[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30026547.582024-08-0180112Actual
216611060.002023-12-318063Actual
1766458.002022-06-028046Actual
341731062.002024-12-028067Actual
8604501.002022-12-038066Actual
7154650.002022-11-028065Budget
36653907.162025-01-3180111Actual
281032174.002024-07-028014Actual
6628480.002022-10-028028Budget
19980314.002023-11-028046Actual
5035280.002022-09-028026Budget
2354955.022024-01-3180612Actual
247561013.002024-04-018014Actual
28698824.182024-07-0280111Actual
1018617.762022-05-028028Actual
263291069.282024-05-018028Actual
11904207.002023-03-028056Actual
285782482.952024-07-028018Actual
129499.002022-06-028073Actual
1078598.062022-05-028068Actual
338501217.002024-12-028015Actual
267431004.782024-05-0180213Actual
14766579.002023-06-028065Actual
262061496.002024-05-018017Actual
125581000.002023-04-028014Budget
32212168.852024-10-0180511Actual
2053622.042023-11-0280212Actual
10917955.002023-01-318017Actual
11713556.002023-03-028016Actual
13421051.002022-06-028014Actual
31834458.002024-10-018066Actual
12041850.002023-03-028017Budget
8402259.002022-12-038026Actual
21479230.552023-12-0380611Actual
9256750.002022-12-318064Budget
23967519.002024-03-018036Actual
195951543.002023-11-028013Actual
38683536.002025-04-028066Actual
28927112.462024-07-0280212Actual
23259740.492024-01-318068Actual
829859.002022-05-028017Actual
31749653.002024-10-018036Actual
269531757.002024-06-018014Actual
6360480.002022-10-028066Budget
10686632.002023-01-318036Actual
499550.002022-05-028016Budget
30354417.002024-09-018073Actual
28780435.872024-07-0280411Actual
2661650.002022-07-038065Budget
13234786.002023-04-028067Actual
337571776.002024-12-028014Actual
303821855.002024-09-018014Actual
21746917.002023-12-318014Actual
12292611.702023-03-028068Actual
8213650.002022-12-038015Budget
22281701.092023-12-318068Actual
8873480.002022-12-038028Budget
21838875.002023-12-318015Actual
16891497.002023-08-028036Actual
7233550.002022-11-028016Budget
2991579.002022-07-038066Actual
12042848.002023-03-028017Actual
6689480.002022-10-028068Budget
37884544.392025-03-0280411Actual
9986480.002022-12-318028Budget
417650.002022-05-028065Budget
342312110.212024-12-028018Actual
9393650.002022-12-318065Budget
7622865.002022-11-028067Actual
6907154.002022-11-028073Actual
319832182.942024-10-018018Actual
10685550.002023-01-318036Budget
37500326.002025-03-028056Actual
37474445.002025-03-028046Actual
12620650.002023-04-028064Budget
293841118.002024-08-018065Actual
29934458.212024-08-0180411Actual
33255327.362024-11-0180211Actual
315431120.002024-10-018064Actual
34613902.902024-12-0280612Actual
25852861.002024-05-018064Actual
18006401.002023-09-028066Actual
25433160.342024-04-0180411Actual
14232315.662023-05-0280111Actual
10126560.002023-01-318013Actual
2251222.042023-12-3180112Actual
13031280.002023-04-028056Budget
11856401.002023-03-028046Actual
5564480.002022-09-028068Budget
29852824.182024-08-0180111Actual
6110480.002022-10-028016Budget
10187393.002023-01-318063Actual
19222740.492023-10-028068Actual
7888550.002022-12-038013Budget
10265200.002023-01-318073Budget
384501179.002025-04-028015Actual
2457952.892024-03-0180612Actual
24728199.002024-04-018073Actual
1216380.002022-06-028063Budget
32958568.002024-11-018066Actual
12104750.002023-03-028067Budget
27601564.602024-06-0180311Actual
4439480.002022-08-028068Budget
3131650.002022-07-038067Budget
319251373.002024-10-018067Actual
38598685.002025-04-028036Actual
27574273.102024-06-0180211Actual
353832110.212024-12-318018Actual
1544170.972023-06-0280612Actual
4907749.002022-09-028065Actual
91971155.002022-12-318014Actual
4845924.002022-09-028015Actual
285201143.002024-07-028067Actual
4333750.002022-08-028018Budget
13361380.002023-04-028028Budget
2603890.002022-07-038015Actual
12762650.002023-04-028065Budget
7330648.002022-11-028036Actual
26088259.002024-05-018046Actual
32245480.562024-10-0180611Actual
