[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9394808.002022-12-298065Actual
17154598.062023-07-318028Actual
28841475.242024-06-3080611Actual
4767823.002022-08-318064Actual
2140675.342022-05-318028Actual
65801288.982022-09-308018Actual
1838451.822023-08-3180511Actual
352901646.002024-12-298017Actual
13871406.002023-04-308036Actual
31775368.002024-09-298046Actual
32395608.282024-09-2980113Actual
38683536.002025-03-318066Actual
20336110.342023-10-3180211Actual
22757571.002024-01-298064Actual
1735560.332023-07-3180511Actual
1953888.002022-05-318017Actual
26007293.002024-04-298016Actual
7377380.002022-10-318046Budget
2161051.002022-04-308014Actual
38122531.092025-02-2880113Actual
9799950.002022-12-298017Budget
4194850.002022-07-318017Budget
10509650.002023-01-298065Budget
22011346.002023-12-298046Actual
15289156.082023-05-3180311Actual
35558414.602024-12-2980311Actual
7280280.002022-10-318026Budget
38981339.062025-03-3180211Actual
18686984.002023-09-308014Actual
35120204.002024-12-298026Actual
273681269.002024-05-308067Actual
7749511.702022-10-318028Actual
241081184.002024-02-288017Actual
1875405.002022-05-318066Actual
20659992.002023-12-018063Actual
11056750.002023-01-298018Budget
269531757.002024-05-308014Actual
43321035.952022-07-318018Actual
9939750.002022-12-298018Budget
30026547.582024-07-3080112Actual
3397550.002022-07-318013Budget
25293828.372024-03-308068Actual
20929381.002023-12-018016Actual
175971108.002023-08-318063Actual
21123945.002023-12-018017Actual
1158624.002022-05-318013Actual
27574273.102024-05-3080211Actual
38002415.662025-02-2880112Actual
5782200.002022-09-308073Budget
18006401.002023-08-318066Actual
15711680.002023-07-018015Actual
21718201.002023-12-298073Actual
15350345.452023-05-3180611Actual
11571898.002023-02-288015Actual
2293494.002024-01-298026Actual
31272387.222024-08-3080113Actual
7232620.002022-10-318016Actual
267431004.782024-04-2980213Actual
27808939.072024-05-3080612Actual
297322151.122024-07-308018Actual
170331146.002023-07-318017Actual
18418222.042023-08-3180611Actual
2050934.802023-10-3180112Actual
237261024.002024-02-288014Actual
99381575.352022-12-298018Actual
23225675.342024-01-298028Actual
24228779.882024-02-288028Actual
7281283.002022-10-318026Actual
26147288.002024-04-298066Actual
16122740.492023-07-018028Actual
5890650.002022-09-308064Budget
28586.002022-04-308013Actual
263291069.282024-04-298028Actual
1526258.212023-05-3180211Actual
36998803.022025-01-2980213Actual
353832110.212024-12-298018Actual
388951146.562025-03-318068Actual
8134750.002022-12-018064Budget
20451219.912023-10-3180611Actual
246361653.002024-03-308013Actual
9664200.002022-12-298056Budget
23345178.422024-01-2980211Actual
30675272.002024-08-308056Actual
9010550.002022-12-298013Budget
268331575.002024-05-308013Actual
1720550.002022-05-318036Budget
34551519.922024-11-3080112Actual
5177280.002022-08-318056Budget
12620650.002023-03-318064Budget
5237501.002022-08-318066Actual
35174364.002024-12-298046Actual
3459382.002022-07-318063Actual
18871357.002023-09-308016Actual
150561039.002023-05-318067Actual
2603497.002024-04-298026Actual
319832182.942024-09-298018Actual
285782482.952024-06-308018Actual
29442515.002024-07-308016Actual
23459312.472024-01-2980611Actual
191021144.002023-09-308067Actual
34459164.592024-11-3080511Actual
4519550.002022-08-318013Budget
10917955.002023-01-298017Actual
7948416.002022-12-018063Actual
26450190.122024-04-2980211Actual
141101504.142023-04-308018Actual
377441323.832025-02-288068Actual
24374164.592024-02-2880311Actual
2661650.002022-07-018065Budget
89449.002022-04-308063Actual
342312110.212024-11-308018Actual
5083565.002022-08-318036Actual
19748535.002023-10-318064Actual
12292611.702023-02-288068Actual
14731875.002023-05-318015Actual
20039356.002023-10-318066Actual
12984497.002023-03-318046Actual
642393.002022-04-308046Actual
24019283.002024-02-288056Actual
