[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376241348.002025-03-128067Actual
3396611.002022-08-128013Actual
268331575.002024-06-118013Actual
8546200.002022-12-138056Budget
7482480.002022-11-128066Budget
23014291.002024-02-108056Actual
26088259.002024-05-118046Actual
10126560.002023-02-108013Actual
35200237.002025-01-108056Actual
16296219.912023-07-1380411Actual
2053622.042023-11-1280212Actual
18978186.002023-10-128056Actual
337921159.002024-12-128064Actual
4254757.002022-08-128067Actual
1838451.822023-09-1280511Actual
17809772.002023-09-128065Actual
22637966.002024-02-108063Actual
18952257.002023-10-128046Actual
16863128.002023-08-128026Actual
191601925.362023-10-128018Actual
829859.002022-05-128017Actual
2665866.722024-05-1180612Actual
206241653.002023-12-138013Actual
12620650.002023-04-128064Budget
11903280.002023-03-128056Budget
32245480.562024-10-1180611Actual
39182243.322025-04-1280212Actual
2442856.082024-03-1180511Actual
30205715.302024-08-1180613Actual
9701260.202022-05-128018Actual
342591285.952024-12-128028Actual
36852442.262025-02-1080112Actual
10917955.002023-02-108017Actual
31775368.002024-10-118046Actual
268681252.002024-06-118063Actual
5315789.002022-09-128017Actual
9721480.002023-01-108066Budget
31033532.682024-09-1180311Actual
11633650.002023-03-128065Budget
8135779.002022-12-138064Actual
341381767.002024-12-128017Actual
16214376.302023-07-1380111Actual
27191661.002024-06-118036Actual
9570648.002023-01-108036Actual
8604501.002022-12-138066Actual
349072003.002025-01-108014Actual
316361229.002024-10-118065Actual
35882738.112025-01-1080613Actual
290461073.202024-07-1280213Actual
748480.002022-05-128066Budget
971750.002022-05-128018Budget
9335772.002023-01-108015Actual
4519550.002022-09-128013Budget
135401143.002023-05-128063Actual
3317480.002022-07-138068Budget
8684950.002022-12-138017Budget
22988270.002024-02-108046Actual
28899610.342024-07-1280112Actual
226021590.002024-02-108013Actual
2354955.022024-02-1080612Actual
7700750.002022-11-128018Budget
28726241.192024-07-1280211Actual
24051321.002024-03-118066Actual
246711029.002024-04-118063Actual
16917324.002023-08-128046Actual
20217860.192023-11-128028Actual
9664200.002023-01-108056Budget
2991579.002022-07-138066Actual
3906278.422025-04-1280511Actual
1440536.932023-05-1280112Actual
9336650.002023-01-108015Budget
38030106.082025-03-1280212Actual
37474445.002025-03-128046Actual
47051100.002022-09-128014Budget
35093483.002025-01-108016Actual
25259811.702024-04-118028Actual
27775118.852024-06-1180212Actual
689262.002022-05-128056Actual
7094705.002022-11-128015Actual
18720626.002023-10-128064Actual
37448582.002025-03-128036Actual
36270167.002025-02-108026Actual
10372623.002023-02-108064Actual
207441051.002023-12-138014Actual
354451210.192025-01-108068Actual
11305412.002023-03-128063Actual
34378183.742024-12-1280211Actual
8498376.002022-12-138046Actual
18658214.002023-10-128073Actual
9799950.002023-01-108017Budget
21780497.002024-01-108064Actual
6769550.002022-11-128013Budget
1948020.972023-10-1280112Actual
313881802.002024-10-118013Actual
2161051.002022-05-128014Actual
29582483.002024-08-118066Actual
88241079.892022-12-138018Actual
29549266.002024-08-118056Actual
4579345.002022-09-128063Actual
252311698.082024-04-118018Actual
9257882.002023-01-108064Actual
9569550.002023-01-108036Budget
237261024.002024-03-118014Actual
33282349.702024-11-1180311Actual
19389122.042023-10-1280511Actual
168143.002022-05-128073Actual
33729362.002024-12-128073Actual
14347230.552023-05-1280611Actual
12761598.002023-04-128065Actual
5503748.062022-09-128028Actual
32303564.602024-10-1180112Actual
30675272.002024-09-118056Actual
23854730.002024-03-118065Actual
34023421.002024-12-128046Actual
18926468.002023-10-128036Actual
2838550.002022-07-138036Budget
13721909.002023-05-128015Actual
38650336.002025-04-128056Actual
12433356.002023-04-128063Actual
25351395.452024-04-1180111Actual
