[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22454369.912024-01-0180611Actual
417650.002022-05-038065Budget
22637966.002024-02-018063Actual
353832110.212025-01-018018Actual
23259740.492024-02-018068Actual
26088259.002024-05-028046Actual
7809380.002022-11-038068Budget
8546200.002022-12-048056Budget
15859509.002023-07-048036Actual
29469170.002024-08-028026Actual
315081955.002024-10-028014Actual
33309334.812024-11-0280411Actual
1766458.002022-06-038046Actual
12888200.002023-04-038026Budget
365951035.952025-02-018068Actual
34613902.902024-12-0380612Actual
36735369.912025-02-0180411Actual
1838451.822023-09-0380511Actual
10372623.002023-02-018064Actual
4114480.002022-08-038066Budget
2293494.002024-02-018026Actual
58311272.002022-10-038014Actual
30088790.142024-08-0280612Actual
24671000.002022-07-048014Budget
4519550.002022-09-038013Budget
20659992.002023-12-048063Actual
3725757.002022-08-038015Actual
291361733.002024-08-028013Actual
8545334.002022-12-048056Actual
22011346.002024-01-018046Actual
29907512.472024-08-0280311Actual
4766650.002022-09-038064Budget
13032351.002023-04-038056Actual
201891528.382023-11-038018Actual
2140675.342022-06-038028Actual
1735560.332023-08-0380511Actual
8683831.002022-12-048017Actual
21746917.002024-01-018014Actual
9336650.002023-01-018015Budget
38122531.092025-03-0380113Actual
341731062.002024-12-038067Actual
21336280.552023-12-0480111Actual
9473550.002023-01-018016Budget
23993353.002024-03-028046Actual
27775118.852024-06-0280212Actual
21244860.192023-12-048028Actual
1403680.002022-06-038064Actual
10588546.002023-02-018016Actual
12841480.002023-04-038016Budget
39096652.902025-04-0380611Actual
251381360.002024-04-028017Actual
889650.002022-05-038067Budget
11856401.002023-03-038046Actual
2603890.002022-07-048015Actual
11963480.002023-03-038066Budget
34459164.592024-12-0380511Actual
3537200.002022-08-038073Budget
23459312.472024-02-0180611Actual
15176764.732023-06-038068Actual
18275299.702023-09-0380111Actual
13431000.002022-06-038014Budget
33672992.002024-12-038063Actual
38030106.082025-03-0380212Actual
19422318.852023-10-0380611Actual
2603497.002024-05-028026Actual
18006401.002023-09-038066Actual
296391767.002024-08-028017Actual
274262049.602024-06-028018Actual
12510200.002023-04-038073Budget
6501650.002022-10-038067Budget
4846850.002022-09-038015Budget
17246308.212023-08-0380111Actual
91961100.002023-01-018014Budget
169100.002022-05-038073Budget
9616380.002023-01-018046Budget
32212168.852024-10-0280511Actual
24401238.002024-03-0280411Actual
28698824.182024-07-0380111Actual
88241079.892022-12-048018Actual
31834458.002024-10-028066Actual
24374164.592024-03-0280311Actual
11712480.002023-03-038016Budget
5376650.002022-09-038067Budget
6502793.002022-10-038067Actual
28927112.462024-07-0380212Actual
154981797.002023-07-048013Actual
25406155.022024-04-0280311Actual
2496891.002024-04-028026Actual
30205715.302024-08-0280613Actual
1744723.102023-08-0380112Actual
16214376.302023-07-0480111Actual
9148100.002023-01-018073Budget
37393543.002025-03-038016Actual
10373650.002023-02-018064Budget
91971155.002023-01-018014Actual
30691113.002022-07-048017Actual
5237501.002022-09-038066Actual
24848673.002024-04-028015Actual
28899610.342024-07-0380112Actual
18601935.002023-10-038063Actual
110571375.352023-02-018018Actual
27574273.102024-06-0280211Actual
13312750.002023-04-038018Budget
33463813.542024-11-0280612Actual
282301192.002024-07-038065Actual
4518531.002022-09-038013Actual
23641869.002024-03-028063Actual
384501179.002025-04-038015Actual
12889196.002023-04-038026Actual
11383100.002023-03-038073Actual
13956397.002023-05-038066Actual
145201396.002023-06-038013Actual
135051559.002023-05-038013Actual
307651606.002024-09-028017Actual
20716222.002023-12-048073Actual
22962492.002024-02-018036Actual
25081436.002024-04-028066Actual
10451831.002023-02-018015Actual
6628480.002022-10-038028Budget
13031280.002023-04-038056Budget
