[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24996529.002024-04-018036Actual
1019380.002022-05-028028Budget
34378183.742024-12-0280211Actual
1158624.002022-06-028013Actual
25048164.002024-04-018056Actual
5970850.002022-10-028015Budget
377441323.832025-03-028068Actual
39274559.162025-04-0280113Actual
383921108.002025-04-028064Actual
2293494.002024-01-318026Actual
15316226.302023-06-0280411Actual
4986480.002022-09-028016Budget
7561950.002022-11-028017Budget
4987511.002022-09-028016Actual
8545334.002022-12-038056Actual
16976433.002023-08-028066Actual
642393.002022-05-028046Actual
75621155.002022-11-028017Actual
26925421.002024-06-018073Actual
3784907.002022-08-028065Actual
35851100.002022-08-028014Budget
498584.002022-05-028016Actual
8214840.002022-12-038015Actual
29019553.892024-07-0280113Actual
319832182.942024-10-018018Actual
35120204.002024-12-318026Actual
1632360.332023-07-0380511Actual
2393985.002024-03-018026Actual
38624356.002025-04-028046Actual
349421337.002024-12-318064Actual
24142888.002024-03-018067Actual
7622865.002022-11-028067Actual
17188819.282023-08-028068Actual
26088259.002024-05-018046Actual
11712480.002023-03-028016Budget
6689480.002022-10-028068Budget
27655192.252024-06-0180511Actual
6031742.002022-10-028065Actual
175621780.002023-09-028013Actual
13234786.002023-04-028067Actual
140501039.002023-05-028067Actual
357806.002022-05-028015Actual
11810550.002023-03-028036Budget
25789308.002024-05-018073Actual
23641869.002024-03-018063Actual
3646650.002022-08-028064Budget
2281550.002022-07-038013Budget
17922561.002023-09-028036Actual
353251351.002024-12-318067Actual
15746730.002023-07-038065Actual
273331606.002024-06-018017Actual
16863128.002023-08-028026Actual
23698201.002024-03-018073Actual
22815814.002024-01-318015Actual
2452041.192024-03-0180112Actual
14731875.002023-06-028015Actual
31272387.222024-09-0180113Actual
32245480.562024-10-0180611Actual
296741247.002024-08-018067Actual
221271062.002023-12-318017Actual
38953745.452025-04-0280111Actual
17809772.002023-09-028065Actual
80751100.002022-12-038014Budget
6768703.002022-11-028013Actual
32873608.002024-11-018036Actual
499550.002022-05-028016Budget
36708419.922025-01-3180311Actual
3862595.002022-08-028016Actual
1624251.822023-07-0380211Actual
22281701.092023-12-318068Actual
4380811.702022-08-028028Actual
9521225.002022-12-318026Actual
1078598.062022-05-028068Actual
4253650.002022-08-028067Budget
359391488.002025-01-318013Actual
12182750.002023-03-028018Budget
10187393.002023-01-318063Actual
3959601.002022-08-028036Actual
4657200.002022-09-028073Budget
190671189.002023-10-028017Actual
14232315.662023-05-0280111Actual
19714921.002023-11-028014Actual
18898176.002023-10-028026Actual
2931270.002022-07-038056Actual
13721909.002023-05-028015Actual
222201375.352023-12-318018Actual
13172806.002023-04-028017Actual
38981339.062025-04-0280211Actual
14879495.002023-06-028036Actual
200961166.002023-11-028017Actual
32422985.482024-10-0180213Actual
14015945.002023-05-028017Actual
11166480.002023-01-318068Budget
27488955.642024-06-018068Actual
37474445.002025-03-028046Actual
25351395.452024-04-0180111Actual
16296219.912023-07-0380411Actual
36383463.002025-01-318066Actual
29228449.002024-08-018073Actual
4518531.002022-09-028013Actual
3910287.002022-08-028026Actual
1443222.042023-05-0280212Actual
8605480.002022-12-038066Budget
33463813.542024-11-0180612Actual
12432380.002023-04-028063Budget
388332129.912025-04-028018Actual
8276668.002022-12-038065Actual
24848673.002024-04-018015Actual
15885299.002023-07-038046Actual
18601935.002023-10-028063Actual
2885380.002022-07-038046Budget
34879444.002024-12-318073Actual
307651606.002024-09-018017Actual
26062445.002024-05-018036Actual
279831784.002024-07-028013Actual
313881802.002024-10-018013Actual
2013650.002022-06-028067Budget
8027100.002022-12-038073Budget
28899610.342024-07-0280112Actual
318911731.002024-10-018017Actual
