[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27628453.962024-05-1280411Actual
5035280.002022-08-138026Budget
21158823.002023-11-138067Actual
1954950.002022-05-138017Budget
8213650.002022-11-138015Budget
11492798.002023-02-108064Actual
5316850.002022-08-138017Budget
221271062.002023-12-118017Actual
9860750.002022-12-118067Budget
27191661.002024-05-128036Actual
359391488.002025-01-118013Actual
26776738.112024-04-1180613Actual
6502793.002022-09-128067Actual
360582134.002025-01-118014Actual
7809380.002022-10-138068Budget
375901646.002025-02-108017Actual
75621155.002022-10-138017Actual
19980314.002023-10-138046Actual
2537958.212024-03-1280211Actual
10637200.002023-01-118026Budget
191601925.362023-09-128018Actual
64401155.002022-09-128017Actual
33521597.752024-10-1280113Actual
12510200.002023-03-138073Budget
2837683.002022-06-138036Actual
206241653.002023-11-138013Actual
36794475.242025-01-1180611Actual
23014291.002024-01-118056Actual
28698824.182024-06-1280111Actual
32845157.002024-10-128026Actual
5455750.002022-08-138018Budget
377441323.832025-02-108068Actual
1403680.002022-05-138064Actual
2161051.002022-04-128014Actual
9071480.002022-12-118063Budget
9663198.002022-12-118056Actual
98001029.002022-12-118017Actual
19010421.002023-09-128066Actual
35841131.002022-07-138014Actual
31721173.002024-09-118026Actual
33343549.712024-10-1280611Actual
89449.002022-04-128063Actual
36270167.002025-01-118026Actual
10048764.732022-12-118068Actual
337571776.002024-11-128014Actual
7377380.002022-10-138046Budget
4115601.002022-07-138066Actual
30146332.842024-07-1280113Actual
4193756.002022-07-138017Actual
1019380.002022-04-128028Budget
7889537.002022-11-138013Actual
417650.002022-04-128065Budget
36185977.002025-01-118065Actual
9394808.002022-12-118065Actual
11382200.002023-02-108073Budget
20921210.192022-05-138018Actual
21036265.002023-11-138056Actual
32958568.002024-10-128066Actual
23698201.002024-02-108073Actual
8276668.002022-11-138065Actual
27136489.002024-05-128016Actual
5783200.002022-09-128073Actual
154981797.002023-06-138013Actual
38953745.452025-03-1380111Actual
8026150.002022-11-138073Actual
37533536.002025-02-108066Actual
20390226.302023-10-1380411Actual
22815814.002024-01-118015Actual
5084550.002022-08-138036Budget
387401780.002025-03-138017Actual
11304380.002023-02-108063Budget
21780497.002023-12-118064Actual
6301246.002022-09-128056Actual
12889196.002023-03-138026Actual
318911731.002024-09-118017Actual
338841240.002024-11-128065Actual
1750572.042023-07-1380612Actual
26477223.102024-04-1180311Actual
33548701.262024-10-1280213Actual
31180210.342024-08-1280212Actual
39035564.602025-03-1380411Actual
24401238.002024-02-1080411Actual
25852861.002024-04-118064Actual
1767380.002022-05-138046Budget
37179405.002025-02-108073Actual
1077480.002022-04-128068Budget
314231025.002024-09-118063Actual
689262.002022-04-128056Actual
17774644.002023-08-138015Actual
319832182.942024-09-118018Actual
26088259.002024-04-118046Actual
160361050.002023-06-138067Actual
17654197.002023-08-138073Actual
222201375.352023-12-118018Actual
498584.002022-04-128016Actual
32185475.242024-09-1180411Actual
1078598.062022-04-128068Actual
1813202.002022-05-138056Actual
168143.002022-04-128073Actual
9939750.002022-12-118018Budget
304171405.002024-08-128064Actual
382371715.002025-03-138013Actual
5130380.002022-08-138046Budget
28841475.242024-06-1280611Actual
175621780.002023-08-138013Actual
22722940.002024-01-118014Actual
13092468.002023-03-138066Actual
499550.002022-04-128016Budget
1850970.972023-08-1380612Actual
1814200.002022-05-138056Budget
1018617.762022-04-128028Actual
22421238.002023-12-1180411Actual
12984497.002023-03-138046Actual
11571898.002023-02-108015Actual
30026547.582024-07-1280112Actual
30978713.542024-08-1280111Actual
22011346.002023-12-118046Actual
308582625.372024-08-128018Actual
5178289.002022-08-138056Actual
373001389.002025-02-108015Actual
