[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36270167.002025-02-038026Actual
20308392.262023-11-0580111Actual
9569550.002023-01-038036Budget
13422843.522023-04-058068Actual
316361229.002024-10-048065Actual
38272983.002025-04-058063Actual
165301622.002023-08-058013Actual
5130380.002022-09-058046Budget
364751337.002025-02-038067Actual
35645555.022025-01-0380611Actual
33672992.002024-12-058063Actual
195951543.002023-11-058013Actual
1948020.972023-10-0580112Actual
2537958.212024-04-0480211Actual
7888550.002022-12-068013Budget
6032650.002022-10-058065Budget
331072026.882024-11-048018Actual
18952257.002023-10-058046Actual
18720626.002023-10-058064Actual
889650.002022-05-058067Budget
3131650.002022-07-068067Budget
259121041.002024-05-048015Actual
35503707.162025-01-0380111Actual
273331606.002024-06-048017Actual
11809648.002023-03-058036Actual
21066425.002023-12-068066Actual
18978186.002023-10-058056Actual
4657200.002022-09-058073Budget
1216380.002022-06-058063Budget
242611031.402024-03-048068Actual
37944580.562025-03-0580611Actual
8354550.002022-12-068016Budget
16943211.002023-08-058056Actual
20779669.002023-12-068064Actual
28395320.002024-07-058056Actual
2202701.092022-06-058068Actual
25789308.002024-05-048073Actual
21391242.252023-12-0680311Actual
12370550.002023-04-058013Budget
22757571.002024-02-038064Actual
9617348.002023-01-038046Actual
34432430.552024-12-0580411Actual
1766458.002022-06-058046Actual
12511214.002023-04-058073Actual
6110480.002022-10-058016Budget
23399235.872024-02-0380411Actual
28288613.002024-07-058016Actual
25947901.002024-05-048065Actual
26422453.962024-05-0480111Actual
38149678.462025-03-0580213Actual
2419100.002022-07-068073Budget
35851100.002022-08-058014Budget
14015945.002023-05-058017Actual
596550.002022-05-058036Budget
20417124.172023-11-0580511Actual
28075410.002024-07-058073Actual
20363102.892023-11-0580311Actual
168143.002022-05-058073Actual
2251222.042024-01-0380112Actual
5315789.002022-09-058017Actual
21278779.882023-12-068068Actual
2161051.002022-05-058014Actual
16565997.002023-08-058063Actual
338841240.002024-12-058065Actual
21930365.002024-01-038016Actual
31006181.612024-09-0480211Actual
14639931.002023-06-058014Actual
22815814.002024-02-038015Actual
24319274.172024-03-0480111Actual
2603890.002022-07-068015Actual
381801183.732025-03-0580613Actual
15142649.582023-06-058028Actual
2351744.382024-02-0380112Actual
36350320.002025-02-038056Actual
3259380.002022-07-068028Budget
5642531.002022-10-058013Actual
32958568.002024-11-048066Actual
19841623.002023-11-058065Actual
1426059.272023-05-0580211Actual
27775118.852024-06-0480212Actual
36030315.002025-02-038073Actual
12985480.002023-04-058046Budget
28726241.192024-07-0580211Actual
14347230.552023-05-0580611Actual
9071480.002023-01-038063Budget
8403280.002022-12-068026Budget
341381767.002024-12-058017Actual
17301163.532023-08-0580311Actual
19980314.002023-11-058046Actual
25081436.002024-04-048066Actual
18418222.042023-09-0580611Actual
595602.002022-05-058036Actual
1078598.062022-05-058068Actual
12182750.002023-03-058018Budget
7809380.002022-11-058068Budget
11903280.002023-03-058056Budget
16863128.002023-08-058026Actual
3647720.002022-08-058064Actual
15618852.002023-07-068014Actual
191021144.002023-10-058067Actual
360582134.002025-02-038014Actual
5084550.002022-09-058036Budget
6581750.002022-10-058018Budget
13843131.002023-05-058026Actual
8931478.362022-12-068068Actual
276650.002022-05-058064Budget
16357206.082023-07-0680611Actual
11493650.002023-03-058064Budget
29852824.182024-08-0480111Actual
498584.002022-05-058016Actual
8275650.002022-12-068065Budget
382371715.002025-04-058013Actual
7232620.002022-11-058016Actual
13233750.002023-04-058067Budget
2141380.002022-06-058028Budget
8355670.002022-12-068016Actual
31721173.002024-10-048026Actual
7329550.002022-11-058036Budget
1443222.042023-05-0580212Actual
36762190.122025-02-0380511Actual
