[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12840513.002023-03-108016Actual
393011013.552025-03-1080213Actual
341731062.002024-11-098067Actual
9256750.002022-12-088064Budget
281032174.002024-06-098014Actual
14172772.312023-04-098068Actual
5315789.002022-08-108017Actual
359731054.002025-01-088063Actual
33401460.342024-10-0980112Actual
7748480.002022-10-108028Budget
383921108.002025-03-108064Actual
18357172.042023-08-1080411Actual
10733515.002023-01-088046Actual
22815814.002024-01-088015Actual
2661650.002022-06-108065Budget
30691113.002022-06-108017Actual
22722940.002024-01-088014Actual
1641542.252023-06-1080112Actual
54541532.932022-08-108018Actual
19954495.002023-10-108036Actual
19422318.852023-09-0980611Actual
377441323.832025-02-078068Actual
1077480.002022-04-098068Budget
274262049.602024-05-098018Actual
889650.002022-04-098067Budget
342312110.212024-11-098018Actual
1018617.762022-04-098028Actual
12433356.002023-03-108063Actual
642393.002022-04-098046Actual
2740492.002022-06-108016Actual
22454369.912023-12-0880611Actual
327251336.002024-10-098015Actual
30568557.002024-08-098016Actual
14824412.002023-05-108016Actual
6032650.002022-09-098065Budget
10918850.002023-01-088017Budget
38064983.762025-02-0780612Actual
10047380.002022-12-088068Budget
16743848.002023-07-108015Actual
21418235.872023-11-1080411Actual
2153743.312023-11-1080112Actual
26062445.002024-04-088036Actual
64401155.002022-09-098017Actual
38598685.002025-03-108036Actual
5969907.002022-09-098015Actual
31721173.002024-09-088026Actual
31033532.682024-08-0980311Actual
269871108.002024-05-098064Actual
39154575.242025-03-1080112Actual
7561950.002022-10-108017Budget
140501039.002023-04-098067Actual
6768703.002022-10-108013Actual
170331146.002023-07-108017Actual
9859636.002022-12-088067Actual
388332129.912025-03-108018Actual
17188819.282023-07-108068Actual
10732480.002023-01-088046Budget
387401780.002025-03-108017Actual
1159550.002022-05-108013Budget
231971346.562024-01-088018Actual
23372213.532024-01-0880311Actual
21930365.002023-12-088016Actual
18720626.002023-09-098064Actual
31152610.342024-08-0980112Actual
36185977.002025-01-088065Actual
17867509.002023-08-108016Actual
1953851.822023-09-0980612Actual
268331575.002024-05-098013Actual
22339356.082023-12-0880111Actual
10917955.002023-01-088017Actual
2555133.742024-03-0980112Actual
13172806.002023-03-108017Actual
2931270.002022-06-108056Actual
13171850.002023-03-108017Budget
347871715.002024-12-088013Actual
7948416.002022-11-108063Actual
376241348.002025-02-078067Actual
359391488.002025-01-088013Actual
2603890.002022-06-108015Actual
6111487.002022-09-098016Actual
7232620.002022-10-108016Actual
6829454.002022-10-108063Actual
237261024.002024-02-078014Actual
3906278.422025-03-1080511Actual
7889537.002022-11-108013Actual
30354417.002024-08-098073Actual
38624356.002025-03-108046Actual
10510690.002023-01-088065Actual
388951146.562025-03-108068Actual
31331722.322024-08-0980613Actual
9987867.762022-12-088028Actual
35174364.002024-12-088046Actual
5130380.002022-08-108046Budget
4907749.002022-08-108065Actual
242611031.402024-02-078068Actual
35558414.602024-12-0880311Actual
375901646.002025-02-078017Actual
270451296.002024-05-098015Actual
13312750.002023-03-108018Budget
25351395.452024-03-0980111Actual
19841623.002023-10-108065Actual
8027100.002022-11-108073Budget
6158254.002022-09-098026Actual
13843131.002023-04-098026Actual
2341349.002022-06-108063Actual
7483397.002022-10-108066Actual
160011197.002023-06-108017Actual
12371566.002023-03-108013Actual
8402259.002022-11-108026Actual
6769550.002022-10-108013Budget
36030315.002025-01-088073Actual
24319274.172024-02-0780111Actual
28369408.002024-06-098046Actual
1813202.002022-05-108056Actual
547200.002022-04-098026Budget
20921210.192022-05-108018Actual
32212168.852024-09-0880511Actual
17922561.002023-08-108036Actual
22988270.002024-01-088046Actual
35531359.282024-12-0880211Actual
