[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12510200.002023-04-028073Budget
180631201.002023-09-028017Actual
6158254.002022-10-028026Actual
1954950.002022-06-028017Budget
889650.002022-05-028067Budget
387401780.002025-04-028017Actual
20659992.002023-12-038063Actual
30173796.002024-08-0180213Actual
216611060.002023-12-318063Actual
1750572.042023-08-0280612Actual
15234372.042023-06-0280111Actual
175971108.002023-09-028063Actual
9071480.002022-12-318063Budget
22421238.002023-12-3180411Actual
5890650.002022-10-028064Budget
2354955.022024-01-3180612Actual
10372623.002023-01-318064Actual
15176764.732023-06-028068Actual
273331606.002024-06-018017Actual
7888550.002022-12-038013Budget
26088259.002024-05-018046Actual
237261024.002024-03-018014Actual
5084550.002022-09-028036Budget
32873608.002024-11-018036Actual
6829454.002022-11-028063Actual
365332428.402025-01-318018Actual
4518531.002022-09-028013Actual
9473550.002022-12-318016Budget
342591285.952024-12-028028Actual
1158624.002022-06-028013Actual
417650.002022-05-028065Budget
8355670.002022-12-038016Actual
2990480.002022-07-038066Budget
8604501.002022-12-038066Actual
11383100.002023-03-028073Actual
9721480.002022-12-318066Budget
2653145.442024-05-0180511Actual
22637966.002024-01-318063Actual
7482480.002022-11-028066Budget
37884544.392025-03-0280411Actual
6110480.002022-10-028016Budget
1930861.402023-10-0280211Actual
32303564.602024-10-0180112Actual
1622519.002022-06-028016Actual
24728199.002024-04-018073Actual
241081184.002024-03-018017Actual
10264162.002023-01-318073Actual
6501650.002022-10-028067Budget
3396611.002022-08-028013Actual
326322174.002024-11-018014Actual
21244860.192023-12-038028Actual
5315789.002022-09-028017Actual
10265200.002023-01-318073Budget
246361653.002024-04-018013Actual
25048164.002024-04-018056Actual
2837683.002022-07-038036Actual
25789308.002024-05-018073Actual
5891617.002022-10-028064Actual
24848673.002024-04-018015Actual
5130380.002022-09-028046Budget
3726850.002022-08-028015Budget
292911062.002024-08-018064Actual
190671189.002023-10-028017Actual
8354550.002022-12-038016Budget
7014750.002022-11-028064Budget
2442856.082024-03-0180511Actual
25173992.002024-04-018067Actual
10779280.002023-01-318056Budget
21010360.002023-12-038046Actual
19954495.002023-11-028036Actual
5316850.002022-09-028017Budget
1670219.002022-06-028026Actual
36350320.002025-01-318056Actual
36735369.912025-01-3180411Actual
20871811.002023-12-038065Actual
19686428.002023-11-028073Actual
9257882.002022-12-318064Actual
33255327.362024-11-0180211Actual
383572034.002025-04-028014Actual
11810550.002023-03-028036Budget
1019380.002022-05-028028Budget
36653907.162025-01-3180111Actual
19806788.002023-11-028015Actual
3647720.002022-08-028064Actual
8275650.002022-12-038065Budget
160011197.002023-07-038017Actual
24051321.002024-03-018066Actual
33997666.002024-12-028036Actual
25022291.002024-04-018046Actual
1583188.002023-07-038026Actual
349072003.002024-12-318014Actual
20779669.002023-12-038064Actual
7280280.002022-11-028026Budget
17948259.002023-09-028046Actual
231041039.002024-01-318017Actual
12621831.002023-04-028064Actual
212161785.962023-12-038018Actual
3863480.002022-08-028016Budget
1543650.002022-06-028065Budget
30691113.002022-07-038017Actual
22962492.002024-01-318036Actual
315431120.002024-10-018064Actual
37393543.002025-03-028016Actual
34879444.002024-12-318073Actual
36880109.272025-01-3180212Actual
24462365.662024-03-0180611Actual
37474445.002025-03-028046Actual
24019283.002024-03-018056Actual
1446362.462023-05-0280612Actual
297601013.222024-08-018028Actual
1953851.822023-10-0280612Actual
22722940.002024-01-318014Actual
12889196.002023-04-028026Actual
4007380.002022-08-028046Budget
2932200.002022-07-038056Budget
14287228.422023-05-0280311Actual
2661650.002022-07-038065Budget
23993353.002024-03-018046Actual
34551519.922024-12-0280112Actual
3317480.002022-07-038068Budget
