[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28753409.282024-07-0680311Actual
27191661.002024-06-058036Actual
2144552.892023-12-0780511Actual
20984524.002023-12-078036Actual
18601935.002023-10-068063Actual
3910287.002022-08-068026Actual
22815814.002024-02-048015Actual
236061562.002024-03-058013Actual
748480.002022-05-068066Budget
18006401.002023-09-068066Actual
5890650.002022-10-068064Budget
7423200.002022-11-068056Budget
33548701.262024-11-0580213Actual
3960550.002022-08-068036Budget
5316850.002022-09-068017Budget
175621780.002023-09-068013Actual
12761598.002023-04-068065Actual
278931083.732024-06-0580213Actual
2419100.002022-07-078073Budget
296391767.002024-08-058017Actual
4845924.002022-09-068015Actual
27276456.002024-06-058066Actual
331351002.612024-11-058028Actual
12182750.002023-03-068018Budget
154981797.002023-07-078013Actual
319251373.002024-10-058067Actual
3258511.702022-07-078028Actual
22694407.002024-02-048073Actual
2555133.742024-04-0580112Actual
7483397.002022-11-068066Actual
2153743.312023-12-0780112Actual
13093480.002023-04-068066Budget
36681320.982025-02-0480211Actual
17654197.002023-09-068073Actual
2056767.782023-11-0680612Actual
7749511.702022-11-068028Actual
32958568.002024-11-058066Actual
10126560.002023-02-048013Actual
58301100.002022-10-068014Budget
33429112.462024-11-0580212Actual
19362175.232023-10-0680411Actual
32818636.002024-11-058016Actual
305101081.002024-09-058065Actual
33672992.002024-12-068063Actual
6906100.002022-11-068073Budget
5891617.002022-10-068064Actual
24228779.882024-03-058028Actual
2604850.002022-07-078015Budget
393011013.552025-04-0680213Actual
15176764.732023-06-068068Actual
13361380.002023-04-068028Budget
15911259.002023-07-078056Actual
7329550.002022-11-068036Budget
21838875.002024-01-048015Actual
499550.002022-05-068016Budget
335801094.252024-11-0580613Actual
38570262.002025-04-068026Actual
2603890.002022-07-078015Actual
15859509.002023-07-078036Actual
29582483.002024-08-058066Actual
9859636.002023-01-048067Actual
22907400.002024-02-048016Actual
34493746.522024-12-0680611Actual
14611205.002023-06-068073Actual
169100.002022-05-068073Budget
13092468.002023-04-068066Actual
25460114.592024-04-0580511Actual
11382200.002023-03-068073Budget
13661696.002023-05-068064Actual
21930365.002024-01-048016Actual
7948416.002022-12-078063Actual
31749653.002024-10-058036Actual
9256750.002023-01-048064Budget
297941169.282024-08-058068Actual
15533945.002023-07-078063Actual
36880109.272025-02-0480212Actual
13627798.002023-05-068014Actual
3725757.002022-08-068015Actual
360921310.002025-02-048064Actual
1158624.002022-06-068013Actual
23259740.492024-02-048068Actual
23459312.472024-02-0480611Actual
4908650.002022-09-068065Budget
4518531.002022-09-068013Actual
12762650.002023-04-068065Budget
31721173.002024-10-058026Actual
150561039.002023-06-068067Actual
4439480.002022-08-068068Budget
8275650.002022-12-078065Budget
6829454.002022-11-068063Actual
2884446.002022-07-078046Actual
9149109.002023-01-048073Actual
19899421.002023-11-068016Actual
12699850.002023-04-068015Budget
34613902.902024-12-0680612Actual
17682834.002023-09-068014Actual
2202701.092022-06-068068Actual
10732480.002023-02-048046Budget
13312750.002023-04-068018Budget
31033532.682024-09-0580311Actual
22011346.002024-01-048046Actual
150211323.002023-06-068017Actual
373001389.002025-03-068015Actual
34023421.002024-12-068046Actual
358850.002022-05-068015Budget
546209.002022-05-068026Actual
39096652.902025-04-0680611Actual
3647720.002022-08-068064Actual
29442515.002024-08-058016Actual
9721480.002023-01-048066Budget
5178289.002022-09-068056Actual
22722940.002024-02-048014Actual
25493296.512024-04-0580611Actual
23854730.002024-03-058065Actual
2561043.312024-04-0580612Actual
6254380.002022-10-068046Budget
11166480.002023-02-048068Budget
10588546.002023-02-048016Actual
26776738.112024-05-0580613Actual
21985533.002024-01-048036Actual