383572034.002025-04-028014Actual
8684950.002022-12-038017Budget
3791179.482025-03-0280511Actual
290461073.202024-07-0280213Actual
77011058.682022-11-028018Actual
21418235.872023-12-0380411Actual
34350950.782024-12-0280111Actual
35822369.682024-12-3180113Actual
319251373.002024-10-018067Actual
5315789.002022-09-028017Actual
4254757.002022-08-028067Actual
39182243.322025-04-0280212Actual
10588546.002023-01-318016Actual
33548701.262024-11-0180213Actual
22011346.002023-12-318046Actual
292911062.002024-08-018064Actual
13661696.002023-05-028064Actual
35503707.162024-12-3180111Actual
37500326.002025-03-028056Actual
11382200.002023-03-028073Budget
169100.002022-05-028073Budget
36998803.022025-01-3180213Actual
1077480.002022-05-028068Budget
13756567.002023-05-028065Actual
32547972.002024-11-018063Actual
6828480.002022-11-028063Budget
17716620.002023-09-028064Actual
2342661.402024-01-3180511Actual
34579203.952024-12-0280212Actual
1766458.002022-06-028046Actual
19841623.002023-11-028065Actual
24462365.662024-03-0180611Actual
1953888.002022-06-028017Actual
25433160.342024-04-0180411Actual
381801183.732025-03-0280613Actual
11761300.002023-03-028026Actual
1644222.042023-07-0380212Actual
326322174.002024-11-018014Actual
11244710.002023-03-028013Actual
27243232.002024-06-018056Actual
27276456.002024-06-018066Actual
29852824.182024-08-0180111Actual
37944580.562025-03-0280611Actual
5375623.002022-09-028067Actual
12041850.002023-03-028017Budget
269871108.002024-06-018064Actual
43321035.952022-08-028018Actual
14611205.002023-06-028073Actual
9664200.002022-12-318056Budget
7889537.002022-12-038013Actual
1583188.002023-07-038026Actual
14931242.002023-06-028056Actual
13421051.002022-06-028014Actual
302971103.002024-09-018063Actual
2561043.312024-04-0180612Actual
297322151.122024-08-018018Actual
1402650.002022-06-028064Budget
30568557.002024-09-018016Actual
3317480.002022-07-038068Budget
3318687.462022-07-038068Actual
31775368.002024-10-018046Actual
382371715.002025-04-028013Actual
7423200.002022-11-028056Budget
8213650.002022-12-038015Budget
20451219.912023-11-0280611Actual
39096652.902025-04-0280611Actual
11760200.002023-03-028026Budget
690200.002022-05-028056Budget
12510200.002023-04-028073Budget
28780435.872024-07-0280411Actual
47041146.002022-09-028014Actual
11857480.002023-03-028046Budget
35882738.112024-12-3180613Actual
352901646.002024-12-318017Actual
26147288.002024-05-018066Actual
10510690.002023-01-318065Actual
36681320.982025-01-3180211Actual
15142649.582023-06-028028Actual
10839480.002023-01-318066Budget
24051321.002024-03-018066Actual
2788133.002022-07-038026Actual
11245550.002023-03-028013Budget
286401025.342024-07-028068Actual
32455678.462024-10-0180613Actual
33521597.752024-11-0180113Actual
21336280.552023-12-0380111Actual
18813827.002023-10-028065Actual
331691210.192024-11-018068Actual
37802649.712025-03-0280111Actual
4766650.002022-09-028064Budget
38650336.002025-04-028056Actual
14766579.002023-06-028065Actual
36270167.002025-01-318026Actual
98001029.002022-12-318017Actual
4578380.002022-09-028063Budget
35174364.002024-12-318046Actual
33343549.712024-11-0180611Actual
371221287.002025-03-028063Actual
21066425.002023-12-038066Actual
37179405.002025-03-028073Actual
2201480.002022-06-028068Budget
7749511.702022-11-028028Actual
15944356.002023-07-038066Actual
8451550.002022-12-038036Budget
38002415.662025-03-0280112Actual
17654197.002023-09-028073Actual
9987867.762022-12-318028Actual
28586.002022-05-028013Actual
2789200.002022-07-038026Budget
7015742.002022-11-028064Actual
11713556.002023-03-028016Actual
26422453.962024-05-0180111Actual
1747423.102023-08-0280212Actual
6690669.282022-10-028068Actual
13871406.002023-05-028036Actual
341731062.002024-12-028067Actual
69541051.002022-11-028014Actual
360921310.002025-01-318064Actual
37857532.682025-03-0280311Actual
9335772.002022-12-318015Actual

Generated 2025-06-01 14:26:14.035 UTC