[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357806.002022-04-298015Actual
35585405.022024-12-2880411Actual
829859.002022-04-298017Actual
37884544.392025-02-2780411Actual
80741197.002022-11-308014Actual
3783650.002022-07-308065Budget
1814200.002022-05-308056Budget
13233750.002023-03-308067Budget
133131360.202023-03-308018Actual
38030106.082025-02-2780212Actual
10509650.002023-01-288065Budget
4656200.002022-08-308073Actual
247561013.002024-03-298014Actual
38981339.062025-03-3080211Actual
20659992.002023-11-308063Actual
27276456.002024-05-298066Actual
69541051.002022-10-308014Actual
3397550.002022-07-308013Budget
418668.002022-04-298065Actual
10265200.002023-01-288073Budget
7329550.002022-10-308036Budget
8546200.002022-11-308056Budget
278931083.732024-05-2980213Actual
17948259.002023-08-308046Actual
1482850.002022-05-308015Budget
11856401.002023-02-278046Actual
331072026.882024-10-298018Actual
354111035.952024-12-288028Actual
30623570.002024-08-298036Actual
21418235.872023-11-3080411Actual
26114209.002024-04-288056Actual
13897331.002023-04-298046Actual
7376444.002022-10-308046Actual
2524650.002022-06-308064Budget
296391767.002024-07-298017Actual
6629623.822022-09-298028Actual
36324422.002025-01-288046Actual
31214866.732024-08-2980612Actual
5035280.002022-08-308026Budget
17068789.002023-07-308067Actual
12841480.002023-03-308016Budget
170331146.002023-07-308017Actual
285782482.952024-06-298018Actual
17809772.002023-08-308065Actual
14931242.002023-05-308056Actual
364751337.002025-01-288067Actual
8745757.002022-11-308067Actual
23854730.002024-02-278065Actual
7749511.702022-10-308028Actual
279261106.542024-05-2980613Actual
17188819.282023-07-308068Actual
17328242.252023-07-3080411Actual
7094705.002022-10-308015Actual
1744723.102023-07-3080112Actual
33429112.462024-10-2980212Actual
1953888.002022-05-308017Actual
20308392.262023-10-3080111Actual
35093483.002024-12-288016Actual
36653907.162025-01-2880111Actual
8451550.002022-11-308036Budget
35233470.002024-12-288066Actual
15653638.002023-06-308064Actual
35882738.112024-12-2880613Actual
22011346.002023-12-288046Actual
26147288.002024-04-288066Actual
3318687.462022-06-308068Actual
4846850.002022-08-308015Budget
22070405.002023-12-288066Actual
2254574.162023-12-2880612Actual
190671189.002023-09-298017Actual
9701260.202022-04-298018Actual
7482480.002022-10-308066Budget
22454369.912023-12-2880611Actual
9257882.002022-12-288064Actual
8683831.002022-11-308017Actual
3960550.002022-07-308036Budget
6360480.002022-09-298066Budget
20929381.002023-11-308016Actual
11712480.002023-02-278016Budget
17716620.002023-08-308064Actual
2153743.312023-11-3080112Actual
3131650.002022-06-308067Budget
890676.002022-04-298067Actual
1719663.002022-05-308036Actual
5642531.002022-09-298013Actual
33255327.362024-10-2980211Actual
1850970.972023-08-3080612Actual
6690669.282022-09-298068Actual
3537200.002022-07-308073Budget
2991579.002022-06-308066Actual
3259380.002022-06-308028Budget
14015945.002023-04-298017Actual
14811039.002022-05-308015Actual
11963480.002023-02-278066Budget
18275299.702023-08-3080111Actual
24941361.002024-03-298016Actual
19222740.492023-09-298068Actual
18418222.042023-08-3080611Actual
10838511.002023-01-288066Actual
2056767.782023-10-3080612Actual
381801183.732025-02-2780613Actual
347871715.002024-12-288013Actual
10686632.002023-01-288036Actual
4381480.002022-07-308028Budget
2419100.002022-06-308073Budget
14138623.822023-04-298028Actual
35841131.002022-07-308014Actual
1847649.702023-08-3080112Actual
11809648.002023-02-278036Actual
21036265.002023-11-308056Actual
10637200.002023-01-288026Budget
36561982.922025-01-288028Actual
30146332.842024-07-2980113Actual
4054280.002022-07-308056Budget
3317480.002022-06-308068Budget
20006192.002023-10-308056Actual
28899610.342024-06-2980112Actual
22637966.002024-01-288063Actual
32925232.002024-10-298056Actual
314231025.002024-09-288063Actual
