[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32818636.002024-11-028016Actual
8213650.002022-12-048015Budget
2093750.002022-06-038018Budget
2653145.442024-05-0280511Actual
9859636.002023-01-018067Actual
4578380.002022-09-038063Budget
256951418.002024-05-028013Actual
2342661.402024-02-0180511Actual
1847649.702023-09-0380112Actual
388951146.562025-04-038068Actual
88241079.892022-12-048018Actual
12699850.002023-04-038015Budget
2837683.002022-07-048036Actual
1078598.062022-05-038068Actual
2789200.002022-07-048026Budget
1735560.332023-08-0380511Actual
77011058.682022-11-038018Actual
2662890.002022-07-048065Actual
114311000.002023-03-038014Budget
2140675.342022-06-038028Actual
2201480.002022-06-038068Budget
689262.002022-05-038056Actual
331072026.882024-11-028018Actual
1953888.002022-06-038017Actual
34613902.902024-12-0380612Actual
6769550.002022-11-038013Budget
2056767.782023-11-0380612Actual
160011197.002023-07-048017Actual
171261479.902023-08-038018Actual
34579203.952024-12-0380212Actual
4845924.002022-09-038015Actual
291361733.002024-08-028013Actual
10510690.002023-02-018065Actual
13361380.002023-04-038028Budget
12370550.002023-04-038013Budget
8499380.002022-12-048046Budget
337571776.002024-12-038014Actual
7280280.002022-11-038026Budget
170331146.002023-08-038017Actual
297322151.122024-08-028018Actual
216271440.002024-01-018013Actual
39274559.162025-04-0380113Actual
30978713.542024-09-0280111Actual
18275299.702023-09-0380111Actual
32395608.282024-10-0280113Actual
11493650.002023-03-038064Budget
25789308.002024-05-028073Actual
372072060.002025-03-038014Actual
3960550.002022-08-038036Budget
9472632.002023-01-018016Actual
291711025.002024-08-028063Actual
16743848.002023-08-038015Actual
309201375.352024-09-028068Actual
7281283.002022-11-038026Actual
278931083.732024-06-0280213Actual
28780435.872024-07-0380411Actual
3259380.002022-07-048028Budget
8545334.002022-12-048056Actual
2157061.402023-12-0480612Actual
175971108.002023-09-038063Actual
31006181.612024-09-0280211Actual
273331606.002024-06-028017Actual
35849759.162025-01-0180213Actual
19954495.002023-11-038036Actual
22988270.002024-02-018046Actual
5177280.002022-09-038056Budget
23641869.002024-03-028063Actual
18098756.002023-09-038067Actual
12182750.002023-03-038018Budget
11903280.002023-03-038056Budget
2351744.382024-02-0180112Actual
110571375.352023-02-018018Actual
141101504.142023-05-038018Actual
7233550.002022-11-038016Budget
12841480.002023-04-038016Budget
5034225.002022-09-038026Actual
246361653.002024-04-028013Actual
3537200.002022-08-038073Budget
5455750.002022-09-038018Budget
24661258.002022-07-048014Actual
16943211.002023-08-038056Actual
7329550.002022-11-038036Budget
8605480.002022-12-048066Budget
9663198.002023-01-018056Actual
10686632.002023-02-018036Actual
18952257.002023-10-038046Actual
2665866.722024-05-0280612Actual
24142888.002024-03-028067Actual
16357206.082023-07-0480611Actual
6360480.002022-10-038066Budget
98001029.002023-01-018017Actual
286401025.342024-07-038068Actual
297601013.222024-08-028028Actual
19422318.852023-10-0380611Actual
33309334.812024-11-0280411Actual
35841131.002022-08-038014Actual
8873480.002022-12-048028Budget
17654197.002023-09-038073Actual
3132668.002022-07-048067Actual
17389352.892023-08-0380611Actual
99381575.352023-01-018018Actual
15350345.452023-06-0380611Actual
9987867.762023-01-018028Actual
12041850.002023-03-038017Budget
21066425.002023-12-048066Actual
302971103.002024-09-028063Actual
15746730.002023-07-048065Actual
4381480.002022-08-038028Budget
268331575.002024-06-028013Actual
30173796.002024-08-0280213Actual
327251336.002024-11-028015Actual
499550.002022-05-038016Budget
103121051.002023-02-018014Actual
354451210.192025-01-018068Actual
31775368.002024-10-028046Actual
330151820.002024-11-028017Actual
1402650.002022-06-038064Budget
18720626.002023-10-038064Actual
10732480.002023-02-018046Budget
3906278.422025-04-0380511Actual
