[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-04-148018Budget
38570262.002025-04-148026Actual
16296219.912023-07-1580411Actual
6111487.002022-10-148016Actual
23047425.002024-02-128066Actual
2251222.042024-01-1280112Actual
10451831.002023-02-128015Actual
22815814.002024-02-128015Actual
20250993.522023-11-148068Actual
14851169.002023-06-148026Actual
11305412.002023-03-148063Actual
20336110.342023-11-1480211Actual
135051559.002023-05-148013Actual
338841240.002024-12-148065Actual
30146332.842024-08-1380113Actual
25259811.702024-04-138028Actual
125591085.002023-04-148014Actual
31152610.342024-09-1380112Actual
22907400.002024-02-128016Actual
9473550.002023-01-128016Budget
58301100.002022-10-148014Budget
23698201.002024-03-138073Actual
36913683.752025-02-1280612Actual
3397550.002022-08-148013Budget
6829454.002022-11-148063Actual
372072060.002025-03-148014Actual
3646650.002022-08-148064Budget
8931478.362022-12-158068Actual
27808939.072024-06-1380612Actual
32212168.852024-10-1380511Actual
26776738.112024-05-1380613Actual
1622519.002022-06-148016Actual
373351155.002025-03-148065Actual
388951146.562025-04-148068Actual
642393.002022-05-148046Actual
19280376.302023-10-1480111Actual
12761598.002023-04-148065Actual
35882738.112025-01-1280613Actual
17188819.282023-08-148068Actual
15176764.732023-06-148068Actual
1440536.932023-05-1480112Actual
18601935.002023-10-148063Actual
246711029.002024-04-138063Actual
1078598.062022-05-148068Actual
4053265.002022-08-148056Actual
15289156.082023-06-1480311Actual
34879444.002025-01-128073Actual
25947901.002024-05-138065Actual
2254574.162024-01-1280612Actual
2932200.002022-07-158056Budget
24019283.002024-03-138056Actual
14232315.662023-05-1480111Actual
29549266.002024-08-138056Actual
13032351.002023-04-148056Actual
376822116.272025-03-148018Actual
26088259.002024-05-138046Actual
242001417.772024-03-138018Actual
88380.002022-05-148063Budget
35822369.682025-01-1280113Actual
320111158.682024-10-138028Actual
28343711.002024-07-148036Actual
2157061.402023-12-1580612Actual
4114480.002022-08-148066Budget
2885380.002022-07-158046Budget
17246308.212023-08-1480111Actual
1953851.822023-10-1480612Actual
38030106.082025-03-1480212Actual
1544170.972023-06-1480612Actual
6302280.002022-10-148056Budget
2454711.402024-03-1380212Actual
4578380.002022-09-148063Budget
12620650.002023-04-148064Budget
12762650.002023-04-148065Budget
36298666.002025-02-128036Actual
27163223.002024-06-138026Actual
89449.002022-05-148063Actual
8026150.002022-12-158073Actual
10372623.002023-02-128064Actual
8402259.002022-12-158026Actual
11165669.282023-02-128068Actual
31480398.002024-10-138073Actual
28395320.002024-07-148056Actual
364401856.002025-02-128017Actual
3537200.002022-08-148073Budget
2280618.002022-07-158013Actual
596550.002022-05-148036Budget
35503707.162025-01-1280111Actual
1019380.002022-05-148028Budget
1954950.002022-06-148017Budget
13422843.522023-04-148068Actual
30675272.002024-09-138056Actual
8872623.822022-12-158028Actual
35035946.002025-01-128065Actual
8932380.002022-12-158068Budget
37884544.392025-03-1480411Actual
28780435.872024-07-1480411Actual
2056767.782023-11-1480612Actual
10779280.002023-02-128056Budget
34081426.002024-12-148066Actual
319251373.002024-10-138067Actual
35174364.002025-01-128046Actual
77011058.682022-11-148018Actual
285782482.952024-07-148018Actual
1540834.802023-06-1480112Actual
337921159.002024-12-148064Actual
3259380.002022-07-158028Budget
256951418.002024-05-138013Actual
11856401.002023-03-148046Actual
1403680.002022-06-148064Actual
376241348.002025-03-148067Actual
5890650.002022-10-148064Budget
23259740.492024-02-128068Actual
98001029.002023-01-128017Actual
326322174.002024-11-138014Actual
200961166.002023-11-148017Actual
18357172.042023-09-1480411Actual
15746730.002023-07-158065Actual
418668.002022-05-148065Actual
387401780.002025-04-148017Actual
196291051.002023-11-148063Actual
