[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2788133.002022-07-168026Actual
125581000.002023-04-158014Budget
231041039.002024-02-138017Actual
246361653.002024-04-148013Actual
35503707.162025-01-1380111Actual
32925232.002024-11-148056Actual
27689555.022024-06-1480611Actual
19748535.002023-11-158064Actual
33429112.462024-11-1480212Actual
17774644.002023-09-158015Actual
12938550.002023-04-158036Budget
282301192.002024-07-158065Actual
313881802.002024-10-148013Actual
10126560.002023-02-138013Actual
12840513.002023-04-158016Actual
91971155.002023-01-138014Actual
1623550.002022-06-158016Budget
26062445.002024-05-148036Actual
15911259.002023-07-168056Actual
5503748.062022-09-158028Actual
277749.002022-05-158064Actual
33343549.712024-11-1480611Actual
28726241.192024-07-1580211Actual
10685550.002023-02-138036Budget
6159280.002022-10-158026Budget
15176764.732023-06-158068Actual
1875405.002022-06-158066Actual
22722940.002024-02-138014Actual
1874480.002022-06-158066Budget
31006181.612024-09-1480211Actual
29497679.002024-08-148036Actual
16943211.002023-08-158056Actual
37944580.562025-03-1580611Actual
39096652.902025-04-1580611Actual
6031742.002022-10-158065Actual
17246308.212023-08-1580111Actual
4333750.002022-08-158018Budget
9617348.002023-01-138046Actual
2662890.002022-07-168065Actual
16836499.002023-08-158016Actual
25022291.002024-04-148046Actual
21010360.002023-12-168046Actual
13871406.002023-05-158036Actual
31775368.002024-10-148046Actual
1644222.042023-07-1680212Actual
36383463.002025-02-138066Actual
4579345.002022-09-158063Actual
7482480.002022-11-158066Budget
387751166.002025-04-158067Actual
31749653.002024-10-148036Actual
17922561.002023-09-158036Actual
20363102.892023-11-1580311Actual
5969907.002022-10-158015Actual
12621831.002023-04-158064Actual
2141380.002022-06-158028Budget
32899428.002024-11-148046Actual
4518531.002022-09-158013Actual
24661258.002022-07-168014Actual
28961727.372024-07-1580612Actual
237261024.002024-03-148014Actual
22394213.532024-01-1380311Actual
23459312.472024-02-1380611Actual
17301163.532023-08-1580311Actual
5643550.002022-10-158013Budget
1948020.972023-10-1580112Actual
161561031.402023-07-168068Actual
27078946.002024-06-148065Actual
34023421.002024-12-158046Actual
3647720.002022-08-158064Actual
15350345.452023-06-1580611Actual
4439480.002022-08-158068Budget
11904207.002023-03-158056Actual
12371566.002023-04-158013Actual
17188819.282023-08-158068Actual
19422318.852023-10-1580611Actual
19222740.492023-10-158068Actual
12042848.002023-03-158017Actual
26007293.002024-05-148016Actual
35851100.002022-08-158014Budget
33672992.002024-12-158063Actual
103131000.002023-02-138014Budget
5705375.002022-10-158063Actual
6360480.002022-10-158066Budget
19841623.002023-11-158065Actual
3536173.002022-08-158073Actual
36913683.752025-02-1380612Actual
22037188.002024-01-138056Actual
285782482.952024-07-158018Actual
21872592.002024-01-138065Actual
38570262.002025-04-158026Actual
38683536.002025-04-158066Actual
212161785.962023-12-168018Actual
302621836.002024-09-148013Actual
281371159.002024-07-158064Actual
354451210.192025-01-138068Actual
10978750.002023-02-138067Budget
133131360.202023-04-158018Actual
28075410.002024-07-158073Actual
12761598.002023-04-158065Actual
11244710.002023-03-158013Actual
13360655.642023-04-158028Actual
36653907.162025-02-1380111Actual
35822369.682025-01-1380113Actual
10732480.002023-02-138046Budget
7014750.002022-11-158064Budget
5890650.002022-10-158064Budget
7700750.002022-11-158018Budget
341381767.002024-12-158017Actual
3960550.002022-08-158036Budget
13312750.002023-04-158018Budget
98001029.002023-01-138017Actual
18330172.042023-09-1580311Actual
293841118.002024-08-148065Actual
11166480.002023-02-138068Budget
3317480.002022-07-168068Budget
381801183.732025-03-1580613Actual
331351002.612024-11-148028Actual
6907154.002022-11-158073Actual
1019380.002022-05-158028Budget
