[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242001417.772024-03-058018Actual
6439850.002022-10-068017Budget
150211323.002023-06-068017Actual
33942606.002024-12-068016Actual
34081426.002024-12-068066Actual
12985480.002023-04-068046Budget
7482480.002022-11-068066Budget
24883687.002024-04-058065Actual
6828480.002022-11-068063Budget
27747636.942024-06-0580112Actual
22339356.082024-01-0480111Actual
5890650.002022-10-068064Budget
231391134.002024-02-048067Actual
21957137.002024-01-048026Actual
33672992.002024-12-068063Actual
1482850.002022-06-068015Budget
18813827.002023-10-068065Actual
20308392.262023-11-0680111Actual
262061496.002024-05-058017Actual
360582134.002025-02-048014Actual
13956397.002023-05-068066Actual
546209.002022-05-068026Actual
263291069.282024-05-058028Actual
38570262.002025-04-068026Actual
20837803.002023-12-078015Actual
1747423.102023-08-0680212Actual
2014705.002022-06-068067Actual
24941361.002024-04-058016Actual
34879444.002025-01-048073Actual
4054280.002022-08-068056Budget
12432380.002023-04-068063Budget
10452850.002023-02-048015Budget
38624356.002025-04-068046Actual
6768703.002022-11-068013Actual
31721173.002024-10-058026Actual
38030106.082025-03-0680212Actual
19954495.002023-11-068036Actual
34350950.782024-12-0680111Actual
33729362.002024-12-068073Actual
8745757.002022-12-078067Actual
37884544.392025-03-0680411Actual
14172772.312023-05-068068Actual
7748480.002022-11-068028Budget
377441323.832025-03-068068Actual
35731243.322025-01-0480212Actual
4194850.002022-08-068017Budget
31694566.002024-10-058016Actual
103121051.002023-02-048014Actual
17068789.002023-08-068067Actual
26925421.002024-06-058073Actual
308001260.002024-09-058067Actual
9394808.002023-01-048065Actual
22849638.002024-02-048065Actual
141101504.142023-05-068018Actual
32845157.002024-11-058026Actual
10588546.002023-02-048016Actual
31299715.302024-09-0580213Actual
21066425.002023-12-078066Actual
36653907.162025-02-0480111Actual
160941517.782023-07-078018Actual
320111158.682024-10-058028Actual
315081955.002024-10-058014Actual
2991579.002022-07-078066Actual
3863480.002022-08-068016Budget
31331722.322024-09-0580613Actual
11305412.002023-03-068063Actual
595602.002022-05-068036Actual
348221047.002025-01-048063Actual
27808939.072024-06-0580612Actual
160011197.002023-07-078017Actual
21123945.002023-12-078017Actual
38329299.002025-04-068073Actual
13897331.002023-05-068046Actual
381801183.732025-03-0680613Actual
17922561.002023-09-068036Actual
35200237.002025-01-048056Actual
263012382.942024-05-058018Actual
3862595.002022-08-068016Actual
251381360.002024-04-058017Actual
35585405.022025-01-0480411Actual
1766458.002022-06-068046Actual
316011318.002024-10-058015Actual
35851100.002022-08-068014Budget
1216380.002022-06-068063Budget
258171258.002024-05-058014Actual
2662890.002022-07-078065Actual
20451219.912023-11-0680611Actual
12621831.002023-04-068064Actual
39154575.242025-04-0680112Actual
387751166.002025-04-068067Actual
29523400.002024-08-058046Actual
38272983.002025-04-068063Actual
34023421.002024-12-068046Actual
22248716.252024-01-048028Actual
3784907.002022-08-068065Actual
129499.002022-06-068073Actual
21838875.002024-01-048015Actual
4907749.002022-09-068065Actual
1295100.002022-06-068073Budget
8276668.002022-12-078065Actual
1526258.212023-06-0680211Actual
10048764.732023-01-048068Actual
352901646.002025-01-048017Actual
1159550.002022-06-068013Budget
21746917.002024-01-048014Actual
8605480.002022-12-078066Budget
29880181.612024-08-0580211Actual
18978186.002023-10-068056Actual
2496891.002024-04-058026Actual
33282349.702024-11-0580311Actual
387401780.002025-04-068017Actual
133131360.202023-04-068018Actual
314231025.002024-10-058063Actual
8275650.002022-12-078065Budget
2341349.002022-07-078063Actual
12511214.002023-04-068073Actual
19422318.852023-10-0680611Actual
8498376.002022-12-078046Actual
36762190.122025-02-0480511Actual
9473550.002023-01-048016Budget
