[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3784907.002022-08-088065Actual
8276668.002022-12-098065Actual
1295100.002022-06-088073Budget
1632360.332023-07-0980511Actual
12938550.002023-04-088036Budget
31094585.882024-09-0780611Actual
28780435.872024-07-0880411Actual
58301100.002022-10-088014Budget
133131360.202023-04-088018Actual
6301246.002022-10-088056Actual
1443222.042023-05-0880212Actual
19980314.002023-11-088046Actual
31480398.002024-10-078073Actual
316361229.002024-10-078065Actual
25730983.002024-05-078063Actual
291361733.002024-08-078013Actual
7233550.002022-11-088016Budget
30054115.652024-08-0780212Actual
13627798.002023-05-088014Actual
1670219.002022-06-088026Actual
29079715.302024-07-0880613Actual
8027100.002022-12-098073Budget
5705375.002022-10-088063Actual
34551519.922024-12-0880112Actual
12985480.002023-04-088046Budget
8134750.002022-12-098064Budget
9617348.002023-01-068046Actual
27655192.252024-06-0780511Actual
337921159.002024-12-088064Actual
29934458.212024-08-0780411Actual
27078946.002024-06-078065Actual
2201480.002022-06-088068Budget
25173992.002024-04-078067Actual
34049294.002024-12-088056Actual
17948259.002023-09-088046Actual
1874480.002022-06-088066Budget
281371159.002024-07-088064Actual
7949480.002022-12-098063Budget
7621750.002022-11-088067Budget
9570648.002023-01-068036Actual
8745757.002022-12-098067Actual
36913683.752025-02-0680612Actual
13871406.002023-05-088036Actual
373351155.002025-03-088065Actual
308582625.372024-09-078018Actual
11304380.002023-03-088063Budget
15711680.002023-07-098015Actual
32337738.012024-10-0780612Actual
1750572.042023-08-0880612Actual
270451296.002024-06-078015Actual
34671722.322024-12-0880113Actual
2931270.002022-07-098056Actual
2144552.892023-12-0980511Actual
18217955.642023-09-088068Actual
26088259.002024-05-078046Actual
8605480.002022-12-098066Budget
8403280.002022-12-098026Budget
26925421.002024-06-078073Actual
2342661.402024-02-0680511Actual
33343549.712024-11-0780611Actual
27574273.102024-06-0780211Actual
19806788.002023-11-088015Actual
11712480.002023-03-088016Budget
7376444.002022-11-088046Actual
11857480.002023-03-088046Budget
135051559.002023-05-088013Actual
13923246.002023-05-088056Actual
38861869.282025-04-088028Actual
32604520.002024-11-078073Actual
22907400.002024-02-068016Actual
296741247.002024-08-078067Actual
19335101.822023-10-0880311Actual
20250993.522023-11-088068Actual
16122740.492023-07-098028Actual
2788133.002022-07-098026Actual
110571375.352023-02-068018Actual
2452041.192024-03-0780112Actual
19010421.002023-10-088066Actual
12699850.002023-04-088015Budget
316011318.002024-10-078015Actual
8604501.002022-12-098066Actual
8683831.002022-12-098017Actual
170331146.002023-08-088017Actual
38272983.002025-04-088063Actual
34730671.442024-12-0880613Actual
32455678.462024-10-0780613Actual
304171405.002024-09-078064Actual
35822369.682025-01-0680113Actual
16357206.082023-07-0980611Actual
13093480.002023-04-088066Budget
29523400.002024-08-078046Actual
21066425.002023-12-098066Actual
259121041.002024-05-078015Actual
4908650.002022-09-088065Budget
1544170.972023-06-0880612Actual
16269166.722023-07-0980311Actual
23912505.002024-03-078016Actual
30595262.002024-09-078026Actual
33672992.002024-12-088063Actual
36350320.002025-02-068056Actual
365332428.402025-02-068018Actual
20039356.002023-11-088066Actual
18658214.002023-10-088073Actual
35093483.002025-01-068016Actual
5376650.002022-09-088067Budget
4194850.002022-08-088017Budget
325121587.002024-11-078013Actual
231391134.002024-02-068067Actual
25081436.002024-04-078066Actual
3397550.002022-08-088013Budget
18184623.822023-09-088028Actual
12700963.002023-04-088015Actual
2254574.162024-01-0680612Actual
31272387.222024-09-0780113Actual
31180210.342024-09-0780212Actual
387401780.002025-04-088017Actual
206241653.002023-12-098013Actual
342312110.212024-12-088018Actual
69541051.002022-11-088014Actual
17654197.002023-09-088073Actual
