[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665866.722024-04-3080612Actual
318911731.002024-09-308017Actual
9701260.202022-05-018018Actual
2837683.002022-07-028036Actual
1720550.002022-06-018036Budget
5455750.002022-09-018018Budget
32101349.592022-07-028018Actual
18952257.002023-10-018046Actual
4054280.002022-08-018056Budget
2604850.002022-07-028015Budget
11493650.002023-03-018064Budget
28343711.002024-07-018036Actual
35841131.002022-08-018014Actual
19899421.002023-11-018016Actual
354451210.192024-12-308068Actual
1440536.932023-05-0180112Actual
2053622.042023-11-0180212Actual
10978750.002023-01-308067Budget
1875405.002022-06-018066Actual
258171258.002024-04-308014Actual
337921159.002024-12-018064Actual
388332129.912025-04-018018Actual
9616380.002022-12-308046Budget
11962444.002023-03-018066Actual
596550.002022-05-018036Budget
18813827.002023-10-018065Actual
3726850.002022-08-018015Budget
38122531.092025-03-0180113Actual
3862595.002022-08-018016Actual
24996529.002024-03-318036Actual
8498376.002022-12-028046Actual
20451219.912023-11-0180611Actual
2931270.002022-07-028056Actual
22281701.092023-12-308068Actual
26477223.102024-04-3080311Actual
33548701.262024-10-3180213Actual
39154575.242025-04-0180112Actual
26925421.002024-05-318073Actual
252311698.082024-03-318018Actual
393011013.552025-04-0180213Actual
1641542.252023-07-0280112Actual
292911062.002024-07-318064Actual
642393.002022-05-018046Actual
12182750.002023-03-018018Budget
168143.002022-05-018073Actual
4846850.002022-09-018015Budget
35645555.022024-12-3080611Actual
19980314.002023-11-018046Actual
20984524.002023-12-028036Actual
372072060.002025-03-018014Actual
231391134.002024-01-308067Actual
150561039.002023-06-018067Actual
12370550.002023-04-018013Budget
22815814.002024-01-308015Actual
22011346.002023-12-308046Actual
23317285.872024-01-3080111Actual
2418159.002022-07-028073Actual
14639931.002023-06-018014Actual
2496891.002024-03-318026Actual
6360480.002022-10-018066Budget
200961166.002023-11-018017Actual
364751337.002025-01-308067Actual
4908650.002022-09-018065Budget
376822116.272025-03-018018Actual
12041850.002023-03-018017Budget
4907749.002022-09-018065Actual
32873608.002024-10-318036Actual
2013650.002022-06-018067Budget
31480398.002024-09-308073Actual
221271062.002023-12-308017Actual
357806.002022-05-018015Actual
28369408.002024-07-018046Actual
20779669.002023-12-028064Actual
4657200.002022-09-018073Budget
10047380.002022-12-308068Budget
5035280.002022-09-018026Budget
25433160.342024-03-3180411Actual
1850970.972023-09-0180612Actual
3132668.002022-07-028067Actual
31272387.222024-08-3180113Actual
19188898.072023-10-018028Actual
15859509.002023-07-028036Actual
169100.002022-05-018073Budget
8745757.002022-12-028067Actual
32455678.462024-09-3080613Actual
35764983.762024-12-3080612Actual
10779280.002023-01-308056Budget
47051100.002022-09-018014Budget
3397550.002022-08-018013Budget
370871906.002025-03-018013Actual
6501650.002022-10-018067Budget
8026150.002022-12-028073Actual
20336110.342023-11-0180211Actual
13172806.002023-04-018017Actual
1838451.822023-09-0180511Actual
2419100.002022-07-028073Budget
2932200.002022-07-028056Budget
37474445.002025-03-018046Actual
24790497.002024-03-318064Actual
3211750.002022-07-028018Budget
358850.002022-05-018015Budget
6301246.002022-10-018056Actual
5084550.002022-09-018036Budget
6829454.002022-11-018063Actual
12432380.002023-04-018063Budget
273331606.002024-05-318017Actual
69541051.002022-11-018014Actual
31331722.322024-08-3180613Actual
341381767.002024-12-018017Actual
9986480.002022-12-308028Budget
20131764.002023-11-018067Actual
2789200.002022-07-028026Budget
27628453.962024-05-3180411Actual
35531359.282024-12-3080211Actual
36185977.002025-01-308065Actual
2838550.002022-07-028036Budget
3537200.002022-08-018073Budget
14015945.002023-05-018017Actual
6032650.002022-10-018065Budget
22421238.002023-12-3080411Actual
