[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20659992.002023-12-078063Actual
11761300.002023-03-068026Actual
268681252.002024-06-058063Actual
2251222.042024-01-0480112Actual
15944356.002023-07-078066Actual
31299715.302024-09-0580213Actual
11857480.002023-03-068046Budget
1830360.332023-09-0680211Actual
3960550.002022-08-068036Budget
31721173.002024-10-058026Actual
2342661.402024-02-0480511Actual
8872623.822022-12-078028Actual
14015945.002023-05-068017Actual
89449.002022-05-068063Actual
35558414.602025-01-0480311Actual
2202701.092022-06-068068Actual
13661696.002023-05-068064Actual
21838875.002024-01-048015Actual
499550.002022-05-068016Budget
8746750.002022-12-078067Budget
31801291.002024-10-058056Actual
3646650.002022-08-068064Budget
12984497.002023-04-068046Actual
33942606.002024-12-068016Actual
30675272.002024-09-058056Actual
7483397.002022-11-068066Actual
35531359.282025-01-0480211Actual
278931083.732024-06-0580213Actual
10686632.002023-02-048036Actual
30173796.002024-08-0580213Actual
17682834.002023-09-068014Actual
26088259.002024-05-058046Actual
9071480.002023-01-048063Budget
9720430.002023-01-048066Actual
320111158.682024-10-058028Actual
21391242.252023-12-0780311Actual
14172772.312023-05-068068Actual
20837803.002023-12-078015Actual
7888550.002022-12-078013Budget
1647344.382023-07-0780612Actual
4253650.002022-08-068067Budget
28428484.002024-07-068066Actual
7621750.002022-11-068067Budget
237261024.002024-03-058014Actual
2884446.002022-07-078046Actual
28315158.002024-07-068026Actual
286061058.682024-07-068028Actual
292561795.002024-08-058014Actual
30886955.642024-09-058028Actual
36383463.002025-02-048066Actual
292911062.002024-08-058064Actual
65801288.982022-10-068018Actual
4194850.002022-08-068017Budget
1443222.042023-05-0680212Actual
19188898.072023-10-068028Actual
2561043.312024-04-0580612Actual
35093483.002025-01-048016Actual
4845924.002022-09-068015Actual
38861869.282025-04-068028Actual
31180210.342024-09-0580212Actual
36971745.132025-02-0480113Actual
5564480.002022-09-068068Budget
33969176.002024-12-068026Actual
14905283.002023-06-068046Actual
31094585.882024-09-0580611Actual
1930861.402023-10-0680211Actual
11304380.002023-03-068063Budget
14879495.002023-06-068036Actual
1540834.802023-06-0680112Actual
24347115.652024-03-0580211Actual
171261479.902023-08-068018Actual
297601013.222024-08-058028Actual
8354550.002022-12-078016Budget
191601925.362023-10-068018Actual
36185977.002025-02-048065Actual
19422318.852023-10-0680611Actual
160011197.002023-07-078017Actual
1526258.212023-06-0680211Actual
372421386.002025-03-068064Actual
10047380.002023-01-048068Budget
373351155.002025-03-068065Actual
12888200.002023-04-068026Budget
31006181.612024-09-0580211Actual
27191661.002024-06-058036Actual
216611060.002024-01-048063Actual
361501431.002025-02-048015Actual
2140675.342022-06-068028Actual
6302280.002022-10-068056Budget
2788133.002022-07-078026Actual
10637200.002023-02-048026Budget
2457952.892024-03-0580612Actual
11244710.002023-03-068013Actual
12621831.002023-04-068064Actual
25351395.452024-04-0580111Actual
6769550.002022-11-068013Budget
1482850.002022-06-068015Budget
1440536.932023-05-0680112Actual
33255327.362024-11-0580211Actual
16778827.002023-08-068065Actual
3458380.002022-08-068063Budget
36998803.022025-02-0480213Actual
18275299.702023-09-0680111Actual
221271062.002024-01-048017Actual
319832182.942024-10-058018Actual
12041850.002023-03-068017Budget
21123945.002023-12-078017Actual
30568557.002024-09-058016Actual
10187393.002023-02-048063Actual
269531757.002024-06-058014Actual
2555133.742024-04-0580112Actual
33309334.812024-11-0580411Actual
30026547.582024-08-0580112Actual
212161785.962023-12-078018Actual
21930365.002024-01-048016Actual
4054280.002022-08-068056Budget
330491296.002024-11-058067Actual
293491301.002024-08-058015Actual
8931478.362022-12-078068Actual
20131764.002023-11-068067Actual
