[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12984497.002023-04-058046Actual
32455678.462024-10-0480613Actual
9257882.002023-01-038064Actual
383921108.002025-04-058064Actual
27163223.002024-06-048026Actual
31331722.322024-09-0480613Actual
7809380.002022-11-058068Budget
23047425.002024-02-038066Actual
335801094.252024-11-0480613Actual
35882738.112025-01-0380613Actual
14931242.002023-06-058056Actual
14731875.002023-06-058015Actual
2524650.002022-07-068064Budget
297601013.222024-08-048028Actual
10265200.002023-02-038073Budget
34378183.742024-12-0580211Actual
29550.002022-05-058013Budget
2281550.002022-07-068013Budget
269871108.002024-06-048064Actual
1440536.932023-05-0580112Actual
320451196.562024-10-048068Actual
21838875.002024-01-038015Actual
75621155.002022-11-058017Actual
33997666.002024-12-058036Actual
7014750.002022-11-058064Budget
11244710.002023-03-058013Actual
15804450.002023-07-068016Actual
145201396.002023-06-058013Actual
89449.002022-05-058063Actual
280181136.002024-07-058063Actual
4657200.002022-09-058073Budget
34551519.922024-12-0580112Actual
25259811.702024-04-048028Actual
36708419.922025-02-0380311Actual
36653907.162025-02-0380111Actual
3211750.002022-07-068018Budget
35822369.682025-01-0380113Actual
29079715.302024-07-0580613Actual
9472632.002023-01-038016Actual
6301246.002022-10-058056Actual
11962444.002023-03-058066Actual
325121587.002024-11-048013Actual
252311698.082024-04-048018Actual
88380.002022-05-058063Budget
9473550.002023-01-038016Budget
5376650.002022-09-058067Budget
20131764.002023-11-058067Actual
10048764.732023-01-038068Actual
13756567.002023-05-058065Actual
35531359.282025-01-0380211Actual
393011013.552025-04-0580213Actual
279831784.002024-07-058013Actual
16565997.002023-08-058063Actual
5237501.002022-09-058066Actual
689262.002022-05-058056Actual
18926468.002023-10-058036Actual
342312110.212024-12-058018Actual
29582483.002024-08-048066Actual
14287228.422023-05-0580311Actual
231391134.002024-02-038067Actual
3911280.002022-08-058026Budget
971750.002022-05-058018Budget
3459382.002022-08-058063Actual
24347115.652024-03-0480211Actual
20451219.912023-11-0580611Actual
1847649.702023-09-0580112Actual
200961166.002023-11-058017Actual
22070405.002024-01-038066Actual
1830360.332023-09-0580211Actual
4907749.002022-09-058065Actual
27191661.002024-06-048036Actual
30146332.842024-08-0480113Actual
286401025.342024-07-058068Actual
47051100.002022-09-058014Budget
2153743.312023-12-0680112Actual
32185475.242024-10-0480411Actual
201891528.382023-11-058018Actual
4908650.002022-09-058065Budget
279261106.542024-06-0480613Actual
5890650.002022-10-058064Budget
9569550.002023-01-038036Budget
31749653.002024-10-048036Actual
35558414.602025-01-0380311Actual
2419100.002022-07-068073Budget
296391767.002024-08-048017Actual
1644222.042023-07-0680212Actual
20921210.192022-06-058018Actual
28753409.282024-07-0580311Actual
7094705.002022-11-058015Actual
353832110.212025-01-038018Actual
17867509.002023-09-058016Actual
4054280.002022-08-058056Budget
18978186.002023-10-058056Actual
373351155.002025-03-058065Actual
13923246.002023-05-058056Actual
1953851.822023-10-0580612Actual
31180210.342024-09-0480212Actual
282301192.002024-07-058065Actual
372421386.002025-03-058064Actual
2442856.082024-03-0480511Actual
15234372.042023-06-0580111Actual
6689480.002022-10-058068Budget
19980314.002023-11-058046Actual
6360480.002022-10-058066Budget
11304380.002023-03-058063Budget
36794475.242025-02-0380611Actual
36852442.262025-02-0380112Actual
31721173.002024-10-048026Actual
31006181.612024-09-0480211Actual
2014705.002022-06-058067Actual
17682834.002023-09-058014Actual
27866360.912024-06-0480113Actual
181561360.202023-09-058018Actual
31801291.002024-10-048056Actual
7700750.002022-11-058018Budget
2454711.402024-03-0480212Actual
9860750.002023-01-038067Budget
2880796.512024-07-0580511Actual
10451831.002023-02-038015Actual
11383100.002023-03-058073Actual
