[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13756567.002023-05-018065Actual
150211323.002023-06-018017Actual
8545334.002022-12-028056Actual
19841623.002023-11-018065Actual
35841131.002022-08-018014Actual
32158427.362024-09-3080311Actual
80741197.002022-12-028014Actual
58311272.002022-10-018014Actual
2662464.592024-04-3080112Actual
99381575.352022-12-308018Actual
23819779.002024-02-298015Actual
418668.002022-05-018065Actual
2557825.232024-03-3180212Actual
336371587.002024-12-018013Actual
349421337.002024-12-308064Actual
273331606.002024-05-318017Actual
6302280.002022-10-018056Budget
12104750.002023-03-018067Budget
2157061.402023-12-0280612Actual
39274559.162025-04-0180113Actual
7281283.002022-11-018026Actual
16357206.082023-07-0280611Actual
6158254.002022-10-018026Actual
19335101.822023-10-0180311Actual
1641542.252023-07-0280112Actual
2254574.162023-12-3080612Actual
28841475.242024-07-0180611Actual
5970850.002022-10-018015Budget
26925421.002024-05-318073Actual
31033532.682024-08-3180311Actual
29019553.892024-07-0180113Actual
35849759.162024-12-3080213Actual
19686428.002023-11-018073Actual
15176764.732023-06-018068Actual
12510200.002023-04-018073Budget
26114209.002024-04-308056Actual
6208550.002022-10-018036Budget
10779280.002023-01-308056Budget
2880796.512024-07-0180511Actual
38650336.002025-04-018056Actual
114311000.002023-03-018014Budget
258171258.002024-04-308014Actual
24996529.002024-03-318036Actual
5704380.002022-10-018063Budget
2281550.002022-07-028013Budget
191021144.002023-10-018067Actual
388951146.562025-04-018068Actual
2603497.002024-04-308026Actual
22248716.252023-12-308028Actual
267431004.782024-04-3080213Actual
13627798.002023-05-018014Actual
15289156.082023-06-0180311Actual
269531757.002024-05-318014Actual
37802649.712025-03-0180111Actual
2789200.002022-07-028026Budget
383921108.002025-04-018064Actual
15316226.302023-06-0180411Actual
28899610.342024-07-0180112Actual
12761598.002023-04-018065Actual
2340380.002022-07-028063Budget
8354550.002022-12-028016Budget
38861869.282025-04-018028Actual
5034225.002022-09-018026Actual
29934458.212024-07-3180411Actual
31694566.002024-09-308016Actual
31060441.192024-08-3180411Actual
338501217.002024-12-018015Actual
13421051.002022-06-018014Actual
165301622.002023-08-018013Actual
22907400.002024-01-308016Actual
36971745.132025-01-3080113Actual
1744723.102023-08-0180112Actual
9939750.002022-12-308018Budget
4333750.002022-08-018018Budget
28343711.002024-07-018036Actual
15142649.582023-06-018028Actual
2537958.212024-03-3180211Actual
32303564.602024-09-3080112Actual
13032351.002023-04-018056Actual
280181136.002024-07-018063Actual
11857480.002023-03-018046Budget
316011318.002024-09-308015Actual
22070405.002023-12-308066Actual
303821855.002024-08-318014Actual
54541532.932022-09-018018Actual
21158823.002023-12-028067Actual
58301100.002022-10-018014Budget
23317285.872024-01-3080111Actual
34879444.002024-12-308073Actual
21718201.002023-12-308073Actual
547200.002022-05-018026Budget
14172772.312023-05-018068Actual
1850970.972023-09-0180612Actual
14731875.002023-06-018015Actual
15885299.002023-07-028046Actual
39182243.322025-04-0180212Actual
16122740.492023-07-028028Actual
1543650.002022-06-018065Budget
39096652.902025-04-0180611Actual
12889196.002023-04-018026Actual
17328242.252023-08-0180411Actual
2990480.002022-07-028066Budget
15746730.002023-07-028065Actual
2341349.002022-07-028063Actual
19806788.002023-11-018015Actual
263012382.942024-04-308018Actual
34023421.002024-12-018046Actual
16891497.002023-08-018036Actual
14639931.002023-06-018014Actual
18926468.002023-10-018036Actual
10126560.002023-01-308013Actual
35120204.002024-12-308026Actual
169100.002022-05-018073Budget
28075410.002024-07-018073Actual
308001260.002024-08-318067Actual
5131310.002022-09-018046Actual
36998803.022025-01-3080213Actual
9701260.202022-05-018018Actual
212161785.962023-12-028018Actual
