[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4578380.002022-09-158063Budget
7561950.002022-11-158017Budget
9393650.002023-01-138065Budget
4846850.002022-09-158015Budget
3647720.002022-08-158064Actual
13897331.002023-05-158046Actual
21985533.002024-01-138036Actual
34378183.742024-12-1580211Actual
33521597.752024-11-1480113Actual
38149678.462025-03-1580213Actual
23854730.002024-03-148065Actual
11962444.002023-03-158066Actual
13172806.002023-04-158017Actual
6829454.002022-11-158063Actual
364751337.002025-02-138067Actual
35035946.002025-01-138065Actual
28927112.462024-07-1580212Actual
297322151.122024-08-148018Actual
21066425.002023-12-168066Actual
10126560.002023-02-138013Actual
2251222.042024-01-1380112Actual
33672992.002024-12-158063Actual
4518531.002022-09-158013Actual
1077480.002022-05-158068Budget
12432380.002023-04-158063Budget
27163223.002024-06-148026Actual
13661696.002023-05-158064Actual
24401238.002024-03-1480411Actual
33548701.262024-11-1480213Actual
19188898.072023-10-158028Actual
889650.002022-05-158067Budget
25022291.002024-04-148046Actual
11571898.002023-03-158015Actual
3537200.002022-08-158073Budget
36998803.022025-02-1380213Actual
39096652.902025-04-1580611Actual
77011058.682022-11-158018Actual
26088259.002024-05-148046Actual
5178289.002022-09-158056Actual
2452041.192024-03-1480112Actual
3783650.002022-08-158065Budget
91961100.002023-01-138014Budget
359731054.002025-02-138063Actual
12938550.002023-04-158036Budget
6254380.002022-10-158046Budget
13312750.002023-04-158018Budget
4194850.002022-08-158017Budget
27655192.252024-06-1480511Actual
21418235.872023-12-1680411Actual
10686632.002023-02-138036Actual
23761737.002024-03-148064Actual
14015945.002023-05-158017Actual
372072060.002025-03-158014Actual
30886955.642024-09-148028Actual
3726850.002022-08-158015Budget
335801094.252024-11-1480613Actual
11245550.002023-03-158013Budget
32818636.002024-11-148016Actual
3862595.002022-08-158016Actual
5643550.002022-10-158013Budget
28586.002022-05-158013Actual
18357172.042023-09-1580411Actual
39274559.162025-04-1580113Actual
20929381.002023-12-168016Actual
34405485.872024-12-1580311Actual
8214840.002022-12-168015Actual
373001389.002025-03-158015Actual
281371159.002024-07-158064Actual
17974169.002023-09-158056Actual
268331575.002024-06-148013Actual
1750572.042023-08-1580612Actual
37830158.212025-03-1580211Actual
384501179.002025-04-158015Actual
2561043.312024-04-1480612Actual
39334959.162025-04-1580613Actual
8683831.002022-12-168017Actual
4908650.002022-09-158065Budget
3459382.002022-08-158063Actual
21930365.002024-01-138016Actual
6581750.002022-10-158018Budget
32455678.462024-10-1480613Actual
8745757.002022-12-168067Actual
14731875.002023-06-158015Actual
29442515.002024-08-148016Actual
14232315.662023-05-1580111Actual
4053265.002022-08-158056Actual
39182243.322025-04-1580212Actual
2880796.512024-07-1580511Actual
6501650.002022-10-158067Budget
2093750.002022-06-158018Budget
9336650.002023-01-138015Budget
10637200.002023-02-138026Budget
277749.002022-05-158064Actual
6207655.002022-10-158036Actual
3317480.002022-07-168068Budget
383572034.002025-04-158014Actual
13032351.002023-04-158056Actual
33343549.712024-11-1480611Actual
14287228.422023-05-1580311Actual
20131764.002023-11-158067Actual
12041850.002023-03-158017Budget
20336110.342023-11-1580211Actual
2171000.002022-05-158014Budget
36708419.922025-02-1380311Actual
23399235.872024-02-1380411Actual
14172772.312023-05-158068Actual
38953745.452025-04-1580111Actual
18098756.002023-09-158067Actual
32547972.002024-11-148063Actual
32101349.592022-07-168018Actual
547200.002022-05-158026Budget
2557825.232024-04-1480212Actual
17188819.282023-08-158068Actual
8213650.002022-12-168015Budget
36383463.002025-02-138066Actual
23459312.472024-02-1380611Actual
69541051.002022-11-158014Actual
11857480.002023-03-158046Budget
9520280.002023-01-138026Budget
10838511.002023-02-138066Actual