341731062.002024-12-068067Actual
27747636.942024-06-0580112Actual
23345178.422024-02-0480211Actual
28899610.342024-07-0680112Actual
169100.002022-05-068073Budget
357806.002022-05-068015Actual
28586.002022-05-068013Actual
11105380.002023-02-048028Budget
18720626.002023-10-068064Actual
33521597.752024-11-0580113Actual
291711025.002024-08-058063Actual
1744723.102023-08-0680112Actual
25789308.002024-05-058073Actual
5643550.002022-10-068013Budget
1670219.002022-06-068026Actual
88241079.892022-12-078018Actual
33282349.702024-11-0580311Actual
498584.002022-05-068016Actual
135401143.002023-05-068063Actual
1544617.002022-06-068065Actual
1735560.332023-08-0680511Actual
13092468.002023-04-068066Actual
31331722.322024-09-0580613Actual
32547972.002024-11-058063Actual
2990480.002022-07-078066Budget
9011578.002023-01-048013Actual
36350320.002025-02-048056Actual
9860750.002023-01-048067Budget
5455750.002022-09-068018Budget
23698201.002024-03-058073Actual
4193756.002022-08-068017Actual
642393.002022-05-068046Actual
6829454.002022-11-068063Actual
12938550.002023-04-068036Budget
12699850.002023-04-068015Budget
9721480.002023-01-048066Budget
371221287.002025-03-068063Actual
21278779.882023-12-078068Actual
8604501.002022-12-078066Actual
33343549.712024-11-0580611Actual
13421480.002023-04-068068Budget
376241348.002025-03-068067Actual
36561982.922025-02-048028Actual
24051321.002024-03-058066Actual
14766579.002023-06-068065Actual
383572034.002025-04-068014Actual
88380.002022-05-068063Budget
10779280.002023-02-048056Budget
11963480.002023-03-068066Budget
10588546.002023-02-048016Actual
31834458.002024-10-058066Actual
279261106.542024-06-0580613Actual
16891497.002023-08-068036Actual
2093750.002022-06-068018Budget
231391134.002024-02-048067Actual
547200.002022-05-068026Budget
9335772.002023-01-048015Actual
7561950.002022-11-068017Budget
16863128.002023-08-068026Actual
9393650.002023-01-048065Budget
13721909.002023-05-068015Actual
13816476.002023-05-068016Actual
2537958.212024-04-0580211Actual
285201143.002024-07-068067Actual
8214840.002022-12-078015Actual
1838451.822023-09-0680511Actual
14347230.552023-05-0680611Actual
280181136.002024-07-068063Actual
13897331.002023-05-068046Actual
9521225.002023-01-048026Actual
5083565.002022-09-068036Actual
34730671.442024-12-0680613Actual
829859.002022-05-068017Actual
331691210.192024-11-058068Actual
7093650.002022-11-068015Budget
17654197.002023-09-068073Actual
25406155.022024-04-0580311Actual
80741197.002022-12-078014Actual
11104649.582023-02-048028Actual
28698824.182024-07-0680111Actual
384851301.002025-04-068065Actual
4657200.002022-09-068073Budget
5782200.002022-10-068073Budget
11962444.002023-03-068066Actual
325121587.002024-11-058013Actual
7700750.002022-11-068018Budget
33429112.462024-11-0580212Actual
2789200.002022-07-078026Budget
11165669.282023-02-048068Actual
9149109.002023-01-048073Actual
22281701.092024-01-048068Actual
22815814.002024-02-048015Actual
9257882.002023-01-048064Actual
13756567.002023-05-068065Actual
36735369.912025-02-0480411Actual
3132668.002022-07-078067Actual
279831784.002024-07-068013Actual
11713556.002023-03-068016Actual
28780435.872024-07-0680411Actual
12841480.002023-04-068016Budget
1078598.062022-05-068068Actual
11633650.002023-03-068065Budget
1624251.822023-07-0780211Actual
359731054.002025-02-048063Actual
4380811.702022-08-068028Actual
11903280.002023-03-068056Budget
27546807.162024-06-0580111Actual
8545334.002022-12-078056Actual
38598685.002025-04-068036Actual
10978750.002023-02-048067Budget
2557825.232024-04-0580212Actual
13093480.002023-04-068066Budget
22722940.002024-02-048014Actual
1950723.102023-10-0680212Actual
216271440.002024-01-048013Actual
36298666.002025-02-048036Actual
20984524.002023-12-078036Actual
305101081.002024-09-058065Actual
20006192.002023-11-068056Actual
4766650.002022-09-068064Budget
20363102.892023-11-0680311Actual

Generated 2025-06-05 10:23:43.952 UTC