[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180631201.002023-09-048017Actual
9011578.002023-01-028013Actual
168143.002022-05-048073Actual
6031742.002022-10-048065Actual
24883687.002024-04-038065Actual
2991579.002022-07-058066Actual
19806788.002023-11-048015Actual
3397550.002022-08-048013Budget
3725757.002022-08-048015Actual
11903280.002023-03-048056Budget
206241653.002023-12-058013Actual
19188898.072023-10-048028Actual
20363102.892023-11-0480311Actual
23014291.002024-02-028056Actual
31721173.002024-10-038026Actual
22637966.002024-02-028063Actual
296741247.002024-08-038067Actual
9663198.002023-01-028056Actual
1622519.002022-06-048016Actual
23819779.002024-03-038015Actual
32158427.362024-10-0380311Actual
342591285.952024-12-048028Actual
170331146.002023-08-048017Actual
6769550.002022-11-048013Budget
2665866.722024-05-0380612Actual
2990480.002022-07-058066Budget
28961727.372024-07-0480612Actual
196291051.002023-11-048063Actual
1953851.822023-10-0480612Actual
12292611.702023-03-048068Actual
14172772.312023-05-048068Actual
3211750.002022-07-058018Budget
11904207.002023-03-048056Actual
12433356.002023-04-048063Actual
29228449.002024-08-038073Actual
9701260.202022-05-048018Actual
24319274.172024-03-0380111Actual
8684950.002022-12-058017Budget
350001488.002025-01-028015Actual
103121051.002023-02-028014Actual
15350345.452023-06-0480611Actual
31775368.002024-10-038046Actual
338841240.002024-12-048065Actual
38683536.002025-04-048066Actual
154981797.002023-07-058013Actual
1747423.102023-08-0480212Actual
7424188.002022-11-048056Actual
226021590.002024-02-028013Actual
32604520.002024-11-038073Actual
35233470.002025-01-028066Actual
270451296.002024-06-038015Actual
58301100.002022-10-048014Budget
1077480.002022-05-048068Budget
14766579.002023-06-048065Actual
14639931.002023-06-048014Actual
36653907.162025-02-0280111Actual
11382200.002023-03-048073Budget
2555133.742024-04-0380112Actual
65801288.982022-10-048018Actual
262061496.002024-05-038017Actual
9256750.002023-01-028064Budget
2418159.002022-07-058073Actual
364401856.002025-02-028017Actual
10780300.002023-02-028056Actual
32337738.012024-10-0380612Actual
21364160.342023-12-0580211Actual
9617348.002023-01-028046Actual
22394213.532024-01-0280311Actual
12104750.002023-03-048067Budget
642393.002022-05-048046Actual
274541401.112024-06-038028Actual
17809772.002023-09-048065Actual
39274559.162025-04-0480113Actual
35822369.682025-01-0280113Actual
7948416.002022-12-058063Actual
1543650.002022-06-048065Budget
34023421.002024-12-048046Actual
36270167.002025-02-028026Actual
13093480.002023-04-048066Budget
1440536.932023-05-0480112Actual
32212168.852024-10-0380511Actual
17068789.002023-08-048067Actual
10838511.002023-02-028066Actual
33548701.262024-11-0380213Actual
26147288.002024-05-038066Actual
35093483.002025-01-028016Actual
18720626.002023-10-048064Actual
10451831.002023-02-028015Actual
13431000.002022-06-048014Budget
365951035.952025-02-028068Actual
2013650.002022-06-048067Budget
2496891.002024-04-038026Actual
10048764.732023-01-028068Actual
7015742.002022-11-048064Actual
10917955.002023-02-028017Actual
80741197.002022-12-058014Actual
13721909.002023-05-048015Actual
28395320.002024-07-048056Actual
7482480.002022-11-048066Budget
5316850.002022-09-048017Budget
3458380.002022-08-048063Budget
37420186.002025-03-048026Actual
4845924.002022-09-048015Actual
13032351.002023-04-048056Actual
7949480.002022-12-058063Budget
327601277.002024-11-038065Actual
7153720.002022-11-048065Actual
38598685.002025-04-048036Actual
370871906.002025-03-048013Actual
387401780.002025-04-048017Actual
15804450.002023-07-058016Actual
28841475.242024-07-0480611Actual
7233550.002022-11-048016Budget
292561795.002024-08-038014Actual
417650.002022-05-048065Budget
279831784.002024-07-048013Actual
11634856.002023-03-048065Actual
16743848.002023-08-048015Actual
17716620.002023-09-048064Actual
2741550.002022-07-058016Budget
