[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36880109.272025-02-1380212Actual
285201143.002024-07-158067Actual
276650.002022-05-158064Budget
1744723.102023-08-1580112Actual
3131650.002022-07-168067Budget
12761598.002023-04-158065Actual
6439850.002022-10-158017Budget
10048764.732023-01-138068Actual
1813202.002022-06-158056Actual
16891497.002023-08-158036Actual
319251373.002024-10-148067Actual
3784907.002022-08-158065Actual
24728199.002024-04-148073Actual
247561013.002024-04-148014Actual
29079715.302024-07-1580613Actual
6031742.002022-10-158065Actual
32845157.002024-11-148026Actual
2603497.002024-05-148026Actual
36913683.752025-02-1380612Actual
15653638.002023-07-168064Actual
13171850.002023-04-158017Budget
24374164.592024-03-1480311Actual
17948259.002023-09-158046Actual
24319274.172024-03-1480111Actual
175971108.002023-09-158063Actual
8026150.002022-12-168073Actual
352901646.002025-01-138017Actual
7376444.002022-11-158046Actual
18217955.642023-09-158068Actual
170331146.002023-08-158017Actual
13627798.002023-05-158014Actual
28395320.002024-07-158056Actual
31721173.002024-10-148026Actual
10372623.002023-02-138064Actual
337571776.002024-12-158014Actual
13360655.642023-04-158028Actual
342591285.952024-12-158028Actual
38624356.002025-04-158046Actual
9010550.002023-01-138013Budget
38272983.002025-04-158063Actual
17274115.652023-08-1580211Actual
5783200.002022-10-158073Actual
27217471.002024-06-148046Actual
7153720.002022-11-158065Actual
22694407.002024-02-138073Actual
382371715.002025-04-158013Actual
19362175.232023-10-1580411Actual
12433356.002023-04-158063Actual
26450190.122024-05-1480211Actual
9070403.002023-01-138063Actual
26776738.112024-05-1480613Actual
642393.002022-05-158046Actual
10588546.002023-02-138016Actual
341381767.002024-12-158017Actual
384851301.002025-04-158065Actual
336371587.002024-12-158013Actual
5375623.002022-09-158067Actual
17974169.002023-09-158056Actual
318911731.002024-10-148017Actual
20779669.002023-12-168064Actual
30354417.002024-09-148073Actual
30623570.002024-09-148036Actual
387401780.002025-04-158017Actual
9472632.002023-01-138016Actual
12042848.002023-03-158017Actual
168143.002022-05-158073Actual
14766579.002023-06-158065Actual
8135779.002022-12-168064Actual
11492798.002023-03-158064Actual
22988270.002024-02-138046Actual
4007380.002022-08-158046Budget
27243232.002024-06-148056Actual
11244710.002023-03-158013Actual
19280376.302023-10-1580111Actual
29907512.472024-08-1480311Actual
237261024.002024-03-148014Actual
26147288.002024-05-148066Actual
8873480.002022-12-168028Budget
10685550.002023-02-138036Budget
3396611.002022-08-158013Actual
13422843.522023-04-158068Actual
11383100.002023-03-158073Actual
9256750.002023-01-138064Budget
7154650.002022-11-158065Budget
19389122.042023-10-1580511Actual
830950.002022-05-158017Budget
256951418.002024-05-148013Actual
32873608.002024-11-148036Actual
33548701.262024-11-1480213Actual
35764983.762025-01-1380612Actual
2393985.002024-03-148026Actual
359731054.002025-02-138063Actual
1078598.062022-05-158068Actual
13312750.002023-04-158018Budget
12938550.002023-04-158036Budget
32337738.012024-10-1480612Actual
25730983.002024-05-148063Actual
11713556.002023-03-158016Actual
4657200.002022-09-158073Budget
212161785.962023-12-168018Actual
9335772.002023-01-138015Actual
8214840.002022-12-168015Actual
748480.002022-05-158066Budget
1953888.002022-06-158017Actual
150211323.002023-06-158017Actual
29442515.002024-08-148016Actual
10977823.002023-02-138067Actual
190671189.002023-10-158017Actual
14879495.002023-06-158036Actual
2171000.002022-05-158014Budget
195951543.002023-11-158013Actual
22421238.002024-01-1380411Actual
16214376.302023-07-1680111Actual
23317285.872024-02-1380111Actual
154981797.002023-07-168013Actual
26477223.102024-05-1480311Actual
12510200.002023-04-158073Budget
29523400.002024-08-148046Actual
2885380.002022-07-168046Budget
110571375.352023-02-138018Actual
