[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31033532.682024-09-1380311Actual
19841623.002023-11-148065Actual
7094705.002022-11-148015Actual
33255327.362024-11-1380211Actual
9521225.002023-01-128026Actual
24142888.002024-03-138067Actual
33729362.002024-12-148073Actual
1482850.002022-06-148015Budget
547200.002022-05-148026Budget
22815814.002024-02-128015Actual
383572034.002025-04-148014Actual
17716620.002023-09-148064Actual
359391488.002025-02-128013Actual
7561950.002022-11-148017Budget
297322151.122024-08-138018Actual
80751100.002022-12-158014Budget
22722940.002024-02-128014Actual
1583188.002023-07-158026Actual
27628453.962024-06-1380411Actual
30173796.002024-08-1380213Actual
4253650.002022-08-148067Budget
8135779.002022-12-158064Actual
252311698.082024-04-138018Actual
308001260.002024-09-138067Actual
26565245.442024-05-1380611Actual
7014750.002022-11-148064Budget
6361380.002022-10-148066Actual
11244710.002023-03-148013Actual
9617348.002023-01-128046Actual
319251373.002024-10-138067Actual
27217471.002024-06-138046Actual
12370550.002023-04-148013Budget
24401238.002024-03-1380411Actual
18871357.002023-10-148016Actual
103131000.002023-02-128014Budget
4114480.002022-08-148066Budget
31749653.002024-10-138036Actual
28961727.372024-07-1480612Actual
133131360.202023-04-148018Actual
1720550.002022-06-148036Budget
21010360.002023-12-158046Actual
1874480.002022-06-148066Budget
352901646.002025-01-128017Actual
30978713.542024-09-1380111Actual
7329550.002022-11-148036Budget
17188819.282023-08-148068Actual
16269166.722023-07-1580311Actual
273331606.002024-06-138017Actual
24319274.172024-03-1380111Actual
18686984.002023-10-148014Actual
7093650.002022-11-148015Budget
360582134.002025-02-128014Actual
383921108.002025-04-148064Actual
99381575.352023-01-128018Actual
285201143.002024-07-148067Actual
1216380.002022-06-148063Budget
35558414.602025-01-1280311Actual
26450190.122024-05-1380211Actual
38064983.762025-03-1480612Actual
29582483.002024-08-138066Actual
19222740.492023-10-148068Actual
34698766.182024-12-1480213Actual
20659992.002023-12-158063Actual
13661696.002023-05-148064Actual
27574273.102024-06-1380211Actual
281032174.002024-07-148014Actual
191021144.002023-10-148067Actual
14811039.002022-06-148015Actual
5891617.002022-10-148064Actual
293491301.002024-08-138015Actual
349421337.002025-01-128064Actual
33309334.812024-11-1380411Actual
2838550.002022-07-158036Budget
160011197.002023-07-158017Actual
643380.002022-05-148046Budget
3646650.002022-08-148064Budget
2354955.022024-02-1280612Actual
37420186.002025-03-148026Actual
34493746.522024-12-1480611Actual
24661258.002022-07-158014Actual
281951216.002024-07-148015Actual
19389122.042023-10-1480511Actual
18926468.002023-10-148036Actual
4578380.002022-09-148063Budget
1540834.802023-06-1480112Actual
326671323.002024-11-138064Actual
34551519.922024-12-1480112Actual
38624356.002025-04-148046Actual
28288613.002024-07-148016Actual
20929381.002023-12-158016Actual
129499.002022-06-148073Actual
38598685.002025-04-148036Actual
6302280.002022-10-148056Budget
4579345.002022-09-148063Actual
150211323.002023-06-148017Actual
19188898.072023-10-148028Actual
8134750.002022-12-158064Budget
13093480.002023-04-148066Budget
2932200.002022-07-158056Budget
28369408.002024-07-148046Actual
2653145.442024-05-1380511Actual
216271440.002024-01-128013Actual
30691113.002022-07-158017Actual
34081426.002024-12-148066Actual
889650.002022-05-148067Budget
13031280.002023-04-148056Budget
221271062.002024-01-128017Actual
6690669.282022-10-148068Actual
21036265.002023-12-158056Actual
26088259.002024-05-138046Actual
5083565.002022-09-148036Actual
2661650.002022-07-158065Budget
35503707.162025-01-1280111Actual
140501039.002023-05-148067Actual
15885299.002023-07-158046Actual
27136489.002024-06-138016Actual
18330172.042023-09-1480311Actual
4986480.002022-09-148016Budget
21278779.882023-12-158068Actual
37448582.002025-03-148036Actual
