[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36383463.002025-01-308066Actual
37830158.212025-03-0180211Actual
35882738.112024-12-3080613Actual
30026547.582024-07-3180112Actual
32873608.002024-10-318036Actual
387751166.002025-04-018067Actual
37030722.322025-01-3080613Actual
77011058.682022-11-018018Actual
5704380.002022-10-018063Budget
6906100.002022-11-018073Budget
13721909.002023-05-018015Actual
22962492.002024-01-308036Actual
30649338.002024-08-318046Actual
31152610.342024-08-3180112Actual
8276668.002022-12-028065Actual
315081955.002024-09-308014Actual
347871715.002024-12-308013Actual
11493650.002023-03-018064Budget
10509650.002023-01-308065Budget
33255327.362024-10-3180211Actual
1526258.212023-06-0180211Actual
14766579.002023-06-018065Actual
8931478.362022-12-028068Actual
9569550.002022-12-308036Budget
7622865.002022-11-018067Actual
15234372.042023-06-0180111Actual
80751100.002022-12-028014Budget
3459382.002022-08-018063Actual
24374164.592024-02-2980311Actual
18898176.002023-10-018026Actual
337571776.002024-12-018014Actual
10685550.002023-01-308036Budget
34671722.322024-12-0180113Actual
22722940.002024-01-308014Actual
259121041.002024-04-308015Actual
22694407.002024-01-308073Actual
2014705.002022-06-018067Actual
281371159.002024-07-018064Actual
24401238.002024-02-2980411Actual
279261106.542024-05-3180613Actual
13871406.002023-05-018036Actual
4908650.002022-09-018065Budget
830950.002022-05-018017Budget
14314163.532023-05-0180411Actual
25293828.372024-03-318068Actual
1814200.002022-06-018056Budget
7153720.002022-11-018065Actual
2280618.002022-07-028013Actual
38861869.282025-04-018028Actual
1482850.002022-06-018015Budget
292911062.002024-07-318064Actual
34698766.182024-12-0180213Actual
7700750.002022-11-018018Budget
15746730.002023-07-028065Actual
39154575.242025-04-0180112Actual
23819779.002024-02-298015Actual
5376650.002022-09-018067Budget
360582134.002025-01-308014Actual
10839480.002023-01-308066Budget
256951418.002024-04-308013Actual
24671000.002022-07-028014Budget
13422843.522023-04-018068Actual
2093750.002022-06-018018Budget
5316850.002022-09-018017Budget
9335772.002022-12-308015Actual
11382200.002023-03-018073Budget
171261479.902023-08-018018Actual
27546807.162024-05-3180111Actual
22367163.532023-12-3080211Actual
4253650.002022-08-018067Budget
226021590.002024-01-308013Actual
9664200.002022-12-308056Budget
2442856.082024-02-2980511Actual
17867509.002023-09-018016Actual
18275299.702023-09-0180111Actual
2053622.042023-11-0180212Actual
338841240.002024-12-018065Actual
16891497.002023-08-018036Actual
145201396.002023-06-018013Actual
2557825.232024-03-3180212Actual
354451210.192024-12-308068Actual
4656200.002022-09-018073Actual
32303564.602024-09-3080112Actual
1750572.042023-08-0180612Actual
341381767.002024-12-018017Actual
11713556.002023-03-018016Actual
39035564.602025-04-0180411Actual
7889537.002022-12-028013Actual
13361380.002023-04-018028Budget
21244860.192023-12-028028Actual
133131360.202023-04-018018Actual
251381360.002024-03-318017Actual
293491301.002024-07-318015Actual
38064983.762025-03-0180612Actual
3960550.002022-08-018036Budget
4254757.002022-08-018067Actual
2880796.512024-07-0180511Actual
9472632.002022-12-308016Actual
382371715.002025-04-018013Actual
31094585.882024-08-3180611Actual
1632360.332023-07-0280511Actual
38122531.092025-03-0180113Actual
236061562.002024-02-298013Actual
17948259.002023-09-018046Actual
20039356.002023-11-018066Actual
546209.002022-05-018026Actual
26147288.002024-04-308066Actual
1446362.462023-05-0180612Actual
19899421.002023-11-018016Actual
3863480.002022-08-018016Budget
10918850.002023-01-308017Budget
125581000.002023-04-018014Budget
1159550.002022-06-018013Budget
5642531.002022-10-018013Actual
2293494.002024-01-308026Actual
241081184.002024-02-298017Actual
31331722.322024-08-3180613Actual
17246308.212023-08-0180111Actual
14731875.002023-06-018015Actual
