[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17389352.892023-08-0380611Actual
31749653.002024-10-028036Actual
384851301.002025-04-038065Actual
14287228.422023-05-0380311Actual
595602.002022-05-038036Actual
13234786.002023-04-038067Actual
12510200.002023-04-038073Budget
418668.002022-05-038065Actual
11245550.002023-03-038013Budget
11165669.282023-02-018068Actual
22849638.002024-02-018065Actual
39096652.902025-04-0380611Actual
1719663.002022-06-038036Actual
1875405.002022-06-038066Actual
31801291.002024-10-028056Actual
11903280.002023-03-038056Budget
3911280.002022-08-038026Budget
11571898.002023-03-038015Actual
267431004.782024-05-0280213Actual
7700750.002022-11-038018Budget
77011058.682022-11-038018Actual
19280376.302023-10-0380111Actual
31033532.682024-09-0280311Actual
25081436.002024-04-028066Actual
35035946.002025-01-018065Actual
35233470.002025-01-018066Actual
195951543.002023-11-038013Actual
5177280.002022-09-038056Budget
11104649.582023-02-018028Actual
150211323.002023-06-038017Actual
247561013.002024-04-028014Actual
19841623.002023-11-038065Actual
9393650.002023-01-018065Budget
28369408.002024-07-038046Actual
25730983.002024-05-028063Actual
2418159.002022-07-048073Actual
23698201.002024-03-028073Actual
277749.002022-05-038064Actual
22281701.092024-01-018068Actual
16296219.912023-07-0480411Actual
37474445.002025-03-038046Actual
354111035.952025-01-018028Actual
18871357.002023-10-038016Actual
35851100.002022-08-038014Budget
8683831.002022-12-048017Actual
2050934.802023-11-0380112Actual
47051100.002022-09-038014Budget
6207655.002022-10-038036Actual
19335101.822023-10-0380311Actual
26007293.002024-05-028016Actual
3536173.002022-08-038073Actual
165301622.002023-08-038013Actual
17948259.002023-09-038046Actual
38149678.462025-03-0380213Actual
6439850.002022-10-038017Budget
23225675.342024-02-018028Actual
14851169.002023-06-038026Actual
25947901.002024-05-028065Actual
2393985.002024-03-028026Actual
6032650.002022-10-038065Budget
360582134.002025-02-018014Actual
2342661.402024-02-0180511Actual
6581750.002022-10-038018Budget
16891497.002023-08-038036Actual
35174364.002025-01-018046Actual
18658214.002023-10-038073Actual
12841480.002023-04-038016Budget
13360655.642023-04-038028Actual
279261106.542024-06-0280613Actual
34081426.002024-12-038066Actual
15176764.732023-06-038068Actual
2931270.002022-07-048056Actual
7094705.002022-11-038015Actual
2661650.002022-07-048065Budget
37448582.002025-03-038036Actual
141101504.142023-05-038018Actual
18357172.042023-09-0380411Actual
21066425.002023-12-048066Actual
8354550.002022-12-048016Budget
212161785.962023-12-048018Actual
6159280.002022-10-038026Budget
8451550.002022-12-048036Budget
11857480.002023-03-038046Budget
341381767.002024-12-038017Actual
4194850.002022-08-038017Budget
22248716.252024-01-018028Actual
308582625.372024-09-028018Actual
2281550.002022-07-048013Budget
91961100.002023-01-018014Budget
22011346.002024-01-018046Actual
9335772.002023-01-018015Actual
37420186.002025-03-038026Actual
25173992.002024-04-028067Actual
36030315.002025-02-018073Actual
1847649.702023-09-0380112Actual
499550.002022-05-038016Budget
19980314.002023-11-038046Actual
19389122.042023-10-0380511Actual
17682834.002023-09-038014Actual
2201480.002022-06-038068Budget
20659992.002023-12-048063Actual
38122531.092025-03-0380113Actual
273681269.002024-06-028067Actual
168143.002022-05-038073Actual
16122740.492023-07-048028Actual
276650.002022-05-038064Budget
21985533.002024-01-018036Actual
31272387.222024-09-0280113Actual
36681320.982025-02-0180211Actual
35585405.022025-01-0180411Actual
314231025.002024-10-028063Actual
316011318.002024-10-028015Actual
33672992.002024-12-038063Actual
33463813.542024-11-0280612Actual
15142649.582023-06-038028Actual
4193756.002022-08-038017Actual
15746730.002023-07-048065Actual
2838550.002022-07-048036Budget
9071480.002023-01-018063Budget
8135779.002022-12-048064Actual
