[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30691113.002022-06-158017Actual
6581750.002022-09-148018Budget
171261479.902023-07-158018Actual
38002415.662025-02-1280112Actual
39274559.162025-03-1580113Actual
5502480.002022-08-158028Budget
88241079.892022-11-158018Actual
373001389.002025-02-128015Actual
7154650.002022-10-158065Budget
30088790.142024-07-1480612Actual
29079715.302024-06-1480613Actual
133131360.202023-03-158018Actual
2884446.002022-06-158046Actual
35731243.322024-12-1380212Actual
10839480.002023-01-138066Budget
9701260.202022-04-148018Actual
1622519.002022-05-158016Actual
20451219.912023-10-1580611Actual
2496891.002024-03-148026Actual
160941517.782023-06-158018Actual
242001417.772024-02-128018Actual
13871406.002023-04-148036Actual
5782200.002022-09-148073Budget
3783650.002022-07-158065Budget
24661258.002022-06-158014Actual
36708419.922025-01-1380311Actual
27546807.162024-05-1480111Actual
22037188.002023-12-138056Actual
32455678.462024-09-1380613Actual
9570648.002022-12-138036Actual
165301622.002023-07-158013Actual
31331722.322024-08-1480613Actual
11904207.002023-02-128056Actual
180631201.002023-08-158017Actual
7329550.002022-10-158036Budget
35200237.002024-12-138056Actual
18871357.002023-09-148016Actual
7280280.002022-10-158026Budget
256951418.002024-04-138013Actual
11760200.002023-02-128026Budget
30886955.642024-08-148028Actual
4381480.002022-07-158028Budget
114311000.002023-02-128014Budget
19954495.002023-10-158036Actual
216271440.002023-12-138013Actual
121831170.802023-02-128018Actual
331691210.192024-10-148068Actual
39154575.242025-03-1580112Actual
237261024.002024-02-128014Actual
32131366.722024-09-1380211Actual
166501095.002023-07-158014Actual
20308392.262023-10-1580111Actual
3784907.002022-07-158065Actual
1750572.042023-07-1580612Actual
20837803.002023-11-158015Actual
206241653.002023-11-158013Actual
246711029.002024-03-148063Actual
10779280.002023-01-138056Budget
6829454.002022-10-158063Actual
2789200.002022-06-158026Budget
36298666.002025-01-138036Actual
24374164.592024-02-1280311Actual
2603890.002022-06-158015Actual
3396611.002022-07-158013Actual
14766579.002023-05-158065Actual
4518531.002022-08-158013Actual
20956137.002023-11-158026Actual
3911280.002022-07-158026Budget
10686632.002023-01-138036Actual
7889537.002022-11-158013Actual
13421051.002022-05-158014Actual
1543650.002022-05-158065Budget
6828480.002022-10-158063Budget
47041146.002022-08-158014Actual
22281701.092023-12-138068Actual
360921310.002025-01-138064Actual
24883687.002024-03-148065Actual
4194850.002022-07-158017Budget
13093480.002023-03-158066Budget
21780497.002023-12-138064Actual
28841475.242024-06-1480611Actual
27655192.252024-05-1480511Actual
170331146.002023-07-158017Actual
1830360.332023-08-1580211Actual
12231380.002023-02-128028Budget
32185475.242024-09-1380411Actual
21066425.002023-11-158066Actual
12984497.002023-03-158046Actual
331351002.612024-10-148028Actual
33282349.702024-10-1480311Actual
19422318.852023-09-1480611Actual
305101081.002024-08-148065Actual
5891617.002022-09-148064Actual
3862595.002022-07-158016Actual
17328242.252023-07-1580411Actual
8135779.002022-11-158064Actual
26062445.002024-04-138036Actual
1544170.972023-05-1580612Actual
749487.002022-04-148066Actual
10373650.002023-01-138064Budget
27866360.912024-05-1480113Actual
99381575.352022-12-138018Actual
309201375.352024-08-148068Actual
4439480.002022-07-158068Budget
12182750.002023-02-128018Budget
7700750.002022-10-158018Budget
9394808.002022-12-138065Actual
16357206.082023-06-1580611Actual
5236480.002022-08-158066Budget
18978186.002023-09-148056Actual
5642531.002022-09-148013Actual
1670219.002022-05-158026Actual
15859509.002023-06-158036Actual
2144552.892023-11-1580511Actual
36735369.912025-01-1380411Actual
9617348.002022-12-138046Actual
2561043.312024-03-1480612Actual
13843131.002023-04-148026Actual
22757571.002024-01-138064Actual
4907749.002022-08-158065Actual
