[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6907154.002022-11-058073Actual
21158823.002023-12-068067Actual
35703597.582025-01-0380112Actual
2454711.402024-03-0480212Actual
1019380.002022-05-058028Budget
19714921.002023-11-058014Actual
31775368.002024-10-048046Actual
5130380.002022-09-058046Budget
35233470.002025-01-038066Actual
375901646.002025-03-058017Actual
9664200.002023-01-038056Budget
1216380.002022-06-058063Budget
13871406.002023-05-058036Actual
1402650.002022-06-058064Budget
341731062.002024-12-058067Actual
24462365.662024-03-0480611Actual
10839480.002023-02-038066Budget
17774644.002023-09-058015Actual
2932200.002022-07-068056Budget
2202701.092022-06-058068Actual
36762190.122025-02-0380511Actual
5084550.002022-09-058036Budget
2990480.002022-07-068066Budget
302621836.002024-09-048013Actual
277749.002022-05-058064Actual
22454369.912024-01-0380611Actual
22339356.082024-01-0380111Actual
4657200.002022-09-058073Budget
17974169.002023-09-058056Actual
6769550.002022-11-058013Budget
2053622.042023-11-0580212Actual
20779669.002023-12-068064Actual
22421238.002024-01-0380411Actual
31214866.732024-09-0480612Actual
9520280.002023-01-038026Budget
37500326.002025-03-058056Actual
3791179.482025-03-0580511Actual
35731243.322025-01-0380212Actual
349072003.002025-01-038014Actual
29442515.002024-08-048016Actual
200961166.002023-11-058017Actual
2662464.592024-05-0480112Actual
20217860.192023-11-058028Actual
31834458.002024-10-048066Actual
11056750.002023-02-038018Budget
2457952.892024-03-0480612Actual
33672992.002024-12-058063Actual
1875405.002022-06-058066Actual
25048164.002024-04-048056Actual
546209.002022-05-058026Actual
22757571.002024-02-038064Actual
39035564.602025-04-0580411Actual
22815814.002024-02-038015Actual
125591085.002023-04-058014Actual
642393.002022-05-058046Actual
196291051.002023-11-058063Actual
16778827.002023-08-058065Actual
36971745.132025-02-0380113Actual
6690669.282022-10-058068Actual
14347230.552023-05-0580611Actual
38981339.062025-04-0580211Actual
8683831.002022-12-068017Actual
91961100.002023-01-038014Budget
3863480.002022-08-058016Budget
18952257.002023-10-058046Actual
15234372.042023-06-0580111Actual
7809380.002022-11-058068Budget
23459312.472024-02-0380611Actual
262411171.002024-05-048067Actual
23967519.002024-03-048036Actual
21838875.002024-01-038015Actual
7329550.002022-11-058036Budget
281032174.002024-07-058014Actual
32873608.002024-11-048036Actual
27866360.912024-06-0480113Actual
33969176.002024-12-058026Actual
1735560.332023-08-0580511Actual
4845924.002022-09-058015Actual
34405485.872024-12-0580311Actual
285782482.952024-07-058018Actual
33463813.542024-11-0480612Actual
27546807.162024-06-0480111Actual
2093750.002022-06-058018Budget
32158427.362024-10-0480311Actual
36735369.912025-02-0380411Actual
417650.002022-05-058065Budget
373351155.002025-03-058065Actual
32958568.002024-11-048066Actual
9336650.002023-01-038015Budget
2931270.002022-07-068056Actual
2341349.002022-07-068063Actual
99381575.352023-01-038018Actual
15859509.002023-07-068036Actual
12291480.002023-03-058068Budget
69541051.002022-11-058014Actual
7233550.002022-11-058016Budget
376822116.272025-03-058018Actual
11166480.002023-02-038068Budget
281951216.002024-07-058015Actual
11493650.002023-03-058064Budget
36298666.002025-02-038036Actual
21479230.552023-12-0680611Actual
10780300.002023-02-038056Actual
21930365.002024-01-038016Actual
1747423.102023-08-0580212Actual
9149109.002023-01-038073Actual
191021144.002023-10-058067Actual
17246308.212023-08-0580111Actual
971750.002022-05-058018Budget
12700963.002023-04-058015Actual
2144552.892023-12-0680511Actual
11105380.002023-02-038028Budget
30691113.002022-07-068017Actual
154981797.002023-07-068013Actual
98001029.002023-01-038017Actual
326322174.002024-11-048014Actual
13897331.002023-05-058046Actual
1744723.102023-08-0580112Actual
27689555.022024-06-0480611Actual
29550.002022-05-058013Budget
