[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144552.892023-12-0280511Actual
2990480.002022-07-028066Budget
171261479.902023-08-018018Actual
31775368.002024-09-308046Actual
16214376.302023-07-0280111Actual
5131310.002022-09-018046Actual
2537958.212024-03-3180211Actual
315431120.002024-09-308064Actual
125581000.002023-04-018014Budget
23967519.002024-02-298036Actual
20363102.892023-11-0180311Actual
2740492.002022-07-028016Actual
16357206.082023-07-0280611Actual
26422453.962024-04-3080111Actual
7622865.002022-11-018067Actual
2557825.232024-03-3180212Actual
352901646.002024-12-308017Actual
151141751.112023-06-018018Actual
14314163.532023-05-0180411Actual
3863480.002022-08-018016Budget
22248716.252023-12-308028Actual
33463813.542024-10-3180612Actual
175971108.002023-09-018063Actual
1622519.002022-06-018016Actual
28753409.282024-07-0180311Actual
11633650.002023-03-018065Budget
24848673.002024-03-318015Actual
1720550.002022-06-018036Budget
372072060.002025-03-018014Actual
1767380.002022-06-018046Budget
221271062.002023-12-308017Actual
12041850.002023-03-018017Budget
34493746.522024-12-0180611Actual
9570648.002022-12-308036Actual
221621029.002023-12-308067Actual
595602.002022-05-018036Actual
4657200.002022-09-018073Budget
3910287.002022-08-018026Actual
284851963.002024-07-018017Actual
14172772.312023-05-018068Actual
1624251.822023-07-0280211Actual
31834458.002024-09-308066Actual
38002415.662025-03-0180112Actual
23259740.492024-01-308068Actual
9799950.002022-12-308017Budget
36298666.002025-01-308036Actual
18330172.042023-09-0180311Actual
110571375.352023-01-308018Actual
10048764.732022-12-308068Actual
36185977.002025-01-308065Actual
16891497.002023-08-018036Actual
20871811.002023-12-028065Actual
749487.002022-05-018066Actual
30205715.302024-07-3180613Actual
1875405.002022-06-018066Actual
10265200.002023-01-308073Budget
25022291.002024-03-318046Actual
9987867.762022-12-308028Actual
19954495.002023-11-018036Actual
8605480.002022-12-028066Budget
315081955.002024-09-308014Actual
28288613.002024-07-018016Actual
10126560.002023-01-308013Actual
10839480.002023-01-308066Budget
26088259.002024-04-308046Actual
5034225.002022-09-018026Actual
11713556.002023-03-018016Actual
1735560.332023-08-0180511Actual
34551519.922024-12-0180112Actual
7376444.002022-11-018046Actual
28343711.002024-07-018036Actual
353251351.002024-12-308067Actual
24790497.002024-03-318064Actual
1440536.932023-05-0180112Actual
373351155.002025-03-018065Actual
2354955.022024-01-3080612Actual
9010550.002022-12-308013Budget
23317285.872024-01-3080111Actual
2050934.802023-11-0180112Actual
5891617.002022-10-018064Actual
1019380.002022-05-018028Budget
12231380.002023-03-018028Budget
5236480.002022-09-018066Budget
165301622.002023-08-018013Actual
1750572.042023-08-0180612Actual
47051100.002022-09-018014Budget
12104750.002023-03-018067Budget
12888200.002023-04-018026Budget
357806.002022-05-018015Actual
6361380.002022-10-018066Actual
2838550.002022-07-028036Budget
3459382.002022-08-018063Actual
3646650.002022-08-018064Budget
37533536.002025-03-018066Actual
9663198.002022-12-308056Actual
5969907.002022-10-018015Actual
38149678.462025-03-0180213Actual
1543650.002022-06-018065Budget
30978713.542024-08-3180111Actual
3318687.462022-07-028068Actual
1544170.972023-06-0180612Actual
5642531.002022-10-018013Actual
5035280.002022-09-018026Budget
279261106.542024-05-3180613Actual
6906100.002022-11-018073Budget
32395608.282024-09-3080113Actual
25048164.002024-03-318056Actual
23819779.002024-02-298015Actual
13031280.002023-04-018056Budget
1403680.002022-06-018064Actual
689262.002022-05-018056Actual
8403280.002022-12-028026Budget
29228449.002024-07-318073Actual
2013650.002022-06-018067Budget
35851100.002022-08-018014Budget
418668.002022-05-018065Actual
7889537.002022-12-028013Actual
330151820.002024-10-318017Actual
3258511.702022-07-028028Actual
91971155.002022-12-308014Actual
