[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19188898.072023-10-158028Actual
11105380.002023-02-138028Budget
9071480.002023-01-138063Budget
31749653.002024-10-148036Actual
36324422.002025-02-138046Actual
200961166.002023-11-158017Actual
297941169.282024-08-148068Actual
17301163.532023-08-1580311Actual
19010421.002023-10-158066Actual
11962444.002023-03-158066Actual
21244860.192023-12-168028Actual
17274115.652023-08-1580211Actual
20250993.522023-11-158068Actual
36794475.242025-02-1380611Actual
216271440.002024-01-138013Actual
8355670.002022-12-168016Actual
5705375.002022-10-158063Actual
31299715.302024-09-1480213Actual
14138623.822023-05-158028Actual
29852824.182024-08-1480111Actual
29019553.892024-07-1580113Actual
7280280.002022-11-158026Budget
309201375.352024-09-148068Actual
39008339.062025-04-1580311Actual
20921210.192022-06-158018Actual
38030106.082025-03-1580212Actual
1950723.102023-10-1580212Actual
2454711.402024-03-1480212Actual
387751166.002025-04-158067Actual
11165669.282023-02-138068Actual
12433356.002023-04-158063Actual
11857480.002023-03-158046Budget
38650336.002025-04-158056Actual
13312750.002023-04-158018Budget
256951418.002024-05-148013Actual
32455678.462024-10-1480613Actual
16122740.492023-07-168028Actual
32212168.852024-10-1480511Actual
21418235.872023-12-1680411Actual
281951216.002024-07-158015Actual
154981797.002023-07-168013Actual
34432430.552024-12-1580411Actual
31180210.342024-09-1480212Actual
36298666.002025-02-138036Actual
12103661.002023-03-158067Actual
9663198.002023-01-138056Actual
4518531.002022-09-158013Actual
33729362.002024-12-158073Actual
6581750.002022-10-158018Budget
2931270.002022-07-168056Actual
17809772.002023-09-158065Actual
364751337.002025-02-138067Actual
2254574.162024-01-1380612Actual
31331722.322024-09-1480613Actual
2991579.002022-07-168066Actual
11712480.002023-03-158016Budget
3646650.002022-08-158064Budget
28927112.462024-07-1580212Actual
36653907.162025-02-1380111Actual
34613902.902024-12-1580612Actual
689262.002022-05-158056Actual
9257882.002023-01-138064Actual
1632360.332023-07-1680511Actual
7376444.002022-11-158046Actual
36681320.982025-02-1380211Actual
27655192.252024-06-1480511Actual
31834458.002024-10-148066Actual
125581000.002023-04-158014Budget
26776738.112024-05-1480613Actual
11166480.002023-02-138068Budget
1735560.332023-08-1580511Actual
27163223.002024-06-148026Actual
18926468.002023-10-158036Actual
207441051.002023-12-168014Actual
2251222.042024-01-1380112Actual
160941517.782023-07-168018Actual
25293828.372024-04-148068Actual
315431120.002024-10-148064Actual
12510200.002023-04-158073Budget
25493296.512024-04-1480611Actual
7561950.002022-11-158017Budget
314231025.002024-10-148063Actual
91971155.002023-01-138014Actual
326671323.002024-11-148064Actual
25173992.002024-04-148067Actual
12889196.002023-04-158026Actual
3132668.002022-07-168067Actual
12938550.002023-04-158036Budget
24347115.652024-03-1480211Actual
30675272.002024-09-148056Actual
133131360.202023-04-158018Actual
1159550.002022-06-158013Budget
39334959.162025-04-1580613Actual
2525655.002022-07-168064Actual
13661696.002023-05-158064Actual
20217860.192023-11-158028Actual
38149678.462025-03-1580213Actual
37533536.002025-03-158066Actual
35174364.002025-01-138046Actual
33343549.712024-11-1480611Actual
13031280.002023-04-158056Budget
36270167.002025-02-138026Actual
10373650.002023-02-138064Budget
2662890.002022-07-168065Actual
9859636.002023-01-138067Actual
22281701.092024-01-138068Actual
34698766.182024-12-1580213Actual
31801291.002024-10-148056Actual
33463813.542024-11-1480612Actual
4908650.002022-09-158065Budget
16685583.002023-08-158064Actual
889650.002022-05-158067Budget
1403680.002022-06-158064Actual
26716350.382024-05-1480113Actual
23967519.002024-03-148036Actual
17246308.212023-08-1580111Actual
35120204.002025-01-138026Actual
18658214.002023-10-158073Actual
2144552.892023-12-1680511Actual
5455750.002022-09-158018Budget
