[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8746750.002022-11-118067Budget
2662464.592024-04-0980112Actual
13171850.002023-03-118017Budget
337571776.002024-11-108014Actual
31834458.002024-09-098066Actual
6690669.282022-09-108068Actual
2153743.312023-11-1180112Actual
9859636.002022-12-098067Actual
31214866.732024-08-1080612Actual
6439850.002022-09-108017Budget
5455750.002022-08-118018Budget
336371587.002024-11-108013Actual
12042848.002023-02-088017Actual
154981797.002023-06-118013Actual
2653145.442024-04-0980511Actual
14931242.002023-05-118056Actual
11633650.002023-02-088065Budget
341381767.002024-11-108017Actual
4579345.002022-08-118063Actual
34405485.872024-11-1080311Actual
10265200.002023-01-098073Budget
2442856.082024-02-0880511Actual
47051100.002022-08-118014Budget
30708418.002024-08-108066Actual
9520280.002022-12-098026Budget
28726241.192024-06-1080211Actual
4656200.002022-08-118073Actual
10733515.002023-01-098046Actual
37420186.002025-02-088026Actual
36185977.002025-01-098065Actual
26114209.002024-04-098056Actual
22281701.092023-12-098068Actual
4578380.002022-08-118063Budget
9010550.002022-12-098013Budget
34698766.182024-11-1080213Actual
3725757.002022-07-118015Actual
281032174.002024-06-108014Actual
8452655.002022-11-118036Actual
3396611.002022-07-118013Actual
18658214.002023-09-108073Actual
1403680.002022-05-118064Actual
20417124.172023-10-1180511Actual
24883687.002024-03-108065Actual
280181136.002024-06-108063Actual
2741550.002022-06-118016Budget
13093480.002023-03-118066Budget
31033532.682024-08-1080311Actual
37944580.562025-02-0880611Actual
43321035.952022-07-118018Actual
11105380.002023-01-098028Budget
7622865.002022-10-118067Actual
297941169.282024-07-108068Actual
114301178.002023-02-088014Actual
5890650.002022-09-108064Budget
4253650.002022-07-118067Budget
33343549.712024-10-1080611Actual
5970850.002022-09-108015Budget
36971745.132025-01-0980113Actual
1813202.002022-05-118056Actual
32422985.482024-09-0980213Actual
12621831.002023-03-118064Actual
150561039.002023-05-118067Actual
88241079.892022-11-118018Actual
5178289.002022-08-118056Actual
28288613.002024-06-108016Actual
8499380.002022-11-118046Budget
5563643.522022-08-118068Actual
21244860.192023-11-118028Actual
31299715.302024-08-1080213Actual
180631201.002023-08-118017Actual
353251351.002024-12-098067Actual
15350345.452023-05-1180611Actual
166501095.002023-07-118014Actual
1850970.972023-08-1180612Actual
19280376.302023-09-1080111Actual
373351155.002025-02-088065Actual
33997666.002024-11-108036Actual
33401460.342024-10-1080112Actual
12761598.002023-03-118065Actual
381801183.732025-02-0880613Actual
3906278.422025-03-1180511Actual
13422843.522023-03-118068Actual
9257882.002022-12-098064Actual
347871715.002024-12-098013Actual
4766650.002022-08-118064Budget
7748480.002022-10-118028Budget
16863128.002023-07-118026Actual
22988270.002024-01-098046Actual
393011013.552025-03-1180213Actual
11056750.002023-01-098018Budget
37884544.392025-02-0880411Actual
33729362.002024-11-108073Actual
387751166.002025-03-118067Actual
14851169.002023-05-118026Actual
372421386.002025-02-088064Actual
18686984.002023-09-108014Actual
7948416.002022-11-118063Actual
21123945.002023-11-118017Actual
23993353.002024-02-088046Actual
31272387.222024-08-1080113Actual
8451550.002022-11-118036Budget
25730983.002024-04-098063Actual
7621750.002022-10-118067Budget
35035946.002024-12-098065Actual
15533945.002023-06-118063Actual
12104750.002023-02-088067Budget
17154598.062023-07-118028Actual
20871811.002023-11-118065Actual
37030722.322025-01-0980613Actual
293491301.002024-07-108015Actual
24848673.002024-03-108015Actual
38329299.002025-03-118073Actual
7377380.002022-10-118046Budget
7700750.002022-10-118018Budget
7281283.002022-10-118026Actual
27775118.852024-05-1080212Actual
7888550.002022-11-118013Budget
27655192.252024-05-1080511Actual
10636211.002023-01-098026Actual
2555133.742024-03-1080112Actual
