[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36681320.982025-02-0580211Actual
39035564.602025-04-0780411Actual
274262049.602024-06-068018Actual
34378183.742024-12-0780211Actual
33729362.002024-12-078073Actual
387751166.002025-04-078067Actual
32925232.002024-11-068056Actual
22037188.002024-01-058056Actual
19926167.002023-11-078026Actual
2342661.402024-02-0580511Actual
12370550.002023-04-078013Budget
2603497.002024-05-068026Actual
11904207.002023-03-078056Actual
30595262.002024-09-068026Actual
75621155.002022-11-078017Actual
35503707.162025-01-0580111Actual
546209.002022-05-078026Actual
26062445.002024-05-068036Actual
327601277.002024-11-068065Actual
341731062.002024-12-078067Actual
3459382.002022-08-078063Actual
21718201.002024-01-058073Actual
2665866.722024-05-0680612Actual
8745757.002022-12-088067Actual
31272387.222024-09-0680113Actual
292561795.002024-08-068014Actual
336371587.002024-12-078013Actual
7700750.002022-11-078018Budget
10589480.002023-02-058016Budget
2340380.002022-07-088063Budget
12762650.002023-04-078065Budget
14931242.002023-06-078056Actual
13031280.002023-04-078056Budget
7482480.002022-11-078066Budget
5034225.002022-09-078026Actual
8932380.002022-12-088068Budget
222201375.352024-01-058018Actual
11493650.002023-03-078064Budget
17274115.652023-08-0780211Actual
34493746.522024-12-0780611Actual
28961727.372024-07-0780612Actual
7376444.002022-11-078046Actual
7749511.702022-11-078028Actual
16976433.002023-08-078066Actual
18871357.002023-10-078016Actual
29523400.002024-08-068046Actual
338501217.002024-12-078015Actual
65801288.982022-10-078018Actual
3647720.002022-08-078064Actual
23993353.002024-03-068046Actual
1295100.002022-06-078073Budget
4254757.002022-08-078067Actual
7280280.002022-11-078026Budget
34432430.552024-12-0780411Actual
1077480.002022-05-078068Budget
4657200.002022-09-078073Budget
273331606.002024-06-068017Actual
314231025.002024-10-068063Actual
10978750.002023-02-058067Budget
38543515.002025-04-078016Actual
290461073.202024-07-0780213Actual
13032351.002023-04-078056Actual
13816476.002023-05-078016Actual
18275299.702023-09-0780111Actual
15142649.582023-06-078028Actual
388951146.562025-04-078068Actual
31775368.002024-10-068046Actual
11165669.282023-02-058068Actual
20921210.192022-06-078018Actual
28075410.002024-07-078073Actual
3259380.002022-07-088028Budget
150211323.002023-06-078017Actual
11634856.002023-03-078065Actual
5131310.002022-09-078046Actual
28698824.182024-07-0780111Actual
231041039.002024-02-058017Actual
1544617.002022-06-078065Actual
1583188.002023-07-088026Actual
32185475.242024-10-0680411Actual
33942606.002024-12-078016Actual
241081184.002024-03-068017Actual
15711680.002023-07-088015Actual
6906100.002022-11-078073Budget
12938550.002023-04-078036Budget
1948020.972023-10-0780112Actual
32455678.462024-10-0680613Actual
140501039.002023-05-078067Actual
20837803.002023-12-088015Actual
175971108.002023-09-078063Actual
1813202.002022-06-078056Actual
25173992.002024-04-068067Actual
1641542.252023-07-0880112Actual
21066425.002023-12-088066Actual
32101349.592022-07-088018Actual
17389352.892023-08-0780611Actual
2354955.022024-02-0580612Actual
7621750.002022-11-078067Budget
4380811.702022-08-078028Actual
20956137.002023-12-088026Actual
33997666.002024-12-078036Actual
284851963.002024-07-078017Actual
2161051.002022-05-078014Actual
15533945.002023-07-088063Actual
1670219.002022-06-078026Actual
11245550.002023-03-078013Budget
25081436.002024-04-068066Actual
27217471.002024-06-068046Actual
18778638.002023-10-078015Actual
1950723.102023-10-0780212Actual
4006446.002022-08-078046Actual
4846850.002022-09-078015Budget
372072060.002025-03-078014Actual
316361229.002024-10-068065Actual
27191661.002024-06-068036Actual
5502480.002022-09-078028Budget
6690669.282022-10-078068Actual
15590286.002023-07-088073Actual
9473550.002023-01-058016Budget
7015742.002022-11-078064Actual
10510690.002023-02-058065Actual
