[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38543515.002025-04-028016Actual
27078946.002024-06-018065Actual
26114209.002024-05-018056Actual
32185475.242024-10-0180411Actual
175621780.002023-09-028013Actual
145201396.002023-06-028013Actual
28428484.002024-07-028066Actual
29228449.002024-08-018073Actual
2393985.002024-03-018026Actual
25081436.002024-04-018066Actual
2555133.742024-04-0180112Actual
201891528.382023-11-028018Actual
17682834.002023-09-028014Actual
17922561.002023-09-028036Actual
25259811.702024-04-018028Actual
9616380.002022-12-318046Budget
8276668.002022-12-038065Actual
10373650.002023-01-318064Budget
387401780.002025-04-028017Actual
13312750.002023-04-028018Budget
17809772.002023-09-028065Actual
35120204.002024-12-318026Actual
12938550.002023-04-028036Budget
8546200.002022-12-038056Budget
168143.002022-05-028073Actual
297941169.282024-08-018068Actual
2525655.002022-07-038064Actual
3397550.002022-08-028013Budget
9939750.002022-12-318018Budget
830950.002022-05-028017Budget
3784907.002022-08-028065Actual
15711680.002023-07-038015Actual
7700750.002022-11-028018Budget
1847649.702023-09-0280112Actual
349421337.002024-12-318064Actual
2140675.342022-06-028028Actual
19222740.492023-10-028068Actual
24996529.002024-04-018036Actual
1874480.002022-06-028066Budget
39274559.162025-04-0280113Actual
17068789.002023-08-028067Actual
24848673.002024-04-018015Actual
37944580.562025-03-0280611Actual
690200.002022-05-028056Budget
36852442.262025-01-3180112Actual
364751337.002025-01-318067Actual
7330648.002022-11-028036Actual
326322174.002024-11-018014Actual
11383100.002023-03-028073Actual
337571776.002024-12-028014Actual
6828480.002022-11-028063Budget
246361653.002024-04-018013Actual
6360480.002022-10-028066Budget
2161051.002022-05-028014Actual
35200237.002024-12-318056Actual
296741247.002024-08-018067Actual
20659992.002023-12-038063Actual
30978713.542024-09-0180111Actual
15142649.582023-06-028028Actual
12432380.002023-04-028063Budget
2884446.002022-07-038046Actual
16743848.002023-08-028015Actual
2014705.002022-06-028067Actual
25493296.512024-04-0180611Actual
19686428.002023-11-028073Actual
231391134.002024-01-318067Actual
10186380.002023-01-318063Budget
341381767.002024-12-028017Actual
11810550.002023-03-028036Budget
314231025.002024-10-018063Actual
25293828.372024-04-018068Actual
29442515.002024-08-018016Actual
3211750.002022-07-038018Budget
3910287.002022-08-028026Actual
11305412.002023-03-028063Actual
21278779.882023-12-038068Actual
9336650.002022-12-318015Budget
185661848.002023-10-028013Actual
18720626.002023-10-028064Actual
9473550.002022-12-318016Budget
274262049.602024-06-018018Actual
20779669.002023-12-038064Actual
3458380.002022-08-028063Budget
8134750.002022-12-038064Budget
17301163.532023-08-0280311Actual
27747636.942024-06-0180112Actual
38002415.662025-03-0280112Actual
38272983.002025-04-028063Actual
135051559.002023-05-028013Actual
13661696.002023-05-028064Actual
190671189.002023-10-028017Actual
320451196.562024-10-018068Actual
16357206.082023-07-0380611Actual
19841623.002023-11-028065Actual
24401238.002024-03-0180411Actual
5083565.002022-09-028036Actual
273681269.002024-06-018067Actual
17188819.282023-08-028068Actual
30675272.002024-09-018056Actual
34730671.442024-12-0280613Actual
9799950.002022-12-318017Budget
12762650.002023-04-028065Budget
377101349.592025-03-028028Actual
18184623.822023-09-028028Actual
114301178.002023-03-028014Actual
22637966.002024-01-318063Actual
15533945.002023-07-038063Actual
91971155.002022-12-318014Actual
7093650.002022-11-028015Budget
22037188.002023-12-318056Actual
30205715.302024-08-0180613Actual
27574273.102024-06-0180211Actual
80751100.002022-12-038014Budget
2557825.232024-04-0180212Actual
341731062.002024-12-028067Actual
4908650.002022-09-028065Budget
16565997.002023-08-028063Actual
38953745.452025-04-0280111Actual
35093483.002024-12-318016Actual
336371587.002024-12-028013Actual
