[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24941361.002024-04-068016Actual
5316850.002022-09-078017Budget
216271440.002024-01-058013Actual
3317480.002022-07-088068Budget
361501431.002025-02-058015Actual
31299715.302024-09-0680213Actual
35503707.162025-01-0580111Actual
373001389.002025-03-078015Actual
4114480.002022-08-078066Budget
11760200.002023-03-078026Budget
3862595.002022-08-078016Actual
29549266.002024-08-068056Actual
26114209.002024-05-068056Actual
12231380.002023-03-078028Budget
27775118.852024-06-0680212Actual
376241348.002025-03-078067Actual
308001260.002024-09-068067Actual
384501179.002025-04-078015Actual
13233750.002023-04-078067Budget
31775368.002024-10-068046Actual
8403280.002022-12-088026Budget
30886955.642024-09-068028Actual
36298666.002025-02-058036Actual
9720430.002023-01-058066Actual
2053622.042023-11-0780212Actual
18098756.002023-09-078067Actual
9472632.002023-01-058016Actual
17274115.652023-08-0780211Actual
7232620.002022-11-078016Actual
269531757.002024-06-068014Actual
2789200.002022-07-088026Budget
19686428.002023-11-078073Actual
19841623.002023-11-078065Actual
4766650.002022-09-078064Budget
7482480.002022-11-078066Budget
325121587.002024-11-068013Actual
17301163.532023-08-0780311Actual
2452041.192024-03-0680112Actual
8134750.002022-12-088064Budget
8214840.002022-12-088015Actual
35035946.002025-01-058065Actual
29852824.182024-08-0680111Actual
8825750.002022-12-088018Budget
34579203.952024-12-0780212Actual
7377380.002022-11-078046Budget
12370550.002023-04-078013Budget
10589480.002023-02-058016Budget
8026150.002022-12-088073Actual
12840513.002023-04-078016Actual
7809380.002022-11-078068Budget
28698824.182024-07-0780111Actual
7015742.002022-11-078064Actual
33672992.002024-12-078063Actual
18813827.002023-10-078065Actual
12230458.672023-03-078028Actual
26450190.122024-05-0680211Actual
5034225.002022-09-078026Actual
27628453.962024-06-0680411Actual
14232315.662023-05-0780111Actual
26088259.002024-05-068046Actual
7948416.002022-12-088063Actual
23912505.002024-03-068016Actual
331351002.612024-11-068028Actual
75621155.002022-11-078017Actual
18898176.002023-10-078026Actual
36735369.912025-02-0580411Actual
39274559.162025-04-0780113Actual
9701260.202022-05-078018Actual
30173796.002024-08-0680213Actual
10733515.002023-02-058046Actual
370871906.002025-03-078013Actual
237261024.002024-03-068014Actual
1719663.002022-06-078036Actual
388332129.912025-04-078018Actual
17974169.002023-09-078056Actual
64401155.002022-10-078017Actual
36913683.752025-02-0580612Actual
11713556.002023-03-078016Actual
32604520.002024-11-068073Actual
18330172.042023-09-0780311Actual
30595262.002024-09-068026Actual
11634856.002023-03-078065Actual
19222740.492023-10-078068Actual
14879495.002023-06-078036Actual
2788133.002022-07-088026Actual
2141380.002022-06-078028Budget
2342661.402024-02-0580511Actual
8135779.002022-12-088064Actual
2050934.802023-11-0780112Actual
18926468.002023-10-078036Actual
31801291.002024-10-068056Actual
318911731.002024-10-068017Actual
22722940.002024-02-058014Actual
381801183.732025-03-0780613Actual
326671323.002024-11-068064Actual
18184623.822023-09-078028Actual
258171258.002024-05-068014Actual
6629623.822022-10-078028Actual
319251373.002024-10-068067Actual
4194850.002022-08-078017Budget
11962444.002023-03-078066Actual
388951146.562025-04-078068Actual
10978750.002023-02-058067Budget
376822116.272025-03-078018Actual
303821855.002024-09-068014Actual
17188819.282023-08-078068Actual
91971155.002023-01-058014Actual
4440740.492022-08-078068Actual
1018617.762022-05-078028Actual
19362175.232023-10-0780411Actual
9860750.002023-01-058067Budget
2014705.002022-06-078067Actual
34613902.902024-12-0780612Actual
175971108.002023-09-078063Actual
31749653.002024-10-068036Actual
16685583.002023-08-078064Actual
35849759.162025-01-0580213Actual
4381480.002022-08-078028Budget
304171405.002024-09-068064Actual
37420186.002025-03-078026Actual
