[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39008339.062025-04-0480311Actual
2457952.892024-03-0380612Actual
36383463.002025-02-028066Actual
18720626.002023-10-048064Actual
37179405.002025-03-048073Actual
331351002.612024-11-038028Actual
360582134.002025-02-028014Actual
10510690.002023-02-028065Actual
296741247.002024-08-038067Actual
14015945.002023-05-048017Actual
32185475.242024-10-0380411Actual
24790497.002024-04-038064Actual
91961100.002023-01-028014Budget
376241348.002025-03-048067Actual
18418222.042023-09-0480611Actual
29549266.002024-08-038056Actual
28075410.002024-07-048073Actual
4115601.002022-08-048066Actual
24661258.002022-07-058014Actual
1583188.002023-07-058026Actual
388332129.912025-04-048018Actual
267431004.782024-05-0380213Actual
6828480.002022-11-048063Budget
6628480.002022-10-048028Budget
9721480.002023-01-028066Budget
1950723.102023-10-0480212Actual
12231380.002023-03-048028Budget
4657200.002022-09-048073Budget
114311000.002023-03-048014Budget
36735369.912025-02-0280411Actual
10047380.002023-01-028068Budget
2144552.892023-12-0580511Actual
33463813.542024-11-0380612Actual
30708418.002024-09-038066Actual
1670219.002022-06-048026Actual
161561031.402023-07-058068Actual
195951543.002023-11-048013Actual
28780435.872024-07-0480411Actual
7483397.002022-11-048066Actual
110571375.352023-02-028018Actual
28753409.282024-07-0480311Actual
242611031.402024-03-038068Actual
19335101.822023-10-0480311Actual
5130380.002022-09-048046Budget
16357206.082023-07-0580611Actual
10186380.002023-02-028063Budget
2661650.002022-07-058065Budget
348221047.002025-01-028063Actual
150561039.002023-06-048067Actual
282301192.002024-07-048065Actual
37857532.682025-03-0480311Actual
1954950.002022-06-048017Budget
21364160.342023-12-0580211Actual
28315158.002024-07-048026Actual
16296219.912023-07-0580411Actual
376822116.272025-03-048018Actual
150211323.002023-06-048017Actual
19980314.002023-11-048046Actual
269531757.002024-06-038014Actual
359731054.002025-02-028063Actual
35703597.582025-01-0280112Actual
16976433.002023-08-048066Actual
327251336.002024-11-038015Actual
7377380.002022-11-048046Budget
4053265.002022-08-048056Actual
9617348.002023-01-028046Actual
1875405.002022-06-048066Actual
2603890.002022-07-058015Actual
13233750.002023-04-048067Budget
3397550.002022-08-048013Budget
21278779.882023-12-058068Actual
270451296.002024-06-038015Actual
7949480.002022-12-058063Budget
387401780.002025-04-048017Actual
5704380.002022-10-048063Budget
11572850.002023-03-048015Budget
262411171.002024-05-038067Actual
19010421.002023-10-048066Actual
216611060.002024-01-028063Actual
364401856.002025-02-028017Actual
12103661.002023-03-048067Actual
25259811.702024-04-038028Actual
4578380.002022-09-048063Budget
11382200.002023-03-048073Budget
27775118.852024-06-0380212Actual
23854730.002024-03-038065Actual
8872623.822022-12-058028Actual
387751166.002025-04-048067Actual
337571776.002024-12-048014Actual
11056750.002023-02-028018Budget
262061496.002024-05-038017Actual
37884544.392025-03-0480411Actual
22011346.002024-01-028046Actual
12841480.002023-04-048016Budget
32101349.592022-07-058018Actual
1443222.042023-05-0480212Actual
185661848.002023-10-048013Actual
365951035.952025-02-028068Actual
15590286.002023-07-058073Actual
35882738.112025-01-0280613Actual
17867509.002023-09-048016Actual
27808939.072024-06-0380612Actual
12984497.002023-04-048046Actual
25173992.002024-04-038067Actual
8275650.002022-12-058065Budget
7280280.002022-11-048026Budget
21244860.192023-12-058028Actual
318911731.002024-10-038017Actual
10509650.002023-02-028065Budget
2351744.382024-02-0280112Actual
33429112.462024-11-0380212Actual
7015742.002022-11-048064Actual
13234786.002023-04-048067Actual
365332428.402025-02-028018Actual
22907400.002024-02-028016Actual
35645555.022025-01-0280611Actual
20929381.002023-12-058016Actual
38064983.762025-03-0480612Actual
14138623.822023-05-048028Actual
