[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642393.002022-05-018046Actual
7749511.702022-11-018028Actual
6581750.002022-10-018018Budget
293491301.002024-07-318015Actual
15234372.042023-06-0180111Actual
33343549.712024-10-3180611Actual
32245480.562024-09-3080611Actual
27689555.022024-05-3180611Actual
13421051.002022-06-018014Actual
2340380.002022-07-028063Budget
7621750.002022-11-018067Budget
10589480.002023-01-308016Budget
1440536.932023-05-0180112Actual
7094705.002022-11-018015Actual
34493746.522024-12-0180611Actual
547200.002022-05-018026Budget
5705375.002022-10-018063Actual
5131310.002022-09-018046Actual
133131360.202023-04-018018Actual
20006192.002023-11-018056Actual
8134750.002022-12-028064Budget
23399235.872024-01-3080411Actual
31480398.002024-09-308073Actual
4907749.002022-09-018065Actual
9335772.002022-12-308015Actual
2153743.312023-12-0280112Actual
11810550.002023-03-018036Budget
17246308.212023-08-0180111Actual
9520280.002022-12-308026Budget
6629623.822022-10-018028Actual
5316850.002022-09-018017Budget
12230458.672023-03-018028Actual
34023421.002024-12-018046Actual
13422843.522023-04-018068Actual
121831170.802023-03-018018Actual
12985480.002023-04-018046Budget
10780300.002023-01-308056Actual
1402650.002022-06-018064Budget
22421238.002023-12-3080411Actual
354111035.952024-12-308028Actual
27078946.002024-05-318065Actual
7232620.002022-11-018016Actual
263621046.562024-04-308068Actual
32958568.002024-10-318066Actual
31033532.682024-08-3180311Actual
35841131.002022-08-018014Actual
35531359.282024-12-3080211Actual
5970850.002022-10-018015Budget
282301192.002024-07-018065Actual
9701260.202022-05-018018Actual
221271062.002023-12-308017Actual
35764983.762024-12-3080612Actual
18978186.002023-10-018056Actual
30691113.002022-07-028017Actual
12761598.002023-04-018065Actual
13661696.002023-05-018064Actual
30088790.142024-07-3180612Actual
11493650.002023-03-018064Budget
5891617.002022-10-018064Actual
21718201.002023-12-308073Actual
21957137.002023-12-308026Actual
269871108.002024-05-318064Actual
1018617.762022-05-018028Actual
206241653.002023-12-028013Actual
23993353.002024-02-298046Actual
125581000.002023-04-018014Budget
28899610.342024-07-0180112Actual
1216380.002022-06-018063Budget
12041850.002023-03-018017Budget
9394808.002022-12-308065Actual
36324422.002025-01-308046Actual
12292611.702023-03-018068Actual
18184623.822023-09-018028Actual
5455750.002022-09-018018Budget
8354550.002022-12-028016Budget
292911062.002024-07-318064Actual
27655192.252024-05-3180511Actual
326322174.002024-10-318014Actual
18898176.002023-10-018026Actual
15885299.002023-07-028046Actual
383921108.002025-04-018064Actual
320451196.562024-09-308068Actual
2561043.312024-03-3180612Actual
17974169.002023-09-018056Actual
256951418.002024-04-308013Actual
14673553.002023-06-018064Actual
19980314.002023-11-018046Actual
21158823.002023-12-028067Actual
10126560.002023-01-308013Actual
34730671.442024-12-0180613Actual
17328242.252023-08-0180411Actual
347871715.002024-12-308013Actual
303821855.002024-08-318014Actual
971750.002022-05-018018Budget
11857480.002023-03-018046Budget
21746917.002023-12-308014Actual
145541108.002023-06-018063Actual
19222740.492023-10-018068Actual
357806.002022-05-018015Actual
7949480.002022-12-028063Budget
10047380.002022-12-308068Budget
23225675.342024-01-308028Actual
1719663.002022-06-018036Actual
32212168.852024-09-3080511Actual
1295100.002022-06-018073Budget
7093650.002022-11-018015Budget
15289156.082023-06-0180311Actual
36350320.002025-01-308056Actual
268681252.002024-05-318063Actual
2662464.592024-04-3080112Actual
29582483.002024-07-318066Actual
22962492.002024-01-308036Actual
25789308.002024-04-308073Actual
33429112.462024-10-3180212Actual
285782482.952024-07-018018Actual
32422985.482024-09-3080213Actual
54541532.932022-09-018018Actual
171261479.902023-08-018018Actual
33463813.542024-10-3180612Actual
6361380.002022-10-018066Actual
