[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15711680.002023-07-048015Actual
30978713.542024-09-0280111Actual
19686428.002023-11-038073Actual
58311272.002022-10-038014Actual
17246308.212023-08-0380111Actual
6159280.002022-10-038026Budget
2251222.042024-01-0180112Actual
25493296.512024-04-0280611Actual
7377380.002022-11-038046Budget
31060441.192024-09-0280411Actual
17328242.252023-08-0380411Actual
26088259.002024-05-028046Actual
1644222.042023-07-0480212Actual
9071480.002023-01-018063Budget
1830360.332023-09-0380211Actual
36852442.262025-02-0180112Actual
32604520.002024-11-028073Actual
23225675.342024-02-018028Actual
21364160.342023-12-0480211Actual
26925421.002024-06-028073Actual
241081184.002024-03-028017Actual
274262049.602024-06-028018Actual
8135779.002022-12-048064Actual
10510690.002023-02-018065Actual
1403680.002022-06-038064Actual
337921159.002024-12-038064Actual
9011578.002023-01-018013Actual
352901646.002025-01-018017Actual
1766458.002022-06-038046Actual
237261024.002024-03-028014Actual
15618852.002023-07-048014Actual
336371587.002024-12-038013Actual
19422318.852023-10-0380611Actual
15176764.732023-06-038068Actual
2525655.002022-07-048064Actual
17654197.002023-09-038073Actual
302621836.002024-09-028013Actual
26450190.122024-05-0280211Actual
19748535.002023-11-038064Actual
27747636.942024-06-0280112Actual
2341349.002022-07-048063Actual
38002415.662025-03-0380112Actual
2931270.002022-07-048056Actual
231391134.002024-02-018067Actual
15746730.002023-07-048065Actual
29934458.212024-08-0280411Actual
4907749.002022-09-038065Actual
8931478.362022-12-048068Actual
6208550.002022-10-038036Budget
22011346.002024-01-018046Actual
35233470.002025-01-018066Actual
14232315.662023-05-0380111Actual
22907400.002024-02-018016Actual
133131360.202023-04-038018Actual
1426059.272023-05-0380211Actual
13627798.002023-05-038014Actual
341381767.002024-12-038017Actual
21036265.002023-12-048056Actual
28288613.002024-07-038016Actual
34292982.922024-12-038068Actual
6501650.002022-10-038067Budget
1624251.822023-07-0480211Actual
2555133.742024-04-0280112Actual
6361380.002022-10-038066Actual
29228449.002024-08-028073Actual
316361229.002024-10-028065Actual
24319274.172024-03-0280111Actual
10588546.002023-02-018016Actual
7281283.002022-11-038026Actual
33997666.002024-12-038036Actual
221271062.002024-01-018017Actual
25022291.002024-04-028046Actual
21278779.882023-12-048068Actual
314231025.002024-10-028063Actual
29523400.002024-08-028046Actual
20308392.262023-11-0380111Actual
18217955.642023-09-038068Actual
4986480.002022-09-038016Budget
21066425.002023-12-048066Actual
1720550.002022-06-038036Budget
10452850.002023-02-018015Budget
36762190.122025-02-0180511Actual
1019380.002022-05-038028Budget
1953851.822023-10-0380612Actual
27191661.002024-06-028036Actual
14824412.002023-06-038016Actual
26114209.002024-05-028056Actual
6111487.002022-10-038016Actual
259121041.002024-05-028015Actual
1954950.002022-06-038017Budget
8275650.002022-12-048065Budget
12888200.002023-04-038026Budget
36794475.242025-02-0180611Actual
304171405.002024-09-028064Actual
5376650.002022-09-038067Budget
15885299.002023-07-048046Actual
33309334.812024-11-0280411Actual
23761737.002024-03-028064Actual
23912505.002024-03-028016Actual
5563643.522022-09-038068Actual
270451296.002024-06-028015Actual
6255506.002022-10-038046Actual
22070405.002024-01-018066Actual
191601925.362023-10-038018Actual
200961166.002023-11-038017Actual
13956397.002023-05-038066Actual
12182750.002023-03-038018Budget
31694566.002024-10-028016Actual
2662464.592024-05-0280112Actual
26147288.002024-05-028066Actual
25081436.002024-04-028066Actual
180631201.002023-09-038017Actual
221621029.002024-01-018067Actual
284851963.002024-07-038017Actual
28315158.002024-07-038026Actual
5891617.002022-10-038064Actual
23047425.002024-02-018066Actual
37533536.002025-03-038066Actual
642393.002022-05-038046Actual
13032351.002023-04-038056Actual
