[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36270167.002025-02-018026Actual
358850.002022-05-038015Budget
15533945.002023-07-048063Actual
5315789.002022-09-038017Actual
7748480.002022-11-038028Budget
27689555.022024-06-0280611Actual
5890650.002022-10-038064Budget
8745757.002022-12-048067Actual
9257882.002023-01-018064Actual
643380.002022-05-038046Budget
33729362.002024-12-038073Actual
889650.002022-05-038067Budget
1526258.212023-06-0380211Actual
30026547.582024-08-0280112Actual
8134750.002022-12-048064Budget
281951216.002024-07-038015Actual
150211323.002023-06-038017Actual
4846850.002022-09-038015Budget
6031742.002022-10-038065Actual
8931478.362022-12-048068Actual
58311272.002022-10-038014Actual
175971108.002023-09-038063Actual
34023421.002024-12-038046Actual
291711025.002024-08-028063Actual
24051321.002024-03-028066Actual
5376650.002022-09-038067Budget
1719663.002022-06-038036Actual
4578380.002022-09-038063Budget
3784907.002022-08-038065Actual
135401143.002023-05-038063Actual
37830158.212025-03-0380211Actual
14287228.422023-05-0380311Actual
13661696.002023-05-038064Actual
1766458.002022-06-038046Actual
27276456.002024-06-028066Actual
8355670.002022-12-048016Actual
7561950.002022-11-038017Budget
4333750.002022-08-038018Budget
25293828.372024-04-028068Actual
17682834.002023-09-038014Actual
3258511.702022-07-048028Actual
29880181.612024-08-0280211Actual
21985533.002024-01-018036Actual
3459382.002022-08-038063Actual
23259740.492024-02-018068Actual
33255327.362024-11-0280211Actual
2740492.002022-07-048016Actual
10733515.002023-02-018046Actual
27655192.252024-06-0280511Actual
2884446.002022-07-048046Actual
383572034.002025-04-038014Actual
13093480.002023-04-038066Budget
3131650.002022-07-048067Budget
377441323.832025-03-038068Actual
327251336.002024-11-028015Actual
36383463.002025-02-018066Actual
35645555.022025-01-0180611Actual
114311000.002023-03-038014Budget
231041039.002024-02-018017Actual
10917955.002023-02-018017Actual
10048764.732023-01-018068Actual
10373650.002023-02-018064Budget
2837683.002022-07-048036Actual
33429112.462024-11-0280212Actual
316361229.002024-10-028065Actual
38149678.462025-03-0380213Actual
1838451.822023-09-0380511Actual
32212168.852024-10-0280511Actual
547200.002022-05-038026Budget
25173992.002024-04-028067Actual
5704380.002022-10-038063Budget
169100.002022-05-038073Budget
5130380.002022-09-038046Budget
36324422.002025-02-018046Actual
13233750.002023-04-038067Budget
151141751.112023-06-038018Actual
6769550.002022-11-038013Budget
27747636.942024-06-0280112Actual
5035280.002022-09-038026Budget
17974169.002023-09-038056Actual
2153743.312023-12-0480112Actual
10588546.002023-02-018016Actual
23459312.472024-02-0180611Actual
10451831.002023-02-018015Actual
14731875.002023-06-038015Actual
34378183.742024-12-0380211Actual
10510690.002023-02-018065Actual
190671189.002023-10-038017Actual
37533536.002025-03-038066Actual
32547972.002024-11-028063Actual
31060441.192024-09-0280411Actual
140501039.002023-05-038067Actual
19280376.302023-10-0380111Actual
2351744.382024-02-0180112Actual
38624356.002025-04-038046Actual
12182750.002023-03-038018Budget
36185977.002025-02-018065Actual
28780435.872024-07-0380411Actual
21364160.342023-12-0480211Actual
8214840.002022-12-048015Actual
18778638.002023-10-038015Actual
10187393.002023-02-018063Actual
26716350.382024-05-0280113Actual
6439850.002022-10-038017Budget
7621750.002022-11-038067Budget
268331575.002024-06-028013Actual
24401238.002024-03-0280411Actual
6255506.002022-10-038046Actual
3726850.002022-08-038015Budget
7888550.002022-12-048013Budget
37802649.712025-03-0380111Actual
1632360.332023-07-0480511Actual
353832110.212025-01-018018Actual
32925232.002024-11-028056Actual
191601925.362023-10-038018Actual
373351155.002025-03-038065Actual
1953888.002022-06-038017Actual
22011346.002024-01-018046Actual
2442856.082024-03-0280511Actual
17867509.002023-09-038016Actual
