[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35174364.002025-01-018046Actual
547200.002022-05-038026Budget
175971108.002023-09-038063Actual
3791179.482025-03-0380511Actual
10451831.002023-02-018015Actual
3783650.002022-08-038065Budget
308001260.002024-09-028067Actual
16863128.002023-08-038026Actual
22367163.532024-01-0180211Actual
10779280.002023-02-018056Budget
27163223.002024-06-028026Actual
5376650.002022-09-038067Budget
22815814.002024-02-018015Actual
5130380.002022-09-038046Budget
10372623.002023-02-018064Actual
1670219.002022-06-038026Actual
11963480.002023-03-038066Budget
1647344.382023-07-0480612Actual
17716620.002023-09-038064Actual
2340380.002022-07-048063Budget
34551519.922024-12-0380112Actual
35093483.002025-01-018016Actual
32845157.002024-11-028026Actual
34698766.182024-12-0380213Actual
19686428.002023-11-038073Actual
23854730.002024-03-028065Actual
103131000.002023-02-018014Budget
18720626.002023-10-038064Actual
20837803.002023-12-048015Actual
326322174.002024-11-028014Actual
331072026.882024-11-028018Actual
1018617.762022-05-038028Actual
216611060.002024-01-018063Actual
27574273.102024-06-0280211Actual
24374164.592024-03-0280311Actual
23014291.002024-02-018056Actual
36971745.132025-02-0180113Actual
1216380.002022-06-038063Budget
20250993.522023-11-038068Actual
337921159.002024-12-038064Actual
9617348.002023-01-018046Actual
18978186.002023-10-038056Actual
21957137.002024-01-018026Actual
2653145.442024-05-0280511Actual
27747636.942024-06-0280112Actual
1623550.002022-06-038016Budget
377101349.592025-03-038028Actual
10838511.002023-02-018066Actual
9939750.002023-01-018018Budget
1159550.002022-06-038013Budget
14138623.822023-05-038028Actual
29852824.182024-08-0280111Actual
33429112.462024-11-0280212Actual
3537200.002022-08-038073Budget
221271062.002024-01-018017Actual
4519550.002022-09-038013Budget
320451196.562024-10-028068Actual
9569550.002023-01-018036Budget
34432430.552024-12-0380411Actual
13093480.002023-04-038066Budget
284851963.002024-07-038017Actual
27866360.912024-06-0280113Actual
5236480.002022-09-038066Budget
2341349.002022-07-048063Actual
12762650.002023-04-038065Budget
330151820.002024-11-028017Actual
33729362.002024-12-038073Actual
8684950.002022-12-048017Budget
35148600.002025-01-018036Actual
4578380.002022-09-038063Budget
1814200.002022-06-038056Budget
2053622.042023-11-0380212Actual
29968528.432024-08-0280611Actual
11572850.002023-03-038015Budget
13360655.642023-04-038028Actual
20871811.002023-12-048065Actual
15944356.002023-07-048066Actual
4518531.002022-09-038013Actual
28428484.002024-07-038066Actual
27243232.002024-06-028056Actual
8825750.002022-12-048018Budget
2991579.002022-07-048066Actual
6769550.002022-11-038013Budget
15176764.732023-06-038068Actual
9616380.002023-01-018046Budget
12888200.002023-04-038026Budget
12041850.002023-03-038017Budget
11904207.002023-03-038056Actual
31006181.612024-09-0280211Actual
890676.002022-05-038067Actual
8604501.002022-12-048066Actual
38650336.002025-04-038056Actual
37500326.002025-03-038056Actual
29442515.002024-08-028016Actual
5643550.002022-10-038013Budget
296391767.002024-08-028017Actual
34350950.782024-12-0380111Actual
175621780.002023-09-038013Actual
349072003.002025-01-018014Actual
16269166.722023-07-0480311Actual
13599415.002023-05-038073Actual
2281550.002022-07-048013Budget
10733515.002023-02-018046Actual
25081436.002024-04-028066Actual
16357206.082023-07-0480611Actual
23459312.472024-02-0180611Actual
3862595.002022-08-038016Actual
10686632.002023-02-018036Actual
29523400.002024-08-028046Actual
30675272.002024-09-028056Actual
7423200.002022-11-038056Budget
1747423.102023-08-0380212Actual
1830360.332023-09-0380211Actual
36880109.272025-02-0180212Actual
24228779.882024-03-028028Actual
1443222.042023-05-0380212Actual
3863480.002022-08-038016Budget
373001389.002025-03-038015Actual
29880181.612024-08-0280211Actual
3459382.002022-08-038063Actual
