[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
417650.002022-04-298065Budget
19389122.042023-09-2980511Actual
35849759.162024-12-2880213Actual
9336650.002022-12-288015Budget
4986480.002022-08-308016Budget
34378183.742024-11-2980211Actual
6628480.002022-09-298028Budget
1747423.102023-07-3080212Actual
212161785.962023-11-308018Actual
12371566.002023-03-308013Actual
12889196.002023-03-308026Actual
338501217.002024-11-298015Actual
1647344.382023-06-3080612Actual
4579345.002022-08-308063Actual
7889537.002022-11-308013Actual
23047425.002024-01-288066Actual
372072060.002025-02-278014Actual
29549266.002024-07-298056Actual
302971103.002024-08-298063Actual
361501431.002025-01-288015Actual
6159280.002022-09-298026Budget
10839480.002023-01-288066Budget
28075410.002024-06-298073Actual
2838550.002022-06-308036Budget
8825750.002022-11-308018Budget
7233550.002022-10-308016Budget
4766650.002022-08-308064Budget
7093650.002022-10-308015Budget
269871108.002024-05-298064Actual
3459382.002022-07-308063Actual
8452655.002022-11-308036Actual
320111158.682024-09-288028Actual
6501650.002022-09-298067Budget
8354550.002022-11-308016Budget
2457952.892024-02-2780612Actual
24728199.002024-03-298073Actual
98001029.002022-12-288017Actual
20308392.262023-10-3080111Actual
315431120.002024-09-288064Actual
282301192.002024-06-298065Actual
18978186.002023-09-298056Actual
24848673.002024-03-298015Actual
17274115.652023-07-3080211Actual
91971155.002022-12-288014Actual
31299715.302024-08-2980213Actual
3646650.002022-07-308064Budget
28899610.342024-06-2980112Actual
286061058.682024-06-298028Actual
18006401.002023-08-308066Actual
6906100.002022-10-308073Budget
25173992.002024-03-298067Actual
7749511.702022-10-308028Actual
2340380.002022-06-308063Budget
1622519.002022-05-308016Actual
2990480.002022-06-308066Budget
33463813.542024-10-2980612Actual
8746750.002022-11-308067Budget
4115601.002022-07-308066Actual
2561043.312024-03-2980612Actual
39096652.902025-03-3080611Actual
377101349.592025-02-278028Actual
341731062.002024-11-298067Actual
10048764.732022-12-288068Actual
12230458.672023-02-278028Actual
4194850.002022-07-308017Budget
20929381.002023-11-308016Actual
10733515.002023-01-288046Actual
13923246.002023-04-298056Actual
690200.002022-04-298056Budget
2885380.002022-06-308046Budget
1078598.062022-04-298068Actual
3070950.002022-06-308017Budget
15711680.002023-06-308015Actual
13171850.002023-03-308017Budget
6031742.002022-09-298065Actual
12888200.002023-03-308026Budget
373351155.002025-02-278065Actual
27775118.852024-05-2980212Actual
27191661.002024-05-298036Actual
10838511.002023-01-288066Actual
8684950.002022-11-308017Budget
21930365.002023-12-288016Actual
38683536.002025-03-308066Actual
27866360.912024-05-2980113Actual
34432430.552024-11-2980411Actual
10917955.002023-01-288017Actual
236061562.002024-02-278013Actual
17328242.252023-07-3080411Actual
330151820.002024-10-298017Actual
2056767.782023-10-3080612Actual
133131360.202023-03-308018Actual
34613902.902024-11-2980612Actual
15316226.302023-05-3080411Actual
32131366.722024-09-2880211Actual
12103661.002023-02-278067Actual
337921159.002024-11-298064Actual
242611031.402024-02-278068Actual
24051321.002024-02-278066Actual
10127550.002023-01-288013Budget
200961166.002023-10-308017Actual
19010421.002023-09-298066Actual
12761598.002023-03-308065Actual
11904207.002023-02-278056Actual
284851963.002024-06-298017Actual
33309334.812024-10-2980411Actual
5236480.002022-08-308066Budget
1624251.822023-06-3080211Actual
642393.002022-04-298046Actual
14964360.002023-05-308066Actual
26062445.002024-04-288036Actual
8027100.002022-11-308073Budget
4987511.002022-08-308016Actual
11810550.002023-02-278036Budget
13421480.002023-03-308068Budget
181561360.202023-08-308018Actual
22722940.002024-01-288014Actual
13312750.002023-03-308018Budget
8451550.002022-11-308036Budget
196291051.002023-10-308063Actual
191021144.002023-09-298067Actual
