[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21418235.872023-11-1080411Actual
268681252.002024-05-098063Actual
21718201.002023-12-088073Actual
27191661.002024-05-098036Actual
1670219.002022-05-108026Actual
160361050.002023-06-108067Actual
596550.002022-04-098036Budget
331351002.612024-10-098028Actual
24941361.002024-03-098016Actual
14015945.002023-04-098017Actual
18217955.642023-08-108068Actual
1750572.042023-07-1080612Actual
33343549.712024-10-0980611Actual
5642531.002022-09-098013Actual
23459312.472024-01-0880611Actual
19422318.852023-09-0980611Actual
10451831.002023-01-088015Actual
6439850.002022-09-098017Budget
9939750.002022-12-088018Budget
35764983.762024-12-0880612Actual
30173796.002024-07-0980213Actual
26450190.122024-04-0880211Actual
69551100.002022-10-108014Budget
29549266.002024-07-098056Actual
37857532.682025-02-0780311Actual
383572034.002025-03-108014Actual
28698824.182024-06-0980111Actual
19714921.002023-10-108014Actual
270451296.002024-05-098015Actual
7281283.002022-10-108026Actual
314231025.002024-09-088063Actual
4006446.002022-07-108046Actual
34405485.872024-11-0980311Actual
19222740.492023-09-098068Actual
24401238.002024-02-0780411Actual
547200.002022-04-098026Budget
21010360.002023-11-108046Actual
1443222.042023-04-0980212Actual
23993353.002024-02-078046Actual
110571375.352023-01-088018Actual
341731062.002024-11-098067Actual
28780435.872024-06-0980411Actual
13093480.002023-03-108066Budget
263621046.562024-04-088068Actual
30675272.002024-08-098056Actual
1544617.002022-05-108065Actual
207441051.002023-11-108014Actual
3784907.002022-07-108065Actual
20308392.262023-10-1080111Actual
22281701.092023-12-088068Actual
17389352.892023-07-1080611Actual
499550.002022-04-098016Budget
31721173.002024-09-088026Actual
21066425.002023-11-108066Actual
27775118.852024-05-0980212Actual
36030315.002025-01-088073Actual
27488955.642024-05-098068Actual
103121051.002023-01-088014Actual
2496891.002024-03-098026Actual
29907512.472024-07-0980311Actual
7376444.002022-10-108046Actual
23345178.422024-01-0880211Actual
13361380.002023-03-108028Budget
3725757.002022-07-108015Actual
10510690.002023-01-088065Actual
32158427.362024-09-0880311Actual
10264162.002023-01-088073Actual
381801183.732025-02-0780613Actual
24347115.652024-02-0780211Actual
221621029.002023-12-088067Actual
13233750.002023-03-108067Budget
24996529.002024-03-098036Actual
2661650.002022-06-108065Budget
36270167.002025-01-088026Actual
1624251.822023-06-1080211Actual
11712480.002023-02-078016Budget
8546200.002022-11-108056Budget
4578380.002022-08-108063Budget
16891497.002023-07-108036Actual
80751100.002022-11-108014Budget
10838511.002023-01-088066Actual
17774644.002023-08-108015Actual
14172772.312023-04-098068Actual
18926468.002023-09-098036Actual
17922561.002023-08-108036Actual
889650.002022-04-098067Budget
35882738.112024-12-0880613Actual
12700963.002023-03-108015Actual
5564480.002022-08-108068Budget
114311000.002023-02-078014Budget
347871715.002024-12-088013Actual
263291069.282024-04-088028Actual
262061496.002024-04-088017Actual
9860750.002022-12-088067Budget
2454711.402024-02-0780212Actual
748480.002022-04-098066Budget
7423200.002022-10-108056Budget
33969176.002024-11-098026Actual
12510200.002023-03-108073Budget
21985533.002023-12-088036Actual
11904207.002023-02-078056Actual
8355670.002022-11-108016Actual
32103746.522024-09-0880111Actual
12761598.002023-03-108065Actual
28753409.282024-06-0980311Actual
12889196.002023-03-108026Actual
12231380.002023-02-078028Budget
4054280.002022-07-108056Budget
35841131.002022-07-108014Actual
23317285.872024-01-0880111Actual
830950.002022-04-098017Budget
27601564.602024-05-0980311Actual
890676.002022-04-098067Actual
6158254.002022-09-098026Actual
27078946.002024-05-098065Actual
10978750.002023-01-088067Budget
22815814.002024-01-088015Actual
19926167.002023-10-108026Actual
6501650.002022-09-098067Budget
291361733.002024-07-098013Actual