17894140.002023-08-318026Actual
15746730.002023-07-018065Actual
1814200.002022-05-318056Budget
304171405.002024-08-308064Actual
20131764.002023-10-318067Actual
30088790.142024-07-3080612Actual
359731054.002025-01-298063Actual
2141380.002022-05-318028Budget
8275650.002022-12-018065Budget
12041850.002023-02-288017Budget
11572850.002023-02-288015Budget
2014705.002022-05-318067Actual
16778827.002023-07-318065Actual
21336280.552023-12-0180111Actual
160941517.782023-07-018018Actual
21872592.002023-12-298065Actual
22248716.252023-12-298028Actual
14314163.532023-04-3080411Actual
3318687.462022-07-018068Actual
4986480.002022-08-318016Budget
11165669.282023-01-298068Actual
14851169.002023-05-318026Actual
690200.002022-04-308056Budget
273331606.002024-05-308017Actual
28780435.872024-06-3080411Actual
281951216.002024-06-308015Actual
27243232.002024-05-308056Actual
25852861.002024-04-298064Actual
3906278.422025-03-3180511Actual
38861869.282025-03-318028Actual
296391767.002024-07-308017Actual
596550.002022-04-308036Budget
12510200.002023-03-318073Budget
19389122.042023-09-3080511Actual
252311698.082024-03-308018Actual
30691113.002022-07-018017Actual
7748480.002022-10-318028Budget
11105380.002023-01-298028Budget
643380.002022-04-308046Budget
28369408.002024-06-308046Actual
10839480.002023-01-298066Budget
12042848.002023-02-288017Actual
2837683.002022-07-018036Actual
91961100.002022-12-298014Budget
34081426.002024-11-308066Actual
4845924.002022-08-318015Actual
6254380.002022-09-308046Budget
125591085.002023-03-318014Actual
36852442.262025-01-2980112Actual
34613902.902024-11-3080612Actual
145201396.002023-05-318013Actual
21957137.002023-12-298026Actual
7233550.002022-10-318016Budget
302621836.002024-08-308013Actual
13956397.002023-04-308066Actual
7810487.452022-10-318068Actual
13923246.002023-04-308056Actual
10048764.732022-12-298068Actual
23993353.002024-02-288046Actual
364401856.002025-01-298017Actual
80751100.002022-12-018014Budget
13756567.002023-04-308065Actual
2537958.212024-03-3080211Actual
169100.002022-04-308073Budget
1647344.382023-07-0180612Actual
1018617.762022-04-308028Actual
35882738.112024-12-2980613Actual
6208550.002022-09-308036Budget
18601935.002023-09-308063Actual
11713556.002023-02-288016Actual
7561950.002022-10-318017Budget
8931478.362022-12-018068Actual
263012382.942024-04-298018Actual
29550.002022-04-308013Budget
35035946.002024-12-298065Actual
16917324.002023-07-318046Actual
1767380.002022-05-318046Budget
2741550.002022-07-018016Budget
22849638.002024-01-298065Actual
13897331.002023-04-308046Actual
4007380.002022-07-318046Budget
11382200.002023-02-288073Budget
1766458.002022-05-318046Actual
22988270.002024-01-298046Actual
1078598.062022-04-308068Actual
19899421.002023-10-318016Actual
291711025.002024-07-308063Actual
9859636.002022-12-298067Actual
9393650.002022-12-298065Budget
20984524.002023-12-018036Actual
14015945.002023-04-308017Actual
37802649.712025-02-2880111Actual
7153720.002022-10-318065Actual
331072026.882024-10-308018Actual
14673553.002023-05-318064Actual
35731243.322024-12-2980212Actual
28428484.002024-06-308066Actual
12230458.672023-02-288028Actual
25730983.002024-04-298063Actual
16269166.722023-07-0180311Actual
5375623.002022-08-318067Actual
18926468.002023-09-308036Actual
8825750.002022-12-018018Budget
22367163.532023-12-2980211Actual
2354955.022024-01-2980612Actual
10187393.002023-01-298063Actual
38598685.002025-03-318036Actual
34023421.002024-11-308046Actual
15176764.732023-05-318068Actual
1544170.972023-05-3180612Actual
7424188.002022-10-318056Actual
36880109.272025-01-2980212Actual
3791179.482025-02-2880511Actual
7330648.002022-10-318036Actual
4381480.002022-07-318028Budget
32604520.002024-10-308073Actual
22339356.082023-12-2980111Actual
5705375.002022-09-308063Actual
27488955.642024-05-308068Actual
16357206.082023-07-0180611Actual
33729362.002024-11-308073Actual

Generated 2025-05-30 16:51:23.030 UTC