[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30205715.302024-08-0280613Actual
349072003.002025-01-018014Actual
331072026.882024-11-028018Actual
293491301.002024-08-028015Actual
28753409.282024-07-0380311Actual
377101349.592025-03-038028Actual
2837683.002022-07-048036Actual
91961100.002023-01-018014Budget
36794475.242025-02-0180611Actual
91971155.002023-01-018014Actual
34081426.002024-12-038066Actual
3647720.002022-08-038064Actual
169100.002022-05-038073Budget
30054115.652024-08-0280212Actual
150211323.002023-06-038017Actual
165301622.002023-08-038013Actual
145201396.002023-06-038013Actual
231971346.562024-02-018018Actual
16943211.002023-08-038056Actual
226021590.002024-02-018013Actual
18926468.002023-10-038036Actual
3131650.002022-07-048067Budget
5782200.002022-10-038073Budget
10047380.002023-01-018068Budget
24401238.002024-03-0280411Actual
388332129.912025-04-038018Actual
69551100.002022-11-038014Budget
1544617.002022-06-038065Actual
11382200.002023-03-038073Budget
12371566.002023-04-038013Actual
35764983.762025-01-0180612Actual
292911062.002024-08-028064Actual
284851963.002024-07-038017Actual
7622865.002022-11-038067Actual
28961727.372024-07-0380612Actual
15176764.732023-06-038068Actual
307651606.002024-09-028017Actual
15590286.002023-07-048073Actual
304171405.002024-09-028064Actual
35849759.162025-01-0180213Actual
15746730.002023-07-048065Actual
9256750.002023-01-018064Budget
251381360.002024-04-028017Actual
32185475.242024-10-0280411Actual
1622519.002022-06-038016Actual
35585405.022025-01-0180411Actual
5705375.002022-10-038063Actual
11760200.002023-03-038026Budget
17716620.002023-09-038064Actual
27601564.602024-06-0280311Actual
3259380.002022-07-048028Budget
350001488.002025-01-018015Actual
110571375.352023-02-018018Actual
7330648.002022-11-038036Actual
3783650.002022-08-038065Budget
80751100.002022-12-048014Budget
381801183.732025-03-0380613Actual
24848673.002024-04-028015Actual
27546807.162024-06-0280111Actual
1813202.002022-06-038056Actual
24883687.002024-04-028065Actual
19422318.852023-10-0380611Actual
11493650.002023-03-038064Budget
10452850.002023-02-018015Budget
4578380.002022-09-038063Budget
39096652.902025-04-0380611Actual
21957137.002024-01-018026Actual
4254757.002022-08-038067Actual
35822369.682025-01-0180113Actual
281371159.002024-07-038064Actual
171261479.902023-08-038018Actual
7482480.002022-11-038066Budget
36735369.912025-02-0180411Actual
38650336.002025-04-038056Actual
23225675.342024-02-018028Actual
17894140.002023-09-038026Actual
13092468.002023-04-038066Actual
12292611.702023-03-038068Actual
338841240.002024-12-038065Actual
160011197.002023-07-048017Actual
1482850.002022-06-038015Budget
829859.002022-05-038017Actual
4193756.002022-08-038017Actual
26565245.442024-05-0280611Actual
1624251.822023-07-0480211Actual
32395608.282024-10-0280113Actual
37448582.002025-03-038036Actual
286401025.342024-07-038068Actual
18898176.002023-10-038026Actual
7809380.002022-11-038068Budget
8745757.002022-12-048067Actual
5237501.002022-09-038066Actual
25789308.002024-05-028073Actual
9570648.002023-01-018036Actual
273331606.002024-06-028017Actual
8825750.002022-12-048018Budget
352901646.002025-01-018017Actual
29852824.182024-08-0280111Actual
8604501.002022-12-048066Actual
20006192.002023-11-038056Actual
20250993.522023-11-038068Actual
20308392.262023-11-0380111Actual
18098756.002023-09-038067Actual
11572850.002023-03-038015Budget
12762650.002023-04-038065Budget
35841131.002022-08-038014Actual
20716222.002023-12-048073Actual
3459382.002022-08-038063Actual
6031742.002022-10-038065Actual
125581000.002023-04-038014Budget
31094585.882024-09-0280611Actual
10839480.002023-02-018066Budget
10127550.002023-02-018013Budget
242611031.402024-03-028068Actual
31721173.002024-10-028026Actual
7700750.002022-11-038018Budget
9335772.002023-01-018015Actual
33521597.752024-11-0280113Actual
335801094.252024-11-0280613Actual
