01-0380612Actual
14964360.002023-06-058066Actual
15859509.002023-07-068036Actual
9472632.002023-01-038016Actual
360921310.002025-02-038064Actual
24728199.002024-04-048073Actual
1644222.042023-07-0680212Actual
8403280.002022-12-068026Budget
196291051.002023-11-058063Actual
222201375.352024-01-038018Actual
36762190.122025-02-0380511Actual
33521597.752024-11-0480113Actual
296391767.002024-08-048017Actual
27078946.002024-06-048065Actual
8684950.002022-12-068017Budget
10187393.002023-02-038063Actual
22339356.082024-01-0380111Actual
370871906.002025-03-058013Actual
23912505.002024-03-048016Actual
383921108.002025-04-058064Actual
20006192.002023-11-058056Actual
1624251.822023-07-0680211Actual
384501179.002025-04-058015Actual
33227855.032024-11-0480111Actual
37420186.002025-03-058026Actual
18686984.002023-10-058014Actual
2931270.002022-07-068056Actual
25789308.002024-05-048073Actual
21391242.252023-12-0680311Actual
20659992.002023-12-068063Actual
88241079.892022-12-068018Actual
22011346.002024-01-038046Actual
20363102.892023-11-0580311Actual
161561031.402023-07-068068Actual
24661258.002022-07-068014Actual
35849759.162025-01-0380213Actual
32395608.282024-10-0480113Actual
33401460.342024-11-0480112Actual
24671000.002022-07-068014Budget
32158427.362024-10-0480311Actual
5704380.002022-10-058063Budget
36383463.002025-02-038066Actual
21746917.002024-01-038014Actual
21278779.882023-12-068068Actual
27808939.072024-06-0480612Actual
6906100.002022-11-058073Budget
16357206.082023-07-0680611Actual
2144552.892023-12-0680511Actual
34023421.002024-12-058046Actual
36030315.002025-02-038073Actual
24848673.002024-04-048015Actual
1446362.462023-05-0580612Actual
308582625.372024-09-048018Actual
3259380.002022-07-068028Budget
12182750.002023-03-058018Budget
2838550.002022-07-068036Budget
2293494.002024-02-038026Actual
37030722.322025-02-0380613Actual
31834458.002024-10-048066Actual
135401143.002023-05-058063Actual
11304380.002023-03-058063Budget
36735369.912025-02-0380411Actual
9394808.002023-01-038065Actual
29523400.002024-08-048046Actual
32845157.002024-11-048026Actual
13756567.002023-05-058065Actual
6255506.002022-10-058046Actual
236061562.002024-03-048013Actual
2603890.002022-07-068015Actual
7014750.002022-11-058064Budget
11634856.002023-03-058065Actual
37533536.002025-03-058066Actual
36852442.262025-02-0380112Actual
8026150.002022-12-068073Actual
326671323.002024-11-048064Actual
8276668.002022-12-068065Actual
297601013.222024-08-048028Actual
14015945.002023-05-058017Actual
316011318.002024-10-048015Actual
31152610.342024-09-0480112Actual
1078598.062022-05-058068Actual
18330172.042023-09-0580311Actual
341381767.002024-12-058017Actual

Generated 2025-06-04 05:45:38.566 UTC