[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24996529.002024-03-318036Actual
320111158.682024-09-308028Actual
3396611.002022-08-018013Actual
27808939.072024-05-3180612Actual
1158624.002022-06-018013Actual
24374164.592024-02-2980311Actual
88380.002022-05-018063Budget
13312750.002023-04-018018Budget
6159280.002022-10-018026Budget
6689480.002022-10-018068Budget
36298666.002025-01-308036Actual
1426059.272023-05-0180211Actual
3317480.002022-07-028068Budget
308582625.372024-08-318018Actual
7093650.002022-11-018015Budget
9616380.002022-12-308046Budget
2442856.082024-02-2980511Actual
31272387.222024-08-3180113Actual
12840513.002023-04-018016Actual
7015742.002022-11-018064Actual
38624356.002025-04-018046Actual
8684950.002022-12-028017Budget
3397550.002022-08-018013Budget
2393985.002024-02-298026Actual
32455678.462024-09-3080613Actual
4053265.002022-08-018056Actual
2418159.002022-07-028073Actual
4054280.002022-08-018056Budget
6360480.002022-10-018066Budget
20716222.002023-12-028073Actual
21010360.002023-12-028046Actual
361501431.002025-01-308015Actual
2056767.782023-11-0180612Actual
27163223.002024-05-318026Actual
14811039.002022-06-018015Actual
4845924.002022-09-018015Actual
20006192.002023-11-018056Actual
237261024.002024-02-298014Actual
29497679.002024-07-318036Actual
7621750.002022-11-018067Budget
33969176.002024-12-018026Actual
1077480.002022-05-018068Budget
6768703.002022-11-018013Actual
16122740.492023-07-028028Actual
2093750.002022-06-018018Budget
5564480.002022-09-018068Budget
326322174.002024-10-318014Actual
21418235.872023-12-0280411Actual
47051100.002022-09-018014Budget
15176764.732023-06-018068Actual
32395608.282024-09-3080113Actual
18686984.002023-10-018014Actual
11382200.002023-03-018073Budget
1544617.002022-06-018065Actual
14731875.002023-06-018015Actual
357806.002022-05-018015Actual
2880796.512024-07-0180511Actual
31749653.002024-09-308036Actual
26504213.532024-04-3080411Actual
22637966.002024-01-308063Actual
383572034.002025-04-018014Actual
19980314.002023-11-018046Actual
302621836.002024-08-318013Actual
25852861.002024-04-308064Actual
4253650.002022-08-018067Budget
27574273.102024-05-3180211Actual
32604520.002024-10-318073Actual
263621046.562024-04-308068Actual
4518531.002022-09-018013Actual
22339356.082023-12-3080111Actual
20363102.892023-11-0180311Actual
4333750.002022-08-018018Budget
18217955.642023-09-018068Actual
4986480.002022-09-018016Budget
12231380.002023-03-018028Budget
34671722.322024-12-0180113Actual
15911259.002023-07-028056Actual
20871811.002023-12-028065Actual
30708418.002024-08-318066Actual
175971108.002023-09-018063Actual
2202701.092022-06-018068Actual
7154650.002022-11-018065Budget
22722940.002024-01-308014Actual
2603890.002022-07-028015Actual
2741550.002022-07-028016Budget
6361380.002022-10-018066Actual
13897331.002023-05-018046Actual
4907749.002022-09-018065Actual
1159550.002022-06-018013Budget
17301163.532023-08-0180311Actual
338841240.002024-12-018065Actual
38122531.092025-03-0180113Actual
2354955.022024-01-3080612Actual
8745757.002022-12-028067Actual
7561950.002022-11-018017Budget
2419100.002022-07-028073Budget
39182243.322025-04-0180212Actual
5376650.002022-09-018067Budget
25789308.002024-04-308073Actual
11105380.002023-01-308028Budget
29079715.302024-07-0180613Actual
12230458.672023-03-018028Actual
11903280.002023-03-018056Budget
11633650.002023-03-018065Budget
13171850.002023-04-018017Budget
10126560.002023-01-308013Actual
20837803.002023-12-028015Actual
26147288.002024-04-308066Actual
30088790.142024-07-3180612Actual
9859636.002022-12-308067Actual
2561043.312024-03-3180612Actual
383921108.002025-04-018064Actual
8872623.822022-12-028028Actual
9617348.002022-12-308046Actual
7232620.002022-11-018016Actual
9664200.002022-12-308056Budget
231971346.562024-01-308018Actual
341381767.002024-12-018017Actual
145541108.002023-06-018063Actual
352901646.002024-12-308017Actual
