[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27689555.022024-05-3180611Actual
27775118.852024-05-3180212Actual
17716620.002023-09-018064Actual
6829454.002022-11-018063Actual
16296219.912023-07-0280411Actual
29228449.002024-07-318073Actual
11904207.002023-03-018056Actual
8026150.002022-12-028073Actual
35822369.682024-12-3080113Actual
38650336.002025-04-018056Actual
377101349.592025-03-018028Actual
499550.002022-05-018016Budget
11165669.282023-01-308068Actual
14673553.002023-06-018064Actual
259121041.002024-04-308015Actual
546209.002022-05-018026Actual
12840513.002023-04-018016Actual
6629623.822022-10-018028Actual
353251351.002024-12-308067Actual
595602.002022-05-018036Actual
12041850.002023-03-018017Budget
7014750.002022-11-018064Budget
21066425.002023-12-028066Actual
307651606.002024-08-318017Actual
36971745.132025-01-3080113Actual
17682834.002023-09-018014Actual
20659992.002023-12-028063Actual
28586.002022-05-018013Actual
27747636.942024-05-3180112Actual
1735560.332023-08-0180511Actual
29549266.002024-07-318056Actual
31694566.002024-09-308016Actual
8354550.002022-12-028016Budget
5704380.002022-10-018063Budget
7015742.002022-11-018064Actual
2662890.002022-07-028065Actual
20984524.002023-12-028036Actual
29880181.612024-07-3180211Actual
280181136.002024-07-018063Actual
29019553.892024-07-0180113Actual
151141751.112023-06-018018Actual
34493746.522024-12-0180611Actual
18813827.002023-10-018065Actual
4115601.002022-08-018066Actual
25259811.702024-03-318028Actual
297601013.222024-07-318028Actual
341731062.002024-12-018067Actual
32131366.722024-09-3080211Actual
12889196.002023-04-018026Actual
24142888.002024-02-298067Actual
1814200.002022-06-018056Budget
2354955.022024-01-3080612Actual
28288613.002024-07-018016Actual
35849759.162024-12-3080213Actual
9010550.002022-12-308013Budget
382371715.002025-04-018013Actual
4519550.002022-09-018013Budget
35558414.602024-12-3080311Actual
10265200.002023-01-308073Budget
6628480.002022-10-018028Budget
5970850.002022-10-018015Budget
242001417.772024-02-298018Actual
12370550.002023-04-018013Budget
304171405.002024-08-318064Actual
8276668.002022-12-028065Actual
358850.002022-05-018015Budget
10510690.002023-01-308065Actual
15885299.002023-07-028046Actual
33227855.032024-10-3180111Actual
1875405.002022-06-018066Actual
21364160.342023-12-0280211Actual
30026547.582024-07-3180112Actual
11104649.582023-01-308028Actual
39274559.162025-04-0180113Actual
2662464.592024-04-3080112Actual
27078946.002024-05-318065Actual
39035564.602025-04-0180411Actual
34551519.922024-12-0180112Actual
242611031.402024-02-298068Actual
17274115.652023-08-0180211Actual
2053622.042023-11-0180212Actual
231041039.002024-01-308017Actual
30088790.142024-07-3180612Actual
38570262.002025-04-018026Actual
36880109.272025-01-3080212Actual
383572034.002025-04-018014Actual
9986480.002022-12-308028Budget
24051321.002024-02-298066Actual
58301100.002022-10-018014Budget
8134750.002022-12-028064Budget
7094705.002022-11-018015Actual
38122531.092025-03-0180113Actual
4767823.002022-09-018064Actual
6769550.002022-11-018013Budget
35174364.002024-12-308046Actual
12292611.702023-03-018068Actual
388332129.912025-04-018018Actual
22694407.002024-01-308073Actual
4766650.002022-09-018064Budget
3537200.002022-08-018073Budget
4440740.492022-08-018068Actual
11244710.002023-03-018013Actual
17922561.002023-09-018036Actual
22962492.002024-01-308036Actual
11713556.002023-03-018016Actual
388951146.562025-04-018068Actual
21746917.002023-12-308014Actual
1874480.002022-06-018066Budget
11492798.002023-03-018064Actual
269871108.002024-05-318064Actual
359391488.002025-01-308013Actual
34378183.742024-12-0180211Actual
37030722.322025-01-3080613Actual
23014291.002024-01-308056Actual
303821855.002024-08-318014Actual
2525655.002022-07-028064Actual
5642531.002022-10-018013Actual
22070405.002023-12-308066Actual
349072003.002024-12-308014Actual
28315158.002024-07-018026Actual
