[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28927112.462024-07-1280212Actual
27243232.002024-06-118056Actual
1622519.002022-06-128016Actual
27689555.022024-06-1180611Actual
302621836.002024-09-118013Actual
15885299.002023-07-138046Actual
26088259.002024-05-118046Actual
33463813.542024-11-1180612Actual
3646650.002022-08-128064Budget
8355670.002022-12-138016Actual
2157061.402023-12-1380612Actual
2056767.782023-11-1280612Actual
180631201.002023-09-128017Actual
1402650.002022-06-128064Budget
22454369.912024-01-1080611Actual
30675272.002024-09-118056Actual
23399235.872024-02-1080411Actual
7749511.702022-11-128028Actual
27078946.002024-06-118065Actual
23317285.872024-02-1080111Actual
5177280.002022-09-128056Budget
1159550.002022-06-128013Budget
36762190.122025-02-1080511Actual
12938550.002023-04-128036Budget
341731062.002024-12-128067Actual
2281550.002022-07-138013Budget
11166480.002023-02-108068Budget
10047380.002023-01-108068Budget
5782200.002022-10-128073Budget
31331722.322024-09-1180613Actual
37830158.212025-03-1280211Actual
1875405.002022-06-128066Actual
2093750.002022-06-128018Budget
5783200.002022-10-128073Actual
6829454.002022-11-128063Actual
9256750.002023-01-108064Budget
32337738.012024-10-1180612Actual
24401238.002024-03-1180411Actual
384501179.002025-04-128015Actual
1847649.702023-09-1280112Actual
20871811.002023-12-138065Actual
384851301.002025-04-128065Actual
9859636.002023-01-108067Actual
37500326.002025-03-128056Actual
8545334.002022-12-138056Actual
16685583.002023-08-128064Actual
1295100.002022-06-128073Budget
11244710.002023-03-128013Actual
546209.002022-05-128026Actual
2202701.092022-06-128068Actual
359731054.002025-02-108063Actual
7377380.002022-11-128046Budget
280181136.002024-07-128063Actual
14851169.002023-06-128026Actual
319832182.942024-10-118018Actual
38122531.092025-03-1280113Actual
21746917.002024-01-108014Actual
360921310.002025-02-108064Actual
4440740.492022-08-128068Actual
15911259.002023-07-138056Actual
12291480.002023-03-128068Budget
689262.002022-05-128056Actual
9011578.002023-01-108013Actual
293491301.002024-08-118015Actual
38570262.002025-04-128026Actual
4333750.002022-08-128018Budget
3784907.002022-08-128065Actual
6629623.822022-10-128028Actual
21336280.552023-12-1380111Actual
32899428.002024-11-118046Actual
1767380.002022-06-128046Budget
9473550.002023-01-108016Budget
20417124.172023-11-1280511Actual
13312750.002023-04-128018Budget
13031280.002023-04-128056Budget
7810487.452022-11-128068Actual
37944580.562025-03-1280611Actual
23698201.002024-03-118073Actual
11810550.002023-03-128036Budget
47041146.002022-09-128014Actual
10732480.002023-02-108046Budget
5236480.002022-09-128066Budget
17389352.892023-08-1280611Actual
125591085.002023-04-128014Actual
6502793.002022-10-128067Actual
36880109.272025-02-1080212Actual
32103746.522024-10-1180111Actual
28961727.372024-07-1280612Actual
24661258.002022-07-138014Actual
32131366.722024-10-1180211Actual
2153743.312023-12-1380112Actual
2014705.002022-06-128067Actual
2442856.082024-03-1180511Actual
342312110.212024-12-128018Actual
5503748.062022-09-128028Actual
9987867.762023-01-108028Actual
160361050.002023-07-138067Actual
274262049.602024-06-118018Actual
222201375.352024-01-108018Actual
9394808.002023-01-108065Actual
36298666.002025-02-108036Actual
14172772.312023-05-128068Actual
1644222.042023-07-1380212Actual
14964360.002023-06-128066Actual
25081436.002024-04-118066Actual
364751337.002025-02-108067Actual
17682834.002023-09-128014Actual
135051559.002023-05-128013Actual
10509650.002023-02-108065Budget
3647720.002022-08-128064Actual
4381480.002022-08-128028Budget
2013650.002022-06-128067Budget
7888550.002022-12-138013Budget
24051321.002024-03-118066Actual
13172806.002023-04-128017Actual
12103661.002023-03-128067Actual
13171850.002023-04-128017Budget
12510200.002023-04-128073Budget
6255506.002022-10-128046Actual
320111158.682024-10-118028Actual