2340380.002022-07-168063Budget
22011346.002024-01-138046Actual
54541532.932022-09-158018Actual
23698201.002024-03-148073Actual
28369408.002024-07-158046Actual
7621750.002022-11-158067Budget
24019283.002024-03-148056Actual
24790497.002024-04-148064Actual
14611205.002023-06-158073Actual
1930861.402023-10-1580211Actual
36735369.912025-02-1380411Actual
2442856.082024-03-1480511Actual
140501039.002023-05-158067Actual
18813827.002023-10-158065Actual
4193756.002022-08-158017Actual
1830360.332023-09-1580211Actual
27808939.072024-06-1480612Actual
6111487.002022-10-158016Actual
1426059.272023-05-1580211Actual
19335101.822023-10-1580311Actual
114301178.002023-03-158014Actual
1443222.042023-05-1580212Actual
1583188.002023-07-168026Actual
35035946.002025-01-138065Actual
241081184.002024-03-148017Actual
10510690.002023-02-138065Actual
30205715.302024-08-1480613Actual
165301622.002023-08-158013Actual
9521225.002023-01-138026Actual
35851100.002022-08-158014Budget
2093750.002022-06-158018Budget
9663198.002023-01-138056Actual
8275650.002022-12-168065Budget
17301163.532023-08-1580311Actual
14964360.002023-06-158066Actual
125581000.002023-04-158014Budget
2661650.002022-07-168065Budget
36350320.002025-02-138056Actual
12699850.002023-04-158015Budget
21746917.002024-01-138014Actual
36653907.162025-02-1380111Actual
12700963.002023-04-158015Actual
12937621.002023-04-158036Actual
297941169.282024-08-148068Actual
372072060.002025-03-158014Actual
35148600.002025-01-138036Actual
1632360.332023-07-1680511Actual
3791179.482025-03-1580511Actual
38981339.062025-04-1580211Actual
25022291.002024-04-148046Actual
33942606.002024-12-158016Actual
36998803.022025-02-1380213Actual
38064983.762025-03-1580612Actual
34613902.902024-12-1580612Actual
354111035.952025-01-138028Actual
251381360.002024-04-148017Actual
2418159.002022-07-168073Actual
151141751.112023-06-158018Actual
26716350.382024-05-1480113Actual
25493296.512024-04-1480611Actual
3726850.002022-08-158015Budget
1544170.972023-06-1580612Actual
292911062.002024-08-148064Actual
10509650.002023-02-138065Budget
3537200.002022-08-158073Budget
27163223.002024-06-148026Actual
263291069.282024-05-148028Actual
39182243.322025-04-1580212Actual
689262.002022-05-158056Actual
2884446.002022-07-168046Actual
12230458.672023-03-158028Actual
19748535.002023-11-158064Actual
17716620.002023-09-158064Actual
22037188.002024-01-138056Actual
37179405.002025-03-158073Actual
8604501.002022-12-168066Actual
971750.002022-05-158018Budget
19188898.072023-10-158028Actual
9720430.002023-01-138066Actual
10187393.002023-02-138063Actual
206241653.002023-12-168013Actual
180631201.002023-09-158017Actual
33969176.002024-12-158026Actual
25259811.702024-04-148028Actual
320111158.682024-10-148028Actual
6255506.002022-10-158046Actual
285782482.952024-07-158018Actual
418668.002022-05-158065Actual
35822369.682025-01-1380113Actual
16778827.002023-08-158065Actual
9616380.002023-01-138046Budget
8931478.362022-12-168068Actual
15533945.002023-07-168063Actual
2140675.342022-06-158028Actual
3862595.002022-08-158016Actual
23912505.002024-03-148016Actual
327601277.002024-11-148065Actual
11904207.002023-03-158056Actual
365951035.952025-02-138068Actual
13421480.002023-04-158068Budget
373001389.002025-03-158015Actual
18686984.002023-10-158014Actual
22454369.912024-01-1380611Actual
25406155.022024-04-1480311Actual
34350950.782024-12-1580111Actual
3959601.002022-08-158036Actual
34551519.922024-12-1580112Actual
39274559.162025-04-1580113Actual
31094585.882024-09-1480611Actual
27276456.002024-06-148066Actual
7888550.002022-12-168013Budget
20956137.002023-12-168026Actual
16685583.002023-08-158064Actual
2880796.512024-07-1580511Actual
29968528.432024-08-1480611Actual
30173796.002024-08-1480213Actual
135051559.002023-05-158013Actual
10839480.002023-02-138066Budget
20659992.002023-12-168063Actual
5891617.002022-10-158064Actual

Generated 2025-06-14 08:55:21.402 UTC