20363102.892023-10-1080311Actual
2056767.782023-10-1080612Actual
27191661.002024-05-098036Actual
11304380.002023-02-078063Budget
34879444.002024-12-088073Actual
14314163.532023-04-0980411Actual
35585405.022024-12-0880411Actual
231391134.002024-01-088067Actual
4518531.002022-08-108013Actual
4194850.002022-07-108017Budget
30978713.542024-08-0980111Actual
643380.002022-04-098046Budget
6628480.002022-09-098028Budget
27243232.002024-05-098056Actual
28428484.002024-06-098066Actual
25173992.002024-03-098067Actual
33255327.362024-10-0980211Actual
29907512.472024-07-0980311Actual
6439850.002022-09-098017Budget
13431000.002022-05-108014Budget
690200.002022-04-098056Budget
21123945.002023-11-108017Actual
2557825.232024-03-0980212Actual
748480.002022-04-098066Budget
4766650.002022-08-108064Budget
1719663.002022-05-108036Actual
2161051.002022-04-098014Actual
2419100.002022-06-108073Budget
279831784.002024-06-098013Actual
24996529.002024-03-098036Actual
65801288.982022-09-098018Actual
305101081.002024-08-098065Actual
3070950.002022-06-108017Budget
24661258.002022-06-108014Actual
47051100.002022-08-108014Budget
4440740.492022-07-108068Actual
27866360.912024-05-0980113Actual
596550.002022-04-098036Budget
1875405.002022-05-108066Actual
6110480.002022-09-098016Budget
353832110.212024-12-088018Actual
2144552.892023-11-1080511Actual
39216939.072025-03-1080612Actual
11761300.002023-02-078026Actual
150211323.002023-05-108017Actual
1216380.002022-05-108063Budget
16122740.492023-06-108028Actual
13032351.002023-03-108056Actual
12762650.002023-03-108065Budget
8605480.002022-11-108066Budget
13756567.002023-04-098065Actual
3960550.002022-07-108036Budget
35882738.112024-12-0880613Actual
216611060.002023-12-088063Actual
28315158.002024-06-098026Actual
191601925.362023-09-098018Actual
15533945.002023-06-108063Actual
4115601.002022-07-108066Actual
319832182.942024-09-088018Actual
35822369.682024-12-0880113Actual
34459164.592024-11-0980511Actual
25433160.342024-03-0980411Actual
4987511.002022-08-108016Actual
27775118.852024-05-0980212Actual
3259380.002022-06-108028Budget
357806.002022-04-098015Actual
3318687.462022-06-108068Actual
37420186.002025-02-078026Actual
12700963.002023-03-108015Actual
4986480.002022-08-108016Budget
2452041.192024-02-0780112Actual
14731875.002023-05-108015Actual
39008339.062025-03-1080311Actual
29549266.002024-07-098056Actual
135051559.002023-04-098013Actual
7700750.002022-10-108018Budget
13421480.002023-03-108068Budget
35093483.002024-12-088016Actual
36270167.002025-01-088026Actual
27747636.942024-05-0980112Actual
133131360.202023-03-108018Actual
29442515.002024-07-098016Actual
4054280.002022-07-108056Budget
1838451.822023-08-1080511Actual
2665866.722024-04-0880612Actual
2991579.002022-06-108066Actual
21872592.002023-12-088065Actual
749487.002022-04-098066Actual
12699850.002023-03-108015Budget
99381575.352022-12-088018Actual
3258511.702022-06-108028Actual
34432430.552024-11-0980411Actual
22248716.252023-12-088028Actual
27689555.022024-05-0980611Actual
5084550.002022-08-108036Budget
18006401.002023-08-108066Actual
365951035.952025-01-088068Actual
9939750.002022-12-088018Budget
24462365.662024-02-0780611Actual
8354550.002022-11-108016Budget
13361380.002023-03-108028Budget
18275299.702023-08-1080111Actual
19806788.002023-10-108015Actual
2838550.002022-06-108036Budget
13923246.002023-04-098056Actual
1426059.272023-04-0980211Actual
296391767.002024-07-098017Actual
6301246.002022-09-098056Actual
25460114.592024-03-0980511Actual
10127550.002023-01-088013Budget
10779280.002023-01-088056Budget
23317285.872024-01-0880111Actual
13031280.002023-03-108056Budget
291711025.002024-07-098063Actual
16296219.912023-06-1080411Actual
8213650.002022-11-108015Budget
10978750.002023-01-088067Budget
5035280.002022-08-108026Budget
9663198.002022-12-088056Actual
36880109.272025-01-0880212Actual

Generated 2025-05-09 23:18:50.579 UTC