[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862595.002022-07-168016Actual
7330648.002022-10-168036Actual
32185475.242024-09-1480411Actual
3396611.002022-07-168013Actual
226021590.002024-01-148013Actual
364401856.002025-01-148017Actual
29019553.892024-06-1580113Actual
9472632.002022-12-148016Actual
5376650.002022-08-168067Budget
25493296.512024-03-1580611Actual
21391242.252023-11-1680311Actual
12620650.002023-03-168064Budget
23459312.472024-01-1480611Actual
22849638.002024-01-148065Actual
35233470.002024-12-148066Actual
347871715.002024-12-148013Actual
8872623.822022-11-168028Actual
296741247.002024-07-158067Actual
9721480.002022-12-148066Budget
32131366.722024-09-1480211Actual
1953851.822023-09-1580612Actual
12985480.002023-03-168046Budget
7281283.002022-10-168026Actual
6828480.002022-10-168063Budget
38543515.002025-03-168016Actual
1720550.002022-05-168036Budget
498584.002022-04-158016Actual
2419100.002022-06-168073Budget
22454369.912023-12-1480611Actual
4053265.002022-07-168056Actual
1950723.102023-09-1580212Actual
20956137.002023-11-168026Actual
34292982.922024-11-158068Actual
2496891.002024-03-158026Actual
34579203.952024-11-1580212Actual
11571898.002023-02-138015Actual
11245550.002023-02-138013Budget
9473550.002022-12-148016Budget
10780300.002023-01-148056Actual
27276456.002024-05-158066Actual
34350950.782024-11-1580111Actual
316011318.002024-09-148015Actual
35093483.002024-12-148016Actual
29907512.472024-07-1580311Actual
3726850.002022-07-168015Budget
2789200.002022-06-168026Budget
39035564.602025-03-1680411Actual
3397550.002022-07-168013Budget
201891528.382023-10-168018Actual
7329550.002022-10-168036Budget
25351395.452024-03-1580111Actual
4657200.002022-08-168073Budget
19222740.492023-09-158068Actual
10126560.002023-01-148013Actual
360921310.002025-01-148064Actual
1159550.002022-05-168013Budget
320451196.562024-09-148068Actual
12761598.002023-03-168065Actual
30205715.302024-07-1580613Actual
13431000.002022-05-168014Budget
12231380.002023-02-138028Budget
1632360.332023-06-1680511Actual
24728199.002024-03-158073Actual
499550.002022-04-158016Budget
69541051.002022-10-168014Actual
168143.002022-04-158073Actual
18871357.002023-09-158016Actual
7482480.002022-10-168066Budget
91971155.002022-12-148014Actual
20716222.002023-11-168073Actual
23225675.342024-01-148028Actual
30595262.002024-08-158026Actual
9149109.002022-12-148073Actual
309201375.352024-08-158068Actual
35200237.002024-12-148056Actual
191021144.002023-09-158067Actual
8825750.002022-11-168018Budget
17068789.002023-07-168067Actual
22722940.002024-01-148014Actual
375901646.002025-02-138017Actual
21718201.002023-12-148073Actual
38272983.002025-03-168063Actual
216271440.002023-12-148013Actual
5236480.002022-08-168066Budget
2880796.512024-06-1580511Actual
2741550.002022-06-168016Budget
23967519.002024-02-138036Actual
1641542.252023-06-1680112Actual
26776738.112024-04-1480613Actual
32395608.282024-09-1480113Actual
39096652.902025-03-1680611Actual
18778638.002023-09-158015Actual
9720430.002022-12-148066Actual
30088790.142024-07-1580612Actual
4440740.492022-07-168068Actual
37802649.712025-02-1380111Actual
2990480.002022-06-168066Budget
14879495.002023-05-168036Actual
23372213.532024-01-1480311Actual
32873608.002024-10-158036Actual
252311698.082024-03-158018Actual
2251222.042023-12-1480112Actual
38650336.002025-03-168056Actual
30026547.582024-07-1580112Actual
35841131.002022-07-168014Actual
2537958.212024-03-1580211Actual
6769550.002022-10-168013Budget
31331722.322024-08-1580613Actual
9521225.002022-12-148026Actual
31006181.612024-08-1580211Actual
23854730.002024-02-138065Actual
2342661.402024-01-1480511Actual
1077480.002022-04-158068Budget
37030722.322025-01-1480613Actual
36681320.982025-01-1480211Actual
267431004.782024-04-1480213Actual
24319274.172024-02-1380111Actual
10047380.002022-12-148068Budget
1766458.002022-05-168046Actual
23993353.002024-02-138046Actual
