[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338841240.002024-12-068065Actual
24051321.002024-03-058066Actual
18658214.002023-10-068073Actual
8604501.002022-12-078066Actual
13661696.002023-05-068064Actual
9257882.002023-01-048064Actual
24671000.002022-07-078014Budget
29880181.612024-08-0580211Actual
34493746.522024-12-0680611Actual
38272983.002025-04-068063Actual
4767823.002022-09-068064Actual
19389122.042023-10-0680511Actual
32547972.002024-11-058063Actual
33997666.002024-12-068036Actual
29079715.302024-07-0680613Actual
15885299.002023-07-078046Actual
15859509.002023-07-078036Actual
1644222.042023-07-0780212Actual
2161051.002022-05-068014Actual
22637966.002024-02-048063Actual
23698201.002024-03-058073Actual
5084550.002022-09-068036Budget
3726850.002022-08-068015Budget
38683536.002025-04-068066Actual
281951216.002024-07-068015Actual
36243661.002025-02-048016Actual
38064983.762025-03-0680612Actual
33942606.002024-12-068016Actual
890676.002022-05-068067Actual
16743848.002023-08-068015Actual
4579345.002022-09-068063Actual
7281283.002022-11-068026Actual
36681320.982025-02-0480211Actual
7889537.002022-12-078013Actual
12620650.002023-04-068064Budget
36971745.132025-02-0480113Actual
33309334.812024-11-0580411Actual
35822369.682025-01-0480113Actual
36298666.002025-02-048036Actual
274541401.112024-06-058028Actual
145541108.002023-06-068063Actual
145201396.002023-06-068013Actual
282301192.002024-07-068065Actual
383921108.002025-04-068064Actual
22815814.002024-02-048015Actual
18601935.002023-10-068063Actual
642393.002022-05-068046Actual
36852442.262025-02-0480112Actual
9939750.002023-01-048018Budget
38329299.002025-04-068073Actual
9473550.002023-01-048016Budget
304171405.002024-09-058064Actual
5177280.002022-09-068056Budget
75621155.002022-11-068017Actual
27276456.002024-06-058066Actual
30205715.302024-08-0580613Actual
242611031.402024-03-058068Actual
7377380.002022-11-068046Budget
34049294.002024-12-068056Actual
10917955.002023-02-048017Actual
98001029.002023-01-048017Actual
64401155.002022-10-068017Actual
308001260.002024-09-058067Actual
36561982.922025-02-048028Actual
6254380.002022-10-068046Budget
32604520.002024-11-058073Actual
690200.002022-05-068056Budget
19280376.302023-10-0680111Actual
201891528.382023-11-068018Actual
15350345.452023-06-0680611Actual
36708419.922025-02-0480311Actual
7376444.002022-11-068046Actual
15176764.732023-06-068068Actual
18898176.002023-10-068026Actual
5783200.002022-10-068073Actual
24941361.002024-04-058016Actual
20217860.192023-11-068028Actual
1744723.102023-08-0680112Actual
8746750.002022-12-078067Budget
296391767.002024-08-058017Actual
12432380.002023-04-068063Budget
376822116.272025-03-068018Actual
11165669.282023-02-048068Actual
9011578.002023-01-048013Actual
11304380.002023-03-068063Budget
181561360.202023-09-068018Actual
31060441.192024-09-0580411Actual
16357206.082023-07-0780611Actual
305101081.002024-09-058065Actual
1216380.002022-06-068063Budget
29228449.002024-08-058073Actual
28288613.002024-07-068016Actual
22988270.002024-02-048046Actual
169100.002022-05-068073Budget
10373650.002023-02-048064Budget
12041850.002023-03-068017Budget
91971155.002023-01-048014Actual
8402259.002022-12-078026Actual
37830158.212025-03-0680211Actual
17068789.002023-08-068067Actual
13172806.002023-04-068017Actual
5236480.002022-09-068066Budget
3537200.002022-08-068073Budget
8498376.002022-12-078046Actual
2457952.892024-03-0580612Actual
29019553.892024-07-0680113Actual
99381575.352023-01-048018Actual
2452041.192024-03-0580112Actual
1443222.042023-05-0680212Actual
19422318.852023-10-0680611Actual
273681269.002024-06-058067Actual
8873480.002022-12-078028Budget
24728199.002024-04-058073Actual
20837803.002023-12-078015Actual
23372213.532024-02-0480311Actual
9987867.762023-01-048028Actual
6208550.002022-10-068036Budget
6361380.002022-10-068066Actual
27601564.602024-06-0580311Actual
25259811.702024-04-058028Actual
