[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9521225.002022-12-308026Actual
114301178.002023-03-018014Actual
6829454.002022-11-018063Actual
22637966.002024-01-308063Actual
23967519.002024-02-298036Actual
348221047.002024-12-308063Actual
20779669.002023-12-028064Actual
15746730.002023-07-028065Actual
7330648.002022-11-018036Actual
58311272.002022-10-018014Actual
18330172.042023-09-0180311Actual
160941517.782023-07-028018Actual
207441051.002023-12-028014Actual
15142649.582023-06-018028Actual
247561013.002024-03-318014Actual
377101349.592025-03-018028Actual
23014291.002024-01-308056Actual
14851169.002023-06-018026Actual
21872592.002023-12-308065Actual
29019553.892024-07-0180113Actual
37857532.682025-03-0180311Actual
9859636.002022-12-308067Actual
5316850.002022-09-018017Budget
15885299.002023-07-028046Actual
31033532.682024-08-3180311Actual
1838451.822023-09-0180511Actual
2014705.002022-06-018067Actual
377441323.832025-03-018068Actual
19188898.072023-10-018028Actual
11492798.002023-03-018064Actual
36762190.122025-01-3080511Actual
30708418.002024-08-318066Actual
5034225.002022-09-018026Actual
21158823.002023-12-028067Actual
29079715.302024-07-0180613Actual
9256750.002022-12-308064Budget
2140675.342022-06-018028Actual
13421051.002022-06-018014Actual
17867509.002023-09-018016Actual
263012382.942024-04-308018Actual
34023421.002024-12-018046Actual
22070405.002023-12-308066Actual
4519550.002022-09-018013Budget
21985533.002023-12-308036Actual
31749653.002024-09-308036Actual
7329550.002022-11-018036Budget
24051321.002024-02-298066Actual
316011318.002024-09-308015Actual
38002415.662025-03-0180112Actual
388951146.562025-04-018068Actual
18813827.002023-10-018065Actual
292561795.002024-07-318014Actual
39008339.062025-04-0180311Actual
15533945.002023-07-028063Actual
18217955.642023-09-018068Actual
4194850.002022-08-018017Budget
372072060.002025-03-018014Actual
31801291.002024-09-308056Actual
171261479.902023-08-018018Actual
277749.002022-05-018064Actual
12761598.002023-04-018065Actual
9149109.002022-12-308073Actual
121831170.802023-03-018018Actual
285201143.002024-07-018067Actual
226021590.002024-01-308013Actual
2351744.382024-01-3080112Actual
364401856.002025-01-308017Actual
32131366.722024-09-3080211Actual
27775118.852024-05-3180212Actual
36270167.002025-01-308026Actual
2525655.002022-07-028064Actual
10510690.002023-01-308065Actual
7888550.002022-12-028013Budget
10838511.002023-01-308066Actual
231971346.562024-01-308018Actual
23698201.002024-02-298073Actual
281951216.002024-07-018015Actual
387401780.002025-04-018017Actual
291361733.002024-07-318013Actual
5131310.002022-09-018046Actual
91971155.002022-12-308014Actual
30691113.002022-07-028017Actual
7280280.002022-11-018026Budget
32303564.602024-09-3080112Actual
27628453.962024-05-3180411Actual
3960550.002022-08-018036Budget
13234786.002023-04-018067Actual
23641869.002024-02-298063Actual
2280618.002022-07-028013Actual
35703597.582024-12-3080112Actual
25351395.452024-03-3180111Actual
7622865.002022-11-018067Actual
11761300.002023-03-018026Actual
35093483.002024-12-308016Actual
268681252.002024-05-318063Actual
5783200.002022-10-018073Actual
35849759.162024-12-3080213Actual
38122531.092025-03-0180113Actual
12432380.002023-04-018063Budget
7700750.002022-11-018018Budget
19362175.232023-10-0180411Actual
2342661.402024-01-3080511Actual
5177280.002022-09-018056Budget
31272387.222024-08-3180113Actual
2741550.002022-07-028016Budget
36880109.272025-01-3080212Actual
21780497.002023-12-308064Actual
13422843.522023-04-018068Actual
3318687.462022-07-028068Actual
8498376.002022-12-028046Actual
151141751.112023-06-018018Actual
21391242.252023-12-0280311Actual
89449.002022-05-018063Actual
8872623.822022-12-028028Actual
38598685.002025-04-018036Actual
27078946.002024-05-318065Actual
2442856.082024-02-2980511Actual
2880796.512024-07-0180511Actual
13092468.002023-04-018066Actual
4006446.002022-08-018046Actual
