[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387401780.002025-04-038017Actual
268681252.002024-06-028063Actual
21123945.002023-12-048017Actual
9071480.002023-01-018063Budget
10187393.002023-02-018063Actual
6829454.002022-11-038063Actual
309201375.352024-09-028068Actual
140501039.002023-05-038067Actual
353832110.212025-01-018018Actual
13312750.002023-04-038018Budget
14639931.002023-06-038014Actual
28841475.242024-07-0380611Actual
7281283.002022-11-038026Actual
4907749.002022-09-038065Actual
21718201.002024-01-018073Actual
23459312.472024-02-0180611Actual
8355670.002022-12-048016Actual
2525655.002022-07-048064Actual
29852824.182024-08-0280111Actual
12371566.002023-04-038013Actual
9701260.202022-05-038018Actual
36185977.002025-02-018065Actual
338841240.002024-12-038065Actual
13172806.002023-04-038017Actual
7749511.702022-11-038028Actual
7949480.002022-12-048063Budget
10265200.002023-02-018073Budget
12761598.002023-04-038065Actual
15911259.002023-07-048056Actual
12699850.002023-04-038015Budget
7232620.002022-11-038016Actual
4579345.002022-09-038063Actual
200961166.002023-11-038017Actual
2342661.402024-02-0180511Actual
18658214.002023-10-038073Actual
19222740.492023-10-038068Actual
10264162.002023-02-018073Actual
20716222.002023-12-048073Actual
7423200.002022-11-038056Budget
16565997.002023-08-038063Actual
2351744.382024-02-0180112Actual
36880109.272025-02-0180212Actual
5131310.002022-09-038046Actual
160011197.002023-07-048017Actual
231041039.002024-02-018017Actual
36971745.132025-02-0180113Actual
1850970.972023-09-0380612Actual
4194850.002022-08-038017Budget
16122740.492023-07-048028Actual
358850.002022-05-038015Budget
251381360.002024-04-028017Actual
88241079.892022-12-048018Actual
7621750.002022-11-038067Budget
2454711.402024-03-0280212Actual
6207655.002022-10-038036Actual
35849759.162025-01-0180213Actual
2202701.092022-06-038068Actual
5177280.002022-09-038056Budget
9720430.002023-01-018066Actual
39216939.072025-04-0380612Actual
20390226.302023-11-0380411Actual
13171850.002023-04-038017Budget
185661848.002023-10-038013Actual
89449.002022-05-038063Actual
1953851.822023-10-0380612Actual
20929381.002023-12-048016Actual
222201375.352024-01-018018Actual
237261024.002024-03-028014Actual
19841623.002023-11-038065Actual
315431120.002024-10-028064Actual
1540834.802023-06-0380112Actual
303821855.002024-09-028014Actual
23317285.872024-02-0180111Actual
5316850.002022-09-038017Budget
10838511.002023-02-018066Actual
2555133.742024-04-0280112Actual
2050934.802023-11-0380112Actual
14138623.822023-05-038028Actual
33672992.002024-12-038063Actual
7233550.002022-11-038016Budget
58301100.002022-10-038014Budget
15142649.582023-06-038028Actual
27601564.602024-06-0280311Actual
2254574.162024-01-0180612Actual
125581000.002023-04-038014Budget
27775118.852024-06-0280212Actual
9664200.002023-01-018056Budget
18098756.002023-09-038067Actual
2524650.002022-07-048064Budget
37884544.392025-03-0380411Actual
231391134.002024-02-018067Actual
8873480.002022-12-048028Budget
25406155.022024-04-0280311Actual
2056767.782023-11-0380612Actual
269871108.002024-06-028064Actual
6360480.002022-10-038066Budget
8213650.002022-12-048015Budget
1641542.252023-07-0480112Actual
19980314.002023-11-038046Actual
21364160.342023-12-0480211Actual
5455750.002022-09-038018Budget
348221047.002025-01-018063Actual
33255327.362024-11-0280211Actual
263621046.562024-05-028068Actual
16269166.722023-07-0480311Actual
80751100.002022-12-048014Budget
12984497.002023-04-038046Actual
689262.002022-05-038056Actual
1644222.042023-07-0480212Actual
12292611.702023-03-038068Actual
5969907.002022-10-038015Actual
34023421.002024-12-038046Actual
15289156.082023-06-0380311Actual
28586.002022-05-038013Actual
16943211.002023-08-038056Actual
36383463.002025-02-018066Actual
10372623.002023-02-018064Actual
19899421.002023-11-038016Actual
28343711.002024-07-038036Actual
12432380.002023-04-038063Budget
