[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20336110.342023-11-1580211Actual
2144552.892023-12-1680511Actual
22367163.532024-01-1380211Actual
2932200.002022-07-168056Budget
33463813.542024-11-1480612Actual
7949480.002022-12-168063Budget
15653638.002023-07-168064Actual
292561795.002024-08-148014Actual
9335772.002023-01-138015Actual
6768703.002022-11-158013Actual
2741550.002022-07-168016Budget
9520280.002023-01-138026Budget
206241653.002023-12-168013Actual
3459382.002022-08-158063Actual
19335101.822023-10-1580311Actual
361501431.002025-02-138015Actual
263621046.562024-05-148068Actual
4254757.002022-08-158067Actual
10373650.002023-02-138064Budget
8403280.002022-12-168026Budget
242001417.772024-03-148018Actual
29968528.432024-08-1480611Actual
26062445.002024-05-148036Actual
22070405.002024-01-138066Actual
308001260.002024-09-148067Actual
23047425.002024-02-138066Actual
6032650.002022-10-158065Budget
16296219.912023-07-1680411Actual
291361733.002024-08-148013Actual
18330172.042023-09-1580311Actual
2990480.002022-07-168066Budget
2342661.402024-02-1380511Actual
38064983.762025-03-1580612Actual
15885299.002023-07-168046Actual
6158254.002022-10-158026Actual
320451196.562024-10-148068Actual
4987511.002022-09-158016Actual
326671323.002024-11-148064Actual
327251336.002024-11-148015Actual
7233550.002022-11-158016Budget
302971103.002024-09-148063Actual
32395608.282024-10-1480113Actual
35764983.762025-01-1380612Actual
14931242.002023-06-158056Actual
263012382.942024-05-148018Actual
337571776.002024-12-158014Actual
2201480.002022-06-158068Budget
7561950.002022-11-158017Budget
5178289.002022-09-158056Actual
8452655.002022-12-168036Actual
5083565.002022-09-158036Actual
29880181.612024-08-1480211Actual
6439850.002022-10-158017Budget
14347230.552023-05-1580611Actual
25081436.002024-04-148066Actual
5376650.002022-09-158067Budget
293491301.002024-08-148015Actual
1875405.002022-06-158066Actual
11305412.002023-03-158063Actual
135401143.002023-05-158063Actual
25493296.512024-04-1480611Actual
19010421.002023-10-158066Actual
12042848.002023-03-158017Actual
7093650.002022-11-158015Budget
23854730.002024-03-148065Actual
21010360.002023-12-168046Actual
9663198.002023-01-138056Actual
32245480.562024-10-1480611Actual
8498376.002022-12-168046Actual
31180210.342024-09-1480212Actual
114301178.002023-03-158014Actual
22849638.002024-02-138065Actual
129499.002022-06-158073Actual
12103661.002023-03-158067Actual
2140675.342022-06-158028Actual
34405485.872024-12-1580311Actual
13956397.002023-05-158066Actual
26088259.002024-05-148046Actual
376822116.272025-03-158018Actual
34459164.592024-12-1580511Actual
4846850.002022-09-158015Budget
17246308.212023-08-1580111Actual
4767823.002022-09-158064Actual
36998803.022025-02-1380213Actual
8027100.002022-12-168073Budget
8931478.362022-12-168068Actual
22815814.002024-02-138015Actual
347871715.002025-01-138013Actual
4908650.002022-09-158065Budget
20363102.892023-11-1580311Actual
1482850.002022-06-158015Budget
3863480.002022-08-158016Budget
14015945.002023-05-158017Actual
222201375.352024-01-138018Actual
18952257.002023-10-158046Actual
7153720.002022-11-158065Actual
23641869.002024-03-148063Actual
1830360.332023-09-1580211Actual
25351395.452024-04-1480111Actual
26565245.442024-05-1480611Actual
19714921.002023-11-158014Actual
18184623.822023-09-158028Actual
31152610.342024-09-1480112Actual
12938550.002023-04-158036Budget
354451210.192025-01-138068Actual
7482480.002022-11-158066Budget
2254574.162024-01-1380612Actual
2561043.312024-04-1480612Actual
181561360.202023-09-158018Actual
2161051.002022-05-158014Actual
12432380.002023-04-158063Budget
24941361.002024-04-148016Actual
7014750.002022-11-158064Budget
23819779.002024-03-148015Actual
8745757.002022-12-168067Actual
20417124.172023-11-1580511Actual
20250993.522023-11-158068Actual
10978750.002023-02-138067Budget
180631201.002023-09-158017Actual
8134750.002022-12-168064Budget
