[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3725757.002022-08-088015Actual
330151820.002024-11-078017Actual
37474445.002025-03-088046Actual
28288613.002024-07-088016Actual
34730671.442024-12-0880613Actual
21957137.002024-01-068026Actual
10373650.002023-02-068064Budget
30708418.002024-09-078066Actual
269871108.002024-06-078064Actual
11904207.002023-03-088056Actual
34378183.742024-12-0880211Actual
10452850.002023-02-068015Budget
2393985.002024-03-078026Actual
1544170.972023-06-0880612Actual
9257882.002023-01-068064Actual
27689555.022024-06-0780611Actual
33969176.002024-12-088026Actual
2931270.002022-07-098056Actual
7423200.002022-11-088056Budget
9616380.002023-01-068046Budget
22394213.532024-01-0680311Actual
18978186.002023-10-088056Actual
8605480.002022-12-098066Budget
88241079.892022-12-098018Actual
4767823.002022-09-088064Actual
65801288.982022-10-088018Actual
212161785.962023-12-098018Actual
8683831.002022-12-098017Actual
32212168.852024-10-0780511Actual
8403280.002022-12-098026Budget
2141380.002022-06-088028Budget
13421480.002023-04-088068Budget
38002415.662025-03-0880112Actual
2280618.002022-07-098013Actual
17654197.002023-09-088073Actual
1735560.332023-08-0880511Actual
32395608.282024-10-0780113Actual
14811039.002022-06-088015Actual
20871811.002023-12-098065Actual
10187393.002023-02-068063Actual
595602.002022-05-088036Actual
17301163.532023-08-0880311Actual
10265200.002023-02-068073Budget
30691113.002022-07-098017Actual
36708419.922025-02-0680311Actual
13721909.002023-05-088015Actual
27191661.002024-06-078036Actual
34551519.922024-12-0880112Actual
308001260.002024-09-078067Actual
4007380.002022-08-088046Budget
21838875.002024-01-068015Actual
31060441.192024-09-0780411Actual
37884544.392025-03-0880411Actual
12621831.002023-04-088064Actual
27574273.102024-06-0780211Actual
34671722.322024-12-0880113Actual
8275650.002022-12-098065Budget
387751166.002025-04-088067Actual
69551100.002022-11-088014Budget
285201143.002024-07-088067Actual
302621836.002024-09-078013Actual
309201375.352024-09-078068Actual
39096652.902025-04-0880611Actual
26062445.002024-05-078036Actual
16296219.912023-07-0980411Actual
17809772.002023-09-088065Actual
32337738.012024-10-0780612Actual
383572034.002025-04-088014Actual
16976433.002023-08-088066Actual
5236480.002022-09-088066Budget
23993353.002024-03-078046Actual
13421051.002022-06-088014Actual
121831170.802023-03-088018Actual
1644222.042023-07-0980212Actual
24019283.002024-03-078056Actual
33429112.462024-11-0780212Actual
16943211.002023-08-088056Actual
259121041.002024-05-078015Actual
32303564.602024-10-0780112Actual
22454369.912024-01-0680611Actual
18686984.002023-10-088014Actual
35531359.282025-01-0680211Actual
38953745.452025-04-0880111Actual
365951035.952025-02-068068Actual
376822116.272025-03-088018Actual
32925232.002024-11-078056Actual
274541401.112024-06-078028Actual
33463813.542024-11-0780612Actual
15234372.042023-06-0880111Actual
9336650.002023-01-068015Budget
3910287.002022-08-088026Actual
8355670.002022-12-098016Actual
22011346.002024-01-068046Actual
24996529.002024-04-078036Actual
7154650.002022-11-088065Budget
6502793.002022-10-088067Actual
2053622.042023-11-0880212Actual
3911280.002022-08-088026Budget
273681269.002024-06-078067Actual
27775118.852024-06-0780212Actual
749487.002022-05-088066Actual
7700750.002022-11-088018Budget
27217471.002024-06-078046Actual
34459164.592024-12-0880511Actual
341731062.002024-12-088067Actual
20131764.002023-11-088067Actual
18898176.002023-10-088026Actual
15316226.302023-06-0880411Actual
690200.002022-05-088056Budget
22849638.002024-02-068065Actual
36913683.752025-02-0680612Actual
19010421.002023-10-088066Actual
2496891.002024-04-078026Actual
27628453.962024-06-0780411Actual
11856401.002023-03-088046Actual
7233550.002022-11-088016Budget
242611031.402024-03-078068Actual
11165669.282023-02-068068Actual
8931478.362022-12-098068Actual
2013650.002022-06-088067Budget
