[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331072026.882024-11-048018Actual
1077480.002022-05-058068Budget
6906100.002022-11-058073Budget
2201480.002022-06-058068Budget
32899428.002024-11-048046Actual
26450190.122024-05-0480211Actual
318911731.002024-10-048017Actual
281371159.002024-07-058064Actual
1482850.002022-06-058015Budget
20250993.522023-11-058068Actual
8932380.002022-12-068068Budget
2351744.382024-02-0380112Actual
20716222.002023-12-068073Actual
10510690.002023-02-038065Actual
335801094.252024-11-0480613Actual
24319274.172024-03-0480111Actual
29469170.002024-08-048026Actual
27163223.002024-06-048026Actual
7423200.002022-11-058056Budget
14172772.312023-05-058068Actual
36561982.922025-02-038028Actual
326671323.002024-11-048064Actual
373351155.002025-03-058065Actual
29934458.212024-08-0480411Actual
103121051.002023-02-038014Actual
17301163.532023-08-0580311Actual
341731062.002024-12-058067Actual
2740492.002022-07-068016Actual
1750572.042023-08-0580612Actual
24661258.002022-07-068014Actual
31060441.192024-09-0480411Actual
890676.002022-05-058067Actual
20417124.172023-11-0580511Actual
19806788.002023-11-058015Actual
256951418.002024-05-048013Actual
221621029.002024-01-038067Actual
20131764.002023-11-058067Actual
15590286.002023-07-068073Actual
32925232.002024-11-048056Actual
1720550.002022-06-058036Budget
29550.002022-05-058013Budget
7748480.002022-11-058028Budget
19686428.002023-11-058073Actual
7329550.002022-11-058036Budget
6360480.002022-10-058066Budget
7889537.002022-12-068013Actual
36971745.132025-02-0380113Actual
302621836.002024-09-048013Actual
268331575.002024-06-048013Actual
24941361.002024-04-048016Actual
3725757.002022-08-058015Actual
91971155.002023-01-038014Actual
32547972.002024-11-048063Actual
29852824.182024-08-0480111Actual
9335772.002023-01-038015Actual
25259811.702024-04-048028Actual
14611205.002023-06-058073Actual
4657200.002022-09-058073Budget
13312750.002023-04-058018Budget
1850970.972023-09-0580612Actual
37500326.002025-03-058056Actual
24401238.002024-03-0480411Actual
8402259.002022-12-068026Actual
38030106.082025-03-0580212Actual
38570262.002025-04-058026Actual
1830360.332023-09-0580211Actual
17389352.892023-08-0580611Actual
10588546.002023-02-038016Actual
10187393.002023-02-038063Actual
17774644.002023-09-058015Actual
19010421.002023-10-058066Actual
8355670.002022-12-068016Actual
28315158.002024-07-058026Actual
25947901.002024-05-048065Actual
319832182.942024-10-048018Actual
22421238.002024-01-0380411Actual
35503707.162025-01-0380111Actual
19841623.002023-11-058065Actual
11903280.002023-03-058056Budget
21838875.002024-01-038015Actual
9939750.002023-01-038018Budget
33282349.702024-11-0480311Actual
27866360.912024-06-0480113Actual
241081184.002024-03-048017Actual
371221287.002025-03-058063Actual
11165669.282023-02-038068Actual
262411171.002024-05-048067Actual
28698824.182024-07-0580111Actual
10048764.732023-01-038068Actual
8605480.002022-12-068066Budget
12104750.002023-03-058067Budget
595602.002022-05-058036Actual
31152610.342024-09-0480112Actual
36735369.912025-02-0380411Actual
14931242.002023-06-058056Actual
2604850.002022-07-068015Budget
7376444.002022-11-058046Actual
23819779.002024-03-048015Actual
24848673.002024-04-048015Actual
114311000.002023-03-058014Budget
32455678.462024-10-0480613Actual
15804450.002023-07-068016Actual
297941169.282024-08-048068Actual
37944580.562025-03-0580611Actual
11571898.002023-03-058015Actual
160941517.782023-07-068018Actual
4381480.002022-08-058028Budget
2393985.002024-03-048026Actual
5035280.002022-09-058026Budget
25081436.002024-04-048066Actual
2661650.002022-07-068065Budget
1954950.002022-06-058017Budget
3960550.002022-08-058036Budget
216271440.002024-01-038013Actual
16778827.002023-08-058065Actual
35645555.022025-01-0380611Actual
7094705.002022-11-058015Actual
22070405.002024-01-038066Actual
9860750.002023-01-038067Budget
9521225.002023-01-038026Actual