4439480.002022-08-158068Budget
7233550.002022-11-158016Budget
2418159.002022-07-168073Actual
4333750.002022-08-158018Budget
145541108.002023-06-158063Actual
37500326.002025-03-158056Actual
14879495.002023-06-158036Actual
98001029.002023-01-138017Actual
35703597.582025-01-1380112Actual
2603890.002022-07-168015Actual
8825750.002022-12-168018Budget
16976433.002023-08-158066Actual
359391488.002025-02-138013Actual
7948416.002022-12-168063Actual
34081426.002024-12-158066Actual
8605480.002022-12-168066Budget
1426059.272023-05-1580211Actual
2653145.442024-05-1480511Actual
262061496.002024-05-148017Actual
320111158.682024-10-148028Actual
36708419.922025-02-1380311Actual
20336110.342023-11-1580211Actual
27191661.002024-06-148036Actual
330491296.002024-11-148067Actual
21838875.002024-01-138015Actual
5969907.002022-10-158015Actual
17867509.002023-09-158016Actual
23459312.472024-02-1380611Actual
33255327.362024-11-1480211Actual
69541051.002022-11-158014Actual
547200.002022-05-158026Budget
206241653.002023-12-168013Actual
10918850.002023-02-138017Budget
267431004.782024-05-1480213Actual
5376650.002022-09-158067Budget
37448582.002025-03-158036Actual
384501179.002025-04-158015Actual
349072003.002025-01-138014Actual
4193756.002022-08-158017Actual
27136489.002024-06-148016Actual
5236480.002022-09-158066Budget
21872592.002024-01-138065Actual
1838451.822023-09-1580511Actual
7153720.002022-11-158065Actual
382371715.002025-04-158013Actual
17068789.002023-08-158067Actual
32899428.002024-11-148046Actual
5891617.002022-10-158064Actual
13233750.002023-04-158067Budget
388951146.562025-04-158068Actual
31094585.882024-09-1480611Actual
5564480.002022-09-158068Budget
39274559.162025-04-1580113Actual
34049294.002024-12-158056Actual
15533945.002023-07-168063Actual
10047380.002023-01-138068Budget
34350950.782024-12-1580111Actual
2354955.022024-02-1380612Actual
35585405.022025-01-1380411Actual
24051321.002024-03-148066Actual
9148100.002023-01-138073Budget
252311698.082024-04-148018Actual
15804450.002023-07-168016Actual
15590286.002023-07-168073Actual
1544617.002022-06-158065Actual
7281283.002022-11-158026Actual
11856401.002023-03-158046Actual
6361380.002022-10-158066Actual
22070405.002024-01-138066Actual
16836499.002023-08-158016Actual
20837803.002023-12-168015Actual
35200237.002025-01-138056Actual
20871811.002023-12-168065Actual
338841240.002024-12-158065Actual
28369408.002024-07-158046Actual
10780300.002023-02-138056Actual
11056750.002023-02-138018Budget
168143.002022-05-158073Actual
24661258.002022-07-168014Actual
319832182.942024-10-148018Actual
35148600.002025-01-138036Actual
17974169.002023-09-158056Actual
7810487.452022-11-158068Actual
24319274.172024-03-1480111Actual
25022291.002024-04-148046Actual
12230458.672023-03-158028Actual
13171850.002023-04-158017Budget
11760200.002023-03-158026Budget
6439850.002022-10-158017Budget
171261479.902023-08-158018Actual
331691210.192024-11-148068Actual
23854730.002024-03-148065Actual
36971745.132025-02-1380113Actual
748480.002022-05-158066Budget
19422318.852023-10-1580611Actual
37884544.392025-03-1580411Actual
22454369.912024-01-1380611Actual
37030722.322025-02-1380613Actual
5563643.522022-09-158068Actual
18418222.042023-09-1580611Actual
38122531.092025-03-1580113Actual
3211750.002022-07-168018Budget
3458380.002022-08-158063Budget
18952257.002023-10-158046Actual
4440740.492022-08-158068Actual
3070950.002022-07-168017Budget
360582134.002025-02-138014Actual
54541532.932022-09-158018Actual
21985533.002024-01-138036Actual
5083565.002022-09-158036Actual
37830158.212025-03-1580211Actual
161561031.402023-07-168068Actual
749487.002022-05-158066Actual
29880181.612024-08-1480211Actual
28315158.002024-07-158026Actual
226021590.002024-02-138013Actual
28961727.372024-07-1580612Actual
387401780.002025-04-158017Actual
2442856.082024-03-1480511Actual
26504213.532024-05-1480411Actual

Generated 2025-06-14 19:52:19.178 UTC