16743848.002023-08-018015Actual
37857532.682025-03-0180311Actual
1158624.002022-06-018013Actual
32395608.282024-09-3080113Actual
360582134.002025-01-308014Actual
11105380.002023-01-308028Budget
10733515.002023-01-308046Actual
12621831.002023-04-018064Actual
12511214.002023-04-018073Actual
689262.002022-05-018056Actual
17654197.002023-09-018073Actual
27866360.912024-05-3180113Actual
2157061.402023-12-0280612Actual
381801183.732025-03-0180613Actual
12984497.002023-04-018046Actual
35200237.002024-12-308056Actual
24228779.882024-02-298028Actual
2561043.312024-03-3180612Actual
168143.002022-05-018073Actual
9148100.002022-12-308073Budget
24462365.662024-02-2980611Actual
19899421.002023-11-018016Actual
8403280.002022-12-028026Budget
1838451.822023-09-0180511Actual
20250993.522023-11-018068Actual
32158427.362024-09-3080311Actual
34023421.002024-12-018046Actual
23993353.002024-02-298046Actual
216271440.002023-12-308013Actual
16357206.082023-07-0280611Actual
319251373.002024-09-308067Actual
135051559.002023-05-018013Actual
237261024.002024-02-298014Actual
327601277.002024-10-318065Actual
185661848.002023-10-018013Actual
27574273.102024-05-3180211Actual
29550.002022-05-018013Budget
2161051.002022-05-018014Actual
8499380.002022-12-028046Budget
20217860.192023-11-018028Actual
23372213.532024-01-3080311Actual
361501431.002025-01-308015Actual
296741247.002024-07-318067Actual
1850970.972023-09-0180612Actual
26776738.112024-04-3080613Actual
3458380.002022-08-018063Budget
88241079.892022-12-028018Actual
16622445.002023-08-018073Actual
6110480.002022-10-018016Budget
77011058.682022-11-018018Actual
20451219.912023-11-0180611Actual
357806.002022-05-018015Actual
166501095.002023-08-018014Actual
285782482.952024-07-018018Actual
2340380.002022-07-028063Budget
326671323.002024-10-318064Actual
320111158.682024-09-308028Actual
21479230.552023-12-0280611Actual
6302280.002022-10-018056Budget
13661696.002023-05-018064Actual
22757571.002024-01-308064Actual
7482480.002022-11-018066Budget
2604850.002022-07-028015Budget
282301192.002024-07-018065Actual
17867509.002023-09-018016Actual
4114480.002022-08-018066Budget
2603890.002022-07-028015Actual
1766458.002022-06-018046Actual
268681252.002024-05-318063Actual
302971103.002024-08-318063Actual
15944356.002023-07-028066Actual
10917955.002023-01-308017Actual
4657200.002022-09-018073Budget
17809772.002023-09-018065Actual
20956137.002023-12-028026Actual
58311272.002022-10-018014Actual
22722940.002024-01-308014Actual
175971108.002023-09-018063Actual
26925421.002024-05-318073Actual
35645555.022024-12-3080611Actual
2050934.802023-11-0180112Actual
325121587.002024-10-318013Actual
13032351.002023-04-018056Actual
99381575.352022-12-308018Actual
14015945.002023-05-018017Actual
14287228.422023-05-0180311Actual
12937621.002023-04-018036Actual
5564480.002022-09-018068Budget
5034225.002022-09-018026Actual
13599415.002023-05-018073Actual
15746730.002023-07-028065Actual
20308392.262023-11-0180111Actual
39154575.242025-04-0180112Actual
338501217.002024-12-018015Actual
154981797.002023-07-028013Actual
2990480.002022-07-028066Budget
24671000.002022-07-028014Budget
596550.002022-05-018036Budget
29934458.212024-07-3180411Actual
32245480.562024-09-3080611Actual
20417124.172023-11-0180511Actual
35703597.582024-12-3080112Actual
13031280.002023-04-018056Budget
20837803.002023-12-028015Actual
1402650.002022-06-018064Budget
30146332.842024-07-3180113Actual
18217955.642023-09-018068Actual
69541051.002022-11-018014Actual
5083565.002022-09-018036Actual
285201143.002024-07-018067Actual
279831784.002024-07-018013Actual
31480398.002024-09-308073Actual
25406155.022024-03-3180311Actual
10589480.002023-01-308016Budget
372072060.002025-03-018014Actual
19222740.492023-10-018068Actual
330491296.002024-10-318067Actual
38272983.002025-04-018063Actual
6768703.002022-11-018013Actual
8214840.002022-12-028015Actual

Generated 2025-06-01 01:46:48.399 UTC