35822369.682025-01-0380113Actual
35200237.002025-01-038056Actual
30146332.842024-08-0480113Actual
200961166.002023-11-058017Actual
1766458.002022-06-058046Actual
13756567.002023-05-058065Actual
4987511.002022-09-058016Actual
393011013.552025-04-0580213Actual
38650336.002025-04-058056Actual
222201375.352024-01-038018Actual
2452041.192024-03-0480112Actual
38624356.002025-04-058046Actual
10732480.002023-02-038046Budget
10265200.002023-02-038073Budget
259121041.002024-05-048015Actual
2884446.002022-07-068046Actual
12510200.002023-04-058073Budget
5970850.002022-10-058015Budget
29019553.892024-07-0580113Actual
14811039.002022-06-058015Actual
2653145.442024-05-0480511Actual
32818636.002024-11-048016Actual
320451196.562024-10-048068Actual
19422318.852023-10-0580611Actual
3396611.002022-08-058013Actual
24462365.662024-03-0480611Actual
18184623.822023-09-058028Actual
24996529.002024-04-048036Actual
7948416.002022-12-068063Actual
5236480.002022-09-058066Budget
1583188.002023-07-068026Actual
1744723.102023-08-0580112Actual
1953851.822023-10-0580612Actual
21036265.002023-12-068056Actual
246361653.002024-04-048013Actual
36762190.122025-02-0380511Actual
2418159.002022-07-068073Actual
3791179.482025-03-0580511Actual
3459382.002022-08-058063Actual
22367163.532024-01-0380211Actual
9393650.002023-01-038065Budget
11904207.002023-03-058056Actual
22339356.082024-01-0380111Actual
30595262.002024-09-048026Actual
1443222.042023-05-0580212Actual
365951035.952025-02-038068Actual
889650.002022-05-058067Budget
150561039.002023-06-058067Actual
11857480.002023-03-058046Budget
11105380.002023-02-038028Budget
330151820.002024-11-048017Actual
9987867.762023-01-038028Actual
35531359.282025-01-0380211Actual
35585405.022025-01-0380411Actual
2140675.342022-06-058028Actual
12700963.002023-04-058015Actual
33672992.002024-12-058063Actual
8027100.002022-12-068073Budget
8026150.002022-12-068073Actual
273331606.002024-06-048017Actual
17154598.062023-08-058028Actual
4519550.002022-09-058013Budget
3910287.002022-08-058026Actual
10918850.002023-02-038017Budget
11493650.002023-03-058064Budget
30886955.642024-09-048028Actual
103131000.002023-02-038014Budget
6828480.002022-11-058063Budget
2281550.002022-07-068013Budget
498584.002022-05-058016Actual
19954495.002023-11-058036Actual
383921108.002025-04-058064Actual
2537958.212024-04-0480211Actual
22637966.002024-02-038063Actual
258171258.002024-05-048014Actual
30649338.002024-09-048046Actual
8452655.002022-12-068036Actual
30978713.542024-09-0480111Actual
277749.002022-05-058064Actual
4053265.002022-08-058056Actual
2419100.002022-07-068073Budget
21718201.002024-01-038073Actual
37830158.212025-03-0580211Actual
28288613.002024-07-058016Actual
3211750.002022-07-068018Budget
14905283.002023-06-058046Actual
30205715.302024-08-0480613Actual
20956137.002023-12-068026Actual
35703597.582025-01-0380112Actual
25022291.002024-04-048046Actual
32604520.002024-11-048073Actual
21391242.252023-12-0680311Actual
2093750.002022-06-058018Budget
28428484.002024-07-058066Actual
20363102.892023-11-0580311Actual
252311698.082024-04-048018Actual
34671722.322024-12-0580113Actual
34879444.002025-01-038073Actual
2457952.892024-03-0480612Actual
33309334.812024-11-0480411Actual
35841131.002022-08-058014Actual
12762650.002023-04-058065Budget
291361733.002024-08-048013Actual
5131310.002022-09-058046Actual
308582625.372024-09-048018Actual
19714921.002023-11-058014Actual
35849759.162025-01-0380213Actual
1948020.972023-10-0580112Actual
5084550.002022-09-058036Budget
6502793.002022-10-058067Actual
19222740.492023-10-058068Actual
11856401.002023-03-058046Actual
29968528.432024-08-0480611Actual
7749511.702022-11-058028Actual
9336650.002023-01-038015Budget
14314163.532023-05-0580411Actual
21158823.002023-12-068067Actual
9257882.002023-01-038064Actual
9149109.002023-01-038073Actual
349072003.002025-01-038014Actual

Generated 2025-06-04 03:49:59.535 UTC