[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19422318.852023-10-0680611Actual
9148100.002023-01-048073Budget
35585405.022025-01-0480411Actual
34730671.442024-12-0680613Actual
8684950.002022-12-078017Budget
31180210.342024-09-0580212Actual
643380.002022-05-068046Budget
337921159.002024-12-068064Actual
8213650.002022-12-078015Budget
34493746.522024-12-0680611Actual
18357172.042023-09-0680411Actual
19841623.002023-11-068065Actual
27747636.942024-06-0580112Actual
39182243.322025-04-0680212Actual
304751243.002024-09-058015Actual
33255327.362024-11-0580211Actual
11760200.002023-03-068026Budget
12291480.002023-03-068068Budget
25730983.002024-05-058063Actual
1158624.002022-06-068013Actual
181561360.202023-09-068018Actual
10839480.002023-02-048066Budget
38650336.002025-04-068056Actual
18418222.042023-09-0680611Actual
15653638.002023-07-078064Actual
32158427.362024-10-0580311Actual
21244860.192023-12-078028Actual
5890650.002022-10-068064Budget
2525655.002022-07-078064Actual
336371587.002024-12-068013Actual
31299715.302024-09-0580213Actual
12432380.002023-04-068063Budget
28075410.002024-07-068073Actual
331351002.612024-11-058028Actual
32604520.002024-11-058073Actual
12292611.702023-03-068068Actual
349421337.002025-01-048064Actual
10264162.002023-02-048073Actual
150561039.002023-06-068067Actual
21746917.002024-01-048014Actual
13171850.002023-04-068017Budget
14611205.002023-06-068073Actual
31480398.002024-10-058073Actual
23259740.492024-02-048068Actual
2141380.002022-06-068028Budget
17922561.002023-09-068036Actual
21364160.342023-12-0780211Actual
10047380.002023-01-048068Budget
35035946.002025-01-048065Actual
6110480.002022-10-068016Budget
3725757.002022-08-068015Actual
24996529.002024-04-058036Actual
9663198.002023-01-048056Actual
25173992.002024-04-058067Actual
9520280.002023-01-048026Budget
88380.002022-05-068063Budget
1750572.042023-08-0680612Actual
20039356.002023-11-068066Actual
21010360.002023-12-078046Actual
16836499.002023-08-068016Actual
10373650.002023-02-048064Budget
26114209.002024-05-058056Actual
263012382.942024-05-058018Actual
145541108.002023-06-068063Actual
195951543.002023-11-068013Actual
4579345.002022-09-068063Actual
11245550.002023-03-068013Budget
33548701.262024-11-0580213Actual
231971346.562024-02-048018Actual
28288613.002024-07-068016Actual
9720430.002023-01-048066Actual
35233470.002025-01-048066Actual
13172806.002023-04-068017Actual
4518531.002022-09-068013Actual
11856401.002023-03-068046Actual
21036265.002023-12-078056Actual
15804450.002023-07-078016Actual
25081436.002024-04-058066Actual
9336650.002023-01-048015Budget
15142649.582023-06-068028Actual
27163223.002024-06-058026Actual
151141751.112023-06-068018Actual
30146332.842024-08-0580113Actual
284851963.002024-07-068017Actual
5315789.002022-09-068017Actual
9570648.002023-01-048036Actual
28315158.002024-07-068026Actual
2201480.002022-06-068068Budget
200961166.002023-11-068017Actual
8745757.002022-12-078067Actual
12371566.002023-04-068013Actual
1647344.382023-07-0780612Actual
216611060.002024-01-048063Actual
352901646.002025-01-048017Actual
36324422.002025-02-048046Actual
28586.002022-05-068013Actual
10732480.002023-02-048046Budget
4656200.002022-09-068073Actual
28395320.002024-07-068056Actual
354451210.192025-01-048068Actual
7330648.002022-11-068036Actual
10588546.002023-02-048016Actual
14015945.002023-05-068017Actual
252311698.082024-04-058018Actual
2665866.722024-05-0580612Actual
34879444.002025-01-048073Actual
33309334.812024-11-0580411Actual
315431120.002024-10-058064Actual
20250993.522023-11-068068Actual
27191661.002024-06-058036Actual
20956137.002023-12-078026Actual
4519550.002022-09-068013Budget
302621836.002024-09-058013Actual
296741247.002024-08-058067Actual
30623570.002024-09-058036Actual
38683536.002025-04-068066Actual
31775368.002024-10-058046Actual
32873608.002024-11-058036Actual
2457952.892024-03-0580612Actual