279831784.002024-06-298013Actual
2442856.082024-02-2780511Actual
30978713.542024-08-2980111Actual
5130380.002022-08-308046Budget
14824412.002023-05-308016Actual
18184623.822023-08-308028Actual
33521597.752024-10-2980113Actual
2351744.382024-01-2880112Actual
10779280.002023-01-288056Budget
16743848.002023-07-308015Actual
36852442.262025-01-2880112Actual
206241653.002023-11-308013Actual
16943211.002023-07-308056Actual
16357206.082023-06-3080611Actual
39035564.602025-03-3080411Actual
365951035.952025-01-288068Actual
2884446.002022-06-308046Actual
9664200.002022-12-288056Budget
5084550.002022-08-308036Budget
5237501.002022-08-308066Actual
6302280.002022-09-298056Budget
18926468.002023-09-298036Actual
31094585.882024-08-2980611Actual
6208550.002022-09-298036Budget
32103746.522024-09-2880111Actual
381801183.732025-02-2780613Actual
1544170.972023-05-3080612Actual
11166480.002023-01-288068Budget
1446362.462023-04-2980612Actual
2789200.002022-06-308026Budget
37533536.002025-02-278066Actual
370871906.002025-02-278013Actual
7424188.002022-10-308056Actual
318911731.002024-09-288017Actual
121831170.802023-02-278018Actual
33548701.262024-10-2980213Actual
31694566.002024-09-288016Actual
285201143.002024-06-298067Actual
22281701.092023-12-288068Actual
26114209.002024-04-288056Actual
383572034.002025-03-308014Actual
326671323.002024-10-298064Actual
2393985.002024-02-278026Actual
293491301.002024-07-298015Actual
1544617.002022-05-308065Actual
18357172.042023-08-3080411Actual
13431000.002022-05-308014Budget
4253650.002022-07-308067Budget
305101081.002024-08-298065Actual
27546807.162024-05-2980111Actual
32873608.002024-10-298036Actual
110571375.352023-01-288018Actual
34579203.952024-11-2980212Actual
20921210.192022-05-308018Actual
331691210.192024-10-298068Actual
35703597.582024-12-2880112Actual
7154650.002022-10-308065Budget
13093480.002023-03-308066Budget
9521225.002022-12-288026Actual
24462365.662024-02-2780611Actual
309201375.352024-08-298068Actual
21718201.002023-12-288073Actual
3211750.002022-06-308018Budget
21036265.002023-11-308056Actual
4845924.002022-08-308015Actual
387401780.002025-03-308017Actual
499550.002022-04-298016Budget
34493746.522024-11-2980611Actual
23761737.002024-02-278064Actual
8276668.002022-11-308065Actual
27136489.002024-05-298016Actual
21158823.002023-11-308067Actual
36880109.272025-01-2880212Actual
38598685.002025-03-308036Actual
1403680.002022-05-308064Actual
114301178.002023-02-278014Actual
34023421.002024-11-298046Actual
22637966.002024-01-288063Actual
304751243.002024-08-298015Actual
34350950.782024-11-2980111Actual
24019283.002024-02-278056Actual
30054115.652024-07-2980212Actual
10451831.002023-01-288015Actual
1767380.002022-05-308046Budget
263621046.562024-04-288068Actual
27655192.252024-05-2980511Actual
11572850.002023-02-278015Budget
25433160.342024-03-2980411Actual
286401025.342024-06-298068Actual
5375623.002022-08-308067Actual
10509650.002023-01-288065Budget
4578380.002022-08-308063Budget
26007293.002024-04-288016Actual
1750572.042023-07-3080612Actual
6032650.002022-09-298065Budget
9860750.002022-12-288067Budget
37393543.002025-02-278016Actual
32212168.852024-09-2880511Actual
31060441.192024-08-2980411Actual
27163223.002024-05-298026Actual
5564480.002022-08-308068Budget
21123945.002023-11-308017Actual
36185977.002025-01-288065Actual
21066425.002023-11-308066Actual
20390226.302023-10-3080411Actual
11105380.002023-01-288028Budget
3725757.002022-07-308015Actual
30568557.002024-08-298016Actual
9663198.002022-12-288056Actual
10978750.002023-01-288067Budget
9149109.002022-12-288073Actual
8213650.002022-11-308015Budget
32604520.002024-10-298073Actual
7094705.002022-10-308015Actual
10126560.002023-01-288013Actual
6690669.282022-09-298068Actual
10780300.002023-01-288056Actual
20956137.002023-11-308026Actual
341381767.002024-11-298017Actual
27217471.002024-05-298046Actual

Generated 2025-05-29 06:15:46.193 UTC