7889537.002022-11-168013Actual
236061562.002024-02-138013Actual
642393.002022-04-158046Actual
15590286.002023-06-168073Actual
353251351.002024-12-148067Actual
140501039.002023-04-158067Actual
11244710.002023-02-138013Actual
8451550.002022-11-168036Budget
34730671.442024-11-1580613Actual
8354550.002022-11-168016Budget
387401780.002025-03-168017Actual
13031280.002023-03-168056Budget
14639931.002023-05-168014Actual
80751100.002022-11-168014Budget
36913683.752025-01-1480612Actual
292561795.002024-07-158014Actual
829859.002022-04-158017Actual
21838875.002023-12-148015Actual
114301178.002023-02-138014Actual
303821855.002024-08-158014Actual
6208550.002022-09-158036Budget
31152610.342024-08-1580112Actual
25406155.022024-03-1580311Actual
25730983.002024-04-148063Actual
29880181.612024-07-1580211Actual
8546200.002022-11-168056Budget
36270167.002025-01-148026Actual
291361733.002024-07-158013Actual
10839480.002023-01-148066Budget
8498376.002022-11-168046Actual
358850.002022-04-158015Budget
13843131.002023-04-158026Actual
12432380.002023-03-168063Budget
28726241.192024-06-1580211Actual
2555133.742024-03-1580112Actual
12371566.002023-03-168013Actual
2053622.042023-10-1680212Actual
1018617.762022-04-158028Actual
30173796.002024-07-1580213Actual
28369408.002024-06-158046Actual
150211323.002023-05-168017Actual
1838451.822023-08-1680511Actual
14138623.822023-04-158028Actual
357806.002022-04-158015Actual
361501431.002025-01-148015Actual
331691210.192024-10-158068Actual
7948416.002022-11-168063Actual
22367163.532023-12-1480211Actual
24661258.002022-06-168014Actual
9335772.002022-12-148015Actual
4987511.002022-08-168016Actual
10686632.002023-01-148036Actual
8545334.002022-11-168056Actual
17716620.002023-08-168064Actual
47041146.002022-08-168014Actual
2093750.002022-05-168018Budget
38981339.062025-03-1680211Actual
36383463.002025-01-148066Actual
32101349.592022-06-168018Actual
31749653.002024-09-148036Actual
6502793.002022-09-158067Actual
1544617.002022-05-168065Actual
69551100.002022-10-168014Budget
32958568.002024-10-158066Actual
16743848.002023-07-168015Actual
11572850.002023-02-138015Budget
2161051.002022-04-158014Actual
1440536.932023-04-1580112Actual
20417124.172023-10-1680511Actual
1670219.002022-05-168026Actual
7377380.002022-10-168046Budget
27574273.102024-05-1580211Actual
231971346.562024-01-148018Actual
11712480.002023-02-138016Budget
37393543.002025-02-138016Actual
17389352.892023-07-1680611Actual
17867509.002023-08-168016Actual
4908650.002022-08-168065Budget
284851963.002024-06-158017Actual
11382200.002023-02-138073Budget
331351002.612024-10-158028Actual
3317480.002022-06-168068Budget
1624251.822023-06-1680211Actual
1953888.002022-05-168017Actual
22988270.002024-01-148046Actual
31801291.002024-09-148056Actual
3784907.002022-07-168065Actual
3960550.002022-07-168036Budget
13234786.002023-03-168067Actual
221271062.002023-12-148017Actual
2561043.312024-03-1580612Actual
349072003.002024-12-148014Actual
5084550.002022-08-168036Budget
6301246.002022-09-158056Actual
2144552.892023-11-1680511Actual
12889196.002023-03-168026Actual
34613902.902024-11-1580612Actual
17948259.002023-08-168046Actual
36030315.002025-01-148073Actual
24374164.592024-02-1380311Actual
1830360.332023-08-1680211Actual
231391134.002024-01-148067Actual
10510690.002023-01-148065Actual
2293494.002024-01-148026Actual
1622519.002022-05-168016Actual
4333750.002022-07-168018Budget
6581750.002022-09-158018Budget
26504213.532024-04-1480411Actual
546209.002022-04-158026Actual
26114209.002024-04-148056Actual
14731875.002023-05-168015Actual
10048764.732022-12-148068Actual
21158823.002023-11-168067Actual
24019283.002024-02-138056Actual
302621836.002024-08-158013Actual
22694407.002024-01-148073Actual
150561039.002023-05-168067Actual
388951146.562025-03-168068Actual
2354955.022024-01-1480612Actual
7749511.702022-10-168028Actual

Generated 2025-05-15 23:33:12.624 UTC