38683536.002025-04-038066Actual
24996529.002024-04-028036Actual
26477223.102024-05-0280311Actual
32455678.462024-10-0280613Actual
32303564.602024-10-0280112Actual
36383463.002025-02-018066Actual
7561950.002022-11-038017Budget
6768703.002022-11-038013Actual
2144552.892023-12-0480511Actual
6208550.002022-10-038036Budget
31480398.002024-10-028073Actual
16622445.002023-08-038073Actual
69541051.002022-11-038014Actual
27191661.002024-06-028036Actual
7154650.002022-11-038065Budget
281032174.002024-07-038014Actual
6907154.002022-11-038073Actual
360582134.002025-02-018014Actual
201891528.382023-11-038018Actual
23819779.002024-03-028015Actual
8276668.002022-12-048065Actual
35882738.112025-01-0180613Actual
16296219.912023-07-0480411Actual
4657200.002022-09-038073Budget
8451550.002022-12-048036Budget
20417124.172023-11-0380511Actual
19389122.042023-10-0380511Actual
1632360.332023-07-0480511Actual
200961166.002023-11-038017Actual
27078946.002024-06-028065Actual
19748535.002023-11-038064Actual
388951146.562025-04-038068Actual
4194850.002022-08-038017Budget
30978713.542024-09-0280111Actual
29907512.472024-08-0280311Actual
11383100.002023-03-038073Actual
36998803.022025-02-0180213Actual
22694407.002024-02-018073Actual
1875405.002022-06-038066Actual
19714921.002023-11-038014Actual
10047380.002023-01-018068Budget
21244860.192023-12-048028Actual
2555133.742024-04-0280112Actual
2838550.002022-07-048036Budget
32131366.722024-10-0280211Actual
8931478.362022-12-048068Actual
18952257.002023-10-038046Actual
16917324.002023-08-038046Actual
25433160.342024-04-0280411Actual
20039356.002023-11-038066Actual
30691113.002022-07-048017Actual
24019283.002024-03-028056Actual
24883687.002024-04-028065Actual
23912505.002024-03-028016Actual
3561284.802025-01-0180511Actual
3317480.002022-07-048068Budget
8213650.002022-12-048015Budget
20308392.262023-11-0380111Actual
19841623.002023-11-038065Actual
242001417.772024-03-028018Actual
21158823.002023-12-048067Actual
354451210.192025-01-018068Actual
23372213.532024-02-0180311Actual
26716350.382024-05-0280113Actual
1766458.002022-06-038046Actual
251381360.002024-04-028017Actual
36030315.002025-02-018073Actual
39334959.162025-04-0380613Actual
11760200.002023-03-038026Budget
384501179.002025-04-038015Actual
24790497.002024-04-028064Actual
17154598.062023-08-038028Actual
30146332.842024-08-0280113Actual
22988270.002024-02-018046Actual
33255327.362024-11-0280211Actual
304171405.002024-09-028064Actual
9148100.002023-01-018073Budget
2741550.002022-07-048016Budget
285782482.952024-07-038018Actual
331351002.612024-11-028028Actual
13871406.002023-05-038036Actual
1446362.462023-05-0380612Actual
110571375.352023-02-018018Actual
28586.002022-05-038013Actual
36762190.122025-02-0180511Actual
12621831.002023-04-038064Actual
7233550.002022-11-038016Budget
2354955.022024-02-0180612Actual
9149109.002023-01-018073Actual
221621029.002024-01-018067Actual
38064983.762025-03-0380612Actual
31180210.342024-09-0280212Actual
37802649.712025-03-0380111Actual
9986480.002023-01-018028Budget
11492798.002023-03-038064Actual
11382200.002023-03-038073Budget
24462365.662024-03-0280611Actual
316361229.002024-10-028065Actual
296741247.002024-08-028067Actual
8214840.002022-12-048015Actual
1847649.702023-09-0380112Actual
36852442.262025-02-0180112Actual
3458380.002022-08-038063Budget
13421051.002022-06-038014Actual
10917955.002023-02-018017Actual
20006192.002023-11-038056Actual
19954495.002023-11-038036Actual
171261479.902023-08-038018Actual
3536173.002022-08-038073Actual
342591285.952024-12-038028Actual
23317285.872024-02-0180111Actual
22637966.002024-02-018063Actual
18217955.642023-09-038068Actual
3911280.002022-08-038026Budget
281951216.002024-07-038015Actual
11304380.002023-03-038063Budget
9987867.762023-01-018028Actual
21066425.002023-12-048066Actual
20921210.192022-06-038018Actual
17948259.002023-09-038046Actual

Generated 2025-06-02 17:22:36.060 UTC