[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26422453.962024-04-2980111Actual
11056750.002023-01-298018Budget
30623570.002024-08-308036Actual
160011197.002023-07-018017Actual
1875405.002022-05-318066Actual
2351744.382024-01-2980112Actual
327251336.002024-10-308015Actual
36561982.922025-01-298028Actual
499550.002022-04-308016Budget
7483397.002022-10-318066Actual
10686632.002023-01-298036Actual
246361653.002024-03-308013Actual
242001417.772024-02-288018Actual
297322151.122024-07-308018Actual
4986480.002022-08-318016Budget
21746917.002023-12-298014Actual
24401238.002024-02-2880411Actual
37830158.212025-02-2880211Actual
2665866.722024-04-2980612Actual
26062445.002024-04-298036Actual
125591085.002023-03-318014Actual
7423200.002022-10-318056Budget
12291480.002023-02-288068Budget
33401460.342024-10-3080112Actual
69541051.002022-10-318014Actual
267431004.782024-04-2980213Actual
2990480.002022-07-018066Budget
21872592.002023-12-298065Actual
27217471.002024-05-308046Actual
6361380.002022-09-308066Actual
21123945.002023-12-018017Actual
12510200.002023-03-318073Budget
29582483.002024-07-308066Actual
15590286.002023-07-018073Actual
77011058.682022-10-318018Actual
22011346.002023-12-298046Actual
3911280.002022-07-318026Budget
17301163.532023-07-3180311Actual
28343711.002024-06-308036Actual
30173796.002024-07-3080213Actual
31749653.002024-09-298036Actual
5034225.002022-08-318026Actual
19926167.002023-10-318026Actual
7329550.002022-10-318036Budget
21930365.002023-12-298016Actual
26088259.002024-04-298046Actual
35174364.002024-12-298046Actual
22248716.252023-12-298028Actual
8403280.002022-12-018026Budget
36324422.002025-01-298046Actual
64401155.002022-09-308017Actual
13627798.002023-04-308014Actual
35558414.602024-12-2980311Actual
17716620.002023-08-318064Actual
26716350.382024-04-2980113Actual
8275650.002022-12-018065Budget
28961727.372024-06-3080612Actual
12699850.002023-03-318015Budget
38683536.002025-03-318066Actual
13923246.002023-04-308056Actual
11493650.002023-02-288064Budget
15885299.002023-07-018046Actual
36298666.002025-01-298036Actual
3131650.002022-07-018067Budget
5315789.002022-08-318017Actual
6768703.002022-10-318013Actual
12985480.002023-03-318046Budget
326322174.002024-10-308014Actual
23399235.872024-01-2980411Actual
2418159.002022-07-018073Actual
18871357.002023-09-308016Actual
262061496.002024-04-298017Actual
1544617.002022-05-318065Actual
393011013.552025-03-3180213Actual
12433356.002023-03-318063Actual
18418222.042023-08-3180611Actual
14232315.662023-04-3080111Actual
154981797.002023-07-018013Actual
246711029.002024-03-308063Actual
9860750.002022-12-298067Budget
8872623.822022-12-018028Actual
32899428.002024-10-308046Actual
31775368.002024-09-298046Actual
5564480.002022-08-318068Budget
91971155.002022-12-298014Actual
7280280.002022-10-318026Budget
38598685.002025-03-318036Actual
12938550.002023-03-318036Budget
19686428.002023-10-318073Actual
35645555.022024-12-2980611Actual
2254574.162023-12-2980612Actual
8402259.002022-12-018026Actual
331072026.882024-10-308018Actual
325121587.002024-10-308013Actual
10510690.002023-01-298065Actual
353251351.002024-12-298067Actual
32604520.002024-10-308073Actual
16943211.002023-07-318056Actual
371221287.002025-02-288063Actual
23047425.002024-01-298066Actual
31152610.342024-08-3080112Actual
278931083.732024-05-3080213Actual
35764983.762024-12-2980612Actual
36383463.002025-01-298066Actual
5084550.002022-08-318036Budget
689262.002022-04-308056Actual
32101349.592022-07-018018Actual
13871406.002023-04-308036Actual
13312750.002023-03-318018Budget
17274115.652023-07-3180211Actual
34698766.182024-11-3080213Actual
37420186.002025-02-288026Actual
27243232.002024-05-308056Actual
16685583.002023-07-318064Actual
22394213.532023-12-2980311Actual
27808939.072024-05-3080612Actual
36350320.002025-01-298056Actual
1403680.002022-05-318064Actual
9799950.002022-12-298017Budget
6502793.002022-09-308067Actual