25173992.002024-03-298067Actual
21718201.002023-12-288073Actual
32158427.362024-09-2880311Actual
9521225.002022-12-288026Actual
7014750.002022-10-308064Budget
19335101.822023-09-2980311Actual
37030722.322025-01-2880613Actual
4579345.002022-08-308063Actual
38953745.452025-03-3080111Actual
26007293.002024-04-288016Actual
32873608.002024-10-298036Actual
25947901.002024-04-288065Actual
31094585.882024-08-2980611Actual
5083565.002022-08-308036Actual
47041146.002022-08-308014Actual
65801288.982022-09-298018Actual
222201375.352023-12-288018Actual
18686984.002023-09-298014Actual
2603497.002024-04-288026Actual
4006446.002022-07-308046Actual
34579203.952024-11-2980212Actual
6361380.002022-09-298066Actual
30173796.002024-07-2980213Actual
17301163.532023-07-3080311Actual
221621029.002023-12-288067Actual
3458380.002022-07-308063Budget
14611205.002023-05-308073Actual
23993353.002024-02-278046Actual
15885299.002023-06-308046Actual
11713556.002023-02-278016Actual
11105380.002023-01-288028Budget
24996529.002024-03-298036Actual
11492798.002023-02-278064Actual
10839480.002023-01-288066Budget
1720550.002022-05-308036Budget
4657200.002022-08-308073Budget
384851301.002025-03-308065Actual
91961100.002022-12-288014Budget
31775368.002024-09-288046Actual
2557825.232024-03-2980212Actual
31060441.192024-08-2980411Actual
13032351.002023-03-308056Actual
304171405.002024-08-298064Actual
33401460.342024-10-2980112Actual
15533945.002023-06-308063Actual
1543650.002022-05-308065Budget
263291069.282024-04-288028Actual
373351155.002025-02-278065Actual
8402259.002022-11-308026Actual
10264162.002023-01-288073Actual
24347115.652024-02-2780211Actual
35645555.022024-12-2880611Actual
7809380.002022-10-308068Budget
32422985.482024-09-2880213Actual
1440536.932023-04-2980112Actual
154981797.002023-06-308013Actual
17682834.002023-08-308014Actual
7233550.002022-10-308016Budget
2789200.002022-06-308026Budget
11857480.002023-02-278046Budget
297941169.282024-07-298068Actual
387751166.002025-03-308067Actual
1077480.002022-04-298068Budget
34459164.592024-11-2980511Actual
28753409.282024-06-2980311Actual
3561284.802024-12-2880511Actual
32604520.002024-10-298073Actual
33672992.002024-11-298063Actual
5236480.002022-08-308066Budget
2555133.742024-03-2980112Actual
28343711.002024-06-298036Actual
27574273.102024-05-2980211Actual
88241079.892022-11-308018Actual
263012382.942024-04-288018Actual
4380811.702022-07-308028Actual
7948416.002022-11-308063Actual
276650.002022-04-298064Budget
2525655.002022-06-308064Actual
268681252.002024-05-298063Actual
417650.002022-04-298065Budget
23967519.002024-02-278036Actual
262061496.002024-04-288017Actual
281951216.002024-06-298015Actual
393011013.552025-03-3080213Actual
32899428.002024-10-298046Actual
246711029.002024-03-298063Actual
28927112.462024-06-2980212Actual
160011197.002023-06-308017Actual
2140675.342022-05-308028Actual
34879444.002024-12-288073Actual
191021144.002023-09-298067Actual
18217955.642023-08-308068Actual
34698766.182024-11-2980213Actual
23047425.002024-01-288066Actual
35764983.762024-12-2880612Actual
1018617.762022-04-298028Actual
31331722.322024-08-2980613Actual
16891497.002023-07-308036Actual
1446362.462023-04-2980612Actual
11165669.282023-01-288068Actual
279831784.002024-06-298013Actual
34081426.002024-11-298066Actual
8499380.002022-11-308046Budget
8026150.002022-11-308073Actual
23399235.872024-01-2880411Actual
2931270.002022-06-308056Actual
19806788.002023-10-308015Actual
69551100.002022-10-308014Budget
39035564.602025-03-3080411Actual
25460114.592024-03-2980511Actual
6829454.002022-10-308063Actual
2454711.402024-02-2780212Actual
33521597.752024-10-2980113Actual
29852824.182024-07-2980111Actual
4193756.002022-07-308017Actual
251381360.002024-03-298017Actual
103131000.002023-01-288014Budget
7232620.002022-10-308016Actual
37474445.002025-02-278046Actual
38598685.002025-03-308036Actual

Generated 2025-05-30 01:08:43.466 UTC