[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36270167.002025-01-308026Actual
546209.002022-05-018026Actual
31006181.612024-08-3180211Actual
18686984.002023-10-018014Actual
14015945.002023-05-018017Actual
38002415.662025-03-0180112Actual
6828480.002022-11-018063Budget
37030722.322025-01-3080613Actual
10510690.002023-01-308065Actual
17246308.212023-08-0180111Actual
4440740.492022-08-018068Actual
2837683.002022-07-028036Actual
2053622.042023-11-0180212Actual
10127550.002023-01-308013Budget
19010421.002023-10-018066Actual
12840513.002023-04-018016Actual
352901646.002024-12-308017Actual
2056767.782023-11-0180612Actual
21479230.552023-12-0280611Actual
259121041.002024-04-308015Actual
35120204.002024-12-308026Actual
20039356.002023-11-018066Actual
29549266.002024-07-318056Actual
12699850.002023-04-018015Budget
9939750.002022-12-308018Budget
29469170.002024-07-318026Actual
11963480.002023-03-018066Budget
11056750.002023-01-308018Budget
19280376.302023-10-0180111Actual
28428484.002024-07-018066Actual
359391488.002025-01-308013Actual
1482850.002022-06-018015Budget
3863480.002022-08-018016Budget
2741550.002022-07-028016Budget
8545334.002022-12-028056Actual
26565245.442024-04-3080611Actual
175971108.002023-09-018063Actual
30088790.142024-07-3180612Actual
32547972.002024-10-318063Actual
30691113.002022-07-028017Actual
26925421.002024-05-318073Actual
349421337.002024-12-308064Actual
27163223.002024-05-318026Actual
141101504.142023-05-018018Actual
20837803.002023-12-028015Actual
23459312.472024-01-3080611Actual
308001260.002024-08-318067Actual
11903280.002023-03-018056Budget
1641542.252023-07-0280112Actual
325121587.002024-10-318013Actual
6110480.002022-10-018016Budget
19980314.002023-11-018046Actual
268681252.002024-05-318063Actual
4254757.002022-08-018067Actual
20716222.002023-12-028073Actual
8745757.002022-12-028067Actual
2838550.002022-07-028036Budget
348221047.002024-12-308063Actual
1624251.822023-07-0280211Actual
30649338.002024-08-318046Actual
28753409.282024-07-0180311Actual
3960550.002022-08-018036Budget
267431004.782024-04-3080213Actual
23912505.002024-02-298016Actual
19222740.492023-10-018068Actual
2604850.002022-07-028015Budget
14347230.552023-05-0180611Actual
8498376.002022-12-028046Actual
12231380.002023-03-018028Budget
3397550.002022-08-018013Budget
37500326.002025-03-018056Actual
77011058.682022-11-018018Actual
9663198.002022-12-308056Actual
34671722.322024-12-0180113Actual
16917324.002023-08-018046Actual
18720626.002023-10-018064Actual
23967519.002024-02-298036Actual
36794475.242025-01-3080611Actual
1767380.002022-06-018046Budget
274262049.602024-05-318018Actual
263291069.282024-04-308028Actual
9860750.002022-12-308067Budget
11760200.002023-03-018026Budget
417650.002022-05-018065Budget
201891528.382023-11-018018Actual
8683831.002022-12-028017Actual
5177280.002022-09-018056Budget
16976433.002023-08-018066Actual
31775368.002024-09-308046Actual
17894140.002023-09-018026Actual
11634856.002023-03-018065Actual
383921108.002025-04-018064Actual
1158624.002022-06-018013Actual
31331722.322024-08-3180613Actual
27866360.912024-05-3180113Actual
829859.002022-05-018017Actual
2153743.312023-12-0280112Actual
38981339.062025-04-0180211Actual
7889537.002022-12-028013Actual
88241079.892022-12-028018Actual
3959601.002022-08-018036Actual
1948020.972023-10-0180112Actual
1632360.332023-07-0280511Actual
342591285.952024-12-018028Actual
39008339.062025-04-0180311Actual
36653907.162025-01-3080111Actual
21930365.002023-12-308016Actual
38861869.282025-04-018028Actual
2555133.742024-03-3180112Actual
889650.002022-05-018067Budget
22815814.002024-01-308015Actual
342312110.212024-12-018018Actual
4908650.002022-09-018065Budget
32158427.362024-09-3080311Actual
4007380.002022-08-018046Budget
278931083.732024-05-3180213Actual
1953888.002022-06-018017Actual
25173992.002024-03-318067Actual
231971346.562024-01-308018Actual
12230458.672023-03-018028Actual
