[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23993353.002024-03-138046Actual
8499380.002022-12-158046Budget
32899428.002024-11-138046Actual
38598685.002025-04-148036Actual
11856401.002023-03-148046Actual
6689480.002022-10-148068Budget
28961727.372024-07-1480612Actual
9860750.002023-01-128067Budget
268331575.002024-06-138013Actual
8683831.002022-12-158017Actual
2557825.232024-04-1380212Actual
341731062.002024-12-148067Actual
1159550.002022-06-148013Budget
5643550.002022-10-148013Budget
9394808.002023-01-128065Actual
7281283.002022-11-148026Actual
3536173.002022-08-148073Actual
43321035.952022-08-148018Actual
3791179.482025-03-1480511Actual
8872623.822022-12-158028Actual
16943211.002023-08-148056Actual
169100.002022-05-148073Budget
33227855.032024-11-1380111Actual
5035280.002022-09-148026Budget
25259811.702024-04-138028Actual
2884446.002022-07-158046Actual
7154650.002022-11-148065Budget
29523400.002024-08-138046Actual
3458380.002022-08-148063Budget
11056750.002023-02-128018Budget
2561043.312024-04-1380612Actual
1874480.002022-06-148066Budget
336371587.002024-12-148013Actual
256951418.002024-05-138013Actual
7233550.002022-11-148016Budget
11634856.002023-03-148065Actual
36735369.912025-02-1280411Actual
18686984.002023-10-148014Actual
12888200.002023-04-148026Budget
10838511.002023-02-128066Actual
375901646.002025-03-148017Actual
690200.002022-05-148056Budget
342591285.952024-12-148028Actual
37393543.002025-03-148016Actual
305101081.002024-09-138065Actual
10839480.002023-02-128066Budget
371221287.002025-03-148063Actual
32422985.482024-10-1380213Actual
1735560.332023-08-1480511Actual
69541051.002022-11-148014Actual
1295100.002022-06-148073Budget
373001389.002025-03-148015Actual
302621836.002024-09-138013Actual
22281701.092024-01-128068Actual
1767380.002022-06-148046Budget
35233470.002025-01-128066Actual
150561039.002023-06-148067Actual
267431004.782024-05-1380213Actual
30675272.002024-09-138056Actual
7424188.002022-11-148056Actual
10047380.002023-01-128068Budget
26925421.002024-06-138073Actual
10588546.002023-02-128016Actual
23317285.872024-02-1280111Actual
5130380.002022-09-148046Budget
4908650.002022-09-148065Budget
21872592.002024-01-128065Actual
99381575.352023-01-128018Actual
27775118.852024-06-1380212Actual
8355670.002022-12-158016Actual
291361733.002024-08-138013Actual
302971103.002024-09-138063Actual
21746917.002024-01-128014Actual
372072060.002025-03-148014Actual
36030315.002025-02-128073Actual
206241653.002023-12-158013Actual
14287228.422023-05-1480311Actual
13032351.002023-04-148056Actual
1814200.002022-06-148056Budget
1526258.212023-06-1480211Actual
2603890.002022-07-158015Actual
18778638.002023-10-148015Actual
15533945.002023-07-158063Actual
6360480.002022-10-148066Budget
16296219.912023-07-1580411Actual
1543650.002022-06-148065Budget
546209.002022-05-148026Actual
36708419.922025-02-1280311Actual
36794475.242025-02-1280611Actual
273331606.002024-06-138017Actual
39154575.242025-04-1480112Actual
28726241.192024-07-1480211Actual
9701260.202022-05-148018Actual
281032174.002024-07-148014Actual
2056767.782023-11-1480612Actual
181561360.202023-09-148018Actual
4766650.002022-09-148064Budget
358850.002022-05-148015Budget
4907749.002022-09-148065Actual
35849759.162025-01-1280213Actual
6301246.002022-10-148056Actual
6828480.002022-11-148063Budget
3960550.002022-08-148036Budget
28841475.242024-07-1480611Actual
269531757.002024-06-138014Actual
388951146.562025-04-148068Actual
24996529.002024-04-138036Actual
32455678.462024-10-1380613Actual
31006181.612024-09-1380211Actual
24728199.002024-04-138073Actual
23047425.002024-02-128066Actual
20217860.192023-11-148028Actual
2140675.342022-06-148028Actual
25460114.592024-04-1380511Actual
14905283.002023-06-148046Actual
285782482.952024-07-148018Actual
2880796.512024-07-1480511Actual
384501179.002025-04-148015Actual
383921108.002025-04-148064Actual
2991579.002022-07-158066Actual
