[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35558414.602024-12-3080311Actual
14673553.002023-06-018064Actual
291711025.002024-07-318063Actual
170331146.002023-08-018017Actual
17188819.282023-08-018068Actual
64401155.002022-10-018017Actual
207441051.002023-12-028014Actual
15350345.452023-06-0180611Actual
2525655.002022-07-028064Actual
35035946.002024-12-308065Actual
21010360.002023-12-028046Actual
10048764.732022-12-308068Actual
18217955.642023-09-018068Actual
282301192.002024-07-018065Actual
3783650.002022-08-018065Budget
22070405.002023-12-308066Actual
125591085.002023-04-018014Actual
2281550.002022-07-028013Budget
34879444.002024-12-308073Actual
12840513.002023-04-018016Actual
29019553.892024-07-0180113Actual
284851963.002024-07-018017Actual
4846850.002022-09-018015Budget
7154650.002022-11-018065Budget
17301163.532023-08-0180311Actual
23345178.422024-01-3080211Actual
12511214.002023-04-018073Actual
21838875.002023-12-308015Actual
32103746.522024-09-3080111Actual
32395608.282024-09-3080113Actual
1735560.332023-08-0180511Actual
160011197.002023-07-028017Actual
15176764.732023-06-018068Actual
5084550.002022-09-018036Budget
1158624.002022-06-018013Actual
4381480.002022-08-018028Budget
5034225.002022-09-018026Actual
8499380.002022-12-028046Budget
347871715.002024-12-308013Actual
9569550.002022-12-308036Budget
326322174.002024-10-318014Actual
33227855.032024-10-3180111Actual
10187393.002023-01-308063Actual
35822369.682024-12-3080113Actual
8355670.002022-12-028016Actual
21278779.882023-12-028068Actual
1750572.042023-08-0180612Actual
12938550.002023-04-018036Budget
6906100.002022-11-018073Budget
20659992.002023-12-028063Actual
16943211.002023-08-018056Actual
342312110.212024-12-018018Actual
37030722.322025-01-3080613Actual
595602.002022-05-018036Actual
19686428.002023-11-018073Actual
28428484.002024-07-018066Actual
1948020.972023-10-0180112Actual
2561043.312024-03-3180612Actual
12432380.002023-04-018063Budget
16917324.002023-08-018046Actual
3318687.462022-07-028068Actual
6629623.822022-10-018028Actual
58301100.002022-10-018014Budget
1641542.252023-07-0280112Actual
6769550.002022-11-018013Budget
69541051.002022-11-018014Actual
9570648.002022-12-308036Actual
129499.002022-06-018073Actual
285782482.952024-07-018018Actual
1953888.002022-06-018017Actual
35093483.002024-12-308016Actual
326671323.002024-10-318064Actual
10264162.002023-01-308073Actual
3259380.002022-07-028028Budget
24883687.002024-03-318065Actual
169100.002022-05-018073Budget
25947901.002024-04-308065Actual
77011058.682022-11-018018Actual
10127550.002023-01-308013Budget
34405485.872024-12-0180311Actual
10917955.002023-01-308017Actual
13032351.002023-04-018056Actual
305101081.002024-08-318065Actual
1019380.002022-05-018028Budget
3959601.002022-08-018036Actual
27689555.022024-05-3180611Actual
1544617.002022-06-018065Actual
1622519.002022-06-018016Actual
642393.002022-05-018046Actual
20417124.172023-11-0180511Actual
9520280.002022-12-308026Budget
13361380.002023-04-018028Budget
39035564.602025-04-0180411Actual
33463813.542024-10-3180612Actual
9148100.002022-12-308073Budget
39216939.072025-04-0180612Actual
160361050.002023-07-028067Actual
297941169.282024-07-318068Actual
27655192.252024-05-3180511Actual
5130380.002022-09-018046Budget
16565997.002023-08-018063Actual
200961166.002023-11-018017Actual
37474445.002025-03-018046Actual
22849638.002024-01-308065Actual
22037188.002023-12-308056Actual
6829454.002022-11-018063Actual
4439480.002022-08-018068Budget
7888550.002022-12-028013Budget
175621780.002023-09-018013Actual
9010550.002022-12-308013Budget
8683831.002022-12-028017Actual
15618852.002023-07-028014Actual
32873608.002024-10-318036Actual
32212168.852024-09-3080511Actual
10838511.002023-01-308066Actual
5502480.002022-09-018028Budget
376822116.272025-03-018018Actual
28698824.182024-07-0180111Actual
32818636.002024-10-318016Actual
1814200.002022-06-018056Budget