22421238.002024-01-1080411Actual
889650.002022-05-128067Budget
31480398.002024-10-118073Actual
18898176.002023-10-128026Actual
1623550.002022-06-128016Budget
1847649.702023-09-1280112Actual
2201480.002022-06-128068Budget
276650.002022-05-128064Budget
4193756.002022-08-128017Actual
7329550.002022-11-128036Budget
1446362.462023-05-1280612Actual
1443222.042023-05-1280212Actual
33969176.002024-12-128026Actual
8214840.002022-12-138015Actual
6110480.002022-10-128016Budget
34698766.182024-12-1280213Actual
20659992.002023-12-138063Actual
9011578.002023-01-108013Actual
36681320.982025-02-1080211Actual
25730983.002024-05-118063Actual
9520280.002023-01-108026Budget
32958568.002024-11-118066Actual
20779669.002023-12-138064Actual
38272983.002025-04-128063Actual
383921108.002025-04-128064Actual
13233750.002023-04-128067Budget
17922561.002023-09-128036Actual
29469170.002024-08-118026Actual
2662464.592024-05-1180112Actual
12042848.002023-03-128017Actual
377101349.592025-03-128028Actual
10047380.002023-01-108068Budget
171261479.902023-08-128018Actual
5316850.002022-09-128017Budget
5375623.002022-09-128067Actual
7621750.002022-11-128067Budget
32845157.002024-11-118026Actual
12938550.002023-04-128036Budget
22281701.092024-01-108068Actual
8746750.002022-12-138067Budget
12291480.002023-03-128068Budget
38064983.762025-03-1280612Actual
32158427.362024-10-1180311Actual
8355670.002022-12-138016Actual
2393985.002024-03-118026Actual
28343711.002024-07-128036Actual
2496891.002024-04-118026Actual
10048764.732023-01-108068Actual
15142649.582023-06-128028Actual
13843131.002023-05-128026Actual
20451219.912023-11-1280611Actual
7561950.002022-11-128017Budget
5084550.002022-09-128036Budget
336371587.002024-12-128013Actual
7809380.002022-11-128068Budget
175971108.002023-09-128063Actual
8403280.002022-12-138026Budget
7154650.002022-11-128065Budget
1019380.002022-05-128028Budget
2885380.002022-07-138046Budget
7810487.452022-11-128068Actual
13032351.002023-04-128056Actual
285782482.952024-07-128018Actual
10127550.002023-02-108013Budget
22394213.532024-01-1080311Actual
3862595.002022-08-128016Actual
24228779.882024-03-118028Actual
18871357.002023-10-128016Actual
43321035.952022-08-128018Actual
19280376.302023-10-1280111Actual
154981797.002023-07-138013Actual
21123945.002023-12-138017Actual
37500326.002025-03-128056Actual
25293828.372024-04-118068Actual
1719663.002022-06-128036Actual
31094585.882024-09-1180611Actual
89449.002022-05-128063Actual
1953888.002022-06-128017Actual
7483397.002022-11-128066Actual
5705375.002022-10-128063Actual
3132668.002022-07-138067Actual
11245550.002023-03-128013Budget
185661848.002023-10-128013Actual
13756567.002023-05-128065Actual
10509650.002023-02-108065Budget
36350320.002025-02-108056Actual
830950.002022-05-128017Budget
18813827.002023-10-128065Actual
22815814.002024-02-108015Actual
11492798.002023-03-128064Actual
34350950.782024-12-1280111Actual
17328242.252023-08-1280411Actual
326671323.002024-11-118064Actual
19841623.002023-11-128065Actual
595602.002022-05-128036Actual
337571776.002024-12-128014Actual
23317285.872024-02-1080111Actual
8545334.002022-12-138056Actual
39008339.062025-04-1280311Actual
36243661.002025-02-108016Actual
21010360.002023-12-138046Actual
3783650.002022-08-128065Budget
26504213.532024-05-1180411Actual
9149109.002023-01-108073Actual
13360655.642023-04-128028Actual
2880796.512024-07-1280511Actual
18184623.822023-09-128028Actual
318911731.002024-10-118017Actual
359391488.002025-02-108013Actual
307651606.002024-09-118017Actual
24019283.002024-03-118056Actual
14232315.662023-05-1280111Actual
33997666.002024-12-128036Actual
36913683.752025-02-1080612Actual
133131360.202023-04-128018Actual
2013650.002022-06-128067Budget
35558414.602025-01-1080311Actual
326322174.002024-11-118014Actual
338841240.002024-12-128065Actual
279831784.002024-07-128013Actual

Generated 2025-06-11 09:02:02.687 UTC