[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838451.822023-09-0180511Actual
32422985.482024-09-3080213Actual
1953888.002022-06-018017Actual
16269166.722023-07-0280311Actual
7561950.002022-11-018017Budget
18813827.002023-10-018065Actual
69541051.002022-11-018014Actual
23225675.342024-01-308028Actual
23698201.002024-02-298073Actual
10452850.002023-01-308015Budget
12231380.002023-03-018028Budget
1583188.002023-07-028026Actual
30649338.002024-08-318046Actual
16622445.002023-08-018073Actual
24790497.002024-03-318064Actual
5563643.522022-09-018068Actual
1644222.042023-07-0280212Actual
13816476.002023-05-018016Actual
8026150.002022-12-028073Actual
175621780.002023-09-018013Actual
25852861.002024-04-308064Actual
7809380.002022-11-018068Budget
8745757.002022-12-028067Actual
9394808.002022-12-308065Actual
34459164.592024-12-0180511Actual
37884544.392025-03-0180411Actual
418668.002022-05-018065Actual
3783650.002022-08-018065Budget
3784907.002022-08-018065Actual
15618852.002023-07-028014Actual
281951216.002024-07-018015Actual
4986480.002022-09-018016Budget
16836499.002023-08-018016Actual
28961727.372024-07-0180612Actual
21391242.252023-12-0280311Actual
38543515.002025-04-018016Actual
8498376.002022-12-028046Actual
9336650.002022-12-308015Budget
8402259.002022-12-028026Actual
69551100.002022-11-018014Budget
20250993.522023-11-018068Actual
10373650.002023-01-308064Budget
200961166.002023-11-018017Actual
133131360.202023-04-018018Actual
18217955.642023-09-018068Actual
12103661.002023-03-018067Actual
14824412.002023-06-018016Actual
4439480.002022-08-018068Budget
297941169.282024-07-318068Actual
12938550.002023-04-018036Budget
14611205.002023-06-018073Actual
393011013.552025-04-0180213Actual
145201396.002023-06-018013Actual
8354550.002022-12-028016Budget
29582483.002024-07-318066Actual
595602.002022-05-018036Actual
2457952.892024-02-2980612Actual
2662890.002022-07-028065Actual
1671200.002022-06-018026Budget
170331146.002023-08-018017Actual
9721480.002022-12-308066Budget
32245480.562024-09-3080611Actual
11166480.002023-01-308068Budget
268331575.002024-05-318013Actual
338841240.002024-12-018065Actual
263012382.942024-04-308018Actual
27243232.002024-05-318056Actual
21010360.002023-12-028046Actual
15859509.002023-07-028036Actual
251381360.002024-03-318017Actual
4907749.002022-09-018065Actual
7329550.002022-11-018036Budget
13361380.002023-04-018028Budget
19926167.002023-11-018026Actual
359391488.002025-01-308013Actual
353832110.212024-12-308018Actual
28726241.192024-07-0180211Actual
5891617.002022-10-018064Actual
18330172.042023-09-0180311Actual
21123945.002023-12-028017Actual
3131650.002022-07-028067Budget
32395608.282024-09-3080113Actual
11492798.002023-03-018064Actual
18658214.002023-10-018073Actual
28753409.282024-07-0180311Actual
34049294.002024-12-018056Actual
181561360.202023-09-018018Actual
7154650.002022-11-018065Budget
6689480.002022-10-018068Budget
11810550.002023-03-018036Budget
32185475.242024-09-3080411Actual
35035946.002024-12-308065Actual
7014750.002022-11-018064Budget
11383100.002023-03-018073Actual
18720626.002023-10-018064Actual
196291051.002023-11-018063Actual
17974169.002023-09-018056Actual
11856401.002023-03-018046Actual
6690669.282022-10-018068Actual
11571898.002023-03-018015Actual
4380811.702022-08-018028Actual
23014291.002024-01-308056Actual
7377380.002022-11-018046Budget
9663198.002022-12-308056Actual
2557825.232024-03-3180212Actual
282301192.002024-07-018065Actual
5035280.002022-09-018026Budget
23854730.002024-02-298065Actual
31801291.002024-09-308056Actual
27866360.912024-05-3180113Actual
38002415.662025-03-0180112Actual
6301246.002022-10-018056Actual
3960550.002022-08-018036Budget
171261479.902023-08-018018Actual
4115601.002022-08-018066Actual
121831170.802023-03-018018Actual
12041850.002023-03-018017Budget
1954950.002022-06-018017Budget
246361653.002024-03-318013Actual
1850970.972023-09-0180612Actual