22962492.002024-02-018036Actual
30675272.002024-09-028056Actual
12620650.002023-04-038064Budget
27808939.072024-06-0280612Actual
22722940.002024-02-018014Actual
2050934.802023-11-0380112Actual
29523400.002024-08-028046Actual
6689480.002022-10-038068Budget
36653907.162025-02-0180111Actual
689262.002022-05-038056Actual
16743848.002023-08-038015Actual
286401025.342024-07-038068Actual
22367163.532024-01-0180211Actual
360582134.002025-02-018014Actual
36794475.242025-02-0180611Actual
21010360.002023-12-048046Actual
200961166.002023-11-038017Actual
30205715.302024-08-0280613Actual
32337738.012024-10-0280612Actual
16269166.722023-07-0480311Actual
5502480.002022-09-038028Budget
2741550.002022-07-048016Budget
302971103.002024-09-028063Actual
26062445.002024-05-028036Actual
32958568.002024-11-028066Actual
14172772.312023-05-038068Actual
22637966.002024-02-018063Actual
32818636.002024-11-028016Actual
23967519.002024-03-028036Actual
89449.002022-05-038063Actual
2653145.442024-05-0280511Actual
2931270.002022-07-048056Actual
296741247.002024-08-028067Actual
286061058.682024-07-038028Actual
19980314.002023-11-038046Actual
4381480.002022-08-038028Budget
34698766.182024-12-0380213Actual
320111158.682024-10-028028Actual
8275650.002022-12-048065Budget
1624251.822023-07-0480211Actual
14673553.002023-06-038064Actual
20417124.172023-11-0380511Actual
19714921.002023-11-038014Actual
2603890.002022-07-048015Actual
80751100.002022-12-048014Budget
303821855.002024-09-028014Actual
18813827.002023-10-038065Actual
280181136.002024-07-038063Actual
5316850.002022-09-038017Budget
6361380.002022-10-038066Actual
38981339.062025-04-0380211Actual
31272387.222024-09-0280113Actual
9011578.002023-01-018013Actual
21336280.552023-12-0480111Actual
829859.002022-05-038017Actual
17774644.002023-09-038015Actual
29934458.212024-08-0280411Actual
315081955.002024-10-028014Actual
2661650.002022-07-048065Budget
31834458.002024-10-028066Actual
263291069.282024-05-028028Actual
8498376.002022-12-048046Actual
231391134.002024-02-018067Actual
34613902.902024-12-0380612Actual
10265200.002023-02-018073Budget
26007293.002024-05-028016Actual
7483397.002022-11-038066Actual
326671323.002024-11-028064Actual
15885299.002023-07-048046Actual
388332129.912025-04-038018Actual
338841240.002024-12-038065Actual
36298666.002025-02-018036Actual
1019380.002022-05-038028Budget
17068789.002023-08-038067Actual
546209.002022-05-038026Actual
3863480.002022-08-038016Budget
24671000.002022-07-048014Budget
347871715.002025-01-018013Actual
21418235.872023-12-0480411Actual
31801291.002024-10-028056Actual
16296219.912023-07-0480411Actual
24848673.002024-04-028015Actual
349421337.002025-01-018064Actual
25351395.452024-04-0280111Actual
24728199.002024-04-028073Actual
6907154.002022-11-038073Actual
25730983.002024-05-028063Actual
6254380.002022-10-038046Budget
268681252.002024-06-028063Actual
4518531.002022-09-038013Actual
34049294.002024-12-038056Actual
2990480.002022-07-048066Budget
23014291.002024-02-018056Actual
18418222.042023-09-0380611Actual
12432380.002023-04-038063Budget
4767823.002022-09-038064Actual
13421051.002022-06-038014Actual
11760200.002023-03-038026Budget
11713556.002023-03-038016Actual
33343549.712024-11-0280611Actual
316011318.002024-10-028015Actual
373001389.002025-03-038015Actual
21957137.002024-01-018026Actual
12984497.002023-04-038046Actual
371221287.002025-03-038063Actual
206241653.002023-12-048013Actual
29907512.472024-08-0280311Actual
8604501.002022-12-048066Actual
30568557.002024-09-028016Actual
4253650.002022-08-038067Budget
201891528.382023-11-038018Actual
221271062.002024-01-018017Actual
28753409.282024-07-0380311Actual
10452850.002023-02-018015Budget
4006446.002022-08-038046Actual
2604850.002022-07-048015Budget
18926468.002023-10-038036Actual
35822369.682025-01-0180113Actual
13843131.002023-05-038026Actual
1403680.002022-06-038064Actual

Generated 2025-06-02 07:27:20.658 UTC