35531359.282025-01-0280211Actual
36324422.002025-02-028046Actual
16269166.722023-07-0580311Actual
19806788.002023-11-048015Actual
11760200.002023-03-048026Budget
30026547.582024-08-0380112Actual
6110480.002022-10-048016Budget
30675272.002024-09-038056Actual
2251222.042024-01-0280112Actual
2524650.002022-07-058064Budget
30623570.002024-09-038036Actual
12042848.002023-03-048017Actual
23459312.472024-02-0280611Actual
39154575.242025-04-0480112Actual
4114480.002022-08-048066Budget
24019283.002024-03-038056Actual
341381767.002024-12-048017Actual
22339356.082024-01-0280111Actual
12371566.002023-04-048013Actual
12370550.002023-04-048013Budget
1644222.042023-07-0580212Actual
1930861.402023-10-0480211Actual
47051100.002022-09-048014Budget
33729362.002024-12-048073Actual
135051559.002023-05-048013Actual
10780300.002023-02-028056Actual
89449.002022-05-048063Actual
12699850.002023-04-048015Budget
10372623.002023-02-028064Actual
24996529.002024-04-038036Actual
7622865.002022-11-048067Actual
19362175.232023-10-0480411Actual
1402650.002022-06-048064Budget
281951216.002024-07-048015Actual
5782200.002022-10-048073Budget
13599415.002023-05-048073Actual
3647720.002022-08-048064Actual
4518531.002022-09-048013Actual
279261106.542024-06-0380613Actual
8684950.002022-12-058017Budget
34579203.952024-12-0480212Actual
22070405.002024-01-028066Actual
23698201.002024-03-038073Actual
31152610.342024-09-0380112Actual
20871811.002023-12-058065Actual
2050934.802023-11-0480112Actual
1403680.002022-06-048064Actual
18813827.002023-10-048065Actual
38272983.002025-04-048063Actual
388951146.562025-04-048068Actual
358850.002022-05-048015Budget
18952257.002023-10-048046Actual
5236480.002022-09-048066Budget
1735560.332023-08-0480511Actual
6159280.002022-10-048026Budget
2837683.002022-07-058036Actual
22694407.002024-02-028073Actual
28726241.192024-07-0480211Actual
7423200.002022-11-048056Budget
10589480.002023-02-028016Budget
12292611.702023-03-048068Actual
65801288.982022-10-048018Actual
33672992.002024-12-048063Actual
80751100.002022-12-058014Budget
4986480.002022-09-048016Budget
20390226.302023-11-0480411Actual
330151820.002024-11-038017Actual
2254574.162024-01-0280612Actual
7233550.002022-11-048016Budget
9939750.002023-01-028018Budget
6829454.002022-11-048063Actual
1874480.002022-06-048066Budget
9569550.002023-01-028036Budget
3726850.002022-08-048015Budget
27078946.002024-06-038065Actual
2013650.002022-06-048067Budget
360921310.002025-02-028064Actual
285782482.952024-07-048018Actual
7329550.002022-11-048036Budget
7700750.002022-11-048018Budget
1948020.972023-10-0480112Actual
241081184.002024-03-038017Actual
3070950.002022-07-058017Budget
2419100.002022-07-058073Budget
25081436.002024-04-038066Actual
830950.002022-05-048017Budget
26925421.002024-06-038073Actual
27163223.002024-06-038026Actual
16214376.302023-07-0580111Actual
37802649.712025-03-0480111Actual
1018617.762022-05-048028Actual
349072003.002025-01-028014Actual
160011197.002023-07-058017Actual
25730983.002024-05-038063Actual
37420186.002025-03-048026Actual
12182750.002023-03-048018Budget
31834458.002024-10-038066Actual
21158823.002023-12-058067Actual
5315789.002022-09-048017Actual
35764983.762025-01-0280612Actual
29523400.002024-08-038046Actual
23047425.002024-02-028066Actual
418668.002022-05-048065Actual
2838550.002022-07-058036Budget
325121587.002024-11-038013Actual
11962444.002023-03-048066Actual
25406155.022024-04-0380311Actual
151141751.112023-06-048018Actual
24319274.172024-03-0380111Actual
23014291.002024-02-028056Actual
14731875.002023-06-048015Actual
315431120.002024-10-038064Actual
10733515.002023-02-028046Actual
27243232.002024-06-038056Actual
15711680.002023-07-058015Actual
2341349.002022-07-058063Actual
11244710.002023-03-048013Actual
17809772.002023-09-048065Actual
1622519.002022-06-048016Actual
20217860.192023-11-048028Actual
9859636.002023-01-028067Actual

Generated 2025-06-03 17:38:07.277 UTC