[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26925421.002024-06-018073Actual
31721173.002024-10-018026Actual
6302280.002022-10-028056Budget
17809772.002023-09-028065Actual
37179405.002025-03-028073Actual
37474445.002025-03-028046Actual
16622445.002023-08-028073Actual
35558414.602024-12-3180311Actual
170331146.002023-08-028017Actual
34579203.952024-12-0280212Actual
6439850.002022-10-028017Budget
10636211.002023-01-318026Actual
12371566.002023-04-028013Actual
22248716.252023-12-318028Actual
5969907.002022-10-028015Actual
15653638.002023-07-038064Actual
1403680.002022-06-028064Actual
12888200.002023-04-028026Budget
216271440.002023-12-318013Actual
190671189.002023-10-028017Actual
749487.002022-05-028066Actual
13421480.002023-04-028068Budget
3536173.002022-08-028073Actual
278931083.732024-06-0180213Actual
14347230.552023-05-0280611Actual
3131650.002022-07-038067Budget
31272387.222024-09-0180113Actual
11305412.002023-03-028063Actual
6255506.002022-10-028046Actual
3317480.002022-07-038068Budget
262061496.002024-05-018017Actual
364401856.002025-01-318017Actual
38650336.002025-04-028056Actual
5237501.002022-09-028066Actual
175971108.002023-09-028063Actual
365951035.952025-01-318068Actual
353832110.212024-12-318018Actual
1078598.062022-05-028068Actual
2603497.002024-05-018026Actual
38543515.002025-04-028016Actual
37533536.002025-03-028066Actual
36998803.022025-01-3180213Actual
9663198.002022-12-318056Actual
348221047.002024-12-318063Actual
166501095.002023-08-028014Actual
237261024.002024-03-018014Actual
17716620.002023-09-028064Actual
11492798.002023-03-028064Actual
331072026.882024-11-018018Actual
15142649.582023-06-028028Actual
1632360.332023-07-0380511Actual
171261479.902023-08-028018Actual
6301246.002022-10-028056Actual
36298666.002025-01-318036Actual
8746750.002022-12-038067Budget
22037188.002023-12-318056Actual
13172806.002023-04-028017Actual
23399235.872024-01-3180411Actual
2454711.402024-03-0180212Actual
6110480.002022-10-028016Budget
4253650.002022-08-028067Budget
1641542.252023-07-0380112Actual
2140675.342022-06-028028Actual
4053265.002022-08-028056Actual
4054280.002022-08-028056Budget
23459312.472024-01-3180611Actual
10917955.002023-01-318017Actual
7949480.002022-12-038063Budget
12230458.672023-03-028028Actual
30146332.842024-08-0180113Actual
14964360.002023-06-028066Actual
37884544.392025-03-0280411Actual
1930861.402023-10-0280211Actual
9986480.002022-12-318028Budget
297322151.122024-08-018018Actual
2280618.002022-07-038013Actual
24728199.002024-04-018073Actual
3647720.002022-08-028064Actual
354451210.192024-12-318068Actual
12182750.002023-03-028018Budget
2561043.312024-04-0180612Actual
285201143.002024-07-028067Actual
12762650.002023-04-028065Budget
417650.002022-05-028065Budget
161561031.402023-07-038068Actual
5083565.002022-09-028036Actual
6361380.002022-10-028066Actual
327251336.002024-11-018015Actual
5970850.002022-10-028015Budget
7622865.002022-11-028067Actual
291711025.002024-08-018063Actual
6690669.282022-10-028068Actual
16743848.002023-08-028015Actual
307651606.002024-09-018017Actual
26422453.962024-05-0180111Actual
4908650.002022-09-028065Budget
5131310.002022-09-028046Actual
26088259.002024-05-018046Actual
2653145.442024-05-0180511Actual
5890650.002022-10-028064Budget
418668.002022-05-028065Actual
2161051.002022-05-028014Actual
32818636.002024-11-018016Actual
830950.002022-05-028017Budget
8604501.002022-12-038066Actual
36383463.002025-01-318066Actual
17974169.002023-09-028056Actual
151141751.112023-06-028018Actual
280181136.002024-07-028063Actual
1624251.822023-07-0380211Actual
15859509.002023-07-038036Actual
21391242.252023-12-0380311Actual
5642531.002022-10-028013Actual
1744723.102023-08-0280112Actual
24671000.002022-07-038014Budget
384501179.002025-04-028015Actual
2340380.002022-07-038063Budget
1482850.002022-06-028015Budget
335801094.252024-11-0180613Actual
18720626.002023-10-028064Actual
