[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35849759.162024-12-1780213Actual
166501095.002023-07-198014Actual
347871715.002024-12-178013Actual
28369408.002024-06-188046Actual
21838875.002023-12-178015Actual
32101349.592022-06-198018Actual
175621780.002023-08-198013Actual
25947901.002024-04-178065Actual
11572850.002023-02-168015Budget
3536173.002022-07-198073Actual
1217454.002022-05-198063Actual
315431120.002024-09-178064Actual
10977823.002023-01-178067Actual
546209.002022-04-188026Actual
141101504.142023-04-188018Actual
8135779.002022-11-198064Actual
9617348.002022-12-178046Actual
4518531.002022-08-198013Actual
12761598.002023-03-198065Actual
279831784.002024-06-188013Actual
7621750.002022-10-198067Budget
29469170.002024-07-188026Actual
16357206.082023-06-1980611Actual
2293494.002024-01-178026Actual
89449.002022-04-188063Actual
267431004.782024-04-1780213Actual
6032650.002022-09-188065Budget
7329550.002022-10-198036Budget
8683831.002022-11-198017Actual
370871906.002025-02-168013Actual
7330648.002022-10-198036Actual
29079715.302024-06-1880613Actual
10264162.002023-01-178073Actual
252311698.082024-03-188018Actual
360921310.002025-01-178064Actual
689262.002022-04-188056Actual
28927112.462024-06-1880212Actual
34459164.592024-11-1880511Actual
7377380.002022-10-198046Budget
3561284.802024-12-1780511Actual
263621046.562024-04-178068Actual
34879444.002024-12-178073Actual
5642531.002022-09-188013Actual
364751337.002025-01-178067Actual
35233470.002024-12-178066Actual
34081426.002024-11-188066Actual
384851301.002025-03-198065Actual
359391488.002025-01-178013Actual
150561039.002023-05-198067Actual
1647344.382023-06-1980612Actual
27775118.852024-05-1880212Actual
6629623.822022-09-188028Actual
32131366.722024-09-1780211Actual
154981797.002023-06-198013Actual
2281550.002022-06-198013Budget
2931270.002022-06-198056Actual
11856401.002023-02-168046Actual
35148600.002024-12-178036Actual
32958568.002024-10-188066Actual
9939750.002022-12-178018Budget
9663198.002022-12-178056Actual
32422985.482024-09-1780213Actual
2557825.232024-03-1880212Actual
9257882.002022-12-178064Actual
21036265.002023-11-198056Actual
25493296.512024-03-1880611Actual
7888550.002022-11-198013Budget
216271440.002023-12-178013Actual
20006192.002023-10-198056Actual
9472632.002022-12-178016Actual
6301246.002022-09-188056Actual
36270167.002025-01-178026Actual
5564480.002022-08-198068Budget
2880796.512024-06-1880511Actual
9393650.002022-12-178065Budget
17188819.282023-07-198068Actual
274262049.602024-05-188018Actual
4845924.002022-08-198015Actual
1158624.002022-05-198013Actual
25048164.002024-03-188056Actual
2524650.002022-06-198064Budget
10048764.732022-12-178068Actual
1440536.932023-04-1880112Actual
6628480.002022-09-188028Budget
39274559.162025-03-1980113Actual
297322151.122024-07-188018Actual
2014705.002022-05-198067Actual
36383463.002025-01-178066Actual
11571898.002023-02-168015Actual
14314163.532023-04-1880411Actual
263291069.282024-04-178028Actual
36735369.912025-01-1780411Actual
28428484.002024-06-188066Actual
14015945.002023-04-188017Actual
23259740.492024-01-178068Actual
24941361.002024-03-188016Actual
242001417.772024-02-168018Actual
34551519.922024-11-1880112Actual
37944580.562025-02-1680611Actual
10510690.002023-01-178065Actual
342591285.952024-11-188028Actual
2525655.002022-06-198064Actual
169100.002022-04-188073Budget
2653145.442024-04-1780511Actual
14931242.002023-05-198056Actual
27243232.002024-05-188056Actual
276650.002022-04-188064Budget
7483397.002022-10-198066Actual
22637966.002024-01-178063Actual
14731875.002023-05-198015Actual
36880109.272025-01-1780212Actual
10373650.002023-01-178064Budget
2419100.002022-06-198073Budget
3458380.002022-07-198063Budget
2603497.002024-04-178026Actual
15711680.002023-06-198015Actual
26504213.532024-04-1780411Actual
35841131.002022-07-198014Actual
30568557.002024-08-188016Actual
19841623.002023-10-198065Actual
