[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307651606.002024-09-058017Actual
4115601.002022-08-068066Actual
8932380.002022-12-078068Budget
36653907.162025-02-0480111Actual
21872592.002024-01-048065Actual
4006446.002022-08-068046Actual
388332129.912025-04-068018Actual
15533945.002023-07-078063Actual
5705375.002022-10-068063Actual
7015742.002022-11-068064Actual
313881802.002024-10-058013Actual
4578380.002022-09-068063Budget
16296219.912023-07-0780411Actual
12700963.002023-04-068015Actual
18778638.002023-10-068015Actual
348221047.002025-01-048063Actual
302621836.002024-09-058013Actual
21479230.552023-12-0780611Actual
7280280.002022-11-068026Budget
6829454.002022-11-068063Actual
24728199.002024-04-058073Actual
21336280.552023-12-0780111Actual
35645555.022025-01-0480611Actual
24790497.002024-04-058064Actual
8134750.002022-12-078064Budget
23698201.002024-03-058073Actual
17246308.212023-08-0680111Actual
16214376.302023-07-0780111Actual
5034225.002022-09-068026Actual
3070950.002022-07-078017Budget
34493746.522024-12-0680611Actual
2050934.802023-11-0680112Actual
169100.002022-05-068073Budget
47041146.002022-09-068014Actual
4440740.492022-08-068068Actual
21123945.002023-12-078017Actual
21066425.002023-12-078066Actual
13312750.002023-04-068018Budget
23047425.002024-02-048066Actual
28726241.192024-07-0680211Actual
279831784.002024-07-068013Actual
27136489.002024-06-058016Actual
18952257.002023-10-068046Actual
24319274.172024-03-0580111Actual
110571375.352023-02-048018Actual
28369408.002024-07-068046Actual
13032351.002023-04-068056Actual
316011318.002024-10-058015Actual
19389122.042023-10-0680511Actual
65801288.982022-10-068018Actual
6111487.002022-10-068016Actual
26477223.102024-05-0580311Actual
19926167.002023-11-068026Actual
22907400.002024-02-048016Actual
2537958.212024-04-0580211Actual
13422843.522023-04-068068Actual
8545334.002022-12-078056Actual
3791179.482025-03-0680511Actual
1874480.002022-06-068066Budget
31834458.002024-10-058066Actual
8354550.002022-12-078016Budget
12291480.002023-03-068068Budget
418668.002022-05-068065Actual
285782482.952024-07-068018Actual
499550.002022-05-068016Budget
4518531.002022-09-068013Actual
16622445.002023-08-068073Actual
35703597.582025-01-0480112Actual
171261479.902023-08-068018Actual
5704380.002022-10-068063Budget
4657200.002022-09-068073Budget
20006192.002023-11-068056Actual
291361733.002024-08-058013Actual
43321035.952022-08-068018Actual
37857532.682025-03-0680311Actual
36880109.272025-02-0480212Actual
25493296.512024-04-0580611Actual
1671200.002022-06-068026Budget
2788133.002022-07-078026Actual
7424188.002022-11-068056Actual
34378183.742024-12-0680211Actual
25730983.002024-05-058063Actual
39096652.902025-04-0680611Actual
31214866.732024-09-0580612Actual
17809772.002023-09-068065Actual
21364160.342023-12-0780211Actual
35093483.002025-01-048016Actual
4908650.002022-09-068065Budget
384501179.002025-04-068015Actual
1875405.002022-06-068066Actual
20131764.002023-11-068067Actual
18217955.642023-09-068068Actual
23225675.342024-02-048028Actual
29934458.212024-08-0580411Actual
36030315.002025-02-048073Actual
4194850.002022-08-068017Budget
80741197.002022-12-078014Actual
7153720.002022-11-068065Actual
2293494.002024-02-048026Actual
1540834.802023-06-0680112Actual
12510200.002023-04-068073Budget
10509650.002023-02-048065Budget
32455678.462024-10-0580613Actual
11572850.002023-03-068015Budget
10733515.002023-02-048046Actual
2662464.592024-05-0580112Actual
393011013.552025-04-0680213Actual
247561013.002024-04-058014Actual
11963480.002023-03-068066Budget
37830158.212025-03-0680211Actual
165301622.002023-08-068013Actual
6031742.002022-10-068065Actual
114311000.002023-03-068014Budget
37884544.392025-03-0680411Actual
32131366.722024-10-0580211Actual
364751337.002025-02-048067Actual
15859509.002023-07-078036Actual
10510690.002023-02-048065Actual
2837683.002022-07-078036Actual
32103746.522024-10-0580111Actual