31033532.682024-08-3180311Actual
154981797.002023-07-028013Actual
30978713.542024-08-3180111Actual
36880109.272025-01-3080212Actual
281032174.002024-07-018014Actual
1018617.762022-05-018028Actual
316011318.002024-09-308015Actual
31801291.002024-09-308056Actual
129499.002022-06-018073Actual
8276668.002022-12-028065Actual
1671200.002022-06-018026Budget
32422985.482024-09-3080213Actual
6361380.002022-10-018066Actual
30595262.002024-08-318026Actual
38953745.452025-04-0180111Actual
1216380.002022-06-018063Budget
32845157.002024-10-318026Actual
276650.002022-05-018064Budget
11809648.002023-03-018036Actual
1953851.822023-10-0180612Actual
360921310.002025-01-308064Actual
36350320.002025-01-308056Actual
33343549.712024-10-3180611Actual
216611060.002023-12-308063Actual
12889196.002023-04-018026Actual
17274115.652023-08-0180211Actual
12042848.002023-03-018017Actual
5131310.002022-09-018046Actual
5705375.002022-10-018063Actual
9987867.762022-12-308028Actual
1443222.042023-05-0180212Actual
125591085.002023-04-018014Actual
246711029.002024-03-318063Actual
25460114.592024-03-3180511Actual
145541108.002023-06-018063Actual
284851963.002024-07-018017Actual
274262049.602024-05-318018Actual
27276456.002024-05-318066Actual
10187393.002023-01-308063Actual
11761300.002023-03-018026Actual
1019380.002022-05-018028Budget
7948416.002022-12-028063Actual
7482480.002022-11-018066Budget
69551100.002022-11-018014Budget
38598685.002025-04-018036Actual
7329550.002022-11-018036Budget
291361733.002024-07-318013Actual
17328242.252023-08-0180411Actual
1948020.972023-10-0180112Actual
3725757.002022-08-018015Actual
20039356.002023-11-018066Actual
382371715.002025-04-018013Actual
3131650.002022-07-028067Budget
34023421.002024-12-018046Actual
10918850.002023-01-308017Budget
890676.002022-05-018067Actual
309201375.352024-08-318068Actual
3458380.002022-08-018063Budget
13756567.002023-05-018065Actual
1953888.002022-06-018017Actual
36998803.022025-01-3080213Actual
3318687.462022-07-028068Actual
9569550.002022-12-308036Budget
75621155.002022-11-018017Actual
4440740.492022-08-018068Actual
377441323.832025-03-018068Actual
20363102.892023-11-0180311Actual
34432430.552024-12-0180411Actual
181561360.202023-09-018018Actual
36708419.922025-01-3080311Actual
7621750.002022-11-018067Budget
38329299.002025-04-018073Actual
8825750.002022-12-028018Budget
14314163.532023-05-0180411Actual
25173992.002024-03-318067Actual
114311000.002023-03-018014Budget
23225675.342024-01-308028Actual
383921108.002025-04-018064Actual
3791179.482025-03-0180511Actual
22988270.002024-01-308046Actual
201891528.382023-11-018018Actual
2393985.002024-02-298026Actual
2788133.002022-07-028026Actual
16943211.002023-08-018056Actual
1544170.972023-06-0180612Actual
39096652.902025-04-0180611Actual
384851301.002025-04-018065Actual
13233750.002023-04-018067Budget
25022291.002024-03-318046Actual
13092468.002023-04-018066Actual
110571375.352023-01-308018Actual
22849638.002024-01-308065Actual
16836499.002023-08-018016Actual
7809380.002022-11-018068Budget
36030315.002025-01-308073Actual
12371566.002023-04-018013Actual
34459164.592024-12-0180511Actual
5503748.062022-09-018028Actual
286401025.342024-07-018068Actual
10126560.002023-01-308013Actual
14851169.002023-06-018026Actual
9149109.002022-12-308073Actual
14811039.002022-06-018015Actual
1583188.002023-07-028026Actual
1719663.002022-06-018036Actual
9071480.002022-12-308063Budget
11760200.002023-03-018026Budget
7093650.002022-11-018015Budget
13361380.002023-04-018028Budget
1735560.332023-08-0180511Actual
269531757.002024-05-318014Actual
1744723.102023-08-0180112Actual
33463813.542024-10-3180612Actual
2050934.802023-11-0180112Actual
297322151.122024-07-318018Actual
29934458.212024-07-3180411Actual
89449.002022-05-018063Actual
33227855.032024-10-3180111Actual
28899610.342024-07-0180112Actual
21985533.002023-12-308036Actual

Generated 2025-05-31 22:04:41.762 UTC