5642531.002022-10-158013Actual
160011197.002023-07-168017Actual
5969907.002022-10-158015Actual
2457952.892024-03-1480612Actual
23459312.472024-02-1380611Actual
30886955.642024-09-148028Actual
5237501.002022-09-158066Actual
32455678.462024-10-1480613Actual
302621836.002024-09-148013Actual
36681320.982025-02-1380211Actual
38122531.092025-03-1580113Actual
26147288.002024-05-148066Actual
11760200.002023-03-158026Budget
31214866.732024-09-1480612Actual
150211323.002023-06-158017Actual
35822369.682025-01-1380113Actual
269531757.002024-06-148014Actual
304171405.002024-09-148064Actual
11165669.282023-02-138068Actual
2931270.002022-07-168056Actual
8499380.002022-12-168046Budget
9720430.002023-01-138066Actual
36270167.002025-02-138026Actual
29442515.002024-08-148016Actual
16743848.002023-08-158015Actual
17974169.002023-09-158056Actual
19280376.302023-10-1580111Actual
29469170.002024-08-148026Actual
34378183.742024-12-1580211Actual
1540834.802023-06-1580112Actual
216611060.002024-01-138063Actual
2153743.312023-12-1680112Actual
1847649.702023-09-1580112Actual
16836499.002023-08-158016Actual
1644222.042023-07-1680212Actual
14824412.002023-06-158016Actual
383572034.002025-04-158014Actual
890676.002022-05-158067Actual
5783200.002022-10-158073Actual
35531359.282025-01-1380211Actual
64401155.002022-10-158017Actual
377441323.832025-03-158068Actual
11904207.002023-03-158056Actual
33282349.702024-11-1480311Actual
2418159.002022-07-168073Actual
2991579.002022-07-168066Actual
28927112.462024-07-1580212Actual
12621831.002023-04-158064Actual
1930861.402023-10-1580211Actual
2280618.002022-07-168013Actual
342312110.212024-12-158018Actual
3397550.002022-08-158013Budget
17922561.002023-09-158036Actual
21479230.552023-12-1680611Actual
28369408.002024-07-158046Actual
21066425.002023-12-168066Actual
1446362.462023-05-1580612Actual
1874480.002022-06-158066Budget
31060441.192024-09-1480411Actual
6159280.002022-10-158026Budget
15804450.002023-07-168016Actual
3725757.002022-08-158015Actual
6628480.002022-10-158028Budget
75621155.002022-11-158017Actual
37944580.562025-03-1580611Actual
9859636.002023-01-138067Actual
9569550.002023-01-138036Budget
212161785.962023-12-168018Actual
360582134.002025-02-138014Actual
17328242.252023-08-1580411Actual
6690669.282022-10-158068Actual
12761598.002023-04-158065Actual
31834458.002024-10-148066Actual
37448582.002025-03-158036Actual
26007293.002024-05-148016Actual
11572850.002023-03-158015Budget
12699850.002023-04-158015Budget
35849759.162025-01-1380213Actual
10187393.002023-02-138063Actual
201891528.382023-11-158018Actual
417650.002022-05-158065Budget
282301192.002024-07-158065Actual
34613902.902024-12-1580612Actual
37533536.002025-03-158066Actual
3726850.002022-08-158015Budget
30708418.002024-09-148066Actual
21278779.882023-12-168068Actual
2788133.002022-07-168026Actual
26716350.382024-05-1480113Actual
7094705.002022-11-158015Actual
24996529.002024-04-148036Actual
5177280.002022-09-158056Budget
30088790.142024-08-1480612Actual
36561982.922025-02-138028Actual
33343549.712024-11-1480611Actual
8605480.002022-12-168066Budget
2604850.002022-07-168015Budget
2251222.042024-01-1380112Actual
36653907.162025-02-1380111Actual
353251351.002025-01-138067Actual
1767380.002022-06-158046Budget
6828480.002022-11-158063Budget
34579203.952024-12-1580212Actual
8546200.002022-12-168056Budget
69551100.002022-11-158014Budget
24347115.652024-03-1480211Actual
35503707.162025-01-1380111Actual
7700750.002022-11-158018Budget
10917955.002023-02-138017Actual
39154575.242025-04-1580112Actual
34730671.442024-12-1580613Actual
12840513.002023-04-158016Actual
5035280.002022-09-158026Budget
11962444.002023-03-158066Actual
22421238.002024-01-1380411Actual
1954950.002022-06-158017Budget
36735369.912025-02-1380411Actual
27808939.072024-06-1480612Actual
34879444.002025-01-138073Actual
12510200.002023-04-158073Budget

Generated 2025-06-14 10:21:54.514 UTC