[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17894140.002023-09-068026Actual
26007293.002024-05-058016Actual
3906278.422025-04-0680511Actual
33672992.002024-12-068063Actual
498584.002022-05-068016Actual
9616380.002023-01-048046Budget
191601925.362023-10-068018Actual
150211323.002023-06-068017Actual
36185977.002025-02-048065Actual
2496891.002024-04-058026Actual
26147288.002024-05-058066Actual
38650336.002025-04-068056Actual
33997666.002024-12-068036Actual
216271440.002024-01-048013Actual
8213650.002022-12-078015Budget
377101349.592025-03-068028Actual
2931270.002022-07-078056Actual
38149678.462025-03-0680213Actual
293491301.002024-08-058015Actual
313881802.002024-10-058013Actual
35585405.022025-01-0480411Actual
34023421.002024-12-068046Actual
7280280.002022-11-068026Budget
3783650.002022-08-068065Budget
32873608.002024-11-058036Actual
3911280.002022-08-068026Budget
7948416.002022-12-078063Actual
35093483.002025-01-048016Actual
17154598.062023-08-068028Actual
10372623.002023-02-048064Actual
39154575.242025-04-0680112Actual
16976433.002023-08-068066Actual
12621831.002023-04-068064Actual
34081426.002024-12-068066Actual
6829454.002022-11-068063Actual
4767823.002022-09-068064Actual
15885299.002023-07-078046Actual
418668.002022-05-068065Actual
11962444.002023-03-068066Actual
1217454.002022-06-068063Actual
11104649.582023-02-048028Actual
18926468.002023-10-068036Actual
6032650.002022-10-068065Budget
35200237.002025-01-048056Actual
36971745.132025-02-0480113Actual
2990480.002022-07-078066Budget
305101081.002024-09-058065Actual
32303564.602024-10-0580112Actual
37944580.562025-03-0680611Actual
28927112.462024-07-0680212Actual
3318687.462022-07-078068Actual
28753409.282024-07-0680311Actual
11903280.002023-03-068056Budget
36030315.002025-02-048073Actual
151141751.112023-06-068018Actual
1930861.402023-10-0680211Actual
15590286.002023-07-078073Actual
348221047.002025-01-048063Actual
23372213.532024-02-0480311Actual
36794475.242025-02-0480611Actual
4194850.002022-08-068017Budget
342591285.952024-12-068028Actual
11245550.002023-03-068013Budget
25789308.002024-05-058073Actual
376241348.002025-03-068067Actual
1482850.002022-06-068015Budget
38329299.002025-04-068073Actual
4254757.002022-08-068067Actual
4657200.002022-09-068073Budget
259121041.002024-05-058015Actual
1671200.002022-06-068026Budget
125591085.002023-04-068014Actual
31834458.002024-10-058066Actual
30026547.582024-08-0580112Actual
18978186.002023-10-068056Actual
3784907.002022-08-068065Actual
24728199.002024-04-058073Actual
1543650.002022-06-068065Budget
24671000.002022-07-078014Budget
8135779.002022-12-078064Actual
4380811.702022-08-068028Actual
4333750.002022-08-068018Budget
14232315.662023-05-0680111Actual
11857480.002023-03-068046Budget
10686632.002023-02-048036Actual
5236480.002022-09-068066Budget
384501179.002025-04-068015Actual
1874480.002022-06-068066Budget
20250993.522023-11-068068Actual
4846850.002022-09-068015Budget
12620650.002023-04-068064Budget
37830158.212025-03-0680211Actual
31299715.302024-09-0580213Actual
10510690.002023-02-048065Actual
5970850.002022-10-068015Budget
21123945.002023-12-078017Actual
13032351.002023-04-068056Actual
21957137.002024-01-048026Actual
337571776.002024-12-068014Actual
12104750.002023-03-068067Budget
26062445.002024-05-058036Actual
320451196.562024-10-058068Actual
269871108.002024-06-058064Actual
3259380.002022-07-078028Budget
326322174.002024-11-058014Actual
7889537.002022-12-078013Actual
10047380.002023-01-048068Budget
9860750.002023-01-048067Budget
1719663.002022-06-068036Actual
4115601.002022-08-068066Actual
34432430.552024-12-0680411Actual
16357206.082023-07-0780611Actual
7014750.002022-11-068064Budget
21746917.002024-01-048014Actual
8684950.002022-12-078017Budget
6302280.002022-10-068056Budget
1623550.002022-06-068016Budget
31775368.002024-10-058046Actual
35035946.002025-01-048065Actual
47041146.002022-09-068014Actual
