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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30054115.652024-07-1980212Actual
21123945.002023-11-208017Actual
6768703.002022-10-208013Actual
382371715.002025-03-208013Actual
17774644.002023-08-208015Actual
36185977.002025-01-188065Actual
28288613.002024-06-198016Actual
26477223.102024-04-1880311Actual
29079715.302024-06-1980613Actual
4053265.002022-07-208056Actual
9256750.002022-12-188064Budget
6769550.002022-10-208013Budget
242611031.402024-02-178068Actual
273681269.002024-05-198067Actual
22694407.002024-01-188073Actual
971750.002022-04-198018Budget
10733515.002023-01-188046Actual
10636211.002023-01-188026Actual
315431120.002024-09-188064Actual
274541401.112024-05-198028Actual
38122531.092025-02-1780113Actual
11492798.002023-02-178064Actual
375901646.002025-02-178017Actual
11810550.002023-02-178036Budget
13032351.002023-03-208056Actual
23912505.002024-02-178016Actual
373001389.002025-02-178015Actual
372072060.002025-02-178014Actual
331691210.192024-10-198068Actual
17682834.002023-08-208014Actual
36998803.022025-01-1880213Actual
5783200.002022-09-198073Actual
26450190.122024-04-1880211Actual
69551100.002022-10-208014Budget
21479230.552023-11-2080611Actual
8499380.002022-11-208046Budget
319832182.942024-09-188018Actual
33672992.002024-11-198063Actual
12840513.002023-03-208016Actual
13843131.002023-04-198026Actual
361501431.002025-01-188015Actual
2665866.722024-04-1880612Actual
297601013.222024-07-198028Actual
34879444.002024-12-188073Actual
21746917.002023-12-188014Actual
28780435.872024-06-1980411Actual
24848673.002024-03-198015Actual
10451831.002023-01-188015Actual
384851301.002025-03-208065Actual
16296219.912023-06-2080411Actual
359731054.002025-01-188063Actual
326322174.002024-10-198014Actual
15350345.452023-05-2080611Actual
35703597.582024-12-1880112Actual
9663198.002022-12-188056Actual
16214376.302023-06-2080111Actual
268681252.002024-05-198063Actual
2014705.002022-05-208067Actual
226021590.002024-01-188013Actual
141101504.142023-04-198018Actual
13627798.002023-04-198014Actual
2251222.042023-12-1880112Actual
5455750.002022-08-208018Budget
181561360.202023-08-208018Actual
2990480.002022-06-208066Budget
2525655.002022-06-208064Actual
304171405.002024-08-198064Actual
26776738.112024-04-1880613Actual
12182750.002023-02-178018Budget
31006181.612024-08-1980211Actual
14879495.002023-05-208036Actual
121831170.802023-02-178018Actual
32245480.562024-09-1880611Actual
6208550.002022-09-198036Budget
5130380.002022-08-208046Budget
4006446.002022-07-208046Actual
2342661.402024-01-1880511Actual
302621836.002024-08-198013Actual
2093750.002022-05-208018Budget
1632360.332023-06-2080511Actual
7483397.002022-10-208066Actual
135401143.002023-04-198063Actual
338501217.002024-11-198015Actual
2161051.002022-04-198014Actual
16685583.002023-07-208064Actual
103121051.002023-01-188014Actual
145541108.002023-05-208063Actual
216611060.002023-12-188063Actual
7014750.002022-10-208064Budget
31775368.002024-09-188046Actual
11571898.002023-02-178015Actual
9569550.002022-12-188036Budget
291361733.002024-07-198013Actual
6502793.002022-09-198067Actual
9521225.002022-12-188026Actual
160361050.002023-06-208067Actual
160941517.782023-06-208018Actual
12621831.002023-03-208064Actual
388951146.562025-03-208068Actual
16565997.002023-07-208063Actual
11634856.002023-02-178065Actual
373351155.002025-02-178065Actual
17809772.002023-08-208065Actual
2740492.002022-06-208016Actual
277749.002022-04-198064Actual
25048164.002024-03-198056Actual
9071480.002022-12-188063Budget
21066425.002023-11-208066Actual
6032650.002022-09-198065Budget
10509650.002023-01-188065Budget
5502480.002022-08-208028Budget
17328242.252023-07-2080411Actual
8931478.362022-11-208068Actual
2202701.092022-05-208068Actual
18330172.042023-08-2080311Actual
88241079.892022-11-208018Actual
303821855.002024-08-198014Actual
16976433.002023-07-208066Actual
18686984.002023-09-198014Actual