21278779.882023-12-068068Actual
1018617.762022-05-058028Actual
26422453.962024-05-0480111Actual
35645555.022025-01-0380611Actual
15176764.732023-06-058068Actual
31694566.002024-10-048016Actual
2932200.002022-07-068056Budget
27808939.072024-06-0480612Actual
18184623.822023-09-058028Actual
14824412.002023-06-058016Actual
22011346.002024-01-038046Actual
18098756.002023-09-058067Actual
10588546.002023-02-038016Actual
256951418.002024-05-048013Actual
5315789.002022-09-058017Actual
30026547.582024-08-0480112Actual
313881802.002024-10-048013Actual
26062445.002024-05-048036Actual
5131310.002022-09-058046Actual
331691210.192024-11-048068Actual
29497679.002024-08-048036Actual
1443222.042023-05-0580212Actual
6207655.002022-10-058036Actual
29228449.002024-08-048073Actual
292561795.002024-08-048014Actual
2351744.382024-02-0380112Actual
17809772.002023-09-058065Actual
297941169.282024-08-048068Actual
4578380.002022-09-058063Budget
28841475.242024-07-0580611Actual
9336650.002023-01-038015Budget
58311272.002022-10-058014Actual
292911062.002024-08-048064Actual
9393650.002023-01-038065Budget
2662464.592024-05-0480112Actual
25789308.002024-05-048073Actual
24401238.002024-03-0480411Actual
35233470.002025-01-038066Actual
8213650.002022-12-068015Budget
11633650.002023-03-058065Budget
35503707.162025-01-0380111Actual
11712480.002023-03-058016Budget
19926167.002023-11-058026Actual
38543515.002025-04-058016Actual
28343711.002024-07-058036Actual
38650336.002025-04-058056Actual
221271062.002024-01-038017Actual
18898176.002023-10-058026Actual
31480398.002024-10-048073Actual
11857480.002023-03-058046Budget
270451296.002024-06-048015Actual
7810487.452022-11-058068Actual
5178289.002022-09-058056Actual
2093750.002022-06-058018Budget
11165669.282023-02-038068Actual
23345178.422024-02-0380211Actual
21364160.342023-12-0680211Actual
35148600.002025-01-038036Actual
276650.002022-05-058064Budget
304751243.002024-09-048015Actual
2157061.402023-12-0680612Actual
8026150.002022-12-068073Actual
3910287.002022-08-058026Actual
3317480.002022-07-068068Budget
18275299.702023-09-0580111Actual
16917324.002023-08-058046Actual
24228779.882024-03-048028Actual
5130380.002022-09-058046Budget
37830158.212025-03-0580211Actual
12762650.002023-04-058065Budget
21746917.002024-01-038014Actual
2293494.002024-02-038026Actual
17301163.532023-08-0580311Actual
4053265.002022-08-058056Actual
352901646.002025-01-038017Actual
263291069.282024-05-048028Actual
326322174.002024-11-048014Actual
34879444.002025-01-038073Actual
35035946.002025-01-038065Actual
293491301.002024-08-048015Actual
12888200.002023-04-058026Budget
1813202.002022-06-058056Actual
3960550.002022-08-058036Budget
498584.002022-05-058016Actual
231041039.002024-02-038017Actual
5969907.002022-10-058015Actual
25081436.002024-04-048066Actual
1950723.102023-10-0580212Actual
31214866.732024-09-0480612Actual
7280280.002022-11-058026Budget
365951035.952025-02-038068Actual
2789200.002022-07-068026Budget
16778827.002023-08-058065Actual
80751100.002022-12-068014Budget
22907400.002024-02-038016Actual
3131650.002022-07-068067Budget
10186380.002023-02-038063Budget
246711029.002024-04-048063Actual
38624356.002025-04-058046Actual
171261479.902023-08-058018Actual
22367163.532024-01-0380211Actual
34049294.002024-12-058056Actual
28288613.002024-07-058016Actual
18871357.002023-10-058016Actual
337571776.002024-12-058014Actual
15911259.002023-07-068056Actual
21066425.002023-12-068066Actual
12182750.002023-03-058018Budget
16891497.002023-08-058036Actual
7330648.002022-11-058036Actual
1216380.002022-06-058063Budget
22637966.002024-02-038063Actual
314231025.002024-10-048063Actual
6629623.822022-10-058028Actual
36324422.002025-02-038046Actual
28395320.002024-07-058056Actual
29019553.892024-07-0580113Actual
19714921.002023-11-058014Actual
12370550.002023-04-058013Budget
7482480.002022-11-058066Budget

Generated 2025-06-04 09:10:11.733 UTC