3960550.002022-08-058036Budget
26716350.382024-05-0480113Actual
166501095.002023-08-058014Actual
7621750.002022-11-058067Budget
26147288.002024-05-048066Actual
22722940.002024-02-038014Actual
14824412.002023-06-058016Actual
69551100.002022-11-058014Budget
27628453.962024-06-0480411Actual
15316226.302023-06-0580411Actual
377441323.832025-03-058068Actual
373001389.002025-03-058015Actual
31721173.002024-10-048026Actual
80751100.002022-12-068014Budget
2014705.002022-06-058067Actual
318911731.002024-10-048017Actual
13312750.002023-04-058018Budget
17301163.532023-08-0580311Actual
39334959.162025-04-0580613Actual
15746730.002023-07-068065Actual
304751243.002024-09-048015Actual
8026150.002022-12-068073Actual
18926468.002023-10-058036Actual
30173796.002024-08-0480213Actual
7232620.002022-11-058016Actual
32845157.002024-11-048026Actual
5178289.002022-09-058056Actual
30675272.002024-09-048056Actual
4054280.002022-08-058056Budget
284851963.002024-07-058017Actual
10685550.002023-02-038036Budget
28343711.002024-07-058036Actual
31694566.002024-10-048016Actual
1446362.462023-05-0580612Actual
315431120.002024-10-048064Actual
9521225.002023-01-038026Actual
34023421.002024-12-058046Actual
267431004.782024-05-0480213Actual
381801183.732025-03-0580613Actual
10589480.002023-02-038016Budget
22394213.532024-01-0380311Actual
15142649.582023-06-058028Actual
7810487.452022-11-058068Actual
37448582.002025-03-058036Actual
10373650.002023-02-038064Budget
690200.002022-05-058056Budget
354111035.952025-01-038028Actual
35882738.112025-01-0380613Actual
6501650.002022-10-058067Budget
33401460.342024-11-0480112Actual
8275650.002022-12-068065Budget
291711025.002024-08-048063Actual
151141751.112023-06-058018Actual
338501217.002024-12-058015Actual
22988270.002024-02-038046Actual
30026547.582024-08-0480112Actual
11857480.002023-03-058046Budget
20659992.002023-12-068063Actual
27078946.002024-06-048065Actual
141101504.142023-05-058018Actual
12761598.002023-04-058065Actual
26088259.002024-05-048046Actual
1950723.102023-10-0580212Actual
28075410.002024-07-058073Actual
2293494.002024-02-038026Actual
23912505.002024-03-048016Actual
16943211.002023-08-058056Actual
1647344.382023-07-0680612Actual
23819779.002024-03-048015Actual
2418159.002022-07-068073Actual
10186380.002023-02-038063Budget
23225675.342024-02-038028Actual
18098756.002023-09-058067Actual
58311272.002022-10-058014Actual
28428484.002024-07-058066Actual
33309334.812024-11-0480411Actual
20921210.192022-06-058018Actual
5564480.002022-09-058068Budget
12231380.002023-03-058028Budget
29582483.002024-08-048066Actual
269531757.002024-06-048014Actual
33548701.262024-11-0480213Actual
36324422.002025-02-038046Actual
11810550.002023-03-058036Budget
2157061.402023-12-0680612Actual
165301622.002023-08-058013Actual
17274115.652023-08-0580211Actual
29079715.302024-07-0580613Actual
5316850.002022-09-058017Budget
6207655.002022-10-058036Actual
26007293.002024-05-048016Actual
9616380.002023-01-038046Budget
290461073.202024-07-0580213Actual
383572034.002025-04-058014Actual
274541401.112024-06-048028Actual
13171850.002023-04-058017Budget
7015742.002022-11-058064Actual
21718201.002024-01-038073Actual
7424188.002022-11-058056Actual
18720626.002023-10-058064Actual
8872623.822022-12-068028Actual
269871108.002024-06-048064Actual
26477223.102024-05-0480311Actual
12182750.002023-03-058018Budget
33942606.002024-12-058016Actual
5503748.062022-09-058028Actual
29852824.182024-08-0480111Actual
305101081.002024-09-048065Actual
7154650.002022-11-058065Budget
25433160.342024-04-0480411Actual
331351002.612024-11-048028Actual
145541108.002023-06-058063Actual
9257882.002023-01-038064Actual
34493746.522024-12-0580611Actual
393011013.552025-04-0580213Actual
1583188.002023-07-068026Actual
13422843.522023-04-058068Actual
30886955.642024-09-048028Actual
18813827.002023-10-058065Actual
11244710.002023-03-058013Actual

Generated 2025-06-04 08:28:15.318 UTC