[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19335101.822023-10-0180311Actual
13171850.002023-04-018017Budget
393011013.552025-04-0180213Actual
2789200.002022-07-028026Budget
37420186.002025-03-018026Actual
9256750.002022-12-308064Budget
35174364.002024-12-308046Actual
16778827.002023-08-018065Actual
12041850.002023-03-018017Budget
292911062.002024-07-318064Actual
35731243.322024-12-3080212Actual
13431000.002022-06-018014Budget
308001260.002024-08-318067Actual
359731054.002025-01-308063Actual
22421238.002023-12-3080411Actual
12841480.002023-04-018016Budget
216271440.002023-12-308013Actual
18952257.002023-10-018046Actual
19389122.042023-10-0180511Actual
18418222.042023-09-0180611Actual
32899428.002024-10-318046Actual
140501039.002023-05-018067Actual
18778638.002023-10-018015Actual
33997666.002024-12-018036Actual
185661848.002023-10-018013Actual
19362175.232023-10-0180411Actual
22339356.082023-12-3080111Actual
35764983.762024-12-3080612Actual
14931242.002023-06-018056Actual
4518531.002022-09-018013Actual
237261024.002024-02-298014Actual
17922561.002023-09-018036Actual
279831784.002024-07-018013Actual
36324422.002025-01-308046Actual
13923246.002023-05-018056Actual
2201480.002022-06-018068Budget
28288613.002024-07-018016Actual
32925232.002024-10-318056Actual
315081955.002024-09-308014Actual
319832182.942024-09-308018Actual
33548701.262024-10-3180213Actual
2653145.442024-04-3080511Actual
23345178.422024-01-3080211Actual
13627798.002023-05-018014Actual
27488955.642024-05-318068Actual
35851100.002022-08-018014Budget
4439480.002022-08-018068Budget
354111035.952024-12-308028Actual
38329299.002025-04-018073Actual
21418235.872023-12-0280411Actual
23399235.872024-01-3080411Actual
3784907.002022-08-018065Actual
749487.002022-05-018066Actual
1767380.002022-06-018046Budget
12985480.002023-04-018046Budget
14314163.532023-05-0180411Actual
38861869.282025-04-018028Actual
1744723.102023-08-0180112Actual
9070403.002022-12-308063Actual
30026547.582024-07-3180112Actual
349421337.002024-12-308064Actual
19422318.852023-10-0180611Actual
384501179.002025-04-018015Actual
21336280.552023-12-0280111Actual
33401460.342024-10-3180112Actual
27078946.002024-05-318065Actual
20871811.002023-12-028065Actual
38064983.762025-03-0180612Actual
290461073.202024-07-0180213Actual
27191661.002024-05-318036Actual
26450190.122024-04-3080211Actual
256951418.002024-04-308013Actual
16836499.002023-08-018016Actual
829859.002022-05-018017Actual
10264162.002023-01-308073Actual
12104750.002023-03-018067Budget
15533945.002023-07-028063Actual
27217471.002024-05-318046Actual
12042848.002023-03-018017Actual
10451831.002023-01-308015Actual
19280376.302023-10-0180111Actual
11382200.002023-03-018073Budget
2741550.002022-07-028016Budget
34292982.922024-12-018068Actual
320111158.682024-09-308028Actual
11493650.002023-03-018064Budget
35035946.002024-12-308065Actual
39182243.322025-04-0180212Actual
14905283.002023-06-018046Actual
281371159.002024-07-018064Actual
5084550.002022-09-018036Budget
23641869.002024-02-298063Actual
31060441.192024-08-3180411Actual
27689555.022024-05-3180611Actual
21364160.342023-12-0280211Actual
34613902.902024-12-0180612Actual
3906278.422025-04-0180511Actual
302621836.002024-08-318013Actual
37500326.002025-03-018056Actual
34579203.952024-12-0180212Actual
27655192.252024-05-3180511Actual
2419100.002022-07-028073Budget
7094705.002022-11-018015Actual
21158823.002023-12-028067Actual
15859509.002023-07-028036Actual
971750.002022-05-018018Budget
7154650.002022-11-018065Budget
8498376.002022-12-028046Actual
15176764.732023-06-018068Actual
37474445.002025-03-018046Actual
110571375.352023-01-308018Actual
36185977.002025-01-308065Actual
13093480.002023-04-018066Budget
23993353.002024-02-298046Actual
1295100.002022-06-018073Budget
9799950.002022-12-308017Budget
18275299.702023-09-0180111Actual
8452655.002022-12-028036Actual
29079715.302024-07-0180613Actual