24941361.002024-03-318016Actual
27276456.002024-05-318066Actual
20336110.342023-11-0180211Actual
151141751.112023-06-018018Actual
19714921.002023-11-018014Actual
325121587.002024-10-318013Actual
34493746.522024-12-0180611Actual
3906278.422025-04-0180511Actual
226021590.002024-01-308013Actual
307651606.002024-08-318017Actual
91971155.002022-12-308014Actual
10636211.002023-01-308026Actual
278931083.732024-05-3180213Actual
35841131.002022-08-018014Actual
19222740.492023-10-018068Actual
10509650.002023-01-308065Budget
29549266.002024-07-318056Actual
28961727.372024-07-0180612Actual
36971745.132025-01-3080113Actual
13233750.002023-04-018067Budget
13422843.522023-04-018068Actual
38002415.662025-03-0180112Actual
268331575.002024-05-318013Actual
33343549.712024-10-3180611Actual
27866360.912024-05-3180113Actual
499550.002022-05-018016Budget
9472632.002022-12-308016Actual
58311272.002022-10-018014Actual
1813202.002022-06-018056Actual
1838451.822023-09-0180511Actual
9521225.002022-12-308026Actual
359391488.002025-01-308013Actual
10779280.002023-01-308056Budget
221621029.002023-12-308067Actual
31033532.682024-08-3180311Actual
5564480.002022-09-018068Budget
34081426.002024-12-018066Actual
12042848.002023-03-018017Actual
16743848.002023-08-018015Actual
36708419.922025-01-3080311Actual
889650.002022-05-018067Budget
54541532.932022-09-018018Actual
2661650.002022-07-028065Budget
33942606.002024-12-018016Actual
19389122.042023-10-0180511Actual
3863480.002022-08-018016Budget
9860750.002022-12-308067Budget
297601013.222024-07-318028Actual
6502793.002022-10-018067Actual
14611205.002023-06-018073Actual
17654197.002023-09-018073Actual
37420186.002025-03-018026Actual
1930861.402023-10-0180211Actual
4114480.002022-08-018066Budget
1482850.002022-06-018015Budget
418668.002022-05-018065Actual
23967519.002024-02-298036Actual
5131310.002022-09-018046Actual
3647720.002022-08-018064Actual
35703597.582024-12-3080112Actual
27747636.942024-05-3180112Actual
21780497.002023-12-308064Actual
27628453.962024-05-3180411Actual
1440536.932023-05-0180112Actual
15234372.042023-06-0180111Actual
689262.002022-05-018056Actual
382371715.002025-04-018013Actual
2014705.002022-06-018067Actual
4845924.002022-09-018015Actual
1217454.002022-06-018063Actual
690200.002022-05-018056Budget
11245550.002023-03-018013Budget
8498376.002022-12-028046Actual
1850970.972023-09-0180612Actual
17246308.212023-08-0180111Actual
88241079.892022-12-028018Actual
17809772.002023-09-018065Actual
1720550.002022-06-018036Budget
330491296.002024-10-318067Actual
34551519.922024-12-0180112Actual
166501095.002023-08-018014Actual
20308392.262023-11-0180111Actual
890676.002022-05-018067Actual
25789308.002024-04-308073Actual
20984524.002023-12-028036Actual
13421480.002023-04-018068Budget
277749.002022-05-018064Actual
36243661.002025-01-308016Actual
201891528.382023-11-018018Actual
29079715.302024-07-0180613Actual
2496891.002024-03-318026Actual
4656200.002022-09-018073Actual
7153720.002022-11-018065Actual
12104750.002023-03-018067Budget
375901646.002025-03-018017Actual
16778827.002023-08-018065Actual
141101504.142023-05-018018Actual
17068789.002023-08-018067Actual
11761300.002023-03-018026Actual
7280280.002022-11-018026Budget
37393543.002025-03-018016Actual
337921159.002024-12-018064Actual
25259811.702024-03-318028Actual
3458380.002022-08-018063Budget
38030106.082025-03-0180212Actual
337571776.002024-12-018014Actual
2351744.382024-01-3080112Actual
8825750.002022-12-028018Budget
18006401.002023-09-018066Actual
88380.002022-05-018063Budget
20039356.002023-11-018066Actual
9987867.762022-12-308028Actual
15316226.302023-06-0180411Actual
15653638.002023-07-028064Actual
338841240.002024-12-018065Actual
150211323.002023-06-018017Actual
16296219.912023-07-0280411Actual
37884544.392025-03-0180411Actual
16976433.002023-08-018066Actual
32455678.462024-09-3080613Actual

Generated 2025-05-31 20:25:02.471 UTC