23259740.492024-02-068068Actual
17246308.212023-08-0880111Actual
16357206.082023-07-0980611Actual
2837683.002022-07-098036Actual
10978750.002023-02-068067Budget
5316850.002022-09-088017Budget
16214376.302023-07-0980111Actual
7093650.002022-11-088015Budget
15350345.452023-06-0880611Actual
331351002.612024-11-078028Actual
22037188.002024-01-068056Actual
2442856.082024-03-0780511Actual
7622865.002022-11-088067Actual
36561982.922025-02-068028Actual
21123945.002023-12-098017Actual
12762650.002023-04-088065Budget
16622445.002023-08-088073Actual
12433356.002023-04-088063Actual
1813202.002022-06-088056Actual
293491301.002024-08-078015Actual
3258511.702022-07-098028Actual
4656200.002022-09-088073Actual
69541051.002022-11-088014Actual
32101349.592022-07-098018Actual
18006401.002023-09-088066Actual
29019553.892024-07-0880113Actual
201891528.382023-11-088018Actual
2885380.002022-07-098046Budget
30173796.002024-08-0780213Actual
25789308.002024-05-078073Actual
34698766.182024-12-0880213Actual
150561039.002023-06-088067Actual
14015945.002023-05-088017Actual
9149109.002023-01-068073Actual
331072026.882024-11-078018Actual
1018617.762022-05-088028Actual
1446362.462023-05-0880612Actual
2050934.802023-11-0880112Actual
31721173.002024-10-078026Actual
3537200.002022-08-088073Budget
17274115.652023-08-0880211Actual
36998803.022025-02-0680213Actual
6159280.002022-10-088026Budget
285782482.952024-07-088018Actual
19899421.002023-11-088016Actual
23819779.002024-03-078015Actual
6361380.002022-10-088066Actual
5237501.002022-09-088066Actual
25433160.342024-04-0780411Actual
160361050.002023-07-098067Actual
18720626.002023-10-088064Actual
39008339.062025-04-0880311Actual
14824412.002023-06-088016Actual
15711680.002023-07-098015Actual
15289156.082023-06-0880311Actual
26007293.002024-05-078016Actual
196291051.002023-11-088063Actual
24319274.172024-03-0780111Actual
377441323.832025-03-088068Actual
11903280.002023-03-088056Budget
27655192.252024-06-0780511Actual
24401238.002024-03-0780411Actual
375901646.002025-03-088017Actual
33521597.752024-11-0780113Actual
28369408.002024-07-088046Actual
242001417.772024-03-078018Actual
12231380.002023-03-088028Budget
9664200.002023-01-068056Budget
22248716.252024-01-068028Actual
9986480.002023-01-068028Budget
256951418.002024-05-078013Actual
5890650.002022-10-088064Budget
31272387.222024-09-0780113Actual
3959601.002022-08-088036Actual
2990480.002022-07-098066Budget
6111487.002022-10-088016Actual
29469170.002024-08-078026Actual
25493296.512024-04-0780611Actual
2662464.592024-05-0780112Actual
7949480.002022-12-098063Budget
18601935.002023-10-088063Actual
11571898.002023-03-088015Actual
30146332.842024-08-0780113Actual
7424188.002022-11-088056Actual
15533945.002023-07-098063Actual
7280280.002022-11-088026Budget
154981797.002023-07-098013Actual
39035564.602025-04-0880411Actual
1217454.002022-06-088063Actual
5130380.002022-09-088046Budget
18217955.642023-09-088068Actual
26422453.962024-05-0780111Actual
2157061.402023-12-0980612Actual
1950723.102023-10-0880212Actual
37179405.002025-03-088073Actual
28698824.182024-07-0880111Actual
1440536.932023-05-0880112Actual
270451296.002024-06-078015Actual
151141751.112023-06-088018Actual
35120204.002025-01-068026Actual
5891617.002022-10-088064Actual
231391134.002024-02-068067Actual
24790497.002024-04-078064Actual
13032351.002023-04-088056Actual
341381767.002024-12-088017Actual
1930861.402023-10-0880211Actual
35645555.022025-01-0680611Actual
320111158.682024-10-078028Actual
170331146.002023-08-088017Actual
1295100.002022-06-088073Budget
160011197.002023-07-098017Actual
98001029.002023-01-068017Actual
281951216.002024-07-088015Actual
13092468.002023-04-088066Actual
35882738.112025-01-0680613Actual
12511214.002023-04-088073Actual
319251373.002024-10-078067Actual
274262049.602024-06-078018Actual
331691210.192024-11-078068Actual
168143.002022-05-088073Actual

Generated 2025-06-07 07:16:44.681 UTC