296741247.002024-08-018067Actual
1950723.102023-10-0280212Actual
281371159.002024-07-028064Actual
4193756.002022-08-028017Actual
33463813.542024-11-0180612Actual
12700963.002023-04-028015Actual
10127550.002023-01-318013Budget
4846850.002022-09-028015Budget
175621780.002023-09-028013Actual
22248716.252023-12-318028Actual
19389122.042023-10-0280511Actual
231391134.002024-01-318067Actual
20006192.002023-11-028056Actual
387751166.002025-04-028067Actual
15618852.002023-07-038014Actual
1403680.002022-06-028064Actual
28343711.002024-07-028036Actual
19899421.002023-11-028016Actual
21479230.552023-12-0380611Actual
14232315.662023-05-0280111Actual
20131764.002023-11-028067Actual
11245550.002023-03-028013Budget
21418235.872023-12-0380411Actual
1850970.972023-09-0280612Actual
37179405.002025-03-028073Actual
269871108.002024-06-018064Actual
20250993.522023-11-028068Actual
6032650.002022-10-028065Budget
21278779.882023-12-038068Actual
31033532.682024-09-0180311Actual
259121041.002024-05-018015Actual
6361380.002022-10-028066Actual
284851963.002024-07-028017Actual
20039356.002023-11-028066Actual
388951146.562025-04-028068Actual
26477223.102024-05-0180311Actual
2140675.342022-06-028028Actual
36298666.002025-01-318036Actual
35035946.002024-12-318065Actual
2144552.892023-12-0380511Actual
17774644.002023-09-028015Actual
16122740.492023-07-038028Actual
15653638.002023-07-038064Actual
13172806.002023-04-028017Actual
7424188.002022-11-028056Actual
3258511.702022-07-038028Actual
8684950.002022-12-038017Budget
1216380.002022-06-028063Budget
22394213.532023-12-3180311Actual
31694566.002024-10-018016Actual
18952257.002023-10-028046Actual
1874480.002022-06-028066Budget
20336110.342023-11-0280211Actual
36852442.262025-01-3180112Actual
17301163.532023-08-0280311Actual
359391488.002025-01-318013Actual
10048764.732022-12-318068Actual
12984497.002023-04-028046Actual
7329550.002022-11-028036Budget
12292611.702023-03-028068Actual
8931478.362022-12-038068Actual
27689555.022024-06-0180611Actual
36561982.922025-01-318028Actual
5969907.002022-10-028015Actual
11492798.002023-03-028064Actual
6768703.002022-11-028013Actual
32422985.482024-10-0180213Actual
16863128.002023-08-028026Actual
22454369.912023-12-3180611Actual
3960550.002022-08-028036Budget
13599415.002023-05-028073Actual
375901646.002025-03-028017Actual
9663198.002022-12-318056Actual
32925232.002024-11-018056Actual
27655192.252024-06-0180511Actual
318911731.002024-10-018017Actual
596550.002022-05-028036Budget
23014291.002024-01-318056Actual
2419100.002022-07-038073Budget
25081436.002024-04-018066Actual
23225675.342024-01-318028Actual
320111158.682024-10-018028Actual
80741197.002022-12-038014Actual
28899610.342024-07-0280112Actual
27163223.002024-06-018026Actual
38683536.002025-04-028066Actual
14731875.002023-06-028015Actual
10733515.002023-01-318046Actual
18275299.702023-09-0280111Actual
13431000.002022-06-028014Budget
14611205.002023-06-028073Actual
19980314.002023-11-028046Actual
384851301.002025-04-028065Actual
372072060.002025-03-028014Actual
21066425.002023-12-038066Actual
12182750.002023-03-028018Budget
29442515.002024-08-018016Actual
7015742.002022-11-028064Actual
185661848.002023-10-028013Actual
31152610.342024-09-0180112Actual
1159550.002022-06-028013Budget
36708419.922025-01-3180311Actual
8872623.822022-12-038028Actual
337921159.002024-12-028064Actual
28961727.372024-07-0280612Actual
18601935.002023-10-028063Actual
2157061.402023-12-0380612Actual
320451196.562024-10-018068Actual
9335772.002022-12-318015Actual
11903280.002023-03-028056Budget
16622445.002023-08-028073Actual
22849638.002024-01-318065Actual
6255506.002022-10-028046Actual
30088790.142024-08-0180612Actual
38624356.002025-04-028046Actual
325121587.002024-11-018013Actual
8499380.002022-12-038046Budget
22815814.002024-01-318015Actual
1526258.212023-06-0280211Actual
1948020.972023-10-0280112Actual

Generated 2025-06-01 13:16:27.634 UTC