[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35035946.002024-12-308065Actual
17894140.002023-09-018026Actual
10918850.002023-01-308017Budget
292561795.002024-07-318014Actual
9071480.002022-12-308063Budget
38543515.002025-04-018016Actual
23372213.532024-01-3080311Actual
2293494.002024-01-308026Actual
6301246.002022-10-018056Actual
33309334.812024-10-3180411Actual
4007380.002022-08-018046Budget
29079715.302024-07-0180613Actual
28395320.002024-07-018056Actual
28369408.002024-07-018046Actual
2341349.002022-07-028063Actual
15859509.002023-07-028036Actual
547200.002022-05-018026Budget
5131310.002022-09-018046Actual
268331575.002024-05-318013Actual
22070405.002023-12-308066Actual
1954950.002022-06-018017Budget
6302280.002022-10-018056Budget
34292982.922024-12-018068Actual
5178289.002022-09-018056Actual
31006181.612024-08-3180211Actual
4194850.002022-08-018017Budget
337571776.002024-12-018014Actual
10685550.002023-01-308036Budget
21364160.342023-12-0280211Actual
8605480.002022-12-028066Budget
6360480.002022-10-018066Budget
296741247.002024-07-318067Actual
31775368.002024-09-308046Actual
1217454.002022-06-018063Actual
28698824.182024-07-0180111Actual
13171850.002023-04-018017Budget
690200.002022-05-018056Budget
12182750.002023-03-018018Budget
22849638.002024-01-308065Actual
34579203.952024-12-0180212Actual
27488955.642024-05-318068Actual
3259380.002022-07-028028Budget
24790497.002024-03-318064Actual
38981339.062025-04-0180211Actual
24996529.002024-03-318036Actual
15350345.452023-06-0180611Actual
6255506.002022-10-018046Actual
14287228.422023-05-0180311Actual
8545334.002022-12-028056Actual
6906100.002022-11-018073Budget
34081426.002024-12-018066Actual
10588546.002023-01-308016Actual
23993353.002024-02-298046Actual
11962444.002023-03-018066Actual
19422318.852023-10-0180611Actual
25351395.452024-03-3180111Actual
36852442.262025-01-3080112Actual
9521225.002022-12-308026Actual
34551519.922024-12-0180112Actual
318911731.002024-09-308017Actual
21244860.192023-12-028028Actual
24142888.002024-02-298067Actual
6689480.002022-10-018068Budget
18871357.002023-10-018016Actual
18898176.002023-10-018026Actual
27191661.002024-05-318036Actual
373351155.002025-03-018065Actual
35645555.022024-12-3080611Actual
7482480.002022-11-018066Budget
30708418.002024-08-318066Actual
27866360.912024-05-3180113Actual
8451550.002022-12-028036Budget
286401025.342024-07-018068Actual
9720430.002022-12-308066Actual
30173796.002024-07-3180213Actual
34493746.522024-12-0180611Actual
10732480.002023-01-308046Budget
2604850.002022-07-028015Budget
6159280.002022-10-018026Budget
27078946.002024-05-318065Actual
31214866.732024-08-3180612Actual
24401238.002024-02-2980411Actual
15533945.002023-07-028063Actual
7748480.002022-11-018028Budget
11712480.002023-03-018016Budget
14905283.002023-06-018046Actual
29469170.002024-07-318026Actual
28899610.342024-07-0180112Actual
22421238.002023-12-3080411Actual
889650.002022-05-018067Budget
18658214.002023-10-018073Actual
12889196.002023-04-018026Actual
2342661.402024-01-3080511Actual
373001389.002025-03-018015Actual
27775118.852024-05-3180212Actual
14673553.002023-06-018064Actual
23225675.342024-01-308028Actual
12985480.002023-04-018046Budget
1402650.002022-06-018064Budget
1953851.822023-10-0180612Actual
7949480.002022-12-028063Budget
8745757.002022-12-028067Actual
30146332.842024-07-3180113Actual
258171258.002024-04-308014Actual
13956397.002023-05-018066Actual
15653638.002023-07-028064Actual
11383100.002023-03-018073Actual
6254380.002022-10-018046Budget
2281550.002022-07-028013Budget
175971108.002023-09-018063Actual
30088790.142024-07-3180612Actual
2140675.342022-06-018028Actual
4440740.492022-08-018068Actual
17774644.002023-09-018015Actual
15234372.042023-06-0180111Actual
6110480.002022-10-018016Budget
3458380.002022-08-018063Budget
31033532.682024-08-3180311Actual
3537200.002022-08-018073Budget
2340380.002022-07-028063Budget