18686984.002023-10-058014Actual
748480.002022-05-058066Budget
7561950.002022-11-058017Budget
12761598.002023-04-058065Actual
14172772.312023-05-058068Actual
35200237.002025-01-038056Actual
4908650.002022-09-058065Budget
354451210.192025-01-038068Actual
10451831.002023-02-038015Actual
19422318.852023-10-0580611Actual
221271062.002024-01-038017Actual
8402259.002022-12-068026Actual
9148100.002023-01-038073Budget
3959601.002022-08-058036Actual
11104649.582023-02-038028Actual
27276456.002024-06-048066Actual
8604501.002022-12-068066Actual
35148600.002025-01-038036Actual
35585405.022025-01-0380411Actual
25460114.592024-04-0480511Actual
8872623.822022-12-068028Actual
13092468.002023-04-058066Actual
2653145.442024-05-0480511Actual
9336650.002023-01-038015Budget
33969176.002024-12-058026Actual
32925232.002024-11-048056Actual
359731054.002025-02-038063Actual
35093483.002025-01-038016Actual
13721909.002023-05-058015Actual
7094705.002022-11-058015Actual
278931083.732024-06-0480213Actual
10126560.002023-02-038013Actual
5503748.062022-09-058028Actual
9799950.002023-01-038017Budget
1403680.002022-06-058064Actual
226021590.002024-02-038013Actual
6031742.002022-10-058065Actual
9521225.002023-01-038026Actual
3132668.002022-07-068067Actual
1767380.002022-06-058046Budget
1735560.332023-08-0580511Actual
13627798.002023-05-058014Actual
258171258.002024-05-048014Actual
2557825.232024-04-0480212Actual
18898176.002023-10-058026Actual
11244710.002023-03-058013Actual
5705375.002022-10-058063Actual
30054115.652024-08-0480212Actual
350001488.002025-01-038015Actual
285201143.002024-07-058067Actual
11904207.002023-03-058056Actual
180631201.002023-09-058017Actual
4053265.002022-08-058056Actual
14824412.002023-06-058016Actual
12840513.002023-04-058016Actual
38650336.002025-04-058056Actual
20871811.002023-12-068065Actual
7621750.002022-11-058067Budget
34493746.522024-12-0580611Actual
3960550.002022-08-058036Budget
12292611.702023-03-058068Actual
20006192.002023-11-058056Actual
1624251.822023-07-0680211Actual
11571898.002023-03-058015Actual
36383463.002025-02-038066Actual
3561284.802025-01-0380511Actual
35558414.602025-01-0380311Actual
25493296.512024-04-0480611Actual
6628480.002022-10-058028Budget
23459312.472024-02-0380611Actual
16296219.912023-07-0680411Actual
30595262.002024-09-048026Actual
15533945.002023-07-068063Actual
38030106.082025-03-0580212Actual
212161785.962023-12-068018Actual
21746917.002024-01-038014Actual
4767823.002022-09-058064Actual
18871357.002023-10-058016Actual
16214376.302023-07-0680111Actual
32131366.722024-10-0480211Actual
15885299.002023-07-068046Actual
26114209.002024-05-048056Actual
125591085.002023-04-058014Actual
4007380.002022-08-058046Budget
2741550.002022-07-068016Budget
10636211.002023-02-038026Actual
6828480.002022-11-058063Budget
26450190.122024-05-0480211Actual
1641542.252023-07-0680112Actual
7423200.002022-11-058056Budget
17922561.002023-09-058036Actual
1540834.802023-06-0580112Actual
22988270.002024-02-038046Actual
191601925.362023-10-058018Actual
418668.002022-05-058065Actual
1543650.002022-06-058065Budget
2140675.342022-06-058028Actual
8134750.002022-12-068064Budget
10685550.002023-02-038036Budget
14232315.662023-05-0580111Actual
13816476.002023-05-058016Actual
372072060.002025-03-058014Actual
185661848.002023-10-058013Actual
749487.002022-05-058066Actual
7748480.002022-11-058028Budget
12230458.672023-03-058028Actual
32873608.002024-11-048036Actual
37857532.682025-03-0580311Actual
286061058.682024-07-058028Actual
160011197.002023-07-068017Actual
58311272.002022-10-058014Actual
27601564.602024-06-0480311Actual
25022291.002024-04-048046Actual
6439850.002022-10-058017Budget
10373650.002023-02-038064Budget
16743848.002023-08-058015Actual
2524650.002022-07-068064Budget
145541108.002023-06-058063Actual
1875405.002022-06-058066Actual
34459164.592024-12-0580511Actual

Generated 2025-06-04 11:33:31.285 UTC