13756567.002023-05-068065Actual
7810487.452022-11-068068Actual
22281701.092024-01-048068Actual
8932380.002022-12-078068Budget
4766650.002022-09-068064Budget
22339356.082024-01-0480111Actual
9149109.002023-01-048073Actual
1077480.002022-05-068068Budget
170331146.002023-08-068017Actual
6159280.002022-10-068026Budget
5177280.002022-09-068056Budget
8354550.002022-12-078016Budget
5503748.062022-09-068028Actual
28927112.462024-07-0680212Actual
18778638.002023-10-068015Actual
10779280.002023-02-048056Budget
4194850.002022-08-068017Budget
19899421.002023-11-068016Actual
13093480.002023-04-068066Budget
829859.002022-05-068017Actual
308001260.002024-09-058067Actual
34081426.002024-12-068066Actual
3458380.002022-08-068063Budget
1813202.002022-06-068056Actual
2351744.382024-02-0480112Actual
7809380.002022-11-068068Budget
13421051.002022-06-068014Actual
27574273.102024-06-0580211Actual
140501039.002023-05-068067Actual
26422453.962024-05-0580111Actual
6829454.002022-11-068063Actual
2557825.232024-04-0580212Actual
35851100.002022-08-068014Budget
169100.002022-05-068073Budget
499550.002022-05-068016Budget
357806.002022-05-068015Actual
4657200.002022-09-068073Budget
11633650.002023-03-068065Budget
4053265.002022-08-068056Actual
11382200.002023-03-068073Budget
80751100.002022-12-078014Budget
19010421.002023-10-068066Actual
2251222.042024-01-0480112Actual
8275650.002022-12-078065Budget
12041850.002023-03-068017Budget
98001029.002023-01-048017Actual
34613902.902024-12-0680612Actual
12985480.002023-04-068046Budget
1875405.002022-06-068066Actual
8825750.002022-12-078018Budget
2880796.512024-07-0680511Actual
2837683.002022-07-078036Actual
13721909.002023-05-068015Actual
28841475.242024-07-0680611Actual
15590286.002023-07-078073Actual
17948259.002023-09-068046Actual
110571375.352023-02-048018Actual
20131764.002023-11-068067Actual
5376650.002022-09-068067Budget
7748480.002022-11-068028Budget
830950.002022-05-068017Budget
35882738.112025-01-0480613Actual
39154575.242025-04-0680112Actual
36270167.002025-02-048026Actual
17774644.002023-09-068015Actual
8499380.002022-12-078046Budget
3726850.002022-08-068015Budget
4333750.002022-08-068018Budget
77011058.682022-11-068018Actual
596550.002022-05-068036Budget
282301192.002024-07-068065Actual
20217860.192023-11-068028Actual
247561013.002024-04-058014Actual
231041039.002024-02-048017Actual
24671000.002022-07-078014Budget
2280618.002022-07-078013Actual
161561031.402023-07-078068Actual
39035564.602025-04-0680411Actual
34698766.182024-12-0680213Actual
24142888.002024-03-058067Actual
1766458.002022-06-068046Actual
16565997.002023-08-068063Actual
6439850.002022-10-068017Budget
1159550.002022-06-068013Budget
293841118.002024-08-058065Actual
15533945.002023-07-078063Actual
29469170.002024-08-058026Actual
6158254.002022-10-068026Actual
29523400.002024-08-058046Actual
23014291.002024-02-048056Actual
7015742.002022-11-068064Actual
3784907.002022-08-068065Actual
8498376.002022-12-078046Actual
7280280.002022-11-068026Budget
307651606.002024-09-058017Actual
36735369.912025-02-0480411Actual
325121587.002024-11-058013Actual
9987867.762023-01-048028Actual
9011578.002023-01-048013Actual
12840513.002023-04-068016Actual
11809648.002023-03-068036Actual
1217454.002022-06-068063Actual
8683831.002022-12-078017Actual
1216380.002022-06-068063Budget
2050934.802023-11-0680112Actual
26776738.112024-05-0580613Actual
7233550.002022-11-068016Budget
11712480.002023-03-068016Budget
6111487.002022-10-068016Actual
9070403.002023-01-048063Actual
18871357.002023-10-068016Actual
14314163.532023-05-0680411Actual
11571898.002023-03-068015Actual
35645555.022025-01-0480611Actual
14766579.002023-06-068065Actual
338841240.002024-12-068065Actual
24462365.662024-03-0580611Actual
277749.002022-05-068064Actual
1720550.002022-06-068036Budget
3561284.802025-01-0480511Actual
19748535.002023-11-068064Actual

Generated 2025-06-05 20:20:18.570 UTC