[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144552.892023-12-1680511Actual
34432430.552024-12-1580411Actual
1953851.822023-10-1580612Actual
1623550.002022-06-158016Budget
2161051.002022-05-158014Actual
1446362.462023-05-1580612Actual
16357206.082023-07-1680611Actual
16943211.002023-08-158056Actual
10838511.002023-02-138066Actual
34459164.592024-12-1580511Actual
2281550.002022-07-168013Budget
231971346.562024-02-138018Actual
10588546.002023-02-138016Actual
28927112.462024-07-1580212Actual
278931083.732024-06-1480213Actual
314231025.002024-10-148063Actual
280181136.002024-07-158063Actual
7621750.002022-11-158067Budget
349072003.002025-01-138014Actual
7700750.002022-11-158018Budget
10510690.002023-02-138065Actual
382371715.002025-04-158013Actual
1830360.332023-09-1580211Actual
15711680.002023-07-168015Actual
354111035.952025-01-138028Actual
28753409.282024-07-1580311Actual
4439480.002022-08-158068Budget
3725757.002022-08-158015Actual
267431004.782024-05-1480213Actual
7483397.002022-11-158066Actual
207441051.002023-12-168014Actual
13233750.002023-04-158067Budget
29497679.002024-08-148036Actual
36185977.002025-02-138065Actual
180631201.002023-09-158017Actual
19222740.492023-10-158068Actual
281371159.002024-07-158064Actual
14811039.002022-06-158015Actual
11493650.002023-03-158064Budget
285782482.952024-07-158018Actual
353832110.212025-01-138018Actual
11382200.002023-03-158073Budget
3726850.002022-08-158015Budget
11712480.002023-03-158016Budget
114311000.002023-03-158014Budget
34081426.002024-12-158066Actual
10917955.002023-02-138017Actual
3318687.462022-07-168068Actual
11165669.282023-02-138068Actual
20363102.892023-11-1580311Actual
388951146.562025-04-158068Actual
23047425.002024-02-138066Actual
30205715.302024-08-1480613Actual
24462365.662024-03-1480611Actual
34493746.522024-12-1580611Actual
12620650.002023-04-158064Budget
12432380.002023-04-158063Budget
12937621.002023-04-158036Actual
9336650.002023-01-138015Budget
30708418.002024-09-148066Actual
10637200.002023-02-138026Budget
32818636.002024-11-148016Actual
342591285.952024-12-158028Actual
5178289.002022-09-158056Actual
4380811.702022-08-158028Actual
286061058.682024-07-158028Actual
242611031.402024-03-148068Actual
2991579.002022-07-168066Actual
4907749.002022-09-158065Actual
28841475.242024-07-1580611Actual
26147288.002024-05-148066Actual
38570262.002025-04-158026Actual
5375623.002022-09-158067Actual
5315789.002022-09-158017Actual
31331722.322024-09-1480613Actual
19362175.232023-10-1580411Actual
125581000.002023-04-158014Budget
33672992.002024-12-158063Actual
13627798.002023-05-158014Actual
15289156.082023-06-1580311Actual
13843131.002023-05-158026Actual
643380.002022-05-158046Budget
11963480.002023-03-158066Budget
77011058.682022-11-158018Actual
6032650.002022-10-158065Budget
7014750.002022-11-158064Budget
11383100.002023-03-158073Actual
236061562.002024-03-148013Actual
27689555.022024-06-1480611Actual
4846850.002022-09-158015Budget
16214376.302023-07-1680111Actual
1540834.802023-06-1580112Actual
241081184.002024-03-148017Actual
6255506.002022-10-158046Actual
38624356.002025-04-158046Actual
29228449.002024-08-148073Actual
10839480.002023-02-138066Budget
281951216.002024-07-158015Actual
331351002.612024-11-148028Actual
34730671.442024-12-1580613Actual
35703597.582025-01-1380112Actual
17974169.002023-09-158056Actual
32845157.002024-11-148026Actual
14964360.002023-06-158066Actual
129499.002022-06-158073Actual
1814200.002022-06-158056Budget
32158427.362024-10-1480311Actual
7153720.002022-11-158065Actual
9616380.002023-01-138046Budget
2837683.002022-07-168036Actual
29523400.002024-08-148046Actual
274541401.112024-06-148028Actual
2050934.802023-11-1580112Actual
2740492.002022-07-168016Actual
2342661.402024-02-1380511Actual
88380.002022-05-158063Budget
373001389.002025-03-158015Actual
3070950.002022-07-168017Budget
39096652.902025-04-1580611Actual