8825750.002022-12-028018Budget
890676.002022-05-018067Actual
231391134.002024-01-308067Actual
18813827.002023-10-018065Actual
277749.002022-05-018064Actual
30691113.002022-07-028017Actual
36880109.272025-01-3080212Actual
7809380.002022-11-018068Budget
31801291.002024-09-308056Actual
2419100.002022-07-028073Budget
3561284.802024-12-3080511Actual
17654197.002023-09-018073Actual
38272983.002025-04-018063Actual
1670219.002022-06-018026Actual
15316226.302023-06-0180411Actual
24941361.002024-03-318016Actual
31721173.002024-09-308026Actual
242001417.772024-02-298018Actual
34613902.902024-12-0180612Actual
393011013.552025-04-0180213Actual
21930365.002023-12-308016Actual
4440740.492022-08-018068Actual
6111487.002022-10-018016Actual
8452655.002022-12-028036Actual
341731062.002024-12-018067Actual
25259811.702024-03-318028Actual
12433356.002023-04-018063Actual
17274115.652023-08-0180211Actual
3396611.002022-08-018013Actual
129499.002022-06-018073Actual
24462365.662024-02-2980611Actual
39216939.072025-04-0180612Actual
18006401.002023-09-018066Actual
160011197.002023-07-028017Actual
32422985.482024-09-3080213Actual
2053622.042023-11-0180212Actual
33997666.002024-12-018036Actual
31060441.192024-08-3180411Actual
23372213.532024-01-3080311Actual
268681252.002024-05-318063Actual
135051559.002023-05-018013Actual
8873480.002022-12-028028Budget
8746750.002022-12-028067Budget
21244860.192023-12-028028Actual
14766579.002023-06-018065Actual
114311000.002023-03-018014Budget
22454369.912023-12-3080611Actual
20956137.002023-12-028026Actual
26147288.002024-04-308066Actual
11245550.002023-03-018013Budget
35503707.162024-12-3080111Actual
1544617.002022-06-018065Actual
498584.002022-05-018016Actual
337571776.002024-12-018014Actual
12230458.672023-03-018028Actual
13361380.002023-04-018028Budget
37179405.002025-03-018073Actual
748480.002022-05-018066Budget
7233550.002022-11-018016Budget
14347230.552023-05-0180611Actual
36270167.002025-01-308026Actual
10451831.002023-01-308015Actual
13032351.002023-04-018056Actual
11963480.002023-03-018066Budget
338501217.002024-12-018015Actual
30568557.002024-08-318016Actual
4054280.002022-08-018056Budget
24671000.002022-07-028014Budget
21391242.252023-12-0280311Actual
1159550.002022-06-018013Budget
292561795.002024-07-318014Actual
359731054.002025-01-308063Actual
25351395.452024-03-3180111Actual
4253650.002022-08-018067Budget
9011578.002022-12-308013Actual
2251222.042023-12-3080112Actual
359391488.002025-01-308013Actual
24319274.172024-02-2980111Actual
29880181.612024-07-3180211Actual
8498376.002022-12-028046Actual
26062445.002024-04-308036Actual
4114480.002022-08-018066Budget
9569550.002022-12-308036Budget
2457952.892024-02-2980612Actual
9720430.002022-12-308066Actual
2662890.002022-07-028065Actual
21278779.882023-12-028068Actual
241081184.002024-02-298017Actual
3791179.482025-03-0180511Actual
26925421.002024-05-318073Actual
10685550.002023-01-308036Budget
26504213.532024-04-3080411Actual
31694566.002024-09-308016Actual
24728199.002024-03-318073Actual
36350320.002025-01-308056Actual
3862595.002022-08-018016Actual
360582134.002025-01-308014Actual
2788133.002022-07-028026Actual
32131366.722024-09-3080211Actual
21158823.002023-12-028067Actual
24051321.002024-02-298066Actual
6439850.002022-10-018017Budget
3725757.002022-08-018015Actual
14731875.002023-06-018015Actual
11810550.002023-03-018036Budget
1583188.002023-07-028026Actual
9335772.002022-12-308015Actual
24401238.002024-02-2980411Actual
247561013.002024-03-318014Actual
29907512.472024-07-3180311Actual
18658214.002023-10-018073Actual
37030722.322025-01-3080613Actual
313881802.002024-09-308013Actual
6360480.002022-10-018066Budget
320451196.562024-09-308068Actual
14931242.002023-06-018056Actual
8027100.002022-12-028073Budget
11761300.002023-03-018026Actual
2202701.092022-06-018068Actual
11962444.002023-03-018066Actual

Generated 2025-05-31 19:24:47.154 UTC