18217955.642023-09-018068Actual
69551100.002022-11-018014Budget
889650.002022-05-018067Budget
13093480.002023-04-018066Budget
1403680.002022-06-018064Actual
10127550.002023-01-308013Budget
6768703.002022-11-018013Actual
65801288.982022-10-018018Actual
1544617.002022-06-018065Actual
35703597.582024-12-3080112Actual
20659992.002023-12-028063Actual
27243232.002024-05-318056Actual
2254574.162023-12-3080612Actual
748480.002022-05-018066Budget
29019553.892024-07-0180113Actual
251381360.002024-03-318017Actual
91971155.002022-12-308014Actual
10917955.002023-01-308017Actual
16269166.722023-07-0280311Actual
25081436.002024-03-318066Actual
33729362.002024-12-018073Actual
1624251.822023-07-0280211Actual
35200237.002024-12-308056Actual
22988270.002024-01-308046Actual
273681269.002024-05-318067Actual
26716350.382024-04-3080113Actual
348221047.002024-12-308063Actual
309201375.352024-08-318068Actual
11383100.002023-03-018073Actual
4114480.002022-08-018066Budget
58311272.002022-10-018014Actual
39096652.902025-04-0180611Actual
8498376.002022-12-028046Actual
1750572.042023-08-0180612Actual
2452041.192024-02-2980112Actual
1644222.042023-07-0280212Actual
21780497.002023-12-308064Actual
31749653.002024-09-308036Actual
22011346.002023-12-308046Actual
10779280.002023-01-308056Budget
9859636.002022-12-308067Actual
24319274.172024-02-2980111Actual
11166480.002023-01-308068Budget
201891528.382023-11-018018Actual
15176764.732023-06-018068Actual
302971103.002024-08-318063Actual
33309334.812024-10-3180411Actual
35148600.002024-12-308036Actual
38543515.002025-04-018016Actual
690200.002022-05-018056Budget
11904207.002023-03-018056Actual
12621831.002023-04-018064Actual
10977823.002023-01-308067Actual
8931478.362022-12-028068Actual
6301246.002022-10-018056Actual
114301178.002023-03-018014Actual
5376650.002022-09-018067Budget
28841475.242024-07-0180611Actual
10686632.002023-01-308036Actual
14905283.002023-06-018046Actual
18686984.002023-10-018014Actual
36270167.002025-01-308026Actual
4845924.002022-09-018015Actual
25293828.372024-03-318068Actual
6208550.002022-10-018036Budget
341731062.002024-12-018067Actual
12888200.002023-04-018026Budget
12938550.002023-04-018036Budget
28369408.002024-07-018046Actual
30708418.002024-08-318066Actual
1543650.002022-06-018065Budget
21985533.002023-12-308036Actual
376822116.272025-03-018018Actual
5236480.002022-09-018066Budget
12103661.002023-03-018067Actual
498584.002022-05-018016Actual
4440740.492022-08-018068Actual
5315789.002022-09-018017Actual
1540834.802023-06-0180112Actual
24790497.002024-03-318064Actual
341381767.002024-12-018017Actual
31721173.002024-09-308026Actual
12699850.002023-04-018015Budget
370871906.002025-03-018013Actual
10732480.002023-01-308046Budget
337571776.002024-12-018014Actual
9799950.002022-12-308017Budget
268331575.002024-05-318013Actual
10839480.002023-01-308066Budget
29469170.002024-07-318026Actual
20921210.192022-06-018018Actual
16778827.002023-08-018065Actual
20417124.172023-11-0180511Actual
47051100.002022-09-018014Budget
150561039.002023-06-018067Actual
4439480.002022-08-018068Budget
16685583.002023-08-018064Actual
13031280.002023-04-018056Budget
3959601.002022-08-018036Actual
7233550.002022-11-018016Budget
353251351.002024-12-308067Actual
279261106.542024-05-3180613Actual
4986480.002022-09-018016Budget
8214840.002022-12-028015Actual
319251373.002024-09-308067Actual
141101504.142023-05-018018Actual
387751166.002025-04-018067Actual
8499380.002022-12-028046Budget
1446362.462023-05-0180612Actual
14731875.002023-06-018015Actual
19806788.002023-11-018015Actual
2342661.402024-01-3080511Actual
8872623.822022-12-028028Actual
19010421.002023-10-018066Actual
8683831.002022-12-028017Actual
23819779.002024-02-298015Actual
4846850.002022-09-018015Budget
32185475.242024-09-3080411Actual
19686428.002023-11-018073Actual
4767823.002022-09-018064Actual

Generated 2025-05-31 23:04:49.504 UTC