297941169.282024-08-028068Actual
281032174.002024-07-038014Actual
18006401.002023-09-038066Actual
4333750.002022-08-038018Budget
12984497.002023-04-038046Actual
32131366.722024-10-0280211Actual
24401238.002024-03-0280411Actual
13361380.002023-04-038028Budget
274541401.112024-06-028028Actual
384501179.002025-04-038015Actual
6769550.002022-11-038013Budget
32422985.482024-10-0280213Actual
360582134.002025-02-018014Actual
327251336.002024-11-028015Actual
88380.002022-05-038063Budget
258171258.002024-05-028014Actual
6110480.002022-10-038016Budget
8214840.002022-12-048015Actual
326322174.002024-11-028014Actual
281951216.002024-07-038015Actual
3561284.802025-01-0180511Actual
2281550.002022-07-048013Budget
27163223.002024-06-028026Actual
28899610.342024-07-0380112Actual
18658214.002023-10-038073Actual
34493746.522024-12-0380611Actual
33463813.542024-11-0280612Actual
12699850.002023-04-038015Budget
19926167.002023-11-038026Actual
15350345.452023-06-0380611Actual
34432430.552024-12-0380411Actual
16943211.002023-08-038056Actual
22454369.912024-01-0180611Actual
37884544.392025-03-0380411Actual
24142888.002024-03-028067Actual
7749511.702022-11-038028Actual
262061496.002024-05-028017Actual
15234372.042023-06-0380111Actual
21838875.002024-01-018015Actual
38543515.002025-04-038016Actual
326671323.002024-11-028064Actual
11165669.282023-02-018068Actual
23317285.872024-02-0180111Actual
38272983.002025-04-038063Actual
5503748.062022-09-038028Actual
35558414.602025-01-0180311Actual
1767380.002022-06-038046Budget
25173992.002024-04-028067Actual
1295100.002022-06-038073Budget
5970850.002022-10-038015Budget
14931242.002023-06-038056Actual
354451210.192025-01-018068Actual
12104750.002023-03-038067Budget
350001488.002025-01-018015Actual
35851100.002022-08-038014Budget
206241653.002023-12-048013Actual
11903280.002023-03-038056Budget
32101349.592022-07-048018Actual
31801291.002024-10-028056Actual
304751243.002024-09-028015Actual
4767823.002022-09-038064Actual
19841623.002023-11-038065Actual
26504213.532024-05-0280411Actual
37802649.712025-03-0380111Actual
3070950.002022-07-048017Budget
9570648.002023-01-018036Actual
31033532.682024-09-0280311Actual
9720430.002023-01-018066Actual
1402650.002022-06-038064Budget
35148600.002025-01-018036Actual
18275299.702023-09-0380111Actual
365332428.402025-02-018018Actual
10686632.002023-02-018036Actual
24848673.002024-04-028015Actual
80741197.002022-12-048014Actual
1077480.002022-05-038068Budget
29549266.002024-08-028056Actual
10186380.002023-02-018063Budget
36681320.982025-02-0180211Actual
26007293.002024-05-028016Actual
273681269.002024-06-028067Actual
24019283.002024-03-028056Actual
14673553.002023-06-038064Actual
13093480.002023-04-038066Budget
325121587.002024-11-028013Actual
4519550.002022-09-038013Budget
2280618.002022-07-048013Actual
372072060.002025-03-038014Actual
88241079.892022-12-048018Actual
35645555.022025-01-0180611Actual
28753409.282024-07-0380311Actual
2140675.342022-06-038028Actual
8745757.002022-12-048067Actual
20336110.342023-11-0380211Actual
19188898.072023-10-038028Actual
1440536.932023-05-0380112Actual
20659992.002023-12-048063Actual
27628453.962024-06-0280411Actual
262411171.002024-05-028067Actual
19335101.822023-10-0380311Actual
5316850.002022-09-038017Budget
154981797.002023-07-048013Actual
1874480.002022-06-038066Budget
31214866.732024-09-0280612Actual
39035564.602025-04-0380411Actual
36383463.002025-02-018066Actual
2418159.002022-07-048073Actual
24462365.662024-03-0280611Actual
7280280.002022-11-038026Budget
11105380.002023-02-018028Budget
1814200.002022-06-038056Budget
26062445.002024-05-028036Actual
2293494.002024-02-018026Actual
34698766.182024-12-0380213Actual
9799950.002023-01-018017Budget
251381360.002024-04-028017Actual
10265200.002023-02-018073Budget
7622865.002022-11-038067Actual
207441051.002023-12-048014Actual
18418222.042023-09-0380611Actual

Generated 2025-06-02 17:04:26.583 UTC