357806.002022-05-128015Actual
327251336.002024-11-118015Actual
19980314.002023-11-128046Actual
4987511.002022-09-128016Actual
19280376.302023-10-1280111Actual
23345178.422024-02-1080211Actual
5034225.002022-09-128026Actual
141101504.142023-05-128018Actual
2293494.002024-02-108026Actual
26422453.962024-05-1180111Actual
25460114.592024-04-1180511Actual
32212168.852024-10-1180511Actual
29934458.212024-08-1180411Actual
286401025.342024-07-128068Actual
27601564.602024-06-1180311Actual
5704380.002022-10-128063Budget
195951543.002023-11-128013Actual
31775368.002024-10-118046Actual
11963480.002023-03-128066Budget
30708418.002024-09-118066Actual
31094585.882024-09-1180611Actual
10839480.002023-02-108066Budget
9720430.002023-01-108066Actual
3783650.002022-08-128065Budget
77011058.682022-11-128018Actual
26062445.002024-05-118036Actual
4578380.002022-09-128063Budget
23372213.532024-02-1080311Actual
9010550.002023-01-108013Budget
309201375.352024-09-118068Actual
2144552.892023-12-1380511Actual
31272387.222024-09-1180113Actual
13816476.002023-05-128016Actual
6159280.002022-10-128026Budget
1744723.102023-08-1280112Actual
121831170.802023-03-128018Actual
19686428.002023-11-128073Actual
29582483.002024-08-118066Actual
376822116.272025-03-128018Actual
10452850.002023-02-108015Budget
35503707.162025-01-1080111Actual
247561013.002024-04-118014Actual
24728199.002024-04-118073Actual
393011013.552025-04-1280213Actual
32101349.592022-07-138018Actual
37393543.002025-03-128016Actual
7014750.002022-11-128064Budget
14639931.002023-06-128014Actual
34730671.442024-12-1280613Actual
33309334.812024-11-1180411Actual
360582134.002025-02-108014Actual
30595262.002024-09-118026Actual
24790497.002024-04-118064Actual
22637966.002024-02-108063Actual
303821855.002024-09-118014Actual
35200237.002025-01-108056Actual
221271062.002024-01-108017Actual
9149109.002023-01-108073Actual
5643550.002022-10-128013Budget
19841623.002023-11-128065Actual
181561360.202023-09-128018Actual
297322151.122024-08-118018Actual
307651606.002024-09-118017Actual
216611060.002024-01-108063Actual
330151820.002024-11-118017Actual
1482850.002022-06-128015Budget
10780300.002023-02-108056Actual
14673553.002023-06-128064Actual
36681320.982025-02-1080211Actual
2354955.022024-02-1080612Actual
12511214.002023-04-128073Actual
36383463.002025-02-108066Actual
16743848.002023-08-128015Actual
236061562.002024-03-118013Actual
18871357.002023-10-128016Actual
22037188.002024-01-108056Actual
25789308.002024-05-118073Actual
28369408.002024-07-128046Actual
27136489.002024-06-118016Actual
1948020.972023-10-1280112Actual
31299715.302024-09-1180213Actual
237261024.002024-03-118014Actual
29079715.302024-07-1280613Actual
38030106.082025-03-1280212Actual
18275299.702023-09-1280111Actual
376241348.002025-03-128067Actual
10918850.002023-02-108017Budget
13361380.002023-04-128028Budget
88380.002022-05-128063Budget
39182243.322025-04-1280212Actual
1440536.932023-05-1280112Actual
231391134.002024-02-108067Actual
29469170.002024-08-118026Actual
9071480.002023-01-108063Budget
34613902.902024-12-1280612Actual
1838451.822023-09-1280511Actual
10977823.002023-02-108067Actual
33429112.462024-11-1180212Actual
16976433.002023-08-128066Actual
22248716.252024-01-108028Actual
28780435.872024-07-1280411Actual
23819779.002024-03-118015Actual
1953851.822023-10-1280612Actual
13599415.002023-05-128073Actual
11809648.002023-03-128036Actual
6302280.002022-10-128056Budget
285201143.002024-07-128067Actual
22281701.092024-01-108068Actual
34405485.872024-12-1280311Actual
11382200.002023-03-128073Budget
256951418.002024-05-118013Actual
14731875.002023-06-128015Actual
9257882.002023-01-108064Actual
3070950.002022-07-138017Budget
8873480.002022-12-138028Budget
14905283.002023-06-128046Actual
263291069.282024-05-118028Actual
145201396.002023-06-128013Actual
15350345.452023-06-1280611Actual
221621029.002024-01-108067Actual

Generated 2025-06-12 02:13:32.325 UTC