10779280.002023-02-018056Budget
25730983.002024-05-028063Actual
31033532.682024-09-0280311Actual
269871108.002024-06-028064Actual
216271440.002024-01-018013Actual
4767823.002022-09-038064Actual
27217471.002024-06-028046Actual
7424188.002022-11-038056Actual
327251336.002024-11-028015Actual
16357206.082023-07-0480611Actual
4381480.002022-08-038028Budget
15533945.002023-07-048063Actual
6207655.002022-10-038036Actual
181561360.202023-09-038018Actual
33401460.342024-11-0280112Actual
10187393.002023-02-018063Actual
36762190.122025-02-0180511Actual
2740492.002022-07-048016Actual
17328242.252023-08-0380411Actual
17974169.002023-09-038056Actual
24347115.652024-03-0280211Actual
8932380.002022-12-048068Budget
326671323.002024-11-028064Actual
1671200.002022-06-038026Budget
27191661.002024-06-028036Actual
13093480.002023-04-038066Budget
27276456.002024-06-028066Actual
151141751.112023-06-038018Actual
21364160.342023-12-0480211Actual
3646650.002022-08-038064Budget
6502793.002022-10-038067Actual
19280376.302023-10-0380111Actual
43321035.952022-08-038018Actual
5890650.002022-10-038064Budget
10372623.002023-02-018064Actual
34432430.552024-12-0380411Actual
221621029.002024-01-018067Actual
11571898.002023-03-038015Actual
1953851.822023-10-0380612Actual
5563643.522022-09-038068Actual
34049294.002024-12-038056Actual
13599415.002023-05-038073Actual
4380811.702022-08-038028Actual
36298666.002025-02-018036Actual
237261024.002024-03-028014Actual
1641542.252023-07-0480112Actual
10373650.002023-02-018064Budget
10509650.002023-02-018065Budget
1747423.102023-08-0380212Actual
7014750.002022-11-038064Budget
12841480.002023-04-038016Budget
4440740.492022-08-038068Actual
5502480.002022-09-038028Budget
16622445.002023-08-038073Actual
18720626.002023-10-038064Actual
274541401.112024-06-028028Actual
32818636.002024-11-028016Actual
231391134.002024-02-018067Actual
12621831.002023-04-038064Actual
34698766.182024-12-0380213Actual
348221047.002025-01-018063Actual
31480398.002024-10-028073Actual
2342661.402024-02-0180511Actual
34671722.322024-12-0380113Actual
6301246.002022-10-038056Actual
12937621.002023-04-038036Actual
11165669.282023-02-018068Actual
39035564.602025-04-0380411Actual
28428484.002024-07-038066Actual
9987867.762023-01-018028Actual
31834458.002024-10-028066Actual
20921210.192022-06-038018Actual
160941517.782023-07-048018Actual
2537958.212024-04-0280211Actual
222201375.352024-01-018018Actual
35531359.282025-01-0180211Actual
9663198.002023-01-018056Actual
10686632.002023-02-018036Actual
13032351.002023-04-038056Actual
10636211.002023-02-018026Actual
11305412.002023-03-038063Actual
6159280.002022-10-038026Budget
26776738.112024-05-0280613Actual
393011013.552025-04-0380213Actual
13843131.002023-05-038026Actual
13361380.002023-04-038028Budget
8213650.002022-12-048015Budget
7888550.002022-12-048013Budget
4657200.002022-09-038073Budget
32604520.002024-11-028073Actual
889650.002022-05-038067Budget
28841475.242024-07-0380611Actual
690200.002022-05-038056Budget
258171258.002024-05-028014Actual
5177280.002022-09-038056Budget
12938550.002023-04-038036Budget
3862595.002022-08-038016Actual
1953888.002022-06-038017Actual
88380.002022-05-038063Budget
8873480.002022-12-048028Budget
32245480.562024-10-0280611Actual
21479230.552023-12-0480611Actual
7423200.002022-11-038056Budget
8355670.002022-12-048016Actual
20837803.002023-12-048015Actual
2741550.002022-07-048016Budget
2201480.002022-06-038068Budget
18778638.002023-10-038015Actual
291361733.002024-08-028013Actual
596550.002022-05-038036Budget
10637200.002023-02-018026Budget
22070405.002024-01-018066Actual
11304380.002023-03-038063Budget
166501095.002023-08-038014Actual
14314163.532023-05-0380411Actual
7093650.002022-11-038015Budget
7889537.002022-12-048013Actual
252311698.082024-04-028018Actual
13031280.002023-04-038056Budget
18217955.642023-09-038068Actual
27689555.022024-06-0280611Actual

Generated 2025-06-02 09:19:05.984 UTC