[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27775118.852024-06-0480212Actual
28899610.342024-07-0580112Actual
4519550.002022-09-058013Budget
16836499.002023-08-058016Actual
3959601.002022-08-058036Actual
27601564.602024-06-0480311Actual
27163223.002024-06-048026Actual
2201480.002022-06-058068Budget
28961727.372024-07-0580612Actual
14232315.662023-05-0580111Actual
36324422.002025-02-038046Actual
4115601.002022-08-058066Actual
286401025.342024-07-058068Actual
166501095.002023-08-058014Actual
361501431.002025-02-038015Actual
91961100.002023-01-038014Budget
13360655.642023-04-058028Actual
1838451.822023-09-0580511Actual
9473550.002023-01-038016Budget
262411171.002024-05-048067Actual
21036265.002023-12-068056Actual
13843131.002023-05-058026Actual
2013650.002022-06-058067Budget
181561360.202023-09-058018Actual
6208550.002022-10-058036Budget
3791179.482025-03-0580511Actual
236061562.002024-03-048013Actual
33309334.812024-11-0480411Actual
382371715.002025-04-058013Actual
114301178.002023-03-058014Actual
12511214.002023-04-058073Actual
88380.002022-05-058063Budget
307651606.002024-09-048017Actual
318911731.002024-10-048017Actual
19389122.042023-10-0580511Actual
7330648.002022-11-058036Actual
8545334.002022-12-068056Actual
2157061.402023-12-0680612Actual
2093750.002022-06-058018Budget
28927112.462024-07-0580212Actual
1543650.002022-06-058065Budget
9860750.002023-01-038067Budget
2053622.042023-11-0580212Actual
31094585.882024-09-0480611Actual
4986480.002022-09-058016Budget
13871406.002023-05-058036Actual
22988270.002024-02-038046Actual
39008339.062025-04-0580311Actual
642393.002022-05-058046Actual
6360480.002022-10-058066Budget
26114209.002024-05-048056Actual
185661848.002023-10-058013Actual
28780435.872024-07-0580411Actual
4656200.002022-09-058073Actual
33401460.342024-11-0480112Actual
32455678.462024-10-0480613Actual
10048764.732023-01-038068Actual
16622445.002023-08-058073Actual
18778638.002023-10-058015Actual
4987511.002022-09-058016Actual
58311272.002022-10-058014Actual
19806788.002023-11-058015Actual
4907749.002022-09-058065Actual
31299715.302024-09-0480213Actual
304171405.002024-09-048064Actual
25293828.372024-04-048068Actual
320111158.682024-10-048028Actual
23967519.002024-03-048036Actual
3536173.002022-08-058073Actual
12841480.002023-04-058016Budget
24374164.592024-03-0480311Actual
36561982.922025-02-038028Actual
37830158.212025-03-0580211Actual
417650.002022-05-058065Budget
33429112.462024-11-0480212Actual
327251336.002024-11-048015Actual
14287228.422023-05-0580311Actual
303821855.002024-09-048014Actual
6501650.002022-10-058067Budget
11634856.002023-03-058065Actual
30886955.642024-09-048028Actual
33548701.262024-11-0480213Actual
12371566.002023-04-058013Actual
5643550.002022-10-058013Budget
9617348.002023-01-038046Actual
331072026.882024-11-048018Actual
29497679.002024-08-048036Actual
36270167.002025-02-038026Actual
7622865.002022-11-058067Actual
20417124.172023-11-0580511Actual
9472632.002023-01-038016Actual
27866360.912024-06-0480113Actual
8746750.002022-12-068067Budget
302621836.002024-09-048013Actual
3459382.002022-08-058063Actual
7483397.002022-11-058066Actual
6159280.002022-10-058026Budget
125591085.002023-04-058014Actual
20250993.522023-11-058068Actual
99381575.352023-01-038018Actual
35093483.002025-01-038016Actual
191601925.362023-10-058018Actual
2341349.002022-07-068063Actual
263012382.942024-05-048018Actual
14811039.002022-06-058015Actual
292911062.002024-08-048064Actual
24142888.002024-03-048067Actual
34879444.002025-01-038073Actual
22694407.002024-02-038073Actual
9394808.002023-01-038065Actual
1953851.822023-10-0580612Actual
30691113.002022-07-068017Actual
4578380.002022-09-058063Budget
5237501.002022-09-058066Actual
9520280.002023-01-038026Budget
31033532.682024-09-0480311Actual
830950.002022-05-058017Budget
3397550.002022-08-058013Budget
11571898.002023-03-058015Actual
6628480.002022-10-058028Budget