34671722.322024-12-0180113Actual
33729362.002024-12-018073Actual
7482480.002022-11-018066Budget
32845157.002024-10-318026Actual
12620650.002023-04-018064Budget
26422453.962024-04-3080111Actual
305101081.002024-08-318065Actual
22962492.002024-01-308036Actual
34350950.782024-12-0180111Actual
22907400.002024-01-308016Actual
293841118.002024-07-318065Actual
168143.002022-05-018073Actual
231971346.562024-01-308018Actual
38149678.462025-03-0180213Actual
125581000.002023-04-018014Budget
357806.002022-05-018015Actual
20006192.002023-11-018056Actual
1720550.002022-06-018036Budget
36383463.002025-01-308066Actual
2251222.042023-12-3080112Actual
14232315.662023-05-0180111Actual
32547972.002024-10-318063Actual
15289156.082023-06-0180311Actual
13031280.002023-04-018056Budget
5642531.002022-10-018013Actual
2293494.002024-01-308026Actual
279261106.542024-05-3180613Actual
12510200.002023-04-018073Budget
33282349.702024-10-3180311Actual
7280280.002022-11-018026Budget
1526258.212023-06-0180211Actual
21036265.002023-12-028056Actual
3131650.002022-07-028067Budget
6907154.002022-11-018073Actual
9257882.002022-12-308064Actual
342312110.212024-12-018018Actual
364751337.002025-01-308067Actual
273681269.002024-05-318067Actual
24374164.592024-02-2980311Actual
38953745.452025-04-0180111Actual
121831170.802023-03-018018Actual
5131310.002022-09-018046Actual
9616380.002022-12-308046Budget
381801183.732025-03-0180613Actual
31801291.002024-09-308056Actual
277749.002022-05-018064Actual
36852442.262025-01-3080112Actual
1426059.272023-05-0180211Actual
175971108.002023-09-018063Actual
200961166.002023-11-018017Actual
262061496.002024-04-308017Actual
11904207.002023-03-018056Actual
15316226.302023-06-0180411Actual
28753409.282024-07-0180311Actual
2990480.002022-07-028066Budget
15618852.002023-07-028014Actual
19748535.002023-11-018064Actual
11056750.002023-01-308018Budget
2880796.512024-07-0180511Actual
5704380.002022-10-018063Budget
9569550.002022-12-308036Budget
12889196.002023-04-018026Actual
12231380.002023-03-018028Budget
8499380.002022-12-028046Budget
7888550.002022-12-028013Budget
38002415.662025-03-0180112Actual
8873480.002022-12-028028Budget
7377380.002022-11-018046Budget
24790497.002024-03-318064Actual
35841131.002022-08-018014Actual
191601925.362023-10-018018Actual
15350345.452023-06-0180611Actual
125591085.002023-04-018014Actual
18330172.042023-09-0180311Actual
23047425.002024-01-308066Actual
1838451.822023-09-0180511Actual
285782482.952024-07-018018Actual
15804450.002023-07-028016Actual
1670219.002022-06-018026Actual
2254574.162023-12-3080612Actual
2555133.742024-03-3180112Actual
25173992.002024-03-318067Actual
7810487.452022-11-018068Actual
1216380.002022-06-018063Budget
33463813.542024-10-3180612Actual
291711025.002024-07-318063Actual
5237501.002022-09-018066Actual
25789308.002024-04-308073Actual
9617348.002022-12-308046Actual
89449.002022-05-018063Actual
32303564.602024-09-3080112Actual
28899610.342024-07-0180112Actual
383921108.002025-04-018064Actual
6031742.002022-10-018065Actual
10978750.002023-01-308067Budget
14824412.002023-06-018016Actual
246711029.002024-03-318063Actual
4846850.002022-09-018015Budget
10636211.002023-01-308026Actual
6032650.002022-10-018065Budget
17301163.532023-08-0180311Actual
36708419.922025-01-3080311Actual
34730671.442024-12-0180613Actual
25852861.002024-04-308064Actual
32158427.362024-09-3080311Actual
5316850.002022-09-018017Budget
29582483.002024-07-318066Actual
316011318.002024-09-308015Actual
32604520.002024-10-318073Actual
22757571.002024-01-308064Actual
30088790.142024-07-3180612Actual
26088259.002024-04-308046Actual
16622445.002023-08-018073Actual
258171258.002024-04-308014Actual
17274115.652023-08-0180211Actual
80751100.002022-12-028014Budget
11963480.002023-03-018066Budget
8451550.002022-12-028036Budget
689262.002022-05-018056Actual
236061562.002024-02-298013Actual
33343549.712024-10-3180611Actual

Generated 2025-06-01 01:25:28.986 UTC