32845157.002024-10-318026Actual
547200.002022-05-018026Budget
319832182.942024-09-308018Actual
3863480.002022-08-018016Budget
3725757.002022-08-018015Actual
7423200.002022-11-018056Budget
1544170.972023-06-0180612Actual
222201375.352023-12-308018Actual
595602.002022-05-018036Actual
3959601.002022-08-018036Actual
26565245.442024-04-3080611Actual
9070403.002022-12-308063Actual
14851169.002023-06-018026Actual
5643550.002022-10-018013Budget
26776738.112024-04-3080613Actual
11165669.282023-01-308068Actual
22815814.002024-01-308015Actual
1838451.822023-09-0180511Actual
12985480.002023-04-018046Budget
11963480.002023-03-018066Budget
30054115.652024-07-3180212Actual
10187393.002023-01-308063Actual
7329550.002022-11-018036Budget
12761598.002023-04-018065Actual
307651606.002024-08-318017Actual
9472632.002022-12-308016Actual
5035280.002022-09-018026Budget
36913683.752025-01-3080612Actual
19954495.002023-11-018036Actual
98001029.002022-12-308017Actual
175621780.002023-09-018013Actual
2340380.002022-07-028063Budget
21036265.002023-12-028056Actual
23967519.002024-02-298036Actual
6158254.002022-10-018026Actual
364751337.002025-01-308067Actual
13172806.002023-04-018017Actual
77011058.682022-11-018018Actual
31060441.192024-08-3180411Actual
3458380.002022-08-018063Budget
5970850.002022-10-018015Budget
4380811.702022-08-018028Actual
10510690.002023-01-308065Actual
6110480.002022-10-018016Budget
372072060.002025-03-018014Actual
39154575.242025-04-0180112Actual
748480.002022-05-018066Budget
377441323.832025-03-018068Actual
39274559.162025-04-0180113Actual
27217471.002024-05-318046Actual
296741247.002024-07-318067Actual
373351155.002025-03-018065Actual
36708419.922025-01-3080311Actual
393011013.552025-04-0180213Actual
316011318.002024-09-308015Actual
330491296.002024-10-318067Actual
13360655.642023-04-018028Actual
350001488.002024-12-308015Actual
31331722.322024-08-3180613Actual
28343711.002024-07-018036Actual
4194850.002022-08-018017Budget
2251222.042023-12-3080112Actual
286401025.342024-07-018068Actual
297941169.282024-07-318068Actual
161561031.402023-07-028068Actual
3259380.002022-07-028028Budget
20390226.302023-11-0180411Actual
280181136.002024-07-018063Actual
16917324.002023-08-018046Actual
829859.002022-05-018017Actual
25022291.002024-03-318046Actual
22011346.002023-12-308046Actual
1446362.462023-05-0180612Actual
23698201.002024-02-298073Actual
151141751.112023-06-018018Actual
3910287.002022-08-018026Actual
8403280.002022-12-028026Budget
247561013.002024-03-318014Actual
6769550.002022-11-018013Budget
166501095.002023-08-018014Actual
12888200.002023-04-018026Budget
30886955.642024-08-318028Actual
34350950.782024-12-0180111Actual
18357172.042023-09-0180411Actual
35764983.762024-12-3080612Actual
689262.002022-05-018056Actual
2201480.002022-06-018068Budget
258171258.002024-04-308014Actual
24019283.002024-02-298056Actual
28927112.462024-07-0180212Actual
141101504.142023-05-018018Actual
29442515.002024-07-318016Actual
13361380.002023-04-018028Budget
19362175.232023-10-0180411Actual
11492798.002023-03-018064Actual
5084550.002022-09-018036Budget
114301178.002023-03-018014Actual
150211323.002023-06-018017Actual
1744723.102023-08-0180112Actual
35174364.002024-12-308046Actual
3258511.702022-07-028028Actual
16685583.002023-08-018064Actual
22962492.002024-01-308036Actual
34579203.952024-12-0180212Actual
3131650.002022-07-028067Budget
382371715.002025-04-018013Actual
7482480.002022-11-018066Budget
10917955.002023-01-308017Actual
2281550.002022-07-028013Budget
23912505.002024-02-298016Actual
330151820.002024-10-318017Actual
5375623.002022-09-018067Actual
25730983.002024-04-308063Actual
18006401.002023-09-018066Actual
7948416.002022-12-028063Actual
9570648.002022-12-308036Actual
5783200.002022-10-018073Actual
297601013.222024-07-318028Actual
32158427.362024-09-3080311Actual
9663198.002022-12-308056Actual

Generated 2025-05-31 21:05:41.439 UTC