5783200.002022-10-148073Actual
327251336.002024-11-138015Actual
17301163.532023-08-1480311Actual
38064983.762025-03-1480612Actual
10733515.002023-02-128046Actual
39096652.902025-04-1480611Actual
14639931.002023-06-148014Actual
8403280.002022-12-158026Budget
35645555.022025-01-1280611Actual
28369408.002024-07-148046Actual
12291480.002023-03-148068Budget
36762190.122025-02-1280511Actual
21957137.002024-01-128026Actual
3211750.002022-07-158018Budget
25852861.002024-05-138064Actual
34579203.952024-12-1480212Actual
29523400.002024-08-138046Actual
32395608.282024-10-1380113Actual
258171258.002024-05-138014Actual
338501217.002024-12-148015Actual
13721909.002023-05-148015Actual
30886955.642024-09-138028Actual
28726241.192024-07-1480211Actual
35849759.162025-01-1280213Actual
32818636.002024-11-138016Actual
80741197.002022-12-158014Actual
33521597.752024-11-1380113Actual
11244710.002023-03-148013Actual
15911259.002023-07-158056Actual
3862595.002022-08-148016Actual
373001389.002025-03-148015Actual
276650.002022-05-148064Budget
141101504.142023-05-148018Actual
13233750.002023-04-148067Budget
32103746.522024-10-1380111Actual
6439850.002022-10-148017Budget
16214376.302023-07-1580111Actual
38122531.092025-03-1480113Actual
263621046.562024-05-138068Actual
21872592.002024-01-128065Actual
18184623.822023-09-148028Actual
8354550.002022-12-158016Budget
37393543.002025-03-148016Actual
1874480.002022-06-148066Budget
20837803.002023-12-158015Actual
35233470.002025-01-128066Actual
9701260.202022-05-148018Actual
26114209.002024-05-138056Actual
21244860.192023-12-158028Actual
2603890.002022-07-158015Actual
19748535.002023-11-148064Actual
6581750.002022-10-148018Budget
9011578.002023-01-128013Actual
38002415.662025-03-1480112Actual
269871108.002024-06-138064Actual
22037188.002024-01-128056Actual
32337738.012024-10-1380612Actual
353832110.212025-01-128018Actual
2340380.002022-07-158063Budget
16778827.002023-08-148065Actual
5643550.002022-10-148013Budget
7621750.002022-11-148067Budget
10265200.002023-02-128073Budget
273331606.002024-06-138017Actual
4381480.002022-08-148028Budget
170331146.002023-08-148017Actual
286401025.342024-07-148068Actual
2555133.742024-04-1380112Actual
25081436.002024-04-138066Actual
9520280.002023-01-128026Budget
22637966.002024-02-128063Actual
21718201.002024-01-128073Actual
12985480.002023-04-148046Budget
360582134.002025-02-128014Actual
23641869.002024-03-138063Actual
326671323.002024-11-138064Actual
27217471.002024-06-138046Actual
14611205.002023-06-148073Actual
17922561.002023-09-148036Actual
33672992.002024-12-148063Actual
14314163.532023-05-1480411Actual
36324422.002025-02-128046Actual
19841623.002023-11-148065Actual
8213650.002022-12-158015Budget
23993353.002024-03-138046Actual
8452655.002022-12-158036Actual
13421480.002023-04-148068Budget
7094705.002022-11-148015Actual
7482480.002022-11-148066Budget
38543515.002025-04-148016Actual
1750572.042023-08-1480612Actual
20779669.002023-12-158064Actual
30568557.002024-09-138016Actual
34730671.442024-12-1480613Actual
27689555.022024-06-1380611Actual
24374164.592024-03-1380311Actual
316361229.002024-10-138065Actual
14347230.552023-05-1480611Actual
25293828.372024-04-138068Actual
216611060.002024-01-128063Actual
10918850.002023-02-128017Budget
35120204.002025-01-128026Actual
80751100.002022-12-158014Budget
221621029.002024-01-128067Actual
27775118.852024-06-1380212Actual
2665866.722024-05-1380612Actual
24996529.002024-04-138036Actual
15142649.582023-06-148028Actual
5375623.002022-09-148067Actual
6689480.002022-10-148068Budget
16743848.002023-08-148015Actual
10917955.002023-02-128017Actual
10732480.002023-02-128046Budget
38981339.062025-04-1480211Actual
8684950.002022-12-158017Budget
313881802.002024-10-138013Actual
19422318.852023-10-1480611Actual
34459164.592024-12-1480511Actual
2838550.002022-07-158036Budget
91961100.002023-01-128014Budget

Generated 2025-06-13 10:34:22.221 UTC