26088259.002024-05-058046Actual
20779669.002023-12-078064Actual
10686632.002023-02-048036Actual
375901646.002025-03-068017Actual
38650336.002025-04-068056Actual
25947901.002024-05-058065Actual
22421238.002024-01-0480411Actual
2442856.082024-03-0580511Actual
5177280.002022-09-068056Budget
9520280.002023-01-048026Budget
121831170.802023-03-068018Actual
11166480.002023-02-048068Budget
21391242.252023-12-0780311Actual
6361380.002022-10-068066Actual
4115601.002022-08-068066Actual
24319274.172024-03-0580111Actual
12888200.002023-04-068026Budget
1402650.002022-06-068064Budget
15618852.002023-07-078014Actual
216271440.002024-01-048013Actual
34378183.742024-12-0680211Actual
22637966.002024-02-048063Actual
31272387.222024-09-0580113Actual
36852442.262025-02-0480112Actual
327251336.002024-11-058015Actual
2254574.162024-01-0480612Actual
2557825.232024-04-0580212Actual
1950723.102023-10-0680212Actual
17301163.532023-08-0680311Actual
376822116.272025-03-068018Actual
34405485.872024-12-0680311Actual
499550.002022-05-068016Budget
6255506.002022-10-068046Actual
6110480.002022-10-068016Budget
7377380.002022-11-068046Budget
17809772.002023-09-068065Actual
32547972.002024-11-058063Actual
16863128.002023-08-068026Actual
31180210.342024-09-0580212Actual
75621155.002022-11-068017Actual
18871357.002023-10-068016Actual
226021590.002024-02-048013Actual
20929381.002023-12-078016Actual
1953888.002022-06-068017Actual
12510200.002023-04-068073Budget
58311272.002022-10-068014Actual
353251351.002025-01-048067Actual
320451196.562024-10-058068Actual
2419100.002022-07-078073Budget
32303564.602024-10-0580112Actual
2788133.002022-07-078026Actual
35645555.022025-01-0480611Actual
325121587.002024-11-058013Actual
2555133.742024-04-0580112Actual
270451296.002024-06-058015Actual
21244860.192023-12-078028Actual
3726850.002022-08-068015Budget
10977823.002023-02-048067Actual
13032351.002023-04-068056Actual
3959601.002022-08-068036Actual
19806788.002023-11-068015Actual
19841623.002023-11-068065Actual
24462365.662024-03-0580611Actual
748480.002022-05-068066Budget
27276456.002024-06-058066Actual
168143.002022-05-068073Actual
10978750.002023-02-048067Budget
22011346.002024-01-048046Actual
327601277.002024-11-058065Actual
21718201.002024-01-048073Actual
15234372.042023-06-0680111Actual
2661650.002022-07-078065Budget
4193756.002022-08-068017Actual
11761300.002023-03-068026Actual
307651606.002024-09-058017Actual
16976433.002023-08-068066Actual
7376444.002022-11-068046Actual
2604850.002022-07-078015Budget
302971103.002024-09-058063Actual
64401155.002022-10-068017Actual
11760200.002023-03-068026Budget
13843131.002023-05-068026Actual
30675272.002024-09-058056Actual
7888550.002022-12-078013Budget
88380.002022-05-068063Budget
10732480.002023-02-048046Budget
38861869.282025-04-068028Actual
14931242.002023-06-068056Actual
2340380.002022-07-078063Budget
13031280.002023-04-068056Budget
8451550.002022-12-078036Budget
200961166.002023-11-068017Actual
22454369.912024-01-0480611Actual
21336280.552023-12-0780111Actual
24728199.002024-04-058073Actual
365951035.952025-02-048068Actual
25460114.592024-04-0580511Actual
6501650.002022-10-068067Budget
12938550.002023-04-068036Budget
18330172.042023-09-0680311Actual
296391767.002024-08-058017Actual
16269166.722023-07-0780311Actual
12103661.002023-03-068067Actual
418668.002022-05-068065Actual
246361653.002024-04-058013Actual
32337738.012024-10-0580612Actual
26147288.002024-05-058066Actual
11856401.002023-03-068046Actual
7281283.002022-11-068026Actual
281951216.002024-07-068015Actual
9987867.762023-01-048028Actual
18184623.822023-09-068028Actual
37500326.002025-03-068056Actual
330491296.002024-11-058067Actual
2393985.002024-03-058026Actual
38981339.062025-04-0680211Actual
2153743.312023-12-0780112Actual
23225675.342024-02-048028Actual
8214840.002022-12-078015Actual
38002415.662025-03-0680112Actual

Generated 2025-06-06 00:56:11.970 UTC