2056767.782023-11-0780612Actual
12292611.702023-03-078068Actual
24142888.002024-03-068067Actual
383921108.002025-04-078064Actual
20417124.172023-11-0780511Actual
262411171.002024-05-068067Actual
10127550.002023-02-058013Budget
31006181.612024-09-0680211Actual
689262.002022-05-078056Actual
6689480.002022-10-078068Budget
1624251.822023-07-0880211Actual
36324422.002025-02-058046Actual
20984524.002023-12-088036Actual
9336650.002023-01-058015Budget
8354550.002022-12-088016Budget
3906278.422025-04-0780511Actual
15533945.002023-07-088063Actual
2202701.092022-06-078068Actual
28315158.002024-07-078026Actual
37802649.712025-03-0780111Actual
23819779.002024-03-068015Actual
34730671.442024-12-0780613Actual
22281701.092024-01-058068Actual
4254757.002022-08-078067Actual
11761300.002023-03-078026Actual
292911062.002024-08-068064Actual
231391134.002024-02-058067Actual
21158823.002023-12-088067Actual
231971346.562024-02-058018Actual
27574273.102024-06-0680211Actual
222201375.352024-01-058018Actual
6207655.002022-10-078036Actual
24347115.652024-03-0680211Actual
16943211.002023-08-078056Actual
20308392.262023-11-0780111Actual
10732480.002023-02-058046Budget
338501217.002024-12-078015Actual
6828480.002022-11-078063Budget
2525655.002022-07-088064Actual
36852442.262025-02-0580112Actual
35841131.002022-08-078014Actual
27601564.602024-06-0680311Actual
246361653.002024-04-068013Actual
29582483.002024-08-068066Actual
4907749.002022-09-078065Actual
32455678.462024-10-0680613Actual
33969176.002024-12-078026Actual
1954950.002022-06-078017Budget
5237501.002022-09-078066Actual
22907400.002024-02-058016Actual
24374164.592024-03-0680311Actual
30978713.542024-09-0680111Actual
21010360.002023-12-088046Actual
28927112.462024-07-0780212Actual
28369408.002024-07-078046Actual
151141751.112023-06-078018Actual
160011197.002023-07-088017Actual
23372213.532024-02-0580311Actual
28841475.242024-07-0780611Actual
129499.002022-06-078073Actual
19806788.002023-11-078015Actual
14287228.422023-05-0780311Actual
11571898.002023-03-078015Actual
11633650.002023-03-078065Budget
383572034.002025-04-078014Actual
5177280.002022-09-078056Budget
32395608.282024-10-0680113Actual
286401025.342024-07-078068Actual
11105380.002023-02-058028Budget
3911280.002022-08-078026Budget
31152610.342024-09-0680112Actual
15804450.002023-07-088016Actual
29880181.612024-08-0680211Actual
307651606.002024-09-068017Actual
3070950.002022-07-088017Budget
4053265.002022-08-078056Actual
8499380.002022-12-088046Budget
296741247.002024-08-068067Actual
1744723.102023-08-0780112Actual
267431004.782024-05-0680213Actual
35585405.022025-01-0580411Actual
150561039.002023-06-078067Actual
206241653.002023-12-088013Actual
336371587.002024-12-078013Actual
7154650.002022-11-078065Budget
28343711.002024-07-078036Actual
596550.002022-05-078036Budget
748480.002022-05-078066Budget
9394808.002023-01-058065Actual
26422453.962024-05-0680111Actual
11572850.002023-03-078015Budget
19280376.302023-10-0780111Actual
364751337.002025-02-058067Actual
20039356.002023-11-078066Actual
15653638.002023-07-088064Actual
546209.002022-05-078026Actual
36681320.982025-02-0580211Actual
32131366.722024-10-0680211Actual
6907154.002022-11-078073Actual
643380.002022-05-078046Budget
36243661.002025-02-058016Actual
27808939.072024-06-0680612Actual
4193756.002022-08-078017Actual
6360480.002022-10-078066Budget
17774644.002023-09-078015Actual
5563643.522022-09-078068Actual
2171000.002022-05-078014Budget
290461073.202024-07-0780213Actual
27243232.002024-06-068056Actual
16863128.002023-08-078026Actual
341731062.002024-12-078067Actual
2932200.002022-07-088056Budget
18418222.042023-09-0780611Actual
335801094.252024-11-0680613Actual
34432430.552024-12-0780411Actual
22757571.002024-02-058064Actual
31272387.222024-09-0680113Actual
1830360.332023-09-0780211Actual
221271062.002024-01-058017Actual
829859.002022-05-078017Actual

Generated 2025-06-06 23:05:00.260 UTC