37857532.682025-02-1680311Actual
19335101.822023-09-1880311Actual
25433160.342024-03-1880411Actual
8872623.822022-11-198028Actual
33969176.002024-11-188026Actual
31834458.002024-09-178066Actual
1644222.042023-06-1980212Actual
269531757.002024-05-188014Actual
6110480.002022-09-188016Budget
26925421.002024-05-188073Actual
27601564.602024-05-1880311Actual
181561360.202023-08-198018Actual
2141380.002022-05-198028Budget
10047380.002022-12-178068Budget
222201375.352023-12-178018Actual
6208550.002022-09-188036Budget
8213650.002022-11-198015Budget
16296219.912023-06-1980411Actual
37448582.002025-02-168036Actual
1078598.062022-04-188068Actual
35120204.002024-12-178026Actual
11245550.002023-02-168013Budget
38272983.002025-03-198063Actual
145201396.002023-05-198013Actual
285782482.952024-06-188018Actual
1814200.002022-05-198056Budget
387751166.002025-03-198067Actual
19748535.002023-10-198064Actual
26450190.122024-04-1780211Actual
21418235.872023-11-1980411Actual
4380811.702022-07-198028Actual
5237501.002022-08-198066Actual
4053265.002022-07-198056Actual
22011346.002023-12-178046Actual
13661696.002023-04-188064Actual
376241348.002025-02-168067Actual
309201375.352024-08-188068Actual
13627798.002023-04-188014Actual
14347230.552023-04-1880611Actual
21780497.002023-12-178064Actual
150211323.002023-05-198017Actual
231971346.562024-01-178018Actual
418668.002022-04-188065Actual
3960550.002022-07-198036Budget
17948259.002023-08-198046Actual
12231380.002023-02-168028Budget
4115601.002022-07-198066Actual
1623550.002022-05-198016Budget
30886955.642024-08-188028Actual
18357172.042023-08-1980411Actual
6158254.002022-09-188026Actual
37802649.712025-02-1680111Actual
1766458.002022-05-198046Actual
6769550.002022-10-198013Budget
4907749.002022-08-198065Actual
1950723.102023-09-1880212Actual
21123945.002023-11-198017Actual
32337738.012024-09-1780612Actual
5130380.002022-08-198046Budget
27655192.252024-05-1880511Actual
4657200.002022-08-198073Budget
7280280.002022-10-198026Budget
47041146.002022-08-198014Actual
1671200.002022-05-198026Budget
284851963.002024-06-188017Actual
2161051.002022-04-188014Actual
25460114.592024-03-1880511Actual
25173992.002024-03-188067Actual
6111487.002022-09-188016Actual
11633650.002023-02-168065Budget
221621029.002023-12-178067Actual
359731054.002025-01-178063Actual
297941169.282024-07-188068Actual
7561950.002022-10-198017Budget
13031280.002023-03-198056Budget
33521597.752024-10-1880113Actual
364401856.002025-01-178017Actual
11963480.002023-02-168066Budget
23641869.002024-02-168063Actual
38683536.002025-03-198066Actual
201891528.382023-10-198018Actual
30354417.002024-08-188073Actual
2140675.342022-05-198028Actual
33255327.362024-10-1880211Actual
7810487.452022-10-198068Actual
30054115.652024-07-1880212Actual
32873608.002024-10-188036Actual
35531359.282024-12-1780211Actual
24019283.002024-02-168056Actual
38122531.092025-02-1680113Actual
7153720.002022-10-198065Actual
14879495.002023-05-198036Actual
12762650.002023-03-198065Budget
15885299.002023-06-198046Actual
7424188.002022-10-198056Actual
18686984.002023-09-188014Actual
80741197.002022-11-198014Actual
353251351.002024-12-178067Actual
15533945.002023-06-198063Actual
27163223.002024-05-188026Actual
23014291.002024-01-178056Actual
35174364.002024-12-178046Actual
8403280.002022-11-198026Budget
39035564.602025-03-1980411Actual
13312750.002023-03-198018Budget
20363102.892023-10-1980311Actual
38030106.082025-02-1680212Actual
8499380.002022-11-198046Budget
2351744.382024-01-1780112Actual
890676.002022-04-188067Actual
12182750.002023-02-168018Budget
20250993.522023-10-198068Actual
14824412.002023-05-198016Actual
22454369.912023-12-1780611Actual
331691210.192024-10-188068Actual
38064983.762025-02-1680612Actual
13234786.002023-03-198067Actual
269871108.002024-05-188064Actual
2171000.002022-04-188014Budget
353832110.212024-12-178018Actual

Generated 2025-05-19 00:02:27.647 UTC