10779280.002023-02-058056Budget
6628480.002022-10-078028Budget
1158624.002022-06-078013Actual
1159550.002022-06-078013Budget
12841480.002023-04-078016Budget
2452041.192024-03-0680112Actual
17974169.002023-09-078056Actual
32212168.852024-10-0680511Actual
6501650.002022-10-078067Budget
11305412.002023-03-078063Actual
190671189.002023-10-078017Actual
33309334.812024-11-0680411Actual
2341349.002022-07-088063Actual
9987867.762023-01-058028Actual
643380.002022-05-078046Budget
22815814.002024-02-058015Actual
2351744.382024-02-0580112Actual
33343549.712024-11-0680611Actual
8026150.002022-12-088073Actual
121831170.802023-03-078018Actual
8214840.002022-12-088015Actual
5315789.002022-09-078017Actual
88380.002022-05-078063Budget
18898176.002023-10-078026Actual
262411171.002024-05-068067Actual
353251351.002025-01-058067Actual
24941361.002024-04-068016Actual
1953851.822023-10-0780612Actual
11571898.002023-03-078015Actual
1482850.002022-06-078015Budget
80741197.002022-12-088014Actual
4845924.002022-09-078015Actual
303821855.002024-09-068014Actual
8872623.822022-12-088028Actual
1018617.762022-05-078028Actual
21872592.002024-01-058065Actual
30026547.582024-08-0680112Actual
150561039.002023-06-078067Actual
1719663.002022-06-078036Actual
31214866.732024-09-0680612Actual
31006181.612024-09-0680211Actual
28369408.002024-07-078046Actual
4053265.002022-08-078056Actual
11056750.002023-02-058018Budget
1622519.002022-06-078016Actual
31060441.192024-09-0680411Actual
38272983.002025-04-078063Actual
2457952.892024-03-0680612Actual
381801183.732025-03-0780613Actual
22849638.002024-02-058065Actual
3863480.002022-08-078016Budget
12042848.002023-03-078017Actual
36998803.022025-02-0580213Actual
18098756.002023-09-078067Actual
20716222.002023-12-088073Actual
17188819.282023-08-078068Actual
384501179.002025-04-078015Actual
54541532.932022-09-078018Actual
25493296.512024-04-0680611Actual
6110480.002022-10-078016Budget
293491301.002024-08-068015Actual
305101081.002024-09-068065Actual
285201143.002024-07-078067Actual
30649338.002024-09-068046Actual
13092468.002023-04-078066Actual
2788133.002022-07-088026Actual
8354550.002022-12-088016Budget
38329299.002025-04-078073Actual
364401856.002025-02-058017Actual
35882738.112025-01-0580613Actual
9472632.002023-01-058016Actual
8135779.002022-12-088064Actual
21838875.002024-01-058015Actual
35841131.002022-08-078014Actual
2661650.002022-07-088065Budget
38598685.002025-04-078036Actual
331691210.192024-11-068068Actual
5969907.002022-10-078015Actual
9701260.202022-05-078018Actual
26565245.442024-05-0680611Actual
15316226.302023-06-0780411Actual
5236480.002022-09-078066Budget
30205715.302024-08-0680613Actual
6828480.002022-11-078063Budget
19954495.002023-11-078036Actual
3131650.002022-07-088067Budget
29549266.002024-08-068056Actual
31694566.002024-10-068016Actual
4767823.002022-09-078064Actual
21010360.002023-12-088046Actual
12888200.002023-04-078026Budget
642393.002022-05-078046Actual
27488955.642024-06-068068Actual
27689555.022024-06-0680611Actual
24661258.002022-07-088014Actual
32873608.002024-11-068036Actual
8683831.002022-12-088017Actual
10127550.002023-02-058013Budget
3132668.002022-07-088067Actual
5177280.002022-09-078056Budget
5316850.002022-09-078017Budget
18978186.002023-10-078056Actual
29228449.002024-08-068073Actual
25351395.452024-04-0680111Actual
16269166.722023-07-0880311Actual
12292611.702023-03-078068Actual
35703597.582025-01-0580112Actual
20039356.002023-11-078066Actual
1954950.002022-06-078017Budget
348221047.002025-01-058063Actual
689262.002022-05-078056Actual
375901646.002025-03-078017Actual
200961166.002023-11-078017Actual
180631201.002023-09-078017Actual
372421386.002025-03-078064Actual
14639931.002023-06-078014Actual
29907512.472024-08-0680311Actual
35764983.762025-01-0580612Actual
376822116.272025-03-078018Actual
12433356.002023-04-078063Actual

Generated 2025-06-07 01:48:01.935 UTC