1402650.002022-05-138064Budget
16122740.492023-06-138028Actual
16778827.002023-07-138065Actual
2056767.782023-10-1380612Actual
231391134.002024-01-118067Actual
31152610.342024-08-1280112Actual
38683536.002025-03-138066Actual
2419100.002022-06-138073Budget
7700750.002022-10-138018Budget
4333750.002022-07-138018Budget
8134750.002022-11-138064Budget
17301163.532023-07-1380311Actual
22394213.532023-12-1180311Actual
8546200.002022-11-138056Budget
39334959.162025-03-1380613Actual
180631201.002023-08-138017Actual
19422318.852023-09-1280611Actual
24728199.002024-03-128073Actual
8403280.002022-11-138026Budget
12840513.002023-03-138016Actual
35233470.002024-12-118066Actual
207441051.002023-11-138014Actual
6829454.002022-10-138063Actual
10452850.002023-01-118015Budget
30568557.002024-08-128016Actual
29523400.002024-07-128046Actual
10373650.002023-01-118064Budget
7949480.002022-11-138063Budget
19188898.072023-09-128028Actual
231041039.002024-01-118017Actual
297322151.122024-07-128018Actual
4767823.002022-08-138064Actual
246711029.002024-03-128063Actual
308001260.002024-08-128067Actual
2141380.002022-05-138028Budget
350001488.002024-12-118015Actual
27217471.002024-05-128046Actual
269871108.002024-05-128064Actual
23225675.342024-01-118028Actual
372072060.002025-02-108014Actual
27243232.002024-05-128056Actual
8873480.002022-11-138028Budget
114301178.002023-02-108014Actual
12370550.002023-03-138013Budget
263012382.942024-04-118018Actual
160011197.002023-06-138017Actual
2662464.592024-04-1180112Actual
37802649.712025-02-1080111Actual
17867509.002023-08-138016Actual
748480.002022-04-128066Budget
12182750.002023-02-108018Budget
21746917.002023-12-118014Actual
262061496.002024-04-118017Actual
19899421.002023-10-138016Actual
9616380.002022-12-118046Budget
10265200.002023-01-118073Budget
11305412.002023-02-108063Actual
292561795.002024-07-128014Actual
37030722.322025-01-1180613Actual
6439850.002022-09-128017Budget
30354417.002024-08-128073Actual
35849759.162024-12-1180213Actual
383572034.002025-03-138014Actual
9664200.002022-12-118056Budget
2788133.002022-06-138026Actual
27078946.002024-05-128065Actual
16943211.002023-07-138056Actual
7015742.002022-10-138064Actual
30088790.142024-07-1280612Actual
16743848.002023-07-138015Actual
31331722.322024-08-1280613Actual
7561950.002022-10-138017Budget
201891528.382023-10-138018Actual
4439480.002022-07-138068Budget
24051321.002024-02-108066Actual
38272983.002025-03-138063Actual
3397550.002022-07-138013Budget
2201480.002022-05-138068Budget
3131650.002022-06-138067Budget
1647344.382023-06-1380612Actual
331691210.192024-10-128068Actual
5375623.002022-08-138067Actual
9986480.002022-12-118028Budget
34081426.002024-11-128066Actual
29934458.212024-07-1280411Actual
12985480.002023-03-138046Budget
890676.002022-04-128067Actual
315431120.002024-09-118064Actual
170331146.002023-07-138017Actual
13233750.002023-03-138067Budget
32245480.562024-09-1180611Actual
11712480.002023-02-108016Budget
135401143.002023-04-128063Actual
88380.002022-04-128063Budget
5503748.062022-08-138028Actual
37474445.002025-02-108046Actual
15746730.002023-06-138065Actual
29549266.002024-07-128056Actual
2524650.002022-06-138064Budget
20956137.002023-11-138026Actual
6158254.002022-09-128026Actual
17068789.002023-07-138067Actual
32899428.002024-10-128046Actual
17188819.282023-07-138068Actual
35531359.282024-12-1180211Actual
29469170.002024-07-128026Actual
18952257.002023-09-128046Actual
3725757.002022-07-138015Actual
7621750.002022-10-138067Budget
3960550.002022-07-138036Budget
20929381.002023-11-138016Actual
8605480.002022-11-138066Budget
33401460.342024-10-1280112Actual
13871406.002023-04-128036Actual
12230458.672023-02-108028Actual
8746750.002022-11-138067Budget
10372623.002023-01-118064Actual
26716350.382024-04-1180113Actual
38030106.082025-02-1080212Actual
166501095.002023-07-138014Actual

Generated 2025-05-12 21:52:37.932 UTC