11761300.002023-03-038026Actual
4193756.002022-08-038017Actual
279261106.542024-06-0280613Actual
2557825.232024-04-0280212Actual
25789308.002024-05-028073Actual
7281283.002022-11-038026Actual
246711029.002024-04-028063Actual
34730671.442024-12-0380613Actual
1018617.762022-05-038028Actual
11713556.002023-03-038016Actual
23912505.002024-03-028016Actual
4007380.002022-08-038046Budget
314231025.002024-10-028063Actual
8213650.002022-12-048015Budget
2457952.892024-03-0280612Actual
35531359.282025-01-0180211Actual
34432430.552024-12-0380411Actual
168143.002022-05-038073Actual
359391488.002025-02-018013Actual
6581750.002022-10-038018Budget
21364160.342023-12-0480211Actual
22037188.002024-01-018056Actual
24790497.002024-04-028064Actual
2789200.002022-07-048026Budget
643380.002022-05-038046Budget
19954495.002023-11-038036Actual
35585405.022025-01-0180411Actual
29880181.612024-08-0280211Actual
10780300.002023-02-018056Actual
31299715.302024-09-0280213Actual
160011197.002023-07-048017Actual
2452041.192024-03-0280112Actual
30146332.842024-08-0280113Actual
27546807.162024-06-0280111Actual
5969907.002022-10-038015Actual
12700963.002023-04-038015Actual
43321035.952022-08-038018Actual
326671323.002024-11-028064Actual
19335101.822023-10-0380311Actual
14879495.002023-06-038036Actual
689262.002022-05-038056Actual
7014750.002022-11-038064Budget
27136489.002024-06-028016Actual
32604520.002024-11-028073Actual
4253650.002022-08-038067Budget
4380811.702022-08-038028Actual
2056767.782023-11-0380612Actual
181561360.202023-09-038018Actual
16976433.002023-08-038066Actual
5705375.002022-10-038063Actual
35841131.002022-08-038014Actual
1078598.062022-05-038068Actual
642393.002022-05-038046Actual
2885380.002022-07-048046Budget
212161785.962023-12-048018Actual
286401025.342024-07-038068Actual
7329550.002022-11-038036Budget
36561982.922025-02-018028Actual
17328242.252023-08-0380411Actual
393011013.552025-04-0380213Actual
31214866.732024-09-0280612Actual
357806.002022-05-038015Actual
32131366.722024-10-0280211Actual
9520280.002023-01-018026Budget
8135779.002022-12-048064Actual
1954950.002022-06-038017Budget
971750.002022-05-038018Budget
37857532.682025-03-0380311Actual
8746750.002022-12-048067Budget
277749.002022-05-038064Actual
246361653.002024-04-028013Actual
34378183.742024-12-0380211Actual
7700750.002022-11-038018Budget
33401460.342024-11-0280112Actual
29228449.002024-08-028073Actual
30173796.002024-08-0280213Actual
19389122.042023-10-0380511Actual
263621046.562024-05-028068Actual
1953888.002022-06-038017Actual
316011318.002024-10-028015Actual
318911731.002024-10-028017Actual
273681269.002024-06-028067Actual
22248716.252024-01-018028Actual
34049294.002024-12-038056Actual
25460114.592024-04-0280511Actual
36653907.162025-02-0180111Actual
31749653.002024-10-028036Actual
2354955.022024-02-0180612Actual
2351744.382024-02-0180112Actual
26565245.442024-05-0280611Actual
9701260.202022-05-038018Actual
9394808.002023-01-018065Actual
3863480.002022-08-038016Budget
360582134.002025-02-018014Actual
21872592.002024-01-018065Actual
349072003.002025-01-018014Actual
231971346.562024-02-018018Actual
19362175.232023-10-0380411Actual
268331575.002024-06-028013Actual
35764983.762025-01-0180612Actual
25351395.452024-04-0280111Actual
7423200.002022-11-038056Budget
27163223.002024-06-028026Actual
8605480.002022-12-048066Budget
6906100.002022-11-038073Budget
1623550.002022-06-038016Budget
309201375.352024-09-028068Actual
22988270.002024-02-018046Actual
6254380.002022-10-038046Budget
17682834.002023-09-038014Actual
6301246.002022-10-038056Actual
2251222.042024-01-0180112Actual
273331606.002024-06-028017Actual
28753409.282024-07-0380311Actual
34698766.182024-12-0380213Actual
37179405.002025-03-038073Actual
39182243.322025-04-0380212Actual
12985480.002023-04-038046Budget
33255327.362024-11-0280211Actual
361501431.002025-02-018015Actual

Generated 2025-06-02 12:15:21.864 UTC