7888550.002022-12-168013Budget
27217471.002024-06-148046Actual
35882738.112025-01-1380613Actual
1647344.382023-07-1680612Actual
19280376.302023-10-1580111Actual
9473550.002023-01-138016Budget
24401238.002024-03-1480411Actual
5783200.002022-10-158073Actual
262061496.002024-05-148017Actual
10589480.002023-02-138016Budget
2524650.002022-07-168064Budget
2254574.162024-01-1380612Actual
273331606.002024-06-148017Actual
24996529.002024-04-148036Actual
268331575.002024-06-148013Actual
13421051.002022-06-158014Actual
14851169.002023-06-158026Actual
1671200.002022-06-158026Budget
160941517.782023-07-168018Actual
14138623.822023-05-158028Actual
206241653.002023-12-168013Actual
18778638.002023-10-158015Actual
273681269.002024-06-148067Actual
291361733.002024-08-148013Actual
2140675.342022-06-158028Actual
4114480.002022-08-158066Budget
18871357.002023-10-158016Actual
15885299.002023-07-168046Actual
393011013.552025-04-1580213Actual
4986480.002022-09-158016Budget
35120204.002025-01-138026Actual
890676.002022-05-158067Actual
35174364.002025-01-138046Actual
337571776.002024-12-158014Actual
9939750.002023-01-138018Budget
353251351.002025-01-138067Actual
8545334.002022-12-168056Actual
357806.002022-05-158015Actual
18330172.042023-09-1580311Actual
21746917.002024-01-138014Actual
9663198.002023-01-138056Actual
15746730.002023-07-168065Actual
8214840.002022-12-168015Actual
14639931.002023-06-158014Actual
38002415.662025-03-1580112Actual
359391488.002025-02-138013Actual
9257882.002023-01-138064Actual
33309334.812024-11-1480411Actual
34378183.742024-12-1580211Actual
19899421.002023-11-158016Actual
34049294.002024-12-158056Actual
7889537.002022-12-168013Actual
125591085.002023-04-158014Actual
20984524.002023-12-168036Actual
35841131.002022-08-158014Actual
170331146.002023-08-158017Actual
12104750.002023-03-158067Budget
4908650.002022-09-158065Budget
47041146.002022-09-158014Actual
4767823.002022-09-158064Actual
418668.002022-05-158065Actual
5237501.002022-09-158066Actual
216271440.002024-01-138013Actual
21336280.552023-12-1680111Actual
160011197.002023-07-168017Actual
1402650.002022-06-158064Budget
10127550.002023-02-138013Budget
2525655.002022-07-168064Actual
2880796.512024-07-1580511Actual
36298666.002025-02-138036Actual
29968528.432024-08-1480611Actual
31152610.342024-09-1480112Actual
2341349.002022-07-168063Actual
10126560.002023-02-138013Actual
25081436.002024-04-148066Actual
6207655.002022-10-158036Actual
297941169.282024-08-148068Actual
293841118.002024-08-148065Actual
21066425.002023-12-168066Actual
35233470.002025-01-138066Actual
259121041.002024-05-148015Actual
22367163.532024-01-1380211Actual
7424188.002022-11-158056Actual
304171405.002024-09-148064Actual
18275299.702023-09-1580111Actual
8605480.002022-12-168066Budget
6360480.002022-10-158066Budget
28586.002022-05-158013Actual
5970850.002022-10-158015Budget
1159550.002022-06-158013Budget
1954950.002022-06-158017Budget
13093480.002023-04-158066Budget
4054280.002022-08-158056Budget
30146332.842024-08-1480113Actual
38861869.282025-04-158028Actual
20039356.002023-11-158066Actual
10780300.002023-02-138056Actual
377441323.832025-03-158068Actual
165301622.002023-08-158013Actual
3783650.002022-08-158065Budget
13360655.642023-04-158028Actual
2419100.002022-07-168073Budget
1158624.002022-06-158013Actual
19010421.002023-10-158066Actual
27078946.002024-06-148065Actual
175621780.002023-09-158013Actual
2442856.082024-03-1480511Actual
2201480.002022-06-158068Budget
31694566.002024-10-148016Actual
22281701.092024-01-138068Actual
7809380.002022-11-158068Budget
13031280.002023-04-158056Budget
21930365.002024-01-138016Actual
9617348.002023-01-138046Actual
1443222.042023-05-1580212Actual
547200.002022-05-158026Budget
21985533.002024-01-138036Actual
27546807.162024-06-1480111Actual
2604850.002022-07-168015Budget
10918850.002023-02-138017Budget
28899610.342024-07-1580112Actual

Generated 2025-06-14 10:07:00.384 UTC