12432380.002023-04-148063Budget
388332129.912025-04-148018Actual
596550.002022-05-148036Budget
17974169.002023-09-148056Actual
327601277.002024-11-138065Actual
8499380.002022-12-158046Budget
27546807.162024-06-1380111Actual
304751243.002024-09-138015Actual
18601935.002023-10-148063Actual
1623550.002022-06-148016Budget
28753409.282024-07-1480311Actual
13627798.002023-05-148014Actual
33401460.342024-11-1380112Actual
7809380.002022-11-148068Budget
23459312.472024-02-1280611Actual
2141380.002022-06-148028Budget
35851100.002022-08-148014Budget
27488955.642024-06-138068Actual
231391134.002024-02-128067Actual
24941361.002024-04-138016Actual
29549266.002024-08-138056Actual
13421051.002022-06-148014Actual
373001389.002025-03-148015Actual
16743848.002023-08-148015Actual
9394808.002023-01-128065Actual
12231380.002023-03-148028Budget
2053622.042023-11-1480212Actual
13361380.002023-04-148028Budget
36324422.002025-02-128046Actual
242001417.772024-03-138018Actual
280181136.002024-07-148063Actual
7888550.002022-12-158013Budget
30568557.002024-09-138016Actual
12042848.002023-03-148017Actual
353251351.002025-01-128067Actual
231041039.002024-02-128017Actual
2050934.802023-11-1480112Actual
27078946.002024-06-138065Actual
16685583.002023-08-148064Actual
3647720.002022-08-148064Actual
34049294.002024-12-148056Actual
15533945.002023-07-158063Actual
2442856.082024-03-1380511Actual
35093483.002025-01-128016Actual
2418159.002022-07-158073Actual
246361653.002024-04-138013Actual
371221287.002025-03-148063Actual
2452041.192024-03-1380112Actual
17867509.002023-09-148016Actual
2153743.312023-12-1580112Actual
3317480.002022-07-158068Budget
121831170.802023-03-148018Actual
1671200.002022-06-148026Budget
2280618.002022-07-158013Actual
16917324.002023-08-148046Actual
4115601.002022-08-148066Actual
331691210.192024-11-138068Actual
13172806.002023-04-148017Actual
25351395.452024-04-1380111Actual
35148600.002025-01-128036Actual
3259380.002022-07-158028Budget
22421238.002024-01-1280411Actual
12840513.002023-04-148016Actual
15944356.002023-07-158066Actual
19010421.002023-10-148066Actual
69541051.002022-11-148014Actual
37393543.002025-03-148016Actual
2880796.512024-07-1480511Actual
393011013.552025-04-1480213Actual
32604520.002024-11-138073Actual
151141751.112023-06-148018Actual
9071480.002023-01-128063Budget
377441323.832025-03-148068Actual
690200.002022-05-148056Budget
330151820.002024-11-138017Actual
26147288.002024-05-138066Actual
14766579.002023-06-148065Actual
417650.002022-05-148065Budget
14314163.532023-05-1480411Actual
5563643.522022-09-148068Actual
689262.002022-05-148056Actual
23317285.872024-02-1280111Actual
212161785.962023-12-158018Actual
35120204.002025-01-128026Actual
1767380.002022-06-148046Budget
12103661.002023-03-148067Actual
6208550.002022-10-148036Budget
20006192.002023-11-148056Actual
2604850.002022-07-158015Budget
13599415.002023-05-148073Actual
10451831.002023-02-128015Actual
15618852.002023-07-158014Actual
17948259.002023-09-148046Actual
31152610.342024-09-1380112Actual
89449.002022-05-148063Actual
24848673.002024-04-138015Actual
7376444.002022-11-148046Actual
1544170.972023-06-1480612Actual
3783650.002022-08-148065Budget
341381767.002024-12-148017Actual
38272983.002025-04-148063Actual
29442515.002024-08-138016Actual
31721173.002024-10-138026Actual
3906278.422025-04-1480511Actual
320451196.562024-10-138068Actual
263012382.942024-05-138018Actual
8276668.002022-12-158065Actual
33429112.462024-11-1380212Actual
25730983.002024-05-138063Actual
10733515.002023-02-128046Actual
384501179.002025-04-148015Actual
1426059.272023-05-1480211Actual
7700750.002022-11-148018Budget
37179405.002025-03-148073Actual
1440536.932023-05-1480112Actual
33548701.262024-11-1380213Actual
10187393.002023-02-128063Actual
6158254.002022-10-148026Actual
23967519.002024-03-138036Actual
54541532.932022-09-148018Actual

Generated 2025-06-13 03:33:51.420 UTC