35120204.002025-01-048026Actual
6768703.002022-11-068013Actual
37030722.322025-02-0480613Actual
15804450.002023-07-078016Actual
196291051.002023-11-068063Actual
276650.002022-05-068064Budget
5035280.002022-09-068026Budget
3132668.002022-07-078067Actual
3561284.802025-01-0480511Actual
9336650.002023-01-048015Budget
326671323.002024-11-058064Actual
25293828.372024-04-058068Actual
30708418.002024-09-058066Actual
34613902.902024-12-0680612Actual
135051559.002023-05-068013Actual
1847649.702023-09-0680112Actual
361501431.002025-02-048015Actual
10637200.002023-02-048026Budget
23993353.002024-03-058046Actual
13360655.642023-04-068028Actual
2662890.002022-07-078065Actual
12433356.002023-04-068063Actual
2884446.002022-07-078046Actual
200961166.002023-11-068017Actual
37448582.002025-03-068036Actual
2880796.512024-07-0680511Actual
3784907.002022-08-068065Actual
9859636.002023-01-048067Actual
14905283.002023-06-068046Actual
5564480.002022-09-068068Budget
31033532.682024-09-0580311Actual
27808939.072024-06-0580612Actual
5177280.002022-09-068056Budget
6110480.002022-10-068016Budget
17682834.002023-09-068014Actual
297322151.122024-08-058018Actual
20417124.172023-11-0680511Actual
279261106.542024-06-0580613Actual
175971108.002023-09-068063Actual
9986480.002023-01-048028Budget
1623550.002022-06-068016Budget
7949480.002022-12-078063Budget
17654197.002023-09-068073Actual
34023421.002024-12-068046Actual
33309334.812024-11-0580411Actual
28288613.002024-07-068016Actual
3397550.002022-08-068013Budget
19188898.072023-10-068028Actual
29442515.002024-08-058016Actual
35503707.162025-01-0480111Actual
4381480.002022-08-068028Budget
9799950.002023-01-048017Budget
15911259.002023-07-078056Actual
4656200.002022-09-068073Actual
7621750.002022-11-068067Budget
36681320.982025-02-0480211Actual
30146332.842024-08-0580113Actual
1216380.002022-06-068063Budget
9011578.002023-01-048013Actual
12938550.002023-04-068036Budget
151141751.112023-06-068018Actual
237261024.002024-03-058014Actual
13093480.002023-04-068066Budget
23399235.872024-02-0480411Actual
246711029.002024-04-058063Actual
23372213.532024-02-0480311Actual
5376650.002022-09-068067Budget
2418159.002022-07-078073Actual
10732480.002023-02-048046Budget
34671722.322024-12-0680113Actual
12230458.672023-03-068028Actual
191601925.362023-10-068018Actual
25022291.002024-04-058046Actual
20837803.002023-12-078015Actual
2351744.382024-02-0480112Actual
12231380.002023-03-068028Budget
2603890.002022-07-078015Actual
2053622.042023-11-0680212Actual
20308392.262023-11-0680111Actual
28315158.002024-07-068026Actual
9256750.002023-01-048064Budget
8027100.002022-12-078073Budget
33343549.712024-11-0580611Actual
36998803.022025-02-0480213Actual
221271062.002024-01-048017Actual
3725757.002022-08-068015Actual
296741247.002024-08-058067Actual
337571776.002024-12-068014Actual
16685583.002023-08-068064Actual
14811039.002022-06-068015Actual
5503748.062022-09-068028Actual
129499.002022-06-068073Actual
1744723.102023-08-0680112Actual
20336110.342023-11-0680211Actual
88241079.892022-12-078018Actual
91971155.002023-01-048014Actual
8746750.002022-12-078067Budget
30886955.642024-09-058028Actual
2442856.082024-03-0580511Actual
12621831.002023-04-068064Actual
10918850.002023-02-048017Budget
829859.002022-05-068017Actual
36913683.752025-02-0480612Actual
6907154.002022-11-068073Actual
30354417.002024-09-058073Actual
31694566.002024-10-058016Actual
25947901.002024-05-058065Actual
32245480.562024-10-0580611Actual
2789200.002022-07-078026Budget
20956137.002023-12-078026Actual
5084550.002022-09-068036Budget
11962444.002023-03-068066Actual
32337738.012024-10-0580612Actual
327601277.002024-11-058065Actual
335801094.252024-11-0580613Actual
64401155.002022-10-068017Actual
302971103.002024-09-058063Actual
1954950.002022-06-068017Budget
349072003.002025-01-048014Actual
3783650.002022-08-068065Budget

Generated 2025-06-05 22:34:33.674 UTC