10780300.002023-02-048056Actual
39035564.602025-04-0680411Actual
1930861.402023-10-0680211Actual
3397550.002022-08-068013Budget
32185475.242024-10-0580411Actual
1623550.002022-06-068016Budget
2537958.212024-04-0580211Actual
31331722.322024-09-0580613Actual
69551100.002022-11-068014Budget
364401856.002025-02-048017Actual
10686632.002023-02-048036Actual
125581000.002023-04-068014Budget
21746917.002024-01-048014Actual
7561950.002022-11-068017Budget
16565997.002023-08-068063Actual
31152610.342024-09-0580112Actual
2741550.002022-07-078016Budget
9617348.002023-01-048046Actual
28841475.242024-07-0680611Actual
6110480.002022-10-068016Budget
20956137.002023-12-078026Actual
32103746.522024-10-0580111Actual
28927112.462024-07-0680212Actual
4333750.002022-08-068018Budget
388332129.912025-04-068018Actual
30595262.002024-09-058026Actual
365332428.402025-02-048018Actual
38981339.062025-04-0680211Actual
191021144.002023-10-068067Actual
1158624.002022-06-068013Actual
1641542.252023-07-0780112Actual
308582625.372024-09-058018Actual
1814200.002022-06-068056Budget
22070405.002024-01-048066Actual
13093480.002023-04-068066Budget
47051100.002022-09-068014Budget
35731243.322025-01-0480212Actual
26114209.002024-05-058056Actual
27163223.002024-06-058026Actual
26450190.122024-05-0580211Actual
1624251.822023-07-0780211Actual
10510690.002023-02-048065Actual
22849638.002024-02-048065Actual
22037188.002024-01-048056Actual
11493650.002023-03-068064Budget
24996529.002024-04-058036Actual
1847649.702023-09-0680112Actual
121831170.802023-03-068018Actual
28075410.002024-07-068073Actual
14138623.822023-05-068028Actual
330491296.002024-11-058067Actual
37857532.682025-03-0680311Actual
258171258.002024-05-058014Actual
20131764.002023-11-068067Actual
1838451.822023-09-0680511Actual
31094585.882024-09-0580611Actual
31033532.682024-09-0580311Actual
20871811.002023-12-078065Actual
32245480.562024-10-0580611Actual
2662464.592024-05-0580112Actual
10636211.002023-02-048026Actual
2838550.002022-07-078036Budget
37884544.392025-03-0680411Actual
18330172.042023-09-0680311Actual
17774644.002023-09-068015Actual
36998803.022025-02-0480213Actual
3536173.002022-08-068073Actual
216611060.002024-01-048063Actual
24790497.002024-04-058064Actual
4519550.002022-09-068013Budget
207441051.002023-12-078014Actual
15618852.002023-07-078014Actual
16863128.002023-08-068026Actual
196291051.002023-11-068063Actual
20336110.342023-11-0680211Actual
32925232.002024-11-058056Actual
372072060.002025-03-068014Actual
7329550.002022-11-068036Budget
31272387.222024-09-0580113Actual
24374164.592024-03-0580311Actual
7483397.002022-11-068066Actual
357806.002022-05-068015Actual
19335101.822023-10-0680311Actual
336371587.002024-12-068013Actual
15316226.302023-06-0680411Actual
246361653.002024-04-058013Actual
13171850.002023-04-068017Budget
9070403.002023-01-048063Actual
22248716.252024-01-048028Actual
154981797.002023-07-078013Actual
38650336.002025-04-068056Actual
28698824.182024-07-0680111Actual
26422453.962024-05-0580111Actual
36880109.272025-02-0480212Actual
30026547.582024-08-0580112Actual
23047425.002024-02-048066Actual
5563643.522022-09-068068Actual
9394808.002023-01-048065Actual
749487.002022-05-068066Actual
20929381.002023-12-078016Actual
35035946.002025-01-048065Actual
20451219.912023-11-0680611Actual
11305412.002023-03-068063Actual
12984497.002023-04-068046Actual
12762650.002023-04-068065Budget
32131366.722024-10-0580211Actual
3458380.002022-08-068063Budget
829859.002022-05-068017Actual
22757571.002024-02-048064Actual
1719663.002022-06-068036Actual
9720430.002023-01-048066Actual
15944356.002023-07-078066Actual
12840513.002023-04-068016Actual
8545334.002022-12-078056Actual
14851169.002023-06-068026Actual
19954495.002023-11-068036Actual
349072003.002025-01-048014Actual
2662890.002022-07-078065Actual
8134750.002022-12-078064Budget
7948416.002022-12-078063Actual

Generated 2025-06-05 14:02:33.312 UTC