274262049.602024-06-058018Actual
17922561.002023-09-068036Actual
10686632.002023-02-048036Actual
3317480.002022-07-078068Budget
1874480.002022-06-068066Budget
9570648.002023-01-048036Actual
24728199.002024-04-058073Actual
38953745.452025-04-0680111Actual
30978713.542024-09-0580111Actual
5035280.002022-09-068026Budget
20871811.002023-12-078065Actual
36708419.922025-02-0480311Actual
20716222.002023-12-078073Actual
643380.002022-05-068046Budget
4193756.002022-08-068017Actual
34879444.002025-01-048073Actual
4380811.702022-08-068028Actual
12938550.002023-04-068036Budget
35148600.002025-01-048036Actual
29019553.892024-07-0680113Actual
4333750.002022-08-068018Budget
10838511.002023-02-048066Actual
30691113.002022-07-078017Actual
10452850.002023-02-048015Budget
21123945.002023-12-078017Actual
160011197.002023-07-078017Actual
14766579.002023-06-068065Actual
2524650.002022-07-078064Budget
829859.002022-05-068017Actual
381801183.732025-03-0680613Actual
3259380.002022-07-078028Budget
11962444.002023-03-068066Actual
27628453.962024-06-0580411Actual
20131764.002023-11-068067Actual
103121051.002023-02-048014Actual
11903280.002023-03-068056Budget
3906278.422025-04-0680511Actual
17246308.212023-08-0680111Actual
30595262.002024-09-058026Actual
6159280.002022-10-068026Budget
12371566.002023-04-068013Actual
284851963.002024-07-068017Actual
12841480.002023-04-068016Budget
330491296.002024-11-058067Actual
26114209.002024-05-058056Actual
16296219.912023-07-0780411Actual
38981339.062025-04-0680211Actual
342312110.212024-12-068018Actual
69551100.002022-11-068014Budget
20217860.192023-11-068028Actual
8545334.002022-12-078056Actual
35849759.162025-01-0480213Actual
121831170.802023-03-068018Actual
135051559.002023-05-068013Actual
17809772.002023-09-068065Actual
13923246.002023-05-068056Actual
195951543.002023-11-068013Actual
2161051.002022-05-068014Actual
13360655.642023-04-068028Actual
2013650.002022-06-068067Budget
25406155.022024-04-0580311Actual
10127550.002023-02-048013Budget
19222740.492023-10-068068Actual
291361733.002024-08-058013Actual
32185475.242024-10-0580411Actual
2341349.002022-07-078063Actual
31180210.342024-09-0580212Actual
201891528.382023-11-068018Actual
279261106.542024-06-0580613Actual
24347115.652024-03-0580211Actual
297601013.222024-08-058028Actual
6301246.002022-10-068056Actual
8499380.002022-12-078046Budget
35093483.002025-01-048016Actual
6768703.002022-11-068013Actual
91971155.002023-01-048014Actual
267431004.782024-05-0580213Actual
14731875.002023-06-068015Actual
27775118.852024-06-0580212Actual
180631201.002023-09-068017Actual
23225675.342024-02-048028Actual
27601564.602024-06-0580311Actual
4766650.002022-09-068064Budget
357806.002022-05-068015Actual
5503748.062022-09-068028Actual
5563643.522022-09-068068Actual
38683536.002025-04-068066Actual
25081436.002024-04-058066Actual
364751337.002025-02-048067Actual
35558414.602025-01-0480311Actual
6032650.002022-10-068065Budget
29880181.612024-08-0580211Actual
20006192.002023-11-068056Actual
24671000.002022-07-078014Budget
3911280.002022-08-068026Budget
315081955.002024-10-058014Actual
12700963.002023-04-068015Actual
6439850.002022-10-068017Budget
19714921.002023-11-068014Actual
14347230.552023-05-0680611Actual
35703597.582025-01-0480112Actual
263621046.562024-05-058068Actual
325121587.002024-11-058013Actual
12292611.702023-03-068068Actual
2171000.002022-05-068014Budget
595602.002022-05-068036Actual
23761737.002024-03-058064Actual
2991579.002022-07-078066Actual
22962492.002024-02-048036Actual
30146332.842024-08-0580113Actual
387401780.002025-04-068017Actual
5705375.002022-10-068063Actual
21244860.192023-12-078028Actual
29907512.472024-08-0580311Actual
8402259.002022-12-078026Actual
191021144.002023-10-068067Actual
11572850.002023-03-068015Budget
36270167.002025-02-048026Actual
27866360.912024-06-0580113Actual
10187393.002023-02-048063Actual

Generated 2025-06-05 08:42:13.294 UTC