297322151.122024-07-318018Actual
34023421.002024-12-018046Actual
13431000.002022-06-018014Budget
1623550.002022-06-018016Budget
365951035.952025-01-308068Actual
2603890.002022-07-028015Actual
9336650.002022-12-308015Budget
17301163.532023-08-0180311Actual
4381480.002022-08-018028Budget
10589480.002023-01-308016Budget
1018617.762022-05-018028Actual
17922561.002023-09-018036Actual
23854730.002024-02-298065Actual
10733515.002023-01-308046Actual
12371566.002023-04-018013Actual
1950723.102023-10-0180212Actual
36762190.122025-01-3080511Actual
237261024.002024-02-298014Actual
9011578.002022-12-308013Actual
31801291.002024-09-308056Actual
28961727.372024-07-0180612Actual
32158427.362024-09-3080311Actual
35822369.682024-12-3080113Actual
37179405.002025-03-018073Actual
313881802.002024-09-308013Actual
36243661.002025-01-308016Actual
4578380.002022-09-018063Budget
7015742.002022-11-018064Actual
350001488.002024-12-308015Actual
31006181.612024-08-3180211Actual
2013650.002022-06-018067Budget
11856401.002023-03-018046Actual
19841623.002023-11-018065Actual
6032650.002022-10-018065Budget
80741197.002022-12-028014Actual
1622519.002022-06-018016Actual
2419100.002022-07-028073Budget
4439480.002022-08-018068Budget
37500326.002025-03-018056Actual
12230458.672023-03-018028Actual
971750.002022-05-018018Budget
5564480.002022-09-018068Budget
36298666.002025-01-308036Actual
32395608.282024-09-3080113Actual
30354417.002024-08-318073Actual
8825750.002022-12-028018Budget
274262049.602024-05-318018Actual
151141751.112023-06-018018Actual
91961100.002022-12-308014Budget
32185475.242024-09-3080411Actual
331072026.882024-10-318018Actual
5890650.002022-10-018064Budget
890676.002022-05-018067Actual
165301622.002023-08-018013Actual
26477223.102024-04-3080311Actual
11963480.002023-03-018066Budget
12433356.002023-04-018063Actual
29880181.612024-07-3180211Actual
20217860.192023-11-018028Actual
384851301.002025-04-018065Actual
12889196.002023-04-018026Actual
20929381.002023-12-028016Actual
246361653.002024-03-318013Actual
21364160.342023-12-0280211Actual
36708419.922025-01-3080311Actual
12432380.002023-04-018063Budget
12984497.002023-04-018046Actual
9616380.002022-12-308046Budget
4845924.002022-09-018015Actual
21123945.002023-12-028017Actual
20131764.002023-11-018067Actual
23399235.872024-01-3080411Actual
6689480.002022-10-018068Budget
9799950.002022-12-308017Budget
30675272.002024-08-318056Actual
27808939.072024-05-3180612Actual
27243232.002024-05-318056Actual
314231025.002024-09-308063Actual
690200.002022-05-018056Budget
33969176.002024-12-018026Actual
23641869.002024-02-298063Actual
7423200.002022-11-018056Budget
8873480.002022-12-028028Budget
39008339.062025-04-0180311Actual
6768703.002022-11-018013Actual
16357206.082023-07-0280611Actual
33463813.542024-10-3180612Actual
8214840.002022-12-028015Actual
320451196.562024-09-308068Actual
12042848.002023-03-018017Actual
14639931.002023-06-018014Actual
24661258.002022-07-028014Actual
2171000.002022-05-018014Budget
30205715.302024-07-3180613Actual
22011346.002023-12-308046Actual
21872592.002023-12-308065Actual
30691113.002022-07-028017Actual
7949480.002022-12-028063Budget
31480398.002024-09-308073Actual
12888200.002023-04-018026Budget
2789200.002022-07-028026Budget
8498376.002022-12-028046Actual
18330172.042023-09-0180311Actual
14811039.002022-06-018015Actual
20006192.002023-11-018056Actual
35120204.002024-12-308026Actual
18357172.042023-09-0180411Actual
31721173.002024-09-308026Actual
5177280.002022-09-018056Budget
31060441.192024-08-3180411Actual
10264162.002023-01-308073Actual
342591285.952024-12-018028Actual
1953851.822023-10-0180612Actual
689262.002022-05-018056Actual
11304380.002023-03-018063Budget
18978186.002023-10-018056Actual
10186380.002023-01-308063Budget
12511214.002023-04-018073Actual
547200.002022-05-018026Budget
25406155.022024-03-3180311Actual
4193756.002022-08-018017Actual

Generated 2025-05-31 13:08:50.051 UTC