19222740.492023-10-048068Actual
37802649.712025-03-0480111Actual
19010421.002023-10-048066Actual
830950.002022-05-048017Budget
28075410.002024-07-048073Actual
3647720.002022-08-048064Actual
43321035.952022-08-048018Actual
30978713.542024-09-0380111Actual
2603890.002022-07-058015Actual
7014750.002022-11-048064Budget
1875405.002022-06-048066Actual
27808939.072024-06-0380612Actual
13233750.002023-04-048067Budget
114311000.002023-03-048014Budget
2604850.002022-07-058015Budget
17301163.532023-08-0480311Actual
338501217.002024-12-048015Actual
4656200.002022-09-048073Actual
32101349.592022-07-058018Actual
4253650.002022-08-048067Budget
4519550.002022-09-048013Budget
281951216.002024-07-048015Actual
352901646.002025-01-028017Actual
21985533.002024-01-028036Actual
175971108.002023-09-048063Actual
6907154.002022-11-048073Actual
1950723.102023-10-0480212Actual
6254380.002022-10-048046Budget
35851100.002022-08-048014Budget
13421480.002023-04-048068Budget
22281701.092024-01-028068Actual
29523400.002024-08-038046Actual
34378183.742024-12-0480211Actual
36298666.002025-02-028036Actual
1217454.002022-06-048063Actual
12291480.002023-03-048068Budget
29907512.472024-08-0380311Actual
37500326.002025-03-048056Actual
1295100.002022-06-048073Budget
18275299.702023-09-0480111Actual
297941169.282024-08-038068Actual
166501095.002023-08-048014Actual
19899421.002023-11-048016Actual
181561360.202023-09-048018Actual
325121587.002024-11-038013Actual
2140675.342022-06-048028Actual
12231380.002023-03-048028Budget
274262049.602024-06-038018Actual
3862595.002022-08-048016Actual
371221287.002025-03-048063Actual
28753409.282024-07-0480311Actual
9859636.002023-01-028067Actual
27546807.162024-06-0380111Actual
15316226.302023-06-0480411Actual
141101504.142023-05-048018Actual
20716222.002023-12-058073Actual
12432380.002023-04-048063Budget
25433160.342024-04-0380411Actual
54541532.932022-09-048018Actual
365332428.402025-02-028018Actual
18778638.002023-10-048015Actual
15234372.042023-06-0480111Actual
11857480.002023-03-048046Budget
35174364.002025-01-028046Actual
4114480.002022-08-048066Budget
8403280.002022-12-058026Budget
357806.002022-05-048015Actual
22722940.002024-02-028014Actual
17922561.002023-09-048036Actual
32185475.242024-10-0380411Actual
31749653.002024-10-038036Actual
26062445.002024-05-038036Actual
256951418.002024-05-038013Actual
31801291.002024-10-038056Actual
16269166.722023-07-0580311Actual
1018617.762022-05-048028Actual
31214866.732024-09-0380612Actual
20250993.522023-11-048068Actual
21010360.002023-12-058046Actual
1647344.382023-07-0580612Actual
8026150.002022-12-058073Actual
26504213.532024-05-0380411Actual
231971346.562024-02-028018Actual
595602.002022-05-048036Actual
29469170.002024-08-038026Actual
34292982.922024-12-048068Actual
1670219.002022-06-048026Actual
1930861.402023-10-0480211Actual
216271440.002024-01-028013Actual
7093650.002022-11-048015Budget
12840513.002023-04-048016Actual
36350320.002025-02-028056Actual
252311698.082024-04-038018Actual
10779280.002023-02-028056Budget
361501431.002025-02-028015Actual
326671323.002024-11-038064Actual
342312110.212024-12-048018Actual
23459312.472024-02-0280611Actual
11105380.002023-02-028028Budget
1671200.002022-06-048026Budget
7621750.002022-11-048067Budget
35531359.282025-01-0280211Actual
16565997.002023-08-048063Actual
30675272.002024-09-038056Actual
11856401.002023-03-048046Actual
30568557.002024-09-038016Actual
4846850.002022-09-048015Budget
185661848.002023-10-048013Actual
2880796.512024-07-0480511Actual
35035946.002025-01-028065Actual
12889196.002023-04-048026Actual
2153743.312023-12-0580112Actual
30173796.002024-08-0380213Actual
3070950.002022-07-058017Budget
247561013.002024-04-038014Actual
9799950.002023-01-028017Budget
12620650.002023-04-048064Budget
31060441.192024-09-0380411Actual
3536173.002022-08-048073Actual
39035564.602025-04-0480411Actual

Generated 2025-06-03 20:00:07.830 UTC