[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32604520.002024-11-038073Actual
7700750.002022-11-048018Budget
291361733.002024-08-038013Actual
31006181.612024-09-0380211Actual
35120204.002025-01-028026Actual
1216380.002022-06-048063Budget
342312110.212024-12-048018Actual
382371715.002025-04-048013Actual
2280618.002022-07-058013Actual
26504213.532024-05-0380411Actual
28075410.002024-07-048073Actual
1440536.932023-05-0480112Actual
330151820.002024-11-038017Actual
6361380.002022-10-048066Actual
336371587.002024-12-048013Actual
36998803.022025-02-0280213Actual
1623550.002022-06-048016Budget
15711680.002023-07-058015Actual
6768703.002022-11-048013Actual
88241079.892022-12-058018Actual
1159550.002022-06-048013Budget
38543515.002025-04-048016Actual
5130380.002022-09-048046Budget
18898176.002023-10-048026Actual
365951035.952025-02-028068Actual
2537958.212024-04-0380211Actual
32103746.522024-10-0380111Actual
6628480.002022-10-048028Budget
21780497.002024-01-028064Actual
377101349.592025-03-048028Actual
21278779.882023-12-058068Actual
18720626.002023-10-048064Actual
360582134.002025-02-028014Actual
23819779.002024-03-038015Actual
353832110.212025-01-028018Actual
14824412.002023-06-048016Actual
15350345.452023-06-0480611Actual
7948416.002022-12-058063Actual
2789200.002022-07-058026Budget
2093750.002022-06-048018Budget
31094585.882024-09-0380611Actual
28841475.242024-07-0480611Actual
6207655.002022-10-048036Actual
7888550.002022-12-058013Budget
7376444.002022-11-048046Actual
34378183.742024-12-0480211Actual
9663198.002023-01-028056Actual
19714921.002023-11-048014Actual
18813827.002023-10-048065Actual
23459312.472024-02-0280611Actual
16743848.002023-08-048015Actual
30886955.642024-09-038028Actual
13756567.002023-05-048065Actual
35233470.002025-01-028066Actual
20956137.002023-12-058026Actual
2880796.512024-07-0480511Actual
180631201.002023-09-048017Actual
6769550.002022-11-048013Budget
27217471.002024-06-038046Actual
971750.002022-05-048018Budget
331351002.612024-11-038028Actual
31801291.002024-10-038056Actual
2442856.082024-03-0380511Actual
31180210.342024-09-0380212Actual
2457952.892024-03-0380612Actual
17301163.532023-08-0480311Actual
212161785.962023-12-058018Actual
315081955.002024-10-038014Actual
1953888.002022-06-048017Actual
596550.002022-05-048036Budget
9617348.002023-01-028046Actual
26114209.002024-05-038056Actual
125591085.002023-04-048014Actual
309201375.352024-09-038068Actual
35703597.582025-01-0280112Actual
14811039.002022-06-048015Actual
15234372.042023-06-0480111Actual
1644222.042023-07-0580212Actual
9520280.002023-01-028026Budget
11572850.002023-03-048015Budget
4114480.002022-08-048066Budget
11713556.002023-03-048016Actual
14766579.002023-06-048065Actual
372072060.002025-03-048014Actual
31721173.002024-10-038026Actual
1077480.002022-05-048068Budget
168143.002022-05-048073Actual
247561013.002024-04-038014Actual
269871108.002024-06-038064Actual
11809648.002023-03-048036Actual
27191661.002024-06-038036Actual
161561031.402023-07-058068Actual
319251373.002024-10-038067Actual
38149678.462025-03-0480213Actual
13361380.002023-04-048028Budget
35882738.112025-01-0280613Actual
20131764.002023-11-048067Actual
14287228.422023-05-0480311Actual
4115601.002022-08-048066Actual
8451550.002022-12-058036Budget
16891497.002023-08-048036Actual
10509650.002023-02-028065Budget
9256750.002023-01-028064Budget
12761598.002023-04-048065Actual
39154575.242025-04-0480112Actual
7281283.002022-11-048026Actual
33548701.262024-11-0380213Actual
26062445.002024-05-038036Actual
12762650.002023-04-048065Budget
195951543.002023-11-048013Actual
165301622.002023-08-048013Actual
304751243.002024-09-038015Actual
30595262.002024-09-038026Actual
320111158.682024-10-038028Actual
34671722.322024-12-0480113Actual
22757571.002024-02-028064Actual
30173796.002024-08-0380213Actual
11305412.002023-03-048063Actual
37830158.212025-03-0480211Actual