279831784.002024-07-038013Actual
30354417.002024-09-028073Actual
27574273.102024-06-0280211Actual
24661258.002022-07-048014Actual
160011197.002023-07-048017Actual
18330172.042023-09-0380311Actual
4519550.002022-09-038013Budget
364401856.002025-02-018017Actual
4381480.002022-08-038028Budget
387401780.002025-04-038017Actual
31331722.322024-09-0280613Actual
24790497.002024-04-028064Actual
12291480.002023-03-038068Budget
31834458.002024-10-028066Actual
256951418.002024-05-028013Actual
28288613.002024-07-038016Actual
364751337.002025-02-018067Actual
7622865.002022-11-038067Actual
285782482.952024-07-038018Actual
8604501.002022-12-048066Actual
20363102.892023-11-0380311Actual
6111487.002022-10-038016Actual
302971103.002024-09-028063Actual
7093650.002022-11-038015Budget
25259811.702024-04-028028Actual
38272983.002025-04-038063Actual
33282349.702024-11-0280311Actual
10127550.002023-02-018013Budget
29880181.612024-08-0280211Actual
297601013.222024-08-028028Actual
338501217.002024-12-038015Actual
161561031.402023-07-048068Actual
11633650.002023-03-038065Budget
7748480.002022-11-038028Budget
31299715.302024-09-0280213Actual
135401143.002023-05-038063Actual
6907154.002022-11-038073Actual
292561795.002024-08-028014Actual
3397550.002022-08-038013Budget
8027100.002022-12-048073Budget
24319274.172024-03-0280111Actual
13923246.002023-05-038056Actual
9799950.002023-01-018017Budget
29968528.432024-08-0280611Actual
7482480.002022-11-038066Budget
27775118.852024-06-0280212Actual
11304380.002023-03-038063Budget
22722940.002024-02-018014Actual
9987867.762023-01-018028Actual
30088790.142024-08-0280612Actual
9257882.002023-01-018064Actual
21123945.002023-12-048017Actual
12621831.002023-04-038064Actual
359391488.002025-02-018013Actual
32958568.002024-11-028066Actual
296391767.002024-08-028017Actual
171261479.902023-08-038018Actual
10918850.002023-02-018017Budget
8745757.002022-12-048067Actual
15804450.002023-07-048016Actual
5376650.002022-09-038067Budget
23912505.002024-03-028016Actual
2884446.002022-07-048046Actual
10917955.002023-02-018017Actual
39154575.242025-04-0380112Actual
34049294.002024-12-038056Actual
12761598.002023-04-038065Actual
252311698.082024-04-028018Actual
393011013.552025-04-0380213Actual
7014750.002022-11-038064Budget
13361380.002023-04-038028Budget
348221047.002025-01-018063Actual
890676.002022-05-038067Actual
341731062.002024-12-038067Actual
21746917.002024-01-018014Actual
35148600.002025-01-018036Actual
1482850.002022-06-038015Budget
8825750.002022-12-048018Budget
5502480.002022-09-038028Budget
27808939.072024-06-0280612Actual
12103661.002023-03-038067Actual
5455750.002022-09-038018Budget
18275299.702023-09-0380111Actual
335801094.252024-11-0280613Actual
14811039.002022-06-038015Actual
30054115.652024-08-0280212Actual
2496891.002024-04-028026Actual
23317285.872024-02-0180111Actual
64401155.002022-10-038017Actual
316361229.002024-10-028065Actual
36762190.122025-02-0180511Actual
26450190.122024-05-0280211Actual
2990480.002022-07-048066Budget
22694407.002024-02-018073Actual
21479230.552023-12-0480611Actual
34613902.902024-12-0380612Actual
11809648.002023-03-038036Actual
9472632.002023-01-018016Actual
8402259.002022-12-048026Actual
19010421.002023-10-038066Actual
27655192.252024-06-0280511Actual
12699850.002023-04-038015Budget
5035280.002022-09-038026Budget
4440740.492022-08-038068Actual
7330648.002022-11-038036Actual
270451296.002024-06-028015Actual
3862595.002022-08-038016Actual
11056750.002023-02-018018Budget
17154598.062023-08-038028Actual
1158624.002022-06-038013Actual
33343549.712024-11-0280611Actual
30595262.002024-09-028026Actual
207441051.002023-12-048014Actual
37802649.712025-03-0380111Actual
14172772.312023-05-038068Actual
65801288.982022-10-038018Actual
274541401.112024-06-028028Actual
31060441.192024-09-0280411Actual
8545334.002022-12-048056Actual
1953888.002022-06-038017Actual

Generated 2025-06-02 19:25:04.437 UTC