[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689262.002022-05-018056Actual
2555133.742024-03-3180112Actual
3910287.002022-08-018026Actual
20659992.002023-12-028063Actual
18871357.002023-10-018016Actual
38650336.002025-04-018056Actual
13756567.002023-05-018065Actual
161561031.402023-07-028068Actual
2053622.042023-11-0180212Actual
5034225.002022-09-018026Actual
20363102.892023-11-0180311Actual
103121051.002023-01-308014Actual
36681320.982025-01-3080211Actual
383921108.002025-04-018064Actual
24228779.882024-02-298028Actual
10509650.002023-01-308065Budget
27866360.912024-05-3180113Actual
1948020.972023-10-0180112Actual
377101349.592025-03-018028Actual
338841240.002024-12-018065Actual
1953851.822023-10-0180612Actual
1720550.002022-06-018036Budget
342591285.952024-12-018028Actual
141101504.142023-05-018018Actual
10733515.002023-01-308046Actual
2496891.002024-03-318026Actual
10686632.002023-01-308036Actual
8402259.002022-12-028026Actual
29228449.002024-07-318073Actual
418668.002022-05-018065Actual
9569550.002022-12-308036Budget
13092468.002023-04-018066Actual
15711680.002023-07-028015Actual
38329299.002025-04-018073Actual
246361653.002024-03-318013Actual
35093483.002024-12-308016Actual
4657200.002022-09-018073Budget
33969176.002024-12-018026Actual
1623550.002022-06-018016Budget
3960550.002022-08-018036Budget
35148600.002024-12-308036Actual
4519550.002022-09-018013Budget
206241653.002023-12-028013Actual
27488955.642024-05-318068Actual
382371715.002025-04-018013Actual
303821855.002024-08-318014Actual
17274115.652023-08-0180211Actual
10510690.002023-01-308065Actual
2789200.002022-07-028026Budget
15533945.002023-07-028063Actual
1930861.402023-10-0180211Actual
357806.002022-05-018015Actual
31006181.612024-08-3180211Actual
268331575.002024-05-318013Actual
353251351.002024-12-308067Actual
7948416.002022-12-028063Actual
642393.002022-05-018046Actual
7749511.702022-11-018028Actual
22421238.002023-12-3080411Actual
30026547.582024-07-3180112Actual
207441051.002023-12-028014Actual
370871906.002025-03-018013Actual
31214866.732024-08-3180612Actual
1295100.002022-06-018073Budget
25048164.002024-03-318056Actual
13032351.002023-04-018056Actual
21158823.002023-12-028067Actual
4845924.002022-09-018015Actual
3791179.482025-03-0180511Actual
11304380.002023-03-018063Budget
242001417.772024-02-298018Actual
19686428.002023-11-018073Actual
2603890.002022-07-028015Actual
1078598.062022-05-018068Actual
5642531.002022-10-018013Actual
5969907.002022-10-018015Actual
23317285.872024-01-3080111Actual
30649338.002024-08-318046Actual
22849638.002024-01-308065Actual
10048764.732022-12-308068Actual
1744723.102023-08-0180112Actual
21930365.002023-12-308016Actual
31694566.002024-09-308016Actual
690200.002022-05-018056Budget
14731875.002023-06-018015Actual
10452850.002023-01-308015Budget
37420186.002025-03-018026Actual
170331146.002023-08-018017Actual
236061562.002024-02-298013Actual
5782200.002022-10-018073Budget
2419100.002022-07-028073Budget
17716620.002023-09-018064Actual
11056750.002023-01-308018Budget
30978713.542024-08-3180111Actual
21010360.002023-12-028046Actual
16269166.722023-07-0280311Actual
6581750.002022-10-018018Budget
34292982.922024-12-018068Actual
307651606.002024-08-318017Actual
20871811.002023-12-028065Actual
1647344.382023-07-0280612Actual
4054280.002022-08-018056Budget
4053265.002022-08-018056Actual
64401155.002022-10-018017Actual
7700750.002022-11-018018Budget
7622865.002022-11-018067Actual
22637966.002024-01-308063Actual
32547972.002024-10-318063Actual
3211750.002022-07-028018Budget
304171405.002024-08-318064Actual
27747636.942024-05-3180112Actual
33521597.752024-10-3180113Actual
13923246.002023-05-018056Actual
28428484.002024-07-018066Actual
23912505.002024-02-298016Actual
7330648.002022-11-018036Actual
150211323.002023-06-018017Actual
30173796.002024-07-3180213Actual
35531359.282024-12-3080211Actual
11245550.002023-03-018013Budget