263621046.562024-05-018068Actual
7949480.002022-12-038063Budget
19926167.002023-11-028026Actual
24728199.002024-04-018073Actual
247561013.002024-04-018014Actual
315081955.002024-10-018014Actual
21391242.252023-12-0380311Actual
284851963.002024-07-028017Actual
200961166.002023-11-028017Actual
281951216.002024-07-028015Actual
21718201.002023-12-318073Actual
35585405.022024-12-3180411Actual
10918850.002023-01-318017Budget
9393650.002022-12-318065Budget
4114480.002022-08-028066Budget
5783200.002022-10-028073Actual
161561031.402023-07-038068Actual
281032174.002024-07-028014Actual
88241079.892022-12-038018Actual
6032650.002022-10-028065Budget
39035564.602025-04-0280411Actual
14314163.532023-05-0280411Actual
342312110.212024-12-028018Actual
12937621.002023-04-028036Actual
36762190.122025-01-3180511Actual
3646650.002022-08-028064Budget
5178289.002022-09-028056Actual
22962492.002024-01-318036Actual
1647344.382023-07-0380612Actual
32303564.602024-10-0180112Actual
290461073.202024-07-0280213Actual
34292982.922024-12-028068Actual
10509650.002023-01-318065Budget
91961100.002022-12-318014Budget
7015742.002022-11-028064Actual
21780497.002023-12-318064Actual
3131650.002022-07-038067Budget
39154575.242025-04-0280112Actual
5642531.002022-10-028013Actual
382371715.002025-04-028013Actual
16296219.912023-07-0380411Actual
11165669.282023-01-318068Actual
26088259.002024-05-018046Actual
3725757.002022-08-028015Actual
32925232.002024-11-018056Actual
6689480.002022-10-028068Budget
3132668.002022-07-038067Actual
22367163.532023-12-3180211Actual
7749511.702022-11-028028Actual
9617348.002022-12-318046Actual
207441051.002023-12-038014Actual
8213650.002022-12-038015Budget
6439850.002022-10-028017Budget
28315158.002024-07-028026Actual
12370550.002023-04-028013Budget
12699850.002023-04-028015Budget
8275650.002022-12-038065Budget
15859509.002023-07-038036Actual
10126560.002023-01-318013Actual
10047380.002022-12-318068Budget
20131764.002023-11-028067Actual
11166480.002023-01-318068Budget
27488955.642024-06-018068Actual
38598685.002025-04-028036Actual
38683536.002025-04-028066Actual
12511214.002023-04-028073Actual
31006181.612024-09-0180211Actual
5131310.002022-09-028046Actual
279831784.002024-07-028013Actual
17948259.002023-09-028046Actual
2603497.002024-05-018026Actual
191601925.362023-10-028018Actual
2603890.002022-07-038015Actual
4193756.002022-08-028017Actual
33997666.002024-12-028036Actual
12840513.002023-04-028016Actual
302971103.002024-09-018063Actual
1295100.002022-06-028073Budget
2665866.722024-05-0180612Actual
2662464.592024-05-0180112Actual
285782482.952024-07-028018Actual
354111035.952024-12-318028Actual
22757571.002024-01-318064Actual
169100.002022-05-028073Budget
22011346.002023-12-318046Actual
12761598.002023-04-028065Actual
35558414.602024-12-3180311Actual
14673553.002023-06-028064Actual
33255327.362024-11-0180211Actual
36185977.002025-01-318065Actual
2661650.002022-07-038065Budget
18275299.702023-09-0280111Actual
33309334.812024-11-0180411Actual
13422843.522023-04-028068Actual
37830158.212025-03-0280211Actual
7280280.002022-11-028026Budget
5316850.002022-09-028017Budget
307651606.002024-09-018017Actual
276650.002022-05-028064Budget
3537200.002022-08-028073Budget
268331575.002024-06-018013Actual
8026150.002022-12-038073Actual
5563643.522022-09-028068Actual
303821855.002024-09-018014Actual
20716222.002023-12-038073Actual
546209.002022-05-028026Actual
1670219.002022-06-028026Actual
21036265.002023-12-038056Actual
5970850.002022-10-028015Budget
36350320.002025-01-318056Actual
7483397.002022-11-028066Actual
6207655.002022-10-028036Actual
5034225.002022-09-028026Actual
39216939.072025-04-0280612Actual
7948416.002022-12-038063Actual
2741550.002022-07-038016Budget
58301100.002022-10-028014Budget
54541532.932022-09-028018Actual
304171405.002024-09-018064Actual
21872592.002023-12-318065Actual

Generated 2025-06-02 00:07:58.130 UTC