259121041.002024-05-148015Actual
8605480.002022-12-168066Budget
35645555.022025-01-1380611Actual
14347230.552023-05-1580611Actual
17068789.002023-08-158067Actual
16357206.082023-07-1680611Actual
8452655.002022-12-168036Actual
31331722.322024-09-1480613Actual
36243661.002025-02-138016Actual
25852861.002024-05-148064Actual
27747636.942024-06-1480112Actual
365332428.402025-02-138018Actual
1874480.002022-06-158066Budget
11165669.282023-02-138068Actual
1838451.822023-09-1580511Actual
349421337.002025-01-138064Actual
35120204.002025-01-138026Actual
18952257.002023-10-158046Actual
1446362.462023-05-1580612Actual
34023421.002024-12-158046Actual
34081426.002024-12-158066Actual
242001417.772024-03-148018Actual
19222740.492023-10-158068Actual
2788133.002022-07-168026Actual
13171850.002023-04-158017Budget
140501039.002023-05-158067Actual
381801183.732025-03-1580613Actual
308582625.372024-09-148018Actual
88380.002022-05-158063Budget
643380.002022-05-158046Budget
15885299.002023-07-168046Actual
357806.002022-05-158015Actual
10977823.002023-02-138067Actual
21872592.002024-01-138065Actual
338841240.002024-12-158065Actual
32245480.562024-10-1480611Actual
13627798.002023-05-158014Actual
26925421.002024-06-148073Actual
38064983.762025-03-1580612Actual
7377380.002022-11-158046Budget
21957137.002024-01-138026Actual
39216939.072025-04-1580612Actual
376241348.002025-03-158067Actual
12985480.002023-04-158046Budget
7809380.002022-11-158068Budget
13421051.002022-06-158014Actual
14824412.002023-06-158016Actual
1583188.002023-07-168026Actual
33401460.342024-11-1480112Actual
21010360.002023-12-168046Actual
4333750.002022-08-158018Budget
2837683.002022-07-168036Actual
342312110.212024-12-158018Actual
273681269.002024-06-148067Actual
10779280.002023-02-138056Budget
748480.002022-05-158066Budget
38650336.002025-04-158056Actual
9616380.002023-01-138046Budget
498584.002022-05-158016Actual
22722940.002024-02-138014Actual
2144552.892023-12-1680511Actual
36794475.242025-02-1380611Actual
1540834.802023-06-1580112Actual
32303564.602024-10-1480112Actual
20779669.002023-12-168064Actual
16778827.002023-08-158065Actual
37393543.002025-03-158016Actual
99381575.352023-01-138018Actual
6158254.002022-10-158026Actual
180631201.002023-09-158017Actual
15711680.002023-07-168015Actual
281951216.002024-07-158015Actual
9859636.002023-01-138067Actual
32899428.002024-11-148046Actual
18006401.002023-09-158066Actual
25789308.002024-05-148073Actual
35531359.282025-01-1380211Actual
7700750.002022-11-158018Budget
7810487.452022-11-158068Actual
20956137.002023-12-168026Actual
5890650.002022-10-158064Budget
28698824.182024-07-1580111Actual
16214376.302023-07-1680111Actual
382371715.002025-04-158013Actual
35233470.002025-01-138066Actual
10186380.002023-02-138063Budget
21364160.342023-12-1680211Actual
29582483.002024-08-148066Actual
10588546.002023-02-138016Actual
13422843.522023-04-158068Actual
2990480.002022-07-168066Budget
29550.002022-05-158013Budget
354451210.192025-01-138068Actual
354111035.952025-01-138028Actual
325121587.002024-11-148013Actual
3070950.002022-07-168017Budget
34350950.782024-12-1580111Actual
8932380.002022-12-168068Budget
372421386.002025-03-158064Actual
5376650.002022-09-158067Budget
22637966.002024-02-138063Actual
30088790.142024-08-1480612Actual
17274115.652023-08-1580211Actual
103131000.002023-02-138014Budget
24142888.002024-03-148067Actual
7015742.002022-11-158064Actual
307651606.002024-09-148017Actual
36852442.262025-02-1380112Actual
9939750.002023-01-138018Budget
2202701.092022-06-158068Actual
14811039.002022-06-158015Actual
18813827.002023-10-158065Actual
2393985.002024-03-148026Actual
292911062.002024-08-148064Actual
5316850.002022-09-158017Budget
12889196.002023-04-158026Actual
200961166.002023-11-158017Actual
34049294.002024-12-158056Actual
32422985.482024-10-1480213Actual
4987511.002022-09-158016Actual

Generated 2025-06-14 04:13:41.539 UTC