267431004.782024-04-3080213Actual
7376444.002022-11-018046Actual
2991579.002022-07-028066Actual
29469170.002024-07-318026Actual
315081955.002024-09-308014Actual
6208550.002022-10-018036Budget
37179405.002025-03-018073Actual
319832182.942024-09-308018Actual
20929381.002023-12-028016Actual
8213650.002022-12-028015Budget
35764983.762024-12-3080612Actual
3397550.002022-08-018013Budget
35531359.282024-12-3080211Actual
25406155.022024-03-3180311Actual
4766650.002022-09-018064Budget
6031742.002022-10-018065Actual
4578380.002022-09-018063Budget
14287228.422023-05-0180311Actual
19954495.002023-11-018036Actual
309201375.352024-08-318068Actual
7748480.002022-11-018028Budget
23317285.872024-01-3080111Actual
37393543.002025-03-018016Actual
35841131.002022-08-018014Actual
36324422.002025-01-308046Actual
5177280.002022-09-018056Budget
384501179.002025-04-018015Actual
7281283.002022-11-018026Actual
32818636.002024-10-318016Actual
4194850.002022-08-018017Budget
24661258.002022-07-028014Actual
36762190.122025-01-3080511Actual
337571776.002024-12-018014Actual
26776738.112024-04-3080613Actual
313881802.002024-09-308013Actual
13956397.002023-05-018066Actual
38598685.002025-04-018036Actual
3910287.002022-08-018026Actual
20716222.002023-12-028073Actual
381801183.732025-03-0180613Actual
35200237.002024-12-308056Actual
2418159.002022-07-028073Actual
31775368.002024-09-308046Actual
29852824.182024-07-3180111Actual
9799950.002022-12-308017Budget
169100.002022-05-018073Budget
1403680.002022-06-018064Actual
38624356.002025-04-018046Actual
2789200.002022-07-028026Budget
8452655.002022-12-028036Actual
350001488.002024-12-308015Actual
14639931.002023-06-018014Actual
27747636.942024-05-3180112Actual
2442856.082024-02-2980511Actual
596550.002022-05-018036Budget
3862595.002022-08-018016Actual
2281550.002022-07-028013Budget
75621155.002022-11-018017Actual
15653638.002023-07-028064Actual
4846850.002022-09-018015Budget
24051321.002024-02-298066Actual
10686632.002023-01-308036Actual
15944356.002023-07-028066Actual
335801094.252024-10-3180613Actual
15316226.302023-06-0180411Actual
6829454.002022-11-018063Actual
34698766.182024-12-0180213Actual
25493296.512024-03-3180611Actual
191601925.362023-10-018018Actual
6360480.002022-10-018066Budget
15711680.002023-07-028015Actual
296391767.002024-07-318017Actual
22815814.002024-01-308015Actual
21872592.002023-12-308065Actual
37857532.682025-03-0180311Actual
8932380.002022-12-028068Budget
20451219.912023-11-0180611Actual
32101349.592022-07-028018Actual
384851301.002025-04-018065Actual
161561031.402023-07-028068Actual
376241348.002025-03-018067Actual
35585405.022024-12-3080411Actual
9520280.002022-12-308026Budget
360921310.002025-01-308064Actual
388951146.562025-04-018068Actual
34023421.002024-12-018046Actual
354451210.192024-12-308068Actual
547200.002022-05-018026Budget
35822369.682024-12-3080113Actual
25730983.002024-04-308063Actual
2884446.002022-07-028046Actual
27276456.002024-05-318066Actual
34432430.552024-12-0180411Actual
16743848.002023-08-018015Actual
9570648.002022-12-308036Actual
5564480.002022-09-018068Budget
91971155.002022-12-308014Actual
5705375.002022-10-018063Actual
22849638.002024-01-308065Actual
16214376.302023-07-0280111Actual
1950723.102023-10-0180212Actual
21957137.002023-12-308026Actual
27546807.162024-05-3180111Actual
3726850.002022-08-018015Budget
17774644.002023-09-018015Actual
237261024.002024-02-298014Actual
21364160.342023-12-0280211Actual
15142649.582023-06-018028Actual
10264162.002023-01-308073Actual
290461073.202024-07-0180213Actual
2056767.782023-11-0180612Actual
2662464.592024-04-3080112Actual
2932200.002022-07-028056Budget
8275650.002022-12-028065Budget
11305412.002023-03-018063Actual
180631201.002023-09-018017Actual
8545334.002022-12-028056Actual
25081436.002024-03-318066Actual
1443222.042023-05-0180212Actual
14811039.002022-06-018015Actual

Generated 2025-05-31 21:49:25.062 UTC