15350345.452023-06-0380611Actual
3259380.002022-07-048028Budget
307651606.002024-09-028017Actual
293841118.002024-08-028065Actual
1747423.102023-08-0380212Actual
2604850.002022-07-048015Budget
20956137.002023-12-048026Actual
9393650.002023-01-018065Budget
28315158.002024-07-038026Actual
7377380.002022-11-038046Budget
267431004.782024-05-0280213Actual
4845924.002022-09-038015Actual
3726850.002022-08-038015Budget
11857480.002023-03-038046Budget
268331575.002024-06-028013Actual
190671189.002023-10-038017Actual
7482480.002022-11-038066Budget
8931478.362022-12-048068Actual
24883687.002024-04-028065Actual
11105380.002023-02-018028Budget
12041850.002023-03-038017Budget
8134750.002022-12-048064Budget
13234786.002023-04-038067Actual
4115601.002022-08-038066Actual
7154650.002022-11-038065Budget
29079715.302024-07-0380613Actual
7330648.002022-11-038036Actual
15885299.002023-07-048046Actual
20779669.002023-12-048064Actual
29442515.002024-08-028016Actual
3537200.002022-08-038073Budget
32101349.592022-07-048018Actual
1019380.002022-05-038028Budget
11166480.002023-02-018068Budget
547200.002022-05-038026Budget
38861869.282025-04-038028Actual
31152610.342024-09-0280112Actual
23345178.422024-02-0180211Actual
27163223.002024-06-028026Actual
3211750.002022-07-048018Budget
13956397.002023-05-038066Actual
14287228.422023-05-0380311Actual
22339356.082024-01-0180111Actual
23993353.002024-03-028046Actual
32547972.002024-11-028063Actual
297322151.122024-08-028018Actual
169100.002022-05-038073Budget
4518531.002022-09-038013Actual
1720550.002022-06-038036Budget
331691210.192024-11-028068Actual
19422318.852023-10-0380611Actual
3536173.002022-08-038073Actual
6439850.002022-10-038017Budget
39182243.322025-04-0380212Actual
2418159.002022-07-048073Actual
10452850.002023-02-018015Budget
6361380.002022-10-038066Actual
3131650.002022-07-048067Budget
22988270.002024-02-018046Actual
4053265.002022-08-038056Actual
10918850.002023-02-018017Budget
242611031.402024-03-028068Actual
25259811.702024-04-028028Actual
20336110.342023-11-0380211Actual
36735369.912025-02-0180411Actual
36681320.982025-02-0180211Actual
889650.002022-05-038067Budget
36998803.022025-02-0180213Actual
34081426.002024-12-038066Actual
292911062.002024-08-028064Actual
10977823.002023-02-018067Actual
8872623.822022-12-048028Actual
353251351.002025-01-018067Actual
14172772.312023-05-038068Actual
22722940.002024-02-018014Actual
8452655.002022-12-048036Actual
2603497.002024-05-028026Actual
4908650.002022-09-038065Budget
37393543.002025-03-038016Actual
352901646.002025-01-018017Actual
17654197.002023-09-038073Actual
30146332.842024-08-0280113Actual
6111487.002022-10-038016Actual
20217860.192023-11-038028Actual
7015742.002022-11-038064Actual
34698766.182024-12-0380213Actual
17682834.002023-09-038014Actual
2014705.002022-06-038067Actual
13627798.002023-05-038014Actual
27191661.002024-06-028036Actual
1950723.102023-10-0380212Actual
305101081.002024-09-028065Actual
347871715.002025-01-018013Actual
206241653.002023-12-048013Actual
175621780.002023-09-038013Actual
2741550.002022-07-048016Budget
5236480.002022-09-038066Budget
4007380.002022-08-038046Budget
643380.002022-05-038046Budget
23761737.002024-03-028064Actual
20131764.002023-11-038067Actual
3791179.482025-03-0380511Actual
10509650.002023-02-018065Budget
196291051.002023-11-038063Actual
5503748.062022-09-038028Actual
11712480.002023-03-038016Budget
297941169.282024-08-028068Actual
14766579.002023-06-038065Actual
16296219.912023-07-0480411Actual
12700963.002023-04-038015Actual
5783200.002022-10-038073Actual
135401143.002023-05-038063Actual
8746750.002022-12-048067Budget
17068789.002023-08-038067Actual
331072026.882024-11-028018Actual
17774644.002023-09-038015Actual
11634856.002023-03-038065Actual
36270167.002025-02-018026Actual
5083565.002022-09-038036Actual
7622865.002022-11-038067Actual

Generated 2025-06-02 07:12:22.413 UTC