35200237.002024-12-308056Actual
35882738.112024-12-3080613Actual
110571375.352023-01-308018Actual
10588546.002023-01-308016Actual
279261106.542024-05-3180613Actual
296741247.002024-07-318067Actual
20956137.002023-12-028026Actual
2665866.722024-04-3080612Actual
27217471.002024-05-318046Actual
7949480.002022-12-028063Budget
75621155.002022-11-018017Actual
2452041.192024-02-2980112Actual
242611031.402024-02-298068Actual
195951543.002023-11-018013Actual
320111158.682024-09-308028Actual
14611205.002023-06-018073Actual
9257882.002022-12-308064Actual
133131360.202023-04-018018Actual
11244710.002023-03-018013Actual
26114209.002024-04-308056Actual
274541401.112024-05-318028Actual
32958568.002024-10-318066Actual
365951035.952025-01-308068Actual
2171000.002022-05-018014Budget
330151820.002024-10-318017Actual
417650.002022-05-018065Budget
24374164.592024-02-2980311Actual
88380.002022-05-018063Budget
23317285.872024-01-3080111Actual
21036265.002023-12-028056Actual
24883687.002024-03-318065Actual
23819779.002024-02-298015Actual
370871906.002025-03-018013Actual
316361229.002024-09-308065Actual
24142888.002024-02-298067Actual
304171405.002024-08-318064Actual
313881802.002024-09-308013Actual
3784907.002022-08-018065Actual
14287228.422023-05-0180311Actual
33463813.542024-10-3180612Actual
20984524.002023-12-028036Actual
21418235.872023-12-0280411Actual
383572034.002025-04-018014Actual
338501217.002024-12-018015Actual
5455750.002022-09-018018Budget
6360480.002022-10-018066Budget
6158254.002022-10-018026Actual
5083565.002022-09-018036Actual
11809648.002023-03-018036Actual
20837803.002023-12-028015Actual
10047380.002022-12-308068Budget
31299715.302024-08-3180213Actual
36681320.982025-01-3080211Actual
262061496.002024-04-308017Actual
160361050.002023-07-028067Actual
22367163.532023-12-3080211Actual
360921310.002025-01-308064Actual
268331575.002024-05-318013Actual
2661650.002022-07-028065Budget
1670219.002022-06-018026Actual
18658214.002023-10-018073Actual
18357172.042023-09-0180411Actual
10918850.002023-01-308017Budget
135401143.002023-05-018063Actual
8546200.002022-12-028056Budget
33255327.362024-10-3180211Actual
5782200.002022-10-018073Budget
26565245.442024-04-3080611Actual
2201480.002022-06-018068Budget
9799950.002022-12-308017Budget
18418222.042023-09-0180611Actual
690200.002022-05-018056Budget
9939750.002022-12-308018Budget
32818636.002024-10-318016Actual
4053265.002022-08-018056Actual
2454711.402024-02-2980212Actual
170331146.002023-08-018017Actual
830950.002022-05-018017Budget
28428484.002024-07-018066Actual
14138623.822023-05-018028Actual
39154575.242025-04-0180112Actual
3646650.002022-08-018064Budget
14673553.002023-06-018064Actual
9071480.002022-12-308063Budget
33227855.032024-10-3180111Actual
28343711.002024-07-018036Actual
8026150.002022-12-028073Actual
30354417.002024-08-318073Actual
309201375.352024-08-318068Actual
12510200.002023-04-018073Budget
357806.002022-05-018015Actual
19422318.852023-10-0180611Actual
32845157.002024-10-318026Actual
1622519.002022-06-018016Actual
3070950.002022-07-028017Budget
33309334.812024-10-3180411Actual
318911731.002024-09-308017Actual
8134750.002022-12-028064Budget
303821855.002024-08-318014Actual
32547972.002024-10-318063Actual
29907512.472024-07-3180311Actual
27689555.022024-05-3180611Actual
27574273.102024-05-3180211Actual
212161785.962023-12-028018Actual
325121587.002024-10-318013Actual
1544617.002022-06-018065Actual
14964360.002023-06-018066Actual
34432430.552024-12-0180411Actual
4115601.002022-08-018066Actual
27276456.002024-05-318066Actual
418668.002022-05-018065Actual
29582483.002024-07-318066Actual
35645555.022024-12-3080611Actual
1019380.002022-05-018028Budget
221271062.002023-12-308017Actual
246711029.002024-03-318063Actual
9663198.002022-12-308056Actual
13721909.002023-05-018015Actual
37420186.002025-03-018026Actual
12292611.702023-03-018068Actual

Generated 2025-05-31 22:10:25.538 UTC