18006401.002023-09-018066Actual
2013650.002022-06-018067Budget
13897331.002023-05-018046Actual
8683831.002022-12-028017Actual
19010421.002023-10-018066Actual
34023421.002024-12-018046Actual
88380.002022-05-018063Budget
13032351.002023-04-018056Actual
11760200.002023-03-018026Budget
372421386.002025-03-018064Actual
31299715.302024-08-3180213Actual
99381575.352022-12-308018Actual
10510690.002023-01-308065Actual
12984497.002023-04-018046Actual
23014291.002024-01-308056Actual
263621046.562024-04-308068Actual
35764983.762024-12-3080612Actual
2442856.082024-02-2980511Actual
16296219.912023-07-0280411Actual
32899428.002024-10-318046Actual
23399235.872024-01-3080411Actual
251381360.002024-03-318017Actual
13421051.002022-06-018014Actual
7094705.002022-11-018015Actual
35503707.162024-12-3080111Actual
103131000.002023-01-308014Budget
3317480.002022-07-028068Budget
4333750.002022-08-018018Budget
3131650.002022-07-028067Budget
4845924.002022-09-018015Actual
26504213.532024-04-3080411Actual
21123945.002023-12-028017Actual
302971103.002024-08-318063Actual
19841623.002023-11-018065Actual
8355670.002022-12-028016Actual
33672992.002024-12-018063Actual
1295100.002022-06-018073Budget
7749511.702022-11-018028Actual
20984524.002023-12-028036Actual
2157061.402023-12-0280612Actual
15142649.582023-06-018028Actual
16357206.082023-07-0280611Actual
313881802.002024-09-308013Actual
13312750.002023-04-018018Budget
2837683.002022-07-028036Actual
39096652.902025-04-0180611Actual
297941169.282024-07-318068Actual
5035280.002022-09-018026Budget
39334959.162025-04-0180613Actual
370871906.002025-03-018013Actual
2251222.042023-12-3080112Actual
6629623.822022-10-018028Actual
282301192.002024-07-018065Actual
133131360.202023-04-018018Actual
269871108.002024-05-318064Actual
29549266.002024-07-318056Actual
12620650.002023-04-018064Budget
38650336.002025-04-018056Actual
32845157.002024-10-318026Actual
75621155.002022-11-018017Actual
7889537.002022-12-028013Actual
11166480.002023-01-308068Budget
336371587.002024-12-018013Actual
29019553.892024-07-0180113Actual
33401460.342024-10-3180112Actual
20363102.892023-11-0180311Actual
13923246.002023-05-018056Actual
24347115.652024-02-2980211Actual
35120204.002024-12-308026Actual
175621780.002023-09-018013Actual
20217860.192023-11-018028Actual
3783650.002022-08-018065Budget
2144552.892023-12-0280511Actual
21391242.252023-12-0280311Actual
31480398.002024-09-308073Actual
377101349.592025-03-018028Actual
5969907.002022-10-018015Actual
19714921.002023-11-018014Actual
121831170.802023-03-018018Actual
31094585.882024-08-3180611Actual
25048164.002024-03-318056Actual
13843131.002023-05-018026Actual
377441323.832025-03-018068Actual
13031280.002023-04-018056Budget
16622445.002023-08-018073Actual
10451831.002023-01-308015Actual
9664200.002022-12-308056Budget
19806788.002023-11-018015Actual
5375623.002022-09-018067Actual
12699850.002023-04-018015Budget
39035564.602025-04-0180411Actual
35531359.282024-12-3080211Actual
14015945.002023-05-018017Actual
21158823.002023-12-028067Actual
2653145.442024-04-3080511Actual
114301178.002023-03-018014Actual
28841475.242024-07-0180611Actual
37393543.002025-03-018016Actual
15176764.732023-06-018068Actual
6581750.002022-10-018018Budget
7809380.002022-11-018068Budget
5782200.002022-10-018073Budget
37030722.322025-01-3080613Actual
27136489.002024-05-318016Actual
267431004.782024-04-3080213Actual
4054280.002022-08-018056Budget
31272387.222024-08-3180113Actual
23912505.002024-02-298016Actual
7153720.002022-11-018065Actual
364751337.002025-01-308067Actual
37179405.002025-03-018073Actual
1850970.972023-09-0180612Actual
3906278.422025-04-0180511Actual
69551100.002022-11-018014Budget
36030315.002025-01-308073Actual
18778638.002023-10-018015Actual
279831784.002024-07-018013Actual
1874480.002022-06-018066Budget
18926468.002023-10-018036Actual
12761598.002023-04-018065Actual

Generated 2025-05-31 20:37:47.249 UTC