8545334.002022-12-028056Actual
190671189.002023-10-018017Actual
32185475.242024-09-3080411Actual
36561982.922025-01-308028Actual
13627798.002023-05-018014Actual
31272387.222024-08-3180113Actual
12103661.002023-03-018067Actual
263621046.562024-04-308068Actual
17774644.002023-09-018015Actual
2280618.002022-07-028013Actual
11572850.002023-03-018015Budget
27546807.162024-05-3180111Actual
19980314.002023-11-018046Actual
1403680.002022-06-018064Actual
315431120.002024-09-308064Actual
595602.002022-05-018036Actual
10732480.002023-01-308046Budget
13956397.002023-05-018066Actual
36185977.002025-01-308065Actual
320451196.562024-09-308068Actual
33282349.702024-10-3180311Actual
17301163.532023-08-0180311Actual
34081426.002024-12-018066Actual
14673553.002023-06-018064Actual
12433356.002023-04-018063Actual
20217860.192023-11-018028Actual
38030106.082025-03-0180212Actual
37533536.002025-03-018066Actual
499550.002022-05-018016Budget
20837803.002023-12-028015Actual
4767823.002022-09-018064Actual
1216380.002022-06-018063Budget
36794475.242025-01-3080611Actual
15289156.082023-06-0180311Actual
748480.002022-05-018066Budget
348221047.002024-12-308063Actual
2537958.212024-03-3180211Actual
28698824.182024-07-0180111Actual
11305412.002023-03-018063Actual
25293828.372024-03-318068Actual
3397550.002022-08-018013Budget
971750.002022-05-018018Budget
335801094.252024-10-3180613Actual
267431004.782024-04-3080213Actual
349072003.002024-12-308014Actual
10779280.002023-01-308056Budget
4380811.702022-08-018028Actual
5704380.002022-10-018063Budget
175971108.002023-09-018063Actual
372421386.002025-03-018064Actual
12511214.002023-04-018073Actual
9616380.002022-12-308046Budget
327251336.002024-10-318015Actual
28343711.002024-07-018036Actual
12762650.002023-04-018065Budget
37448582.002025-03-018036Actual
9521225.002022-12-308026Actual
1644222.042023-07-0280212Actual
19222740.492023-10-018068Actual
15142649.582023-06-018028Actual
20308392.262023-11-0180111Actual
36880109.272025-01-3080212Actual
222201375.352023-12-308018Actual
22367163.532023-12-3080211Actual
29523400.002024-07-318046Actual
10264162.002023-01-308073Actual
21838875.002023-12-308015Actual
10186380.002023-01-308063Budget
38861869.282025-04-018028Actual
17654197.002023-09-018073Actual
9394808.002022-12-308065Actual
21036265.002023-12-028056Actual
25351395.452024-03-3180111Actual
21957137.002023-12-308026Actual
32303564.602024-09-3080112Actual
347871715.002024-12-308013Actual
23399235.872024-01-3080411Actual
384501179.002025-04-018015Actual
375901646.002025-03-018017Actual
1159550.002022-06-018013Budget
24462365.662024-02-2980611Actual
16863128.002023-08-018026Actual
25947901.002024-04-308065Actual
18006401.002023-09-018066Actual
6439850.002022-10-018017Budget
16836499.002023-08-018016Actual
39334959.162025-04-0180613Actual
262061496.002024-04-308017Actual
7281283.002022-11-018026Actual
9149109.002022-12-308073Actual
326322174.002024-10-318014Actual
160361050.002023-07-028067Actual
31721173.002024-09-308026Actual
22248716.252023-12-308028Actual
24051321.002024-02-298066Actual
24319274.172024-02-2980111Actual
4006446.002022-08-018046Actual
22722940.002024-01-308014Actual
69551100.002022-11-018014Budget
31801291.002024-09-308056Actual
31152610.342024-08-3180112Actual
12761598.002023-04-018065Actual
242611031.402024-02-298068Actual
9860750.002022-12-308067Budget
6158254.002022-10-018026Actual
364751337.002025-01-308067Actual
9071480.002022-12-308063Budget
6254380.002022-10-018046Budget
16743848.002023-08-018015Actual
354111035.952024-12-308028Actual
18184623.822023-09-018028Actual
2251222.042023-12-3080112Actual
6360480.002022-10-018066Budget
35645555.022024-12-3080611Actual
5705375.002022-10-018063Actual
30595262.002024-08-318026Actual
18978186.002023-10-018056Actual
185661848.002023-10-018013Actual
1814200.002022-06-018056Budget
5236480.002022-09-018066Budget

Generated 2025-05-31 19:42:22.953 UTC