1953851.822023-10-0880612Actual
279831784.002024-07-088013Actual
9011578.002023-01-068013Actual
8402259.002022-12-098026Actual
23641869.002024-03-078063Actual
16214376.302023-07-0980111Actual
32818636.002024-11-078016Actual
23854730.002024-03-078065Actual
18778638.002023-10-088015Actual
24401238.002024-03-0780411Actual
5782200.002022-10-088073Budget
12840513.002023-04-088016Actual
7889537.002022-12-098013Actual
364401856.002025-02-068017Actual
24462365.662024-03-0780611Actual
31152610.342024-09-0780112Actual
10451831.002023-02-068015Actual
2525655.002022-07-098064Actual
547200.002022-05-088026Budget
17682834.002023-09-088014Actual
8135779.002022-12-098064Actual
267431004.782024-05-0780213Actual
417650.002022-05-088065Budget
331072026.882024-11-078018Actual
18813827.002023-10-088065Actual
34350950.782024-12-0880111Actual
14824412.002023-06-088016Actual
33548701.262024-11-0780213Actual
18006401.002023-09-088066Actual
8354550.002022-12-098016Budget
18686984.002023-10-088014Actual
291711025.002024-08-078063Actual
1813202.002022-06-088056Actual
3396611.002022-08-088013Actual
22281701.092024-01-068068Actual
38149678.462025-03-0880213Actual
9701260.202022-05-088018Actual
20451219.912023-11-0880611Actual
308001260.002024-09-078067Actual
38543515.002025-04-088016Actual
314231025.002024-10-078063Actual
14879495.002023-06-088036Actual
22962492.002024-02-068036Actual
200961166.002023-11-088017Actual
5643550.002022-10-088013Budget
4053265.002022-08-088056Actual
8873480.002022-12-098028Budget
4518531.002022-09-088013Actual
8746750.002022-12-098067Budget
28586.002022-05-088013Actual
5236480.002022-09-088066Budget
269871108.002024-06-078064Actual
2932200.002022-07-098056Budget
14931242.002023-06-088056Actual
8546200.002022-12-098056Budget
17246308.212023-08-0880111Actual
39008339.062025-04-0880311Actual
242611031.402024-03-078068Actual
33282349.702024-11-0780311Actual
160941517.782023-07-098018Actual
168143.002022-05-088073Actual
160011197.002023-07-098017Actual
297322151.122024-08-078018Actual
28428484.002024-07-088066Actual
36998803.022025-02-0680213Actual
269531757.002024-06-078014Actual
20956137.002023-12-098026Actual
20217860.192023-11-088028Actual
19422318.852023-10-0880611Actual
26504213.532024-05-0780411Actual
276650.002022-05-088064Budget
16976433.002023-08-088066Actual
7809380.002022-11-088068Budget
21985533.002024-01-068036Actual
36794475.242025-02-0680611Actual
20837803.002023-12-098015Actual
7094705.002022-11-088015Actual
29550.002022-05-088013Budget
353832110.212025-01-068018Actual
14851169.002023-06-088026Actual
256951418.002024-05-078013Actual
315431120.002024-10-078064Actual
293841118.002024-08-078065Actual
23372213.532024-02-0680311Actual
121831170.802023-03-088018Actual
280181136.002024-07-088063Actual
24142888.002024-03-078067Actual
2604850.002022-07-098015Budget
13233750.002023-04-088067Budget
8214840.002022-12-098015Actual
273681269.002024-06-078067Actual
6581750.002022-10-088018Budget
2555133.742024-04-0780112Actual
1544617.002022-06-088065Actual
17922561.002023-09-088036Actual
2013650.002022-06-088067Budget
37944580.562025-03-0880611Actual
6907154.002022-11-088073Actual
21872592.002024-01-068065Actual
27243232.002024-06-078056Actual
6769550.002022-11-088013Budget
36681320.982025-02-0680211Actual
1403680.002022-06-088064Actual
17894140.002023-09-088026Actual
9148100.002023-01-068073Budget
4987511.002022-09-088016Actual
9256750.002023-01-068064Budget
7810487.452022-11-088068Actual
20417124.172023-11-0880511Actual
37393543.002025-03-088016Actual
222201375.352024-01-068018Actual
37030722.322025-02-0680613Actual
175621780.002023-09-088013Actual
33969176.002024-12-088026Actual
2157061.402023-12-0980612Actual
26716350.382024-05-0780113Actual
30623570.002024-09-078036Actual
18098756.002023-09-088067Actual
17328242.252023-08-0880411Actual
36735369.912025-02-0680411Actual

Generated 2025-06-07 04:26:34.102 UTC