274262049.602024-06-018018Actual
11245550.002023-03-028013Budget
34551519.922024-12-0280112Actual
282301192.002024-07-028065Actual
38149678.462025-03-0280213Actual
358850.002022-05-028015Budget
36561982.922025-01-318028Actual
22907400.002024-01-318016Actual
13093480.002023-04-028066Budget
32131366.722024-10-0180211Actual
252311698.082024-04-018018Actual
23459312.472024-01-3180611Actual
830950.002022-05-028017Budget
6255506.002022-10-028046Actual
31721173.002024-10-018026Actual
325121587.002024-11-018013Actual
7377380.002022-11-028046Budget
4053265.002022-08-028056Actual
690200.002022-05-028056Budget
221271062.002023-12-318017Actual
19899421.002023-11-028016Actual
3537200.002022-08-028073Budget
350001488.002024-12-318015Actual
13172806.002023-04-028017Actual
10637200.002023-01-318026Budget
38329299.002025-04-028073Actual
18330172.042023-09-0280311Actual
17274115.652023-08-0280211Actual
360921310.002025-01-318064Actual
29968528.432024-08-0180611Actual
114311000.002023-03-028014Budget
4114480.002022-08-028066Budget
1838451.822023-09-0280511Actual
37420186.002025-03-028026Actual
21066425.002023-12-038066Actual
290461073.202024-07-0280213Actual
498584.002022-05-028016Actual
145201396.002023-06-028013Actual
27191661.002024-06-018036Actual
24848673.002024-04-018015Actual
6111487.002022-10-028016Actual
5705375.002022-10-028063Actual
1747423.102023-08-0280212Actual
8027100.002022-12-038073Budget
10127550.002023-01-318013Budget
263012382.942024-05-018018Actual
27655192.252024-06-0180511Actual
26716350.382024-05-0180113Actual
226021590.002024-01-318013Actual
26147288.002024-05-018066Actual
335801094.252024-11-0180613Actual
17774644.002023-09-028015Actual
12231380.002023-03-028028Budget
381801183.732025-03-0280613Actual
10048764.732022-12-318068Actual
30708418.002024-09-018066Actual
8135779.002022-12-038064Actual
11056750.002023-01-318018Budget
269871108.002024-06-018064Actual
1540834.802023-06-0280112Actual
291361733.002024-08-018013Actual
18686984.002023-10-028014Actual
2144552.892023-12-0380511Actual
22248716.252023-12-318028Actual
2013650.002022-06-028067Budget
15142649.582023-06-028028Actual
17246308.212023-08-0280111Actual
200961166.002023-11-028017Actual
1950723.102023-10-0280212Actual
15533945.002023-07-038063Actual
33942606.002024-12-028016Actual
1623550.002022-06-028016Budget
2662464.592024-05-0180112Actual
348221047.002024-12-318063Actual
2838550.002022-07-038036Budget
151141751.112023-06-028018Actual
281371159.002024-07-028064Actual
347871715.002024-12-318013Actual
370871906.002025-03-028013Actual
10918850.002023-01-318017Budget
14172772.312023-05-028068Actual
13312750.002023-04-028018Budget
3070950.002022-07-038017Budget
371221287.002025-03-028063Actual
30623570.002024-09-018036Actual
29469170.002024-08-018026Actual
547200.002022-05-028026Budget
16685583.002023-08-028064Actual
32899428.002024-11-018046Actual
4657200.002022-09-028073Budget
16357206.082023-07-0380611Actual
21336280.552023-12-0380111Actual
7561950.002022-11-028017Budget
10839480.002023-01-318066Budget
14931242.002023-06-028056Actual
21780497.002023-12-318064Actual
6581750.002022-10-028018Budget
5563643.522022-09-028068Actual
242001417.772024-03-018018Actual
27775118.852024-06-0180212Actual
19714921.002023-11-028014Actual
14639931.002023-06-028014Actual
15350345.452023-06-0280611Actual
98001029.002022-12-318017Actual
1744723.102023-08-0280112Actual
24019283.002024-03-018056Actual
17328242.252023-08-0280411Actual
15885299.002023-07-038046Actual
14964360.002023-06-028066Actual
7482480.002022-11-028066Budget
25947901.002024-05-018065Actual
36708419.922025-01-3180311Actual
11382200.002023-03-028073Budget
17809772.002023-09-028065Actual
302621836.002024-09-018013Actual
5969907.002022-10-028015Actual
15804450.002023-07-038016Actual
2653145.442024-05-0180511Actual
5375623.002022-09-028067Actual
201891528.382023-11-028018Actual

Generated 2025-06-01 06:46:15.705 UTC