27243232.002024-06-018056Actual
3259380.002022-07-038028Budget
1670219.002022-06-028026Actual
384851301.002025-04-028065Actual
1077480.002022-05-028068Budget
32958568.002024-11-018066Actual
1018617.762022-05-028028Actual
22815814.002024-01-318015Actual
13956397.002023-05-028066Actual
357806.002022-05-028015Actual
350001488.002024-12-318015Actual
18184623.822023-09-028028Actual
330151820.002024-11-018017Actual
20451219.912023-11-0280611Actual
35148600.002024-12-318036Actual
3783650.002022-08-028065Budget
15350345.452023-06-0280611Actual
23014291.002024-01-318056Actual
103121051.002023-01-318014Actual
20871811.002023-12-038065Actual
14287228.422023-05-0280311Actual
498584.002022-05-028016Actual
2885380.002022-07-038046Budget
16685583.002023-08-028064Actual
690200.002022-05-028056Budget
91961100.002022-12-318014Budget
1216380.002022-06-028063Budget
372072060.002025-03-028014Actual
365332428.402025-01-318018Actual
13843131.002023-05-028026Actual
2452041.192024-03-0180112Actual
13233750.002023-04-028067Budget
4115601.002022-08-028066Actual
27078946.002024-06-018065Actual
596550.002022-05-028036Budget
373001389.002025-03-028015Actual
33463813.542024-11-0180612Actual
24374164.592024-03-0180311Actual
18098756.002023-09-028067Actual
10732480.002023-01-318046Budget
263291069.282024-05-018028Actual
15711680.002023-07-038015Actual
20250993.522023-11-028068Actual
13093480.002023-04-028066Budget
191601925.362023-10-028018Actual
160011197.002023-07-038017Actual
11383100.002023-03-028073Actual
29549266.002024-08-018056Actual
14611205.002023-06-028073Actual
16565997.002023-08-028063Actual
3784907.002022-08-028065Actual
8605480.002022-12-038066Budget
37393543.002025-03-028016Actual
6828480.002022-11-028063Budget
2661650.002022-07-038065Budget
12292611.702023-03-028068Actual
19926167.002023-11-028026Actual
2342661.402024-01-3180511Actual
135051559.002023-05-028013Actual
1426059.272023-05-0280211Actual
15176764.732023-06-028068Actual
36708419.922025-01-3180311Actual
6111487.002022-10-028016Actual
1720550.002022-06-028036Budget
320111158.682024-10-018028Actual
24401238.002024-03-0180411Actual
12042848.002023-03-028017Actual
3863480.002022-08-028016Budget
32604520.002024-11-018073Actual
2537958.212024-04-0180211Actual
359731054.002025-01-318063Actual
180631201.002023-09-028017Actual
231391134.002024-01-318067Actual
34405485.872024-12-0280311Actual
281032174.002024-07-028014Actual
33548701.262024-11-0180213Actual
168143.002022-05-028073Actual
32245480.562024-10-0180611Actual
37448582.002025-03-028036Actual
36681320.982025-01-3180211Actual
24319274.172024-03-0180111Actual
28753409.282024-07-0280311Actual
24228779.882024-03-018028Actual
24941361.002024-04-018016Actual
21838875.002023-12-318015Actual
22281701.092023-12-318068Actual
2838550.002022-07-038036Budget
15911259.002023-07-038056Actual
1402650.002022-06-028064Budget
15533945.002023-07-038063Actual
29852824.182024-08-0180111Actual
4767823.002022-09-028064Actual
353251351.002024-12-318067Actual
2141380.002022-06-028028Budget
13234786.002023-04-028067Actual
2442856.082024-03-0180511Actual
7015742.002022-11-028064Actual
31060441.192024-09-0180411Actual
28961727.372024-07-0280612Actual
9011578.002022-12-318013Actual
2603890.002022-07-038015Actual
1644222.042023-07-0380212Actual
5375623.002022-09-028067Actual
1623550.002022-06-028016Budget
26007293.002024-05-018016Actual
331691210.192024-11-018068Actual
30205715.302024-08-0180613Actual
10186380.002023-01-318063Budget
236061562.002024-03-018013Actual
3537200.002022-08-028073Budget
24142888.002024-03-018067Actual
276650.002022-05-028064Budget
2013650.002022-06-028067Budget
200961166.002023-11-028017Actual
3646650.002022-08-028064Budget
10373650.002023-01-318064Budget
6628480.002022-10-028028Budget
2931270.002022-07-038056Actual
10589480.002023-01-318016Budget
279831784.002024-07-028013Actual

Generated 2025-06-01 11:10:22.485 UTC