33343549.712024-11-0480611Actual
595602.002022-05-058036Actual
18813827.002023-10-058065Actual
263291069.282024-05-048028Actual
23014291.002024-02-038056Actual
24019283.002024-03-048056Actual
2661650.002022-07-068065Budget
23993353.002024-03-048046Actual
35645555.022025-01-0380611Actual
381801183.732025-03-0580613Actual
17301163.532023-08-0580311Actual
2525655.002022-07-068064Actual
23345178.422024-02-0380211Actual
135051559.002023-05-058013Actual
33282349.702024-11-0480311Actual
7376444.002022-11-058046Actual
7949480.002022-12-068063Budget
20716222.002023-12-068073Actual
8213650.002022-12-068015Budget
22907400.002024-02-038016Actual
547200.002022-05-058026Budget
196291051.002023-11-058063Actual
12985480.002023-04-058046Budget
35558414.602025-01-0380311Actual
2340380.002022-07-068063Budget
32303564.602024-10-0480112Actual
24941361.002024-04-048016Actual
10047380.002023-01-038068Budget
38953745.452025-04-0580111Actual
35233470.002025-01-038066Actual
29934458.212024-08-0480411Actual
216271440.002024-01-038013Actual
103131000.002023-02-038014Budget
3258511.702022-07-068028Actual
8605480.002022-12-068066Budget
15859509.002023-07-068036Actual
26776738.112024-05-0480613Actual
36350320.002025-02-038056Actual
12432380.002023-04-058063Budget
5564480.002022-09-058068Budget
19188898.072023-10-058028Actual
6689480.002022-10-058068Budget
1403680.002022-06-058064Actual
15885299.002023-07-068046Actual
12182750.002023-03-058018Budget
338841240.002024-12-058065Actual
145541108.002023-06-058063Actual
13422843.522023-04-058068Actual
16778827.002023-08-058065Actual
26925421.002024-06-048073Actual
12700963.002023-04-058015Actual
2837683.002022-07-068036Actual
24051321.002024-03-048066Actual
25460114.592024-04-0480511Actual
3318687.462022-07-068068Actual
335801094.252024-11-0480613Actual
262061496.002024-05-048017Actual
292561795.002024-08-048014Actual
1954950.002022-06-058017Budget
10127550.002023-02-038013Budget
1766458.002022-06-058046Actual
231391134.002024-02-038067Actual
14015945.002023-05-058017Actual
1440536.932023-05-0580112Actual
32958568.002024-11-048066Actual
88241079.892022-12-068018Actual
23259740.492024-02-038068Actual
347871715.002025-01-038013Actual
19686428.002023-11-058073Actual
6110480.002022-10-058016Budget
7093650.002022-11-058015Budget
16863128.002023-08-058026Actual
6581750.002022-10-058018Budget
25789308.002024-05-048073Actual
3396611.002022-08-058013Actual
35120204.002025-01-038026Actual
35822369.682025-01-0380113Actual
13421051.002022-06-058014Actual
6768703.002022-11-058013Actual
302971103.002024-09-048063Actual
3863480.002022-08-058016Budget
6207655.002022-10-058036Actual
12230458.672023-03-058028Actual
373351155.002025-03-058065Actual
34405485.872024-12-0580311Actual
10126560.002023-02-038013Actual
39154575.242025-04-0580112Actual
9070403.002023-01-038063Actual
12888200.002023-04-058026Budget
5178289.002022-09-058056Actual
1767380.002022-06-058046Budget
69541051.002022-11-058014Actual
36383463.002025-02-038066Actual
16891497.002023-08-058036Actual
3537200.002022-08-058073Budget
16976433.002023-08-058066Actual
34551519.922024-12-0580112Actual
15653638.002023-07-068064Actual
2293494.002024-02-038026Actual
1544617.002022-06-058065Actual
22011346.002024-01-038046Actual
26716350.382024-05-0480113Actual
141101504.142023-05-058018Actual
231041039.002024-02-038017Actual
17328242.252023-08-0580411Actual
13172806.002023-04-058017Actual
13627798.002023-05-058014Actual
11760200.002023-03-058026Budget
24228779.882024-03-048028Actual
359391488.002025-02-038013Actual
10451831.002023-02-038015Actual
31152610.342024-09-0480112Actual
9986480.002023-01-038028Budget
38570262.002025-04-058026Actual
13599415.002023-05-058073Actual
15234372.042023-06-0580111Actual
6301246.002022-10-058056Actual
35764983.762025-01-0380612Actual
418668.002022-05-058065Actual
2555133.742024-04-0480112Actual

Generated 2025-06-04 03:47:03.664 UTC