337921159.002024-11-198064Actual
263012382.942024-04-188018Actual
1622519.002022-05-208016Actual
29019553.892024-06-1980113Actual
2457952.892024-02-1780612Actual
14287228.422023-04-1980311Actual
75621155.002022-10-208017Actual
7330648.002022-10-208036Actual
36270167.002025-01-188026Actual
286061058.682024-06-198028Actual
29549266.002024-07-198056Actual
281951216.002024-06-198015Actual
5084550.002022-08-208036Budget
231041039.002024-01-188017Actual
25259811.702024-03-198028Actual
19335101.822023-09-1980311Actual
7948416.002022-11-208063Actual
27601564.602024-05-1980311Actual
13360655.642023-03-208028Actual
8213650.002022-11-208015Budget
12700963.002023-03-208015Actual
99381575.352022-12-188018Actual
352901646.002024-12-188017Actual
3960550.002022-07-208036Budget
38002415.662025-02-1780112Actual
4656200.002022-08-208073Actual
22849638.002024-01-188065Actual
80751100.002022-11-208014Budget
10373650.002023-01-188064Budget
286401025.342024-06-198068Actual
9336650.002022-12-188015Budget
13756567.002023-04-198065Actual
30649338.002024-08-198046Actual
36561982.922025-01-188028Actual
19422318.852023-09-1980611Actual
2280618.002022-06-208013Actual
2013650.002022-05-208067Budget
23854730.002024-02-178065Actual
4381480.002022-07-208028Budget
25293828.372024-03-198068Actual
24019283.002024-02-178056Actual
4766650.002022-08-208064Budget
14673553.002023-05-208064Actual
3317480.002022-06-208068Budget
33548701.262024-10-1980213Actual
5376650.002022-08-208067Budget
33969176.002024-11-198026Actual
207441051.002023-11-208014Actual
26114209.002024-04-188056Actual
17948259.002023-08-208046Actual
19188898.072023-09-198028Actual
313881802.002024-09-188013Actual
4657200.002022-08-208073Budget
12985480.002023-03-208046Budget
1216380.002022-05-208063Budget
11904207.002023-02-178056Actual
8825750.002022-11-208018Budget
27808939.072024-05-1980612Actual
32101349.592022-06-208018Actual
9616380.002022-12-188046Budget
4439480.002022-07-208068Budget
6254380.002022-09-198046Budget
3910287.002022-07-208026Actual
34049294.002024-11-198056Actual
5891617.002022-09-198064Actual
21872592.002023-12-188065Actual
38064983.762025-02-1780612Actual
284851963.002024-06-198017Actual
829859.002022-04-198017Actual
18978186.002023-09-198056Actual
21364160.342023-11-2080211Actual
13172806.002023-03-208017Actual
9570648.002022-12-188036Actual
1217454.002022-05-208063Actual
8605480.002022-11-208066Budget
384501179.002025-03-208015Actual
9393650.002022-12-188065Budget
2788133.002022-06-208026Actual
3726850.002022-07-208015Budget
33729362.002024-11-198073Actual
13361380.002023-03-208028Budget
21336280.552023-11-2080111Actual
11572850.002023-02-178015Budget
25433160.342024-03-1980411Actual
17301163.532023-07-2080311Actual
5177280.002022-08-208056Budget
15289156.082023-05-2080311Actual
36243661.002025-01-188016Actual
8546200.002022-11-208056Budget
263291069.282024-04-188028Actual
26088259.002024-04-188046Actual
26925421.002024-05-198073Actual
6255506.002022-09-198046Actual
37533536.002025-02-178066Actual
29523400.002024-07-198046Actual
3783650.002022-07-208065Budget
297941169.282024-07-198068Actual
24790497.002024-03-198064Actual
13312750.002023-03-208018Budget
6111487.002022-09-198016Actual
195951543.002023-10-208013Actual
23993353.002024-02-178046Actual
16122740.492023-06-208028Actual
9472632.002022-12-188016Actual
27574273.102024-05-1980211Actual
26007293.002024-04-188016Actual
241081184.002024-02-178017Actual
32212168.852024-09-1880511Actual
1744723.102023-07-2080112Actual
17654197.002023-08-208073Actual
2050934.802023-10-2080112Actual
3862595.002022-07-208016Actual
34350950.782024-11-1980111Actual
37830158.212025-02-1780211Actual
14314163.532023-04-1980411Actual
2561043.312024-03-1980612Actual
36794475.242025-01-1880611Actual
6360480.002022-09-198066Budget
281371159.002024-06-198064Actual
19841623.002023-10-208065Actual
22722940.002024-01-188014Actual

Generated 2025-05-19 19:46:12.107 UTC