14015945.002023-04-148017Actual
12840513.002023-03-158016Actual
315081955.002024-09-138014Actual
1813202.002022-05-158056Actual
37533536.002025-02-128066Actual
352901646.002024-12-138017Actual
29469170.002024-07-148026Actual
196291051.002023-10-158063Actual
4006446.002022-07-158046Actual
2524650.002022-06-158064Budget
24941361.002024-03-148016Actual
6031742.002022-09-148065Actual
38570262.002025-03-158026Actual
2665866.722024-04-1380612Actual
376822116.272025-02-128018Actual
2557825.232024-03-1480212Actual
31480398.002024-09-138073Actual
6502793.002022-09-148067Actual
11857480.002023-02-128046Budget
32395608.282024-09-1380113Actual
30146332.842024-07-1480113Actual
27078946.002024-05-148065Actual
18217955.642023-08-158068Actual
26565245.442024-04-1380611Actual
2056767.782023-10-1580612Actual
281951216.002024-06-148015Actual
360582134.002025-01-138014Actual
1526258.212023-05-1580211Actual
29549266.002024-07-148056Actual
338841240.002024-11-148065Actual
9616380.002022-12-138046Budget
3131650.002022-06-158067Budget
3536173.002022-07-158073Actual
279261106.542024-05-1480613Actual
12700963.002023-03-158015Actual
5034225.002022-08-158026Actual
185661848.002023-09-148013Actual
10186380.002023-01-138063Budget
10733515.002023-01-138046Actual
37420186.002025-02-128026Actual
69551100.002022-10-158014Budget
39334959.162025-03-1580613Actual
330151820.002024-10-148017Actual
270451296.002024-05-148015Actual
286401025.342024-06-148068Actual
28075410.002024-06-148073Actual
34292982.922024-11-148068Actual
8873480.002022-11-158028Budget
1766458.002022-05-158046Actual
5177280.002022-08-158056Budget
336371587.002024-11-148013Actual
21391242.252023-11-1580311Actual
21418235.872023-11-1580411Actual
2457952.892024-02-1280612Actual
24319274.172024-02-1280111Actual
354451210.192024-12-138068Actual
16214376.302023-06-1580111Actual
28343711.002024-06-148036Actual
1158624.002022-05-158013Actual
38030106.082025-02-1280212Actual
39096652.902025-03-1580611Actual
393011013.552025-03-1580213Actual
29934458.212024-07-1480411Actual
14964360.002023-05-158066Actual
103131000.002023-01-138014Budget
1647344.382023-06-1580612Actual
30649338.002024-08-148046Actual
36383463.002025-01-138066Actual
3458380.002022-07-158063Budget
30708418.002024-08-148066Actual
359391488.002025-01-138013Actual
11810550.002023-02-128036Budget
35174364.002024-12-138046Actual
36681320.982025-01-1380211Actual
1540834.802023-05-1580112Actual
36852442.262025-01-1380112Actual
28586.002022-04-148013Actual
11383100.002023-02-128073Actual
303821855.002024-08-148014Actual
387401780.002025-03-158017Actual
33942606.002024-11-148016Actual
17974169.002023-08-158056Actual
11105380.002023-01-138028Budget
12762650.002023-03-158065Budget
297322151.122024-07-148018Actual
25947901.002024-04-138065Actual
125581000.002023-03-158014Budget
27808939.072024-05-1480612Actual
169100.002022-04-148073Budget
21336280.552023-11-1580111Actual
20417124.172023-10-1580511Actual
20984524.002023-11-158036Actual
1641542.252023-06-1580112Actual
10264162.002023-01-138073Actual
7014750.002022-10-158064Budget
10977823.002023-01-138067Actual
259121041.002024-04-138015Actual
2354955.022024-01-1380612Actual
36762190.122025-01-1380511Actual
17867509.002023-08-158016Actual
6360480.002022-09-148066Budget
6302280.002022-09-148056Budget
35822369.682024-12-1380113Actual
2140675.342022-05-158028Actual
263012382.942024-04-138018Actual
31272387.222024-08-1480113Actual
26504213.532024-04-1380411Actual
971750.002022-04-148018Budget
357806.002022-04-148015Actual
33729362.002024-11-148073Actual
25293828.372024-03-148068Actual
17068789.002023-07-158067Actual
326671323.002024-10-148064Actual
35849759.162024-12-1380213Actual
1814200.002022-05-158056Budget
273681269.002024-05-148067Actual
89449.002022-04-148063Actual
231041039.002024-01-138017Actual
22248716.252023-12-138028Actual
21718201.002023-12-138073Actual

Generated 2025-05-14 20:53:06.283 UTC