7482480.002022-11-068066Budget
7154650.002022-11-068065Budget
18871357.002023-10-068016Actual
4440740.492022-08-068068Actual
160011197.002023-07-078017Actual
145201396.002023-06-068013Actual
34579203.952024-12-0680212Actual
34730671.442024-12-0680613Actual
10452850.002023-02-048015Budget
31060441.192024-09-0580411Actual
89449.002022-05-068063Actual
8403280.002022-12-078026Budget
26925421.002024-06-058073Actual
30886955.642024-09-058028Actual
12511214.002023-04-068073Actual
8604501.002022-12-078066Actual
38598685.002025-04-068036Actual
27655192.252024-06-0580511Actual
32818636.002024-11-058016Actual
1216380.002022-06-068063Budget
1440536.932023-05-0680112Actual
28726241.192024-07-0680211Actual
10589480.002023-02-048016Budget
9569550.002023-01-048036Budget
315081955.002024-10-058014Actual
2555133.742024-04-0580112Actual
22394213.532024-01-0480311Actual
359731054.002025-02-048063Actual
25406155.022024-04-0580311Actual
17867509.002023-09-068016Actual
14673553.002023-06-068064Actual
284851963.002024-07-068017Actual
11713556.002023-03-068016Actual
2342661.402024-02-0480511Actual
99381575.352023-01-048018Actual
58301100.002022-10-068014Budget
18658214.002023-10-068073Actual
23459312.472024-02-0480611Actual
27601564.602024-06-0580311Actual
125581000.002023-04-068014Budget
27808939.072024-06-0580612Actual
24941361.002024-04-058016Actual
28780435.872024-07-0680411Actual
4656200.002022-09-068073Actual
336371587.002024-12-068013Actual
8134750.002022-12-078064Budget
13599415.002023-05-068073Actual
8026150.002022-12-078073Actual
5083565.002022-09-068036Actual
23399235.872024-02-0480411Actual
47051100.002022-09-068014Budget
2056767.782023-11-0680612Actual
9335772.002023-01-048015Actual
14851169.002023-06-068026Actual
200961166.002023-11-068017Actual
24142888.002024-03-058067Actual
10451831.002023-02-048015Actual
37857532.682025-03-0680311Actual
3211750.002022-07-078018Budget
383572034.002025-04-068014Actual
327601277.002024-11-058065Actual
9939750.002023-01-048018Budget
22694407.002024-02-048073Actual
11492798.002023-03-068064Actual
6581750.002022-10-068018Budget
2014705.002022-06-068067Actual
28961727.372024-07-0680612Actual
39334959.162025-04-0680613Actual
19280376.302023-10-0680111Actual
4986480.002022-09-068016Budget
8746750.002022-12-078067Budget
889650.002022-05-068067Budget
22988270.002024-02-048046Actual
1402650.002022-06-068064Budget
36852442.262025-02-0480112Actual
5178289.002022-09-068056Actual
14015945.002023-05-068017Actual
17654197.002023-09-068073Actual
4007380.002022-08-068046Budget
6769550.002022-11-068013Budget
27689555.022024-06-0580611Actual
262061496.002024-05-058017Actual
318911731.002024-10-058017Actual
64401155.002022-10-068017Actual
36298666.002025-02-048036Actual
304751243.002024-09-058015Actual
18098756.002023-09-068067Actual
6254380.002022-10-068046Budget
2665866.722024-05-0580612Actual
8605480.002022-12-078066Budget
32131366.722024-10-0580211Actual
114311000.002023-03-068014Budget
9986480.002023-01-048028Budget
829859.002022-05-068017Actual
20006192.002023-11-068056Actual
3863480.002022-08-068016Budget
35174364.002025-01-048046Actual
307651606.002024-09-058017Actual
121831170.802023-03-068018Actual
1544617.002022-06-068065Actual
33429112.462024-11-0580212Actual
13871406.002023-05-068036Actual
18357172.042023-09-0680411Actual
30088790.142024-08-0580612Actual
377441323.832025-03-068068Actual
13093480.002023-04-068066Budget
38624356.002025-04-068046Actual
12888200.002023-04-068026Budget
10779280.002023-02-048056Budget
2157061.402023-12-0780612Actual
7153720.002022-11-068065Actual
38272983.002025-04-068063Actual
35764983.762025-01-0480612Actual
12984497.002023-04-068046Actual
1159550.002022-06-068013Budget
285201143.002024-07-068067Actual
19686428.002023-11-068073Actual
23854730.002024-03-058065Actual
2140675.342022-06-068028Actual
10838511.002023-02-048066Actual

Generated 2025-06-05 16:46:44.261 UTC