829859.002022-04-108017Actual
263012382.942024-04-098018Actual
26477223.102024-04-0980311Actual
27217471.002024-05-108046Actual
342591285.952024-11-108028Actual
35148600.002024-12-098036Actual
375901646.002025-02-088017Actual
3318687.462022-06-118068Actual
34579203.952024-11-1080212Actual
10732480.002023-01-098046Budget
10451831.002023-01-098015Actual
309201375.352024-08-108068Actual
103131000.002023-01-098014Budget
370871906.002025-02-088013Actual
26504213.532024-04-0980411Actual
3258511.702022-06-118028Actual
27689555.022024-05-1080611Actual
129499.002022-05-118073Actual
18601935.002023-09-108063Actual
2990480.002022-06-118066Budget
33429112.462024-10-1080212Actual
2885380.002022-06-118046Budget
10589480.002023-01-098016Budget
8214840.002022-11-118015Actual
1623550.002022-05-118016Budget
10510690.002023-01-098065Actual
13661696.002023-04-108064Actual
24401238.002024-02-0880411Actual
8027100.002022-11-118073Budget
281371159.002024-06-108064Actual
689262.002022-04-108056Actual
1671200.002022-05-118026Budget
38650336.002025-03-118056Actual
22394213.532023-12-0980311Actual
39334959.162025-03-1180613Actual
247561013.002024-03-108014Actual
37179405.002025-02-088073Actual
13032351.002023-03-118056Actual
1644222.042023-06-1180212Actual
18720626.002023-09-108064Actual
3783650.002022-07-118065Budget
305101081.002024-08-108065Actual
2788133.002022-06-118026Actual
16622445.002023-07-118073Actual
27747636.942024-05-1080112Actual
5237501.002022-08-118066Actual
6110480.002022-09-108016Budget
28927112.462024-06-1080212Actual
226021590.002024-01-098013Actual
20308392.262023-10-1180111Actual
296391767.002024-07-108017Actual
315431120.002024-09-098064Actual
18898176.002023-09-108026Actual
9393650.002022-12-098065Budget
25259811.702024-03-108028Actual
9617348.002022-12-098046Actual
6032650.002022-09-108065Budget
3910287.002022-07-118026Actual
25433160.342024-03-1080411Actual
38598685.002025-03-118036Actual
14879495.002023-05-118036Actual
2457952.892024-02-0880612Actual
21066425.002023-11-118066Actual
284851963.002024-06-108017Actual
168143.002022-04-108073Actual
23014291.002024-01-098056Actual
690200.002022-04-108056Budget
274541401.112024-05-108028Actual
3862595.002022-07-118016Actual
7810487.452022-10-118068Actual
4007380.002022-07-118046Budget
30026547.582024-07-1080112Actual
28395320.002024-06-108056Actual
32158427.362024-09-0980311Actual
23372213.532024-01-0980311Actual
5316850.002022-08-118017Budget
88380.002022-04-108063Budget
4194850.002022-07-118017Budget
11904207.002023-02-088056Actual
21957137.002023-12-098026Actual
26776738.112024-04-0980613Actual
200961166.002023-10-118017Actual
27163223.002024-05-108026Actual
28961727.372024-06-1080612Actual
2661650.002022-06-118065Budget
15316226.302023-05-1180411Actual
36708419.922025-01-0980311Actual
27546807.162024-05-1080111Actual
29442515.002024-07-108016Actual
315081955.002024-09-098014Actual
279261106.542024-05-1080613Actual
3791179.482025-02-0880511Actual
24142888.002024-02-088067Actual
17654197.002023-08-118073Actual
4006446.002022-07-118046Actual
19714921.002023-10-118014Actual
365951035.952025-01-098068Actual
31094585.882024-08-1080611Actual
6629623.822022-09-108028Actual
6360480.002022-09-108066Budget
2056767.782023-10-1180612Actual
32547972.002024-10-108063Actual
31694566.002024-09-098016Actual
11962444.002023-02-088066Actual
10588546.002023-01-098016Actual
22421238.002023-12-0980411Actual
27276456.002024-05-108066Actual
17894140.002023-08-118026Actual
36852442.262025-01-0980112Actual
4987511.002022-08-118016Actual
383921108.002025-03-118064Actual
3132668.002022-06-118067Actual
24790497.002024-03-108064Actual
22011346.002023-12-098046Actual
354451210.192024-12-098068Actual
384501179.002025-03-118015Actual
191021144.002023-09-108067Actual
359731054.002025-01-098063Actual
34551519.922024-11-1080112Actual
292561795.002024-07-108014Actual

Generated 2025-05-10 17:35:05.940 UTC