31749653.002024-09-088036Actual
5316850.002022-08-108017Budget
2603890.002022-06-108015Actual
10637200.002023-01-088026Budget
12041850.002023-02-078017Budget
10977823.002023-01-088067Actual
4380811.702022-07-108028Actual
135051559.002023-04-098013Actual
29880181.612024-07-0980211Actual
4193756.002022-07-108017Actual
370871906.002025-02-078013Actual
387401780.002025-03-108017Actual
33942606.002024-11-098016Actual
33255327.362024-10-0980211Actual
643380.002022-04-098046Budget
11105380.002023-01-088028Budget
22070405.002023-12-088066Actual
36561982.922025-01-088028Actual
269871108.002024-05-098064Actual
39182243.322025-03-1080212Actual
175621780.002023-08-108013Actual
15746730.002023-06-108065Actual
337921159.002024-11-098064Actual
34730671.442024-11-0980613Actual
10636211.002023-01-088026Actual
292911062.002024-07-098064Actual
2524650.002022-06-108064Budget
1158624.002022-05-108013Actual
7330648.002022-10-108036Actual
19188898.072023-09-098028Actual
5782200.002022-09-098073Budget
13234786.002023-03-108067Actual
290461073.202024-06-0980213Actual
11104649.582023-01-088028Actual
11572850.002023-02-078015Budget
3561284.802024-12-0880511Actual
231391134.002024-01-088067Actual
21957137.002023-12-088026Actual
29550.002022-04-098013Budget
31060441.192024-08-0980411Actual
9011578.002022-12-088013Actual
35035946.002024-12-088065Actual
3318687.462022-06-108068Actual
9148100.002022-12-088073Budget
18871357.002023-09-098016Actual
28428484.002024-06-098066Actual
24019283.002024-02-078056Actual
5783200.002022-09-098073Actual
150561039.002023-05-108067Actual
140501039.002023-04-098067Actual
23225675.342024-01-088028Actual
15289156.082023-05-1080311Actual
2418159.002022-06-108073Actual
19010421.002023-09-098066Actual
2662464.592024-04-0880112Actual
1426059.272023-04-0980211Actual
13171850.002023-03-108017Budget
3906278.422025-03-1080511Actual
17716620.002023-08-108064Actual
27243232.002024-05-098056Actual
2341349.002022-06-108063Actual
13421480.002023-03-108068Budget
19335101.822023-09-0980311Actual
17654197.002023-08-108073Actual
175971108.002023-08-108063Actual
12292611.702023-02-078068Actual
26147288.002024-04-088066Actual
89449.002022-04-098063Actual
18184623.822023-08-108028Actual
18686984.002023-09-098014Actual
20363102.892023-10-1080311Actual
352901646.002024-12-088017Actual
24142888.002024-02-078067Actual
3959601.002022-07-108036Actual
2931270.002022-06-108056Actual
27747636.942024-05-0980112Actual
359391488.002025-01-088013Actual
11245550.002023-02-078013Budget
8134750.002022-11-108064Budget
34613902.902024-11-0980612Actual
8214840.002022-11-108015Actual
54541532.932022-08-108018Actual
336371587.002024-11-098013Actual
11493650.002023-02-078064Budget
58301100.002022-09-098014Budget
35822369.682024-12-0880113Actual
195951543.002023-10-108013Actual
39008339.062025-03-1080311Actual
9336650.002022-12-088015Budget
1874480.002022-05-108066Budget
22367163.532023-12-0880211Actual
10186380.002023-01-088063Budget
16122740.492023-06-108028Actual
10372623.002023-01-088064Actual
16357206.082023-06-1080611Actual
320111158.682024-09-088028Actual
11760200.002023-02-078026Budget
18357172.042023-08-1080411Actual
31694566.002024-09-088016Actual
18098756.002023-08-108067Actual
31834458.002024-09-088066Actual
8873480.002022-11-108028Budget
6629623.822022-09-098028Actual
6255506.002022-09-098046Actual
37030722.322025-01-0880613Actual
35233470.002024-12-088066Actual
8452655.002022-11-108036Actual
15911259.002023-06-108056Actual
5084550.002022-08-108036Budget
35200237.002024-12-088056Actual
16863128.002023-07-108026Actual
3960550.002022-07-108036Budget
17948259.002023-08-108046Actual
2141380.002022-05-108028Budget
14138623.822023-04-098028Actual
191601925.362023-09-098018Actual
33997666.002024-11-098036Actual
4846850.002022-08-108015Budget
125591085.002023-03-108014Actual
17274115.652023-07-1080211Actual

Generated 2025-05-09 23:17:49.715 UTC