303821855.002024-08-308014Actual
365951035.952025-01-298068Actual
33969176.002024-11-308026Actual
150211323.002023-05-318017Actual
170331146.002023-07-318017Actual
18357172.042023-08-3180411Actual
6628480.002022-09-308028Budget
2056767.782023-10-3180612Actual
2991579.002022-07-018066Actual
26114209.002024-04-298056Actual
33282349.702024-10-3080311Actual
270451296.002024-05-308015Actual
12937621.002023-03-318036Actual
2053622.042023-10-3180212Actual
6360480.002022-09-308066Budget
348221047.002024-12-298063Actual
32395608.282024-09-2980113Actual
18952257.002023-09-308046Actual
89449.002022-04-308063Actual
331351002.612024-10-308028Actual
9570648.002022-12-298036Actual
1078598.062022-04-308068Actual
33729362.002024-11-308073Actual
10047380.002022-12-298068Budget
2293494.002024-01-298026Actual
34671722.322024-11-3080113Actual
21957137.002023-12-298026Actual
1622519.002022-05-318016Actual
34459164.592024-11-3080511Actual
7810487.452022-10-318068Actual
320451196.562024-09-298068Actual
354111035.952024-12-298028Actual
2251222.042023-12-2980112Actual
27163223.002024-05-308026Actual
2157061.402023-12-0180612Actual
307651606.002024-08-308017Actual
16743848.002023-07-318015Actual
2141380.002022-05-318028Budget
26504213.532024-04-2980411Actual
151141751.112023-05-318018Actual
297941169.282024-07-308068Actual
19806788.002023-10-318015Actual
10509650.002023-01-298065Budget
384851301.002025-03-318065Actual
16976433.002023-07-318066Actual
4578380.002022-08-318063Budget
16357206.082023-07-0180611Actual
2452041.192024-02-2880112Actual
1216380.002022-05-318063Budget
2140675.342022-05-318028Actual
31834458.002024-09-298066Actual
150561039.002023-05-318067Actual
293841118.002024-07-308065Actual
35841131.002022-07-318014Actual
2525655.002022-07-018064Actual
21066425.002023-12-018066Actual
417650.002022-04-308065Budget
16863128.002023-07-318026Actual
8825750.002022-12-018018Budget
23761737.002024-02-288064Actual
38002415.662025-02-2880112Actual
15804450.002023-07-018016Actual
251381360.002024-03-308017Actual
22281701.092023-12-298068Actual
12104750.002023-02-288067Budget
382371715.002025-03-318013Actual
30595262.002024-08-308026Actual
326671323.002024-10-308064Actual
18330172.042023-08-3180311Actual
39035564.602025-03-3180411Actual
29934458.212024-07-3080411Actual
4846850.002022-08-318015Budget
280181136.002024-06-308063Actual
2201480.002022-05-318068Budget
28075410.002024-06-308073Actual
8684950.002022-12-018017Budget
1750572.042023-07-3180612Actual
292561795.002024-07-308014Actual
36852442.262025-01-2980112Actual
7889537.002022-12-018013Actual
4380811.702022-07-318028Actual
14172772.312023-04-308068Actual
36998803.022025-01-2980213Actual
10588546.002023-01-298016Actual
23317285.872024-01-2980111Actual
5178289.002022-08-318056Actual
25293828.372024-03-308068Actual
1766458.002022-05-318046Actual
191601925.362023-09-308018Actual
276650.002022-04-308064Budget
2880796.512024-06-3080511Actual
17809772.002023-08-318065Actual
33672992.002024-11-308063Actual
21479230.552023-12-0180611Actual
28586.002022-04-308013Actual
34551519.922024-11-3080112Actual
3783650.002022-07-318065Budget
4253650.002022-07-318067Budget
38624356.002025-03-318046Actual
24790497.002024-03-308064Actual
309201375.352024-08-308068Actual
39008339.062025-03-3180311Actual
377101349.592025-02-288028Actual
22988270.002024-01-298046Actual
9987867.762022-12-298028Actual
1443222.042023-04-3080212Actual
24883687.002024-03-308065Actual
14879495.002023-05-318036Actual
5563643.522022-08-318068Actual
1482850.002022-05-318015Budget
296391767.002024-07-308017Actual
37393543.002025-02-288016Actual
14931242.002023-05-318056Actual
8498376.002022-12-018046Actual
7621750.002022-10-318067Budget
1744723.102023-07-3180112Actual
35585405.022024-12-2980411Actual
4656200.002022-08-318073Actual
7809380.002022-10-318068Budget
290461073.202024-06-3080213Actual

Generated 2025-05-30 22:39:16.703 UTC