21123945.002023-12-028017Actual
32547972.002024-10-318063Actual
7094705.002022-11-018015Actual
331691210.192024-10-318068Actual
18184623.822023-09-018028Actual
9570648.002022-12-308036Actual
10186380.002023-01-308063Budget
830950.002022-05-018017Budget
14766579.002023-06-018065Actual
145541108.002023-06-018063Actual
9070403.002022-12-308063Actual
22339356.082023-12-3080111Actual
34378183.742024-12-0180211Actual
5969907.002022-10-018015Actual
2741550.002022-07-028016Budget
23698201.002024-02-298073Actual
499550.002022-05-018016Budget
21278779.882023-12-028068Actual
251381360.002024-03-318017Actual
6907154.002022-11-018073Actual
2740492.002022-07-028016Actual
1814200.002022-06-018056Budget
34432430.552024-12-0180411Actual
35703597.582024-12-3080112Actual
38543515.002025-04-018016Actual
2093750.002022-06-018018Budget
373351155.002025-03-018065Actual
23641869.002024-02-298063Actual
2788133.002022-07-028026Actual
274262049.602024-05-318018Actual
3259380.002022-07-028028Budget
15711680.002023-07-028015Actual
12621831.002023-04-018064Actual
3131650.002022-07-028067Budget
11713556.002023-03-018016Actual
1440536.932023-05-0180112Actual
33729362.002024-12-018073Actual
10509650.002023-01-308065Budget
268681252.002024-05-318063Actual
7330648.002022-11-018036Actual
29469170.002024-07-318026Actual
3911280.002022-08-018026Budget
4380811.702022-08-018028Actual
2161051.002022-05-018014Actual
10685550.002023-01-308036Budget
26716350.382024-04-3080113Actual
27628453.962024-05-3180411Actual
27488955.642024-05-318068Actual
12511214.002023-04-018073Actual
31721173.002024-09-308026Actual
325121587.002024-10-318013Actual
5316850.002022-09-018017Budget
30675272.002024-08-318056Actual
27775118.852024-05-3180212Actual
17948259.002023-09-018046Actual
34579203.952024-12-0180212Actual
18778638.002023-10-018015Actual
8546200.002022-12-028056Budget
1875405.002022-06-018066Actual
29582483.002024-07-318066Actual
309201375.352024-08-318068Actual
34081426.002024-12-018066Actual
11810550.002023-03-018036Budget
642393.002022-05-018046Actual
1077480.002022-05-018068Budget
11304380.002023-03-018063Budget
236061562.002024-02-298013Actual
4657200.002022-09-018073Budget
22011346.002023-12-308046Actual
5455750.002022-09-018018Budget
34493746.522024-12-0180611Actual
7423200.002022-11-018056Budget
47051100.002022-09-018014Budget
12699850.002023-04-018015Budget
2014705.002022-06-018067Actual
16976433.002023-08-018066Actual
2838550.002022-07-028036Budget
12182750.002023-03-018018Budget
32422985.482024-09-3080213Actual
9472632.002022-12-308016Actual
8275650.002022-12-028065Budget
353251351.002024-12-308067Actual
359391488.002025-01-308013Actual
370871906.002025-03-018013Actual
2251222.042023-12-3080112Actual
32337738.012024-09-3080612Actual
2171000.002022-05-018014Budget
17188819.282023-08-018068Actual
5035280.002022-09-018026Budget
30146332.842024-07-3180113Actual
8873480.002022-12-028028Budget
15911259.002023-07-028056Actual
28726241.192024-07-0180211Actual
7482480.002022-11-018066Budget
27078946.002024-05-318065Actual
33548701.262024-10-3180213Actual
25048164.002024-03-318056Actual
35233470.002024-12-308066Actual
338841240.002024-12-018065Actual
5236480.002022-09-018066Budget
358850.002022-05-018015Budget
20039356.002023-11-018066Actual
11634856.002023-03-018065Actual
29968528.432024-07-3180611Actual
29228449.002024-07-318073Actual
175621780.002023-09-018013Actual
18658214.002023-10-018073Actual
31272387.222024-08-3180113Actual
31006181.612024-08-3180211Actual
12984497.002023-04-018046Actual
21838875.002023-12-308015Actual
308582625.372024-08-318018Actual
38570262.002025-04-018026Actual
23345178.422024-01-3080211Actual
1719663.002022-06-018036Actual
11963480.002023-03-018066Budget
7232620.002022-11-018016Actual
1838451.822023-09-0180511Actual
12103661.002023-03-018067Actual
12938550.002023-04-018036Budget
10589480.002023-01-308016Budget

Generated 2025-05-31 20:55:02.798 UTC