28698824.182024-07-0380111Actual
25460114.592024-04-0280511Actual
6111487.002022-10-038016Actual
12432380.002023-04-038063Budget
7376444.002022-11-038046Actual
6502793.002022-10-038067Actual
2254574.162024-01-0180612Actual
281371159.002024-07-038064Actual
8275650.002022-12-048065Budget
6581750.002022-10-038018Budget
151141751.112023-06-038018Actual
10977823.002023-02-018067Actual
28927112.462024-07-0380212Actual
498584.002022-05-038016Actual
361501431.002025-02-018015Actual
303821855.002024-09-028014Actual
2604850.002022-07-048015Budget
2932200.002022-07-048056Budget
34378183.742024-12-0380211Actual
5705375.002022-10-038063Actual
9570648.002023-01-018036Actual
375901646.002025-03-038017Actual
32131366.722024-10-0280211Actual
890676.002022-05-038067Actual
23854730.002024-03-028065Actual
6439850.002022-10-038017Budget
16296219.912023-07-0480411Actual
18926468.002023-10-038036Actual
33548701.262024-11-0280213Actual
13721909.002023-05-038015Actual
1838451.822023-09-0380511Actual
6302280.002022-10-038056Budget
348221047.002025-01-018063Actual
18658214.002023-10-038073Actual
262411171.002024-05-028067Actual
13897331.002023-05-038046Actual
277749.002022-05-038064Actual
33343549.712024-11-0280611Actual
14824412.002023-06-038016Actual
6629623.822022-10-038028Actual
39008339.062025-04-0380311Actual
302621836.002024-09-028013Actual
27655192.252024-06-0280511Actual
373351155.002025-03-038065Actual
12938550.002023-04-038036Budget
37420186.002025-03-038026Actual
31480398.002024-10-028073Actual
10779280.002023-02-018056Budget
19389122.042023-10-0380511Actual
15234372.042023-06-0380111Actual
32422985.482024-10-0280213Actual
28726241.192024-07-0380211Actual
241081184.002024-03-028017Actual
20837803.002023-12-048015Actual
140501039.002023-05-038067Actual
3131650.002022-07-048067Budget
5083565.002022-09-038036Actual
5970850.002022-10-038015Budget
22394213.532024-01-0180311Actual
10733515.002023-02-018046Actual
161561031.402023-07-048068Actual
3959601.002022-08-038036Actual
282301192.002024-07-038065Actual
22011346.002024-01-018046Actual
1544617.002022-06-038065Actual
13093480.002023-04-038066Budget
24019283.002024-03-028056Actual
4846850.002022-09-038015Budget
125591085.002023-04-038014Actual
32337738.012024-10-0280612Actual
1671200.002022-06-038026Budget
371221287.002025-03-038063Actual
11963480.002023-03-038066Budget
281951216.002024-07-038015Actual
4518531.002022-09-038013Actual
3726850.002022-08-038015Budget
596550.002022-05-038036Budget
20929381.002023-12-048016Actual
2788133.002022-07-048026Actual
34350950.782024-12-0380111Actual
216611060.002024-01-018063Actual
242611031.402024-03-028068Actual
35645555.022025-01-0180611Actual
80741197.002022-12-048014Actual
21930365.002024-01-018016Actual
10637200.002023-02-018026Budget
27163223.002024-06-028026Actual
9011578.002023-01-018013Actual
35174364.002025-01-018046Actual
20659992.002023-12-048063Actual
19362175.232023-10-0380411Actual
7809380.002022-11-038068Budget
2454711.402024-03-0280212Actual
285782482.952024-07-038018Actual
12511214.002023-04-038073Actual
13360655.642023-04-038028Actual
21244860.192023-12-048028Actual
34049294.002024-12-038056Actual
252311698.082024-04-028018Actual
37474445.002025-03-038046Actual
35882738.112025-01-0180613Actual
338841240.002024-12-038065Actual
276650.002022-05-038064Budget
5084550.002022-09-038036Budget
32103746.522024-10-0280111Actual
23967519.002024-03-028036Actual
35558414.602025-01-0180311Actual
11056750.002023-02-018018Budget
185661848.002023-10-038013Actual
829859.002022-05-038017Actual
23047425.002024-02-018066Actual
2280618.002022-07-048013Actual
30886955.642024-09-028028Actual
7948416.002022-12-048063Actual
22367163.532024-01-0180211Actual
31749653.002024-10-028036Actual
29549266.002024-08-028056Actual
1540834.802023-06-0380112Actual
10265200.002023-02-018073Budget
23698201.002024-03-028073Actual

Generated 2025-06-02 11:42:02.712 UTC