77011058.682022-11-148018Actual
15350345.452023-06-1480611Actual
370871906.002025-03-148013Actual
22070405.002024-01-128066Actual
4333750.002022-08-148018Budget
377441323.832025-03-148068Actual
133131360.202023-04-148018Actual
320111158.682024-10-138028Actual
31801291.002024-10-138056Actual
14314163.532023-05-1480411Actual
237261024.002024-03-138014Actual
1217454.002022-06-148063Actual
1624251.822023-07-1580211Actual
22454369.912024-01-1280611Actual
2254574.162024-01-1280612Actual
9859636.002023-01-128067Actual
15885299.002023-07-158046Actual
24848673.002024-04-138015Actual
5891617.002022-10-148064Actual
17154598.062023-08-148028Actual
20417124.172023-11-1480511Actual
35703597.582025-01-1280112Actual
23761737.002024-03-138064Actual
29019553.892024-07-1480113Actual
16357206.082023-07-1580611Actual
1019380.002022-05-148028Budget
11760200.002023-03-148026Budget
4253650.002022-08-148067Budget
281951216.002024-07-148015Actual
342312110.212024-12-148018Actual
7749511.702022-11-148028Actual
17301163.532023-08-1480311Actual
34698766.182024-12-1480213Actual
10685550.002023-02-128036Budget
9393650.002023-01-128065Budget
36350320.002025-02-128056Actual
35585405.022025-01-1280411Actual
8746750.002022-12-158067Budget
24228779.882024-03-138028Actual
6906100.002022-11-148073Budget
5563643.522022-09-148068Actual
11810550.002023-03-148036Budget
13031280.002023-04-148056Budget
596550.002022-05-148036Budget
19899421.002023-11-148016Actual
34405485.872024-12-1480311Actual
16214376.302023-07-1580111Actual
13234786.002023-04-148067Actual
365332428.402025-02-128018Actual
13871406.002023-05-148036Actual
24019283.002024-03-138056Actual
23641869.002024-03-138063Actual
16622445.002023-08-148073Actual
27808939.072024-06-1380612Actual
22815814.002024-02-128015Actual
34432430.552024-12-1480411Actual
1623550.002022-06-148016Budget
26422453.962024-05-1380111Actual
284851963.002024-07-148017Actual
12699850.002023-04-148015Budget
10127550.002023-02-128013Budget
125591085.002023-04-148014Actual
2603497.002024-05-138026Actual
22011346.002024-01-128046Actual
1403680.002022-06-148064Actual
24347115.652024-03-1380211Actual
20837803.002023-12-158015Actual
12432380.002023-04-148063Budget
16122740.492023-07-158028Actual
8275650.002022-12-158065Budget
6690669.282022-10-148068Actual
39274559.162025-04-1480113Actual
296741247.002024-08-138067Actual
88241079.892022-12-158018Actual
24051321.002024-03-138066Actual
4114480.002022-08-148066Budget
15746730.002023-07-158065Actual
331072026.882024-11-138018Actual
31331722.322024-09-1380613Actual
34613902.902024-12-1480612Actual
28927112.462024-07-1480212Actual
7014750.002022-11-148064Budget
262061496.002024-05-138017Actual
10048764.732023-01-128068Actual
31721173.002024-10-138026Actual
269871108.002024-06-138064Actual
17188819.282023-08-148068Actual
13360655.642023-04-148028Actual
9617348.002023-01-128046Actual
6255506.002022-10-148046Actual
37030722.322025-02-1280613Actual
1953888.002022-06-148017Actual
114301178.002023-03-148014Actual
31299715.302024-09-1380213Actual
4518531.002022-09-148013Actual
2838550.002022-07-158036Budget
5783200.002022-10-148073Actual
10264162.002023-02-128073Actual
26062445.002024-05-138036Actual
349072003.002025-01-128014Actual
34049294.002024-12-148056Actual
37474445.002025-03-148046Actual
830950.002022-05-148017Budget
296391767.002024-08-138017Actual
11166480.002023-02-128068Budget
20984524.002023-12-158036Actual
1632360.332023-07-1580511Actual
22637966.002024-02-128063Actual
24661258.002022-07-158014Actual
25351395.452024-04-1380111Actual
17654197.002023-09-148073Actual
58311272.002022-10-148014Actual
175621780.002023-09-148013Actual
19806788.002023-11-148015Actual
17948259.002023-09-148046Actual
30649338.002024-09-138046Actual
14172772.312023-05-148068Actual
2932200.002022-07-158056Budget
39334959.162025-04-1480613Actual
1078598.062022-05-148068Actual

Generated 2025-06-13 14:13:52.899 UTC