10686632.002023-02-138036Actual
350001488.002025-01-138015Actual
6502793.002022-10-158067Actual
24051321.002024-03-148066Actual
12762650.002023-04-158065Budget
11634856.002023-03-158065Actual
12231380.002023-03-158028Budget
21418235.872023-12-1680411Actual
39035564.602025-04-1580411Actual
39216939.072025-04-1580612Actual
6302280.002022-10-158056Budget
141101504.142023-05-158018Actual
13843131.002023-05-158026Actual
2281550.002022-07-168013Budget
11105380.002023-02-138028Budget
2741550.002022-07-168016Budget
2340380.002022-07-168063Budget
971750.002022-05-158018Budget
160361050.002023-07-168067Actual
319832182.942024-10-148018Actual
372421386.002025-03-158064Actual
9859636.002023-01-138067Actual
5704380.002022-10-158063Budget
4114480.002022-08-158066Budget
18217955.642023-09-158068Actual
2603497.002024-05-148026Actual
23819779.002024-03-148015Actual
36762190.122025-02-1380511Actual
18720626.002023-10-158064Actual
5035280.002022-09-158026Budget
4053265.002022-08-158056Actual
8498376.002022-12-168046Actual
15533945.002023-07-168063Actual
335801094.252024-11-1480613Actual
1482850.002022-06-158015Budget
17894140.002023-09-158026Actual
15885299.002023-07-168046Actual
2603890.002022-07-168015Actual
376822116.272025-03-158018Actual
17948259.002023-09-158046Actual
23641869.002024-03-148063Actual
125591085.002023-04-158014Actual
12985480.002023-04-158046Budget
12041850.002023-03-158017Budget
25048164.002024-04-148056Actual
7330648.002022-11-158036Actual
29469170.002024-08-148026Actual
58301100.002022-10-158014Budget
8276668.002022-12-168065Actual
17068789.002023-08-158067Actual
10265200.002023-02-138073Budget
33548701.262024-11-1480213Actual
304171405.002024-09-148064Actual
4194850.002022-08-158017Budget
2341349.002022-07-168063Actual
749487.002022-05-158066Actual
34432430.552024-12-1580411Actual
8684950.002022-12-168017Budget
1446362.462023-05-1580612Actual
25947901.002024-05-148065Actual
6110480.002022-10-158016Budget
10264162.002023-02-138073Actual
12103661.002023-03-158067Actual
18006401.002023-09-158066Actual
273681269.002024-06-148067Actual
2093750.002022-06-158018Budget
9472632.002023-01-138016Actual
25351395.452024-04-1480111Actual
30354417.002024-09-148073Actual
35531359.282025-01-1380211Actual
268681252.002024-06-148063Actual
38953745.452025-04-1580111Actual
10509650.002023-02-138065Budget
32131366.722024-10-1480211Actual
388951146.562025-04-158068Actual
2442856.082024-03-1480511Actual
16122740.492023-07-168028Actual
31694566.002024-10-148016Actual
7232620.002022-11-158016Actual
20131764.002023-11-158067Actual
25406155.022024-04-1480311Actual
1735560.332023-08-1580511Actual
241081184.002024-03-148017Actual
19926167.002023-11-158026Actual
22815814.002024-02-138015Actual
32245480.562024-10-1480611Actual
2990480.002022-07-168066Budget
303821855.002024-09-148014Actual
3784907.002022-08-158065Actual
28698824.182024-07-1580111Actual
642393.002022-05-158046Actual
12432380.002023-04-158063Budget
270451296.002024-06-148015Actual
91961100.002023-01-138014Budget
20417124.172023-11-1580511Actual
13234786.002023-04-158067Actual
9987867.762023-01-138028Actual
226021590.002024-02-138013Actual
12699850.002023-04-158015Budget
12511214.002023-04-158073Actual
7329550.002022-11-158036Budget
36350320.002025-02-138056Actual
22907400.002024-02-138016Actual
8931478.362022-12-168068Actual
308582625.372024-09-148018Actual
364751337.002025-02-138067Actual
15746730.002023-07-168065Actual
2885380.002022-07-168046Budget
25433160.342024-04-1480411Actual
338841240.002024-12-158065Actual
9070403.002023-01-138063Actual
4193756.002022-08-158017Actual
3725757.002022-08-158015Actual
4006446.002022-08-158046Actual
27628453.962024-06-1480411Actual
281951216.002024-07-158015Actual
4845924.002022-09-158015Actual
1813202.002022-06-158056Actual
3863480.002022-08-158016Budget
8872623.822022-12-168028Actual
16863128.002023-08-158026Actual

Generated 2025-06-14 19:26:05.644 UTC