[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36880109.272025-02-0480212Actual
6907154.002022-11-068073Actual
10588546.002023-02-048016Actual
1744723.102023-08-0680112Actual
277749.002022-05-068064Actual
33227855.032024-11-0580111Actual
292561795.002024-08-058014Actual
8746750.002022-12-078067Budget
2604850.002022-07-078015Budget
10686632.002023-02-048036Actual
2991579.002022-07-078066Actual
10917955.002023-02-048017Actual
642393.002022-05-068046Actual
3726850.002022-08-068015Budget
36913683.752025-02-0480612Actual
38543515.002025-04-068016Actual
6111487.002022-10-068016Actual
246361653.002024-04-058013Actual
1443222.042023-05-0680212Actual
319832182.942024-10-058018Actual
4254757.002022-08-068067Actual
34432430.552024-12-0680411Actual
207441051.002023-12-078014Actual
5704380.002022-10-068063Budget
19335101.822023-10-0680311Actual
23317285.872024-02-0480111Actual
3397550.002022-08-068013Budget
263621046.562024-05-058068Actual
35822369.682025-01-0480113Actual
3131650.002022-07-078067Budget
91961100.002023-01-048014Budget
125581000.002023-04-068014Budget
19280376.302023-10-0680111Actual
22907400.002024-02-048016Actual
34730671.442024-12-0680613Actual
13092468.002023-04-068066Actual
5642531.002022-10-068013Actual
1217454.002022-06-068063Actual
9616380.002023-01-048046Budget
21244860.192023-12-078028Actual
286401025.342024-07-068068Actual
371221287.002025-03-068063Actual
7153720.002022-11-068065Actual
34579203.952024-12-0680212Actual
15746730.002023-07-078065Actual
33548701.262024-11-0580213Actual
2789200.002022-07-078026Budget
20984524.002023-12-078036Actual
18926468.002023-10-068036Actual
1766458.002022-06-068046Actual
222201375.352024-01-048018Actual
38122531.092025-03-0680113Actual
2202701.092022-06-068068Actual
10732480.002023-02-048046Budget
28428484.002024-07-068066Actual
39008339.062025-04-0680311Actual
7621750.002022-11-068067Budget
21036265.002023-12-078056Actual
13871406.002023-05-068036Actual
2885380.002022-07-078046Budget
169100.002022-05-068073Budget
1850970.972023-09-0680612Actual
99381575.352023-01-048018Actual
18098756.002023-09-068067Actual
1644222.042023-07-0780212Actual
14824412.002023-06-068016Actual
8451550.002022-12-078036Budget
35851100.002022-08-068014Budget
21718201.002024-01-048073Actual
12370550.002023-04-068013Budget
360582134.002025-02-048014Actual
160941517.782023-07-078018Actual
31775368.002024-10-058046Actual
6829454.002022-11-068063Actual
7700750.002022-11-068018Budget
98001029.002023-01-048017Actual
36735369.912025-02-0480411Actual
10187393.002023-02-048063Actual
5970850.002022-10-068015Budget
269871108.002024-06-058064Actual
11572850.002023-03-068015Budget
10780300.002023-02-048056Actual
11493650.002023-03-068064Budget
1018617.762022-05-068028Actual
4907749.002022-09-068065Actual
17246308.212023-08-0680111Actual
16296219.912023-07-0780411Actual
2340380.002022-07-078063Budget
349421337.002025-01-048064Actual
2442856.082024-03-0580511Actual
5083565.002022-09-068036Actual
30354417.002024-09-058073Actual
350001488.002025-01-048015Actual
3258511.702022-07-078028Actual
20217860.192023-11-068028Actual
7748480.002022-11-068028Budget
21278779.882023-12-078068Actual
30978713.542024-09-0580111Actual
65801288.982022-10-068018Actual
27488955.642024-06-058068Actual
34405485.872024-12-0680311Actual
1440536.932023-05-0680112Actual
36794475.242025-02-0480611Actual
6628480.002022-10-068028Budget
26422453.962024-05-0580111Actual
37830158.212025-03-0680211Actual
20039356.002023-11-068066Actual
33401460.342024-11-0580112Actual
29019553.892024-07-0680113Actual
33463813.542024-11-0580612Actual
1077480.002022-05-068068Budget
13756567.002023-05-068065Actual
2524650.002022-07-078064Budget
231041039.002024-02-048017Actual
1482850.002022-06-068015Budget
5316850.002022-09-068017Budget
36243661.002025-02-048016Actual
9473550.002023-01-048016Budget
1526258.212023-06-0680211Actual
31033532.682024-09-0580311Actual