2880796.512024-07-0180511Actual
14232315.662023-05-0180111Actual
4115601.002022-08-018066Actual
24661258.002022-07-028014Actual
314231025.002024-09-308063Actual
12103661.002023-03-018067Actual
25789308.002024-04-308073Actual
263621046.562024-04-308068Actual
20956137.002023-12-028026Actual
9473550.002022-12-308016Budget
8135779.002022-12-028064Actual
1814200.002022-06-018056Budget
30595262.002024-08-318026Actual
237261024.002024-02-298014Actual
1019380.002022-05-018028Budget
31694566.002024-09-308016Actual
30054115.652024-07-3180212Actual
28780435.872024-07-0180411Actual
31272387.222024-08-3180113Actual
212161785.962023-12-028018Actual
24883687.002024-03-318065Actual
7810487.452022-11-018068Actual
33227855.032024-10-3180111Actual
38064983.762025-03-0180612Actual
58301100.002022-10-018014Budget
7153720.002022-11-018065Actual
4194850.002022-08-018017Budget
34730671.442024-12-0180613Actual
269531757.002024-05-318014Actual
15804450.002023-07-028016Actual
9393650.002022-12-308065Budget
5563643.522022-09-018068Actual
8354550.002022-12-028016Budget
13171850.002023-04-018017Budget
20131764.002023-11-018067Actual
25460114.592024-03-3180511Actual
17948259.002023-09-018046Actual
370871906.002025-03-018013Actual
2140675.342022-06-018028Actual
25081436.002024-03-318066Actual
22394213.532023-12-3080311Actual
25947901.002024-04-308065Actual
2665866.722024-04-3080612Actual
279261106.542024-05-3180613Actual
2254574.162023-12-3080612Actual
596550.002022-05-018036Budget
2788133.002022-07-028026Actual
20984524.002023-12-028036Actual
971750.002022-05-018018Budget
22367163.532023-12-3080211Actual
262061496.002024-04-308017Actual
3646650.002022-08-018064Budget
22988270.002024-01-308046Actual
11305412.002023-03-018063Actual
7094705.002022-11-018015Actual
36708419.922025-01-3080311Actual
13721909.002023-05-018015Actual
2342661.402024-01-3080511Actual
388332129.912025-04-018018Actual
13092468.002023-04-018066Actual
28075410.002024-07-018073Actual
274541401.112024-05-318028Actual
365332428.402025-01-308018Actual
10917955.002023-01-308017Actual
1446362.462023-05-0180612Actual
309201375.352024-08-318068Actual
12889196.002023-04-018026Actual
26422453.962024-04-3080111Actual
23047425.002024-01-308066Actual
2452041.192024-02-2980112Actual
12621831.002023-04-018064Actual
23372213.532024-01-3080311Actual
33672992.002024-12-018063Actual
16122740.492023-07-028028Actual
160941517.782023-07-028018Actual
35200237.002024-12-308056Actual
30708418.002024-08-318066Actual
17188819.282023-08-018068Actual
7233550.002022-11-018016Budget
4054280.002022-08-018056Budget
32818636.002024-10-318016Actual
12700963.002023-04-018015Actual
6361380.002022-10-018066Actual
327601277.002024-10-318065Actual
17328242.252023-08-0180411Actual
12292611.702023-03-018068Actual
319832182.942024-09-308018Actual
2537958.212024-03-3180211Actual
16269166.722023-07-0280311Actual
19362175.232023-10-0180411Actual
103121051.002023-01-308014Actual
14314163.532023-05-0180411Actual
180631201.002023-09-018017Actual
7621750.002022-11-018067Budget
28841475.242024-07-0180611Actual
4114480.002022-08-018066Budget
26062445.002024-04-308036Actual
3536173.002022-08-018073Actual
6254380.002022-10-018046Budget
21066425.002023-12-028066Actual
5083565.002022-09-018036Actual
269871108.002024-05-318064Actual
64401155.002022-10-018017Actual
246361653.002024-03-318013Actual
8872623.822022-12-028028Actual
18978186.002023-10-018056Actual
10048764.732022-12-308068Actual
27546807.162024-05-3180111Actual
32422985.482024-09-3080213Actual
7376444.002022-11-018046Actual
7232620.002022-11-018016Actual
29228449.002024-07-318073Actual
4519550.002022-09-018013Budget
20417124.172023-11-0180511Actual
10451831.002023-01-308015Actual
2340380.002022-07-028063Budget
35174364.002024-12-308046Actual
4006446.002022-08-018046Actual
6829454.002022-11-018063Actual
25259811.702024-03-318028Actual

Generated 2025-05-31 03:32:38.897 UTC