22037188.002024-01-028056Actual
3960550.002022-08-048036Budget
24848673.002024-04-038015Actual
20217860.192023-11-048028Actual
19841623.002023-11-048065Actual
30354417.002024-09-038073Actual
259121041.002024-05-038015Actual
11712480.002023-03-048016Budget
11904207.002023-03-048056Actual
5642531.002022-10-048013Actual
14731875.002023-06-048015Actual
29968528.432024-08-0380611Actual
7483397.002022-11-048066Actual
5236480.002022-09-048066Budget
27775118.852024-06-0380212Actual
17809772.002023-09-048065Actual
32131366.722024-10-0380211Actual
22637966.002024-02-028063Actual
8873480.002022-12-058028Budget
8746750.002022-12-058067Budget
372421386.002025-03-048064Actual
32158427.362024-10-0380311Actual
2013650.002022-06-048067Budget
6159280.002022-10-048026Budget
246711029.002024-04-038063Actual
384851301.002025-04-048065Actual
34049294.002024-12-048056Actual
38598685.002025-04-048036Actual
15142649.582023-06-048028Actual
231041039.002024-02-028017Actual
3397550.002022-08-048013Budget
3211750.002022-07-058018Budget
19686428.002023-11-048073Actual
3906278.422025-04-0480511Actual
14879495.002023-06-048036Actual
6581750.002022-10-048018Budget
2741550.002022-07-058016Budget
6439850.002022-10-048017Budget
13843131.002023-05-048026Actual
3131650.002022-07-058067Budget
221621029.002024-01-028067Actual
293841118.002024-08-038065Actual
12230458.672023-03-048028Actual
19010421.002023-10-048066Actual
13627798.002023-05-048014Actual
1671200.002022-06-048026Budget
24941361.002024-04-038016Actual
8214840.002022-12-058015Actual
28315158.002024-07-048026Actual
11963480.002023-03-048066Budget
21838875.002024-01-028015Actual
23912505.002024-03-038016Actual
24142888.002024-03-038067Actual
4253650.002022-08-048067Budget
9148100.002023-01-028073Budget
25493296.512024-04-0380611Actual
3791179.482025-03-0480511Actual
4657200.002022-09-048073Budget
3317480.002022-07-058068Budget
8545334.002022-12-058056Actual
303821855.002024-09-038014Actual
2254574.162024-01-0280612Actual
38624356.002025-04-048046Actual
293491301.002024-08-038015Actual
9521225.002023-01-028026Actual
352901646.002025-01-028017Actual
8213650.002022-12-058015Budget
12292611.702023-03-048068Actual
1874480.002022-06-048066Budget
33969176.002024-12-048026Actual
34551519.922024-12-0480112Actual
21391242.252023-12-0580311Actual
14851169.002023-06-048026Actual
12937621.002023-04-048036Actual
75621155.002022-11-048017Actual
20039356.002023-11-048066Actual
11105380.002023-02-028028Budget
4578380.002022-09-048063Budget
1426059.272023-05-0480211Actual
21746917.002024-01-028014Actual
388951146.562025-04-048068Actual
8604501.002022-12-058066Actual
22849638.002024-02-028065Actual
18184623.822023-09-048028Actual
28288613.002024-07-048016Actual
9721480.002023-01-028066Budget
121831170.802023-03-048018Actual
33343549.712024-11-0380611Actual
331072026.882024-11-038018Actual
6301246.002022-10-048056Actual
1158624.002022-06-048013Actual
29079715.302024-07-0480613Actual
28927112.462024-07-0480212Actual
33309334.812024-11-0380411Actual
150561039.002023-06-048067Actual
269531757.002024-06-038014Actual
2932200.002022-07-058056Budget
33521597.752024-11-0380113Actual
10048764.732023-01-028068Actual
33401460.342024-11-0380112Actual
18952257.002023-10-048046Actual
2341349.002022-07-058063Actual
1670219.002022-06-048026Actual
26088259.002024-05-038046Actual
10187393.002023-02-028063Actual
2604850.002022-07-058015Budget
7809380.002022-11-048068Budget
231971346.562024-02-028018Actual
11962444.002023-03-048066Actual
8354550.002022-12-058016Budget
22421238.002024-01-0280411Actual
21336280.552023-12-0580111Actual
3070950.002022-07-058017Budget
1540834.802023-06-0480112Actual
28780435.872024-07-0480411Actual
237261024.002024-03-038014Actual
27808939.072024-06-0380612Actual
12840513.002023-04-048016Actual
35645555.022025-01-0280611Actual
643380.002022-05-048046Budget
10588546.002023-02-028016Actual

Generated 2025-06-03 12:46:21.039 UTC