[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7622865.002022-11-058067Actual
206241653.002023-12-068013Actual
31775368.002024-10-048046Actual
1402650.002022-06-058064Budget
21278779.882023-12-068068Actual
7377380.002022-11-058046Budget
181561360.202023-09-058018Actual
14347230.552023-05-0580611Actual
88380.002022-05-058063Budget
4766650.002022-09-058064Budget
11244710.002023-03-058013Actual
10589480.002023-02-038016Budget
15804450.002023-07-068016Actual
28395320.002024-07-058056Actual
58301100.002022-10-058014Budget
38650336.002025-04-058056Actual
35093483.002025-01-038016Actual
196291051.002023-11-058063Actual
10779280.002023-02-038056Budget
12511214.002023-04-058073Actual
14905283.002023-06-058046Actual
21780497.002024-01-038064Actual
305101081.002024-09-048065Actual
10373650.002023-02-038064Budget
12888200.002023-04-058026Budget
9721480.002023-01-038066Budget
297601013.222024-08-048028Actual
5890650.002022-10-058064Budget
5237501.002022-09-058066Actual
2880796.512024-07-0580511Actual
169100.002022-05-058073Budget
16622445.002023-08-058073Actual
499550.002022-05-058016Budget
241081184.002024-03-048017Actual
17301163.532023-08-0580311Actual
11856401.002023-03-058046Actual
383572034.002025-04-058014Actual
14611205.002023-06-058073Actual
3647720.002022-08-058064Actual
2393985.002024-03-048026Actual
35585405.022025-01-0380411Actual
269871108.002024-06-048064Actual
7888550.002022-12-068013Budget
7483397.002022-11-058066Actual
17246308.212023-08-0580111Actual
21244860.192023-12-068028Actual
32103746.522024-10-0480111Actual
150561039.002023-06-058067Actual
11904207.002023-03-058056Actual
277749.002022-05-058064Actual
14811039.002022-06-058015Actual
24019283.002024-03-048056Actual
29550.002022-05-058013Budget
18217955.642023-09-058068Actual
18184623.822023-09-058028Actual
259121041.002024-05-048015Actual
3726850.002022-08-058015Budget
91961100.002023-01-038014Budget
36971745.132025-02-0380113Actual
330491296.002024-11-048067Actual
32395608.282024-10-0480113Actual
1647344.382023-07-0680612Actual
1641542.252023-07-0680112Actual
103121051.002023-02-038014Actual
10733515.002023-02-038046Actual
129499.002022-06-058073Actual
80751100.002022-12-068014Budget
11903280.002023-03-058056Budget
26422453.962024-05-0480111Actual
7809380.002022-11-058068Budget
279831784.002024-07-058013Actual
18098756.002023-09-058067Actual
352901646.002025-01-038017Actual
1216380.002022-06-058063Budget
36383463.002025-02-038066Actual
35531359.282025-01-0380211Actual
16917324.002023-08-058046Actual
10127550.002023-02-038013Budget
749487.002022-05-058066Actual
4054280.002022-08-058056Budget
393011013.552025-04-0580213Actual
2351744.382024-02-0380112Actual
14673553.002023-06-058064Actual
16296219.912023-07-0680411Actual
1930861.402023-10-0580211Actual
8932380.002022-12-068068Budget
11712480.002023-03-058016Budget
11105380.002023-02-038028Budget
18275299.702023-09-0580111Actual
890676.002022-05-058067Actual
304751243.002024-09-048015Actual
141101504.142023-05-058018Actual
30691113.002022-07-068017Actual
77011058.682022-11-058018Actual
2603890.002022-07-068015Actual
6032650.002022-10-058065Budget
8683831.002022-12-068017Actual
15944356.002023-07-068066Actual
207441051.002023-12-068014Actual
10451831.002023-02-038015Actual
9520280.002023-01-038026Budget
28288613.002024-07-058016Actual
276650.002022-05-058064Budget
1632360.332023-07-0680511Actual
25406155.022024-04-0480311Actual
32158427.362024-10-0480311Actual
1526258.212023-06-0580211Actual
34879444.002025-01-038073Actual
17974169.002023-09-058056Actual
373351155.002025-03-058065Actual
15859509.002023-07-068036Actual
6302280.002022-10-058056Budget
263621046.562024-05-048068Actual
36185977.002025-02-038065Actual
251381360.002024-04-048017Actual
11056750.002023-02-038018Budget
4006446.002022-08-058046Actual
11165669.282023-02-038068Actual
216611060.002024-01-038063Actual
26925421.002024-06-048073Actual