35233470.002025-01-048066Actual
8872623.822022-12-078028Actual
32925232.002024-11-058056Actual
12511214.002023-04-068073Actual
17774644.002023-09-068015Actual
383572034.002025-04-068014Actual
7888550.002022-12-078013Budget
35035946.002025-01-048065Actual
1544617.002022-06-068065Actual
9663198.002023-01-048056Actual
14347230.552023-05-0680611Actual
12620650.002023-04-068064Budget
24019283.002024-03-058056Actual
6159280.002022-10-068026Budget
30205715.302024-08-0580613Actual
19714921.002023-11-068014Actual
263012382.942024-05-058018Actual
19010421.002023-10-068066Actual
9149109.002023-01-048073Actual
1295100.002022-06-068073Budget
6032650.002022-10-068065Budget
354451210.192025-01-048068Actual
3211750.002022-07-078018Budget
31214866.732024-09-0580612Actual
18898176.002023-10-068026Actual
1838451.822023-09-0680511Actual
31152610.342024-09-0580112Actual
23993353.002024-03-058046Actual
9335772.002023-01-048015Actual
21364160.342023-12-0780211Actual
290461073.202024-07-0680213Actual
161561031.402023-07-078068Actual
22070405.002024-01-048066Actual
10452850.002023-02-048015Budget
1632360.332023-07-0780511Actual
28586.002022-05-068013Actual
18813827.002023-10-068065Actual
20779669.002023-12-078064Actual
375901646.002025-03-068017Actual
256951418.002024-05-058013Actual
11245550.002023-03-068013Budget
13923246.002023-05-068056Actual
12699850.002023-04-068015Budget
30675272.002024-09-058056Actual
14905283.002023-06-068046Actual
302621836.002024-09-058013Actual
23854730.002024-03-058065Actual
141101504.142023-05-068018Actual
417650.002022-05-068065Budget
1950723.102023-10-0680212Actual
13361380.002023-04-068028Budget
30886955.642024-09-058028Actual
236061562.002024-03-058013Actual
4578380.002022-09-068063Budget
11857480.002023-03-068046Budget
16743848.002023-08-068015Actual
9148100.002023-01-048073Budget
2555133.742024-04-0580112Actual
4657200.002022-09-068073Budget
31094585.882024-09-0580611Actual
5236480.002022-09-068066Budget
17922561.002023-09-068036Actual
9521225.002023-01-048026Actual
69541051.002022-11-068014Actual
22757571.002024-02-048064Actual
25947901.002024-05-058065Actual
342591285.952024-12-068028Actual
8683831.002022-12-078017Actual
3783650.002022-08-068065Budget
17716620.002023-09-068064Actual
26477223.102024-05-0580311Actual
22367163.532024-01-0480211Actual
359731054.002025-02-048063Actual
34350950.782024-12-0680111Actual
4053265.002022-08-068056Actual
36708419.922025-02-0480311Actual
26716350.382024-05-0580113Actual
8134750.002022-12-078064Budget
13172806.002023-04-068017Actual
499550.002022-05-068016Budget
1930861.402023-10-0680211Actual
30146332.842024-08-0580113Actual
6110480.002022-10-068016Budget
38272983.002025-04-068063Actual
1847649.702023-09-0680112Actual
9859636.002023-01-048067Actual
3318687.462022-07-078068Actual
21780497.002024-01-048064Actual
21746917.002024-01-048014Actual
8403280.002022-12-078026Budget
11634856.002023-03-068065Actual
2561043.312024-04-0580612Actual
35849759.162025-01-0480213Actual
32604520.002024-11-058073Actual
29549266.002024-08-058056Actual
308582625.372024-09-058018Actual
291361733.002024-08-058013Actual
13661696.002023-05-068064Actual
2454711.402024-03-0580212Actual
160011197.002023-07-078017Actual
32212168.852024-10-0580511Actual
37420186.002025-03-068026Actual
18601935.002023-10-068063Actual
20390226.302023-11-0680411Actual
11056750.002023-02-048018Budget
393011013.552025-04-0680213Actual
4253650.002022-08-068067Budget
34049294.002024-12-068056Actual
281032174.002024-07-068014Actual
13093480.002023-04-068066Budget
24374164.592024-03-0580311Actual
388951146.562025-04-068068Actual
8684950.002022-12-078017Budget
22281701.092024-01-048068Actual
1019380.002022-05-068028Budget
643380.002022-05-068046Budget
28395320.002024-07-068056Actual
22394213.532024-01-0480311Actual
278931083.732024-06-0580213Actual
12889196.002023-04-068026Actual

Generated 2025-06-05 13:26:17.534 UTC