2153743.312023-12-0680112Actual
121831170.802023-03-058018Actual
252311698.082024-04-048018Actual
22281701.092024-01-038068Actual
18418222.042023-09-0580611Actual
27488955.642024-06-048068Actual
18952257.002023-10-058046Actual
29442515.002024-08-048016Actual
140501039.002023-05-058067Actual
2419100.002022-07-068073Budget
222201375.352024-01-038018Actual
5783200.002022-10-058073Actual
9473550.002023-01-038016Budget
2662464.592024-05-0480112Actual
293841118.002024-08-048065Actual
19980314.002023-11-058046Actual
6628480.002022-10-058028Budget
11304380.002023-03-058063Budget
9701260.202022-05-058018Actual
2932200.002022-07-068056Budget
11382200.002023-03-058073Budget
384851301.002025-04-058065Actual
2342661.402024-02-0380511Actual
3132668.002022-07-068067Actual
5034225.002022-09-058026Actual
14138623.822023-05-058028Actual
1159550.002022-06-058013Budget
2442856.082024-03-0480511Actual
6829454.002022-11-058063Actual
1018617.762022-05-058028Actual
5782200.002022-10-058073Budget
286061058.682024-07-058028Actual
889650.002022-05-058067Budget
12042848.002023-03-058017Actual
7094705.002022-11-058015Actual
19748535.002023-11-058064Actual
2280618.002022-07-068013Actual
13171850.002023-04-058017Budget
388332129.912025-04-058018Actual
23993353.002024-03-048046Actual
36681320.982025-02-0380211Actual
33401460.342024-11-0480112Actual
9257882.002023-01-038064Actual
26007293.002024-05-048016Actual
10977823.002023-02-038067Actual
30886955.642024-09-048028Actual
360921310.002025-02-038064Actual
12371566.002023-04-058013Actual
11713556.002023-03-058016Actual
291361733.002024-08-048013Actual
29523400.002024-08-048046Actual
37500326.002025-03-058056Actual
3960550.002022-08-058036Budget
24883687.002024-04-048065Actual
2050934.802023-11-0580112Actual
35851100.002022-08-058014Budget
39274559.162025-04-0580113Actual
12292611.702023-03-058068Actual
16976433.002023-08-058066Actual
11962444.002023-03-058066Actual
314231025.002024-10-048063Actual
7153720.002022-11-058065Actual
5564480.002022-09-058068Budget
4115601.002022-08-058066Actual
33463813.542024-11-0480612Actual
38543515.002025-04-058016Actual
2991579.002022-07-068066Actual
19389122.042023-10-0580511Actual
4439480.002022-08-058068Budget
342312110.212024-12-058018Actual
6907154.002022-11-058073Actual
39154575.242025-04-0580112Actual
25852861.002024-05-048064Actual
12621831.002023-04-058064Actual
1954950.002022-06-058017Budget
3646650.002022-08-058064Budget
3458380.002022-08-058063Budget
2056767.782023-11-0580612Actual
12700963.002023-04-058015Actual
5503748.062022-09-058028Actual
9664200.002023-01-038056Budget
33309334.812024-11-0480411Actual
278931083.732024-06-0480213Actual
20716222.002023-12-068073Actual
319832182.942024-10-048018Actual
19222740.492023-10-058068Actual
30978713.542024-09-0480111Actual
1847649.702023-09-0580112Actual
417650.002022-05-058065Budget
6031742.002022-10-058065Actual
6360480.002022-10-058066Budget
17154598.062023-08-058028Actual
360582134.002025-02-038014Actual
88241079.892022-12-068018Actual
11383100.002023-03-058073Actual
2665866.722024-05-0480612Actual
31060441.192024-09-0480411Actual
9987867.762023-01-038028Actual
14015945.002023-05-058017Actual
365951035.952025-02-038068Actual
12985480.002023-04-058046Budget
26504213.532024-05-0480411Actual
19188898.072023-10-058028Actual
24142888.002024-03-048067Actual
1446362.462023-05-0580612Actual
4767823.002022-09-058064Actual
8275650.002022-12-068065Budget
13360655.642023-04-058028Actual
31480398.002024-10-048073Actual
20451219.912023-11-0580611Actual
16778827.002023-08-058065Actual
12937621.002023-04-058036Actual
13234786.002023-04-058067Actual
22907400.002024-02-038016Actual
11104649.582023-02-038028Actual
21418235.872023-12-0680411Actual
35764983.762025-01-0380612Actual
31094585.882024-09-0480611Actual
32547972.002024-11-048063Actual
337571776.002024-12-058014Actual

Generated 2025-06-05 02:39:56.082 UTC