[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27775118.852024-06-1480212Actual
1953851.822023-10-1580612Actual
293841118.002024-08-148065Actual
24401238.002024-03-1480411Actual
3070950.002022-07-168017Budget
35200237.002025-01-138056Actual
9939750.002023-01-138018Budget
285782482.952024-07-158018Actual
38624356.002025-04-158046Actual
10588546.002023-02-138016Actual
191021144.002023-10-158067Actual
3725757.002022-08-158015Actual
34579203.952024-12-1580212Actual
32337738.012024-10-1480612Actual
7748480.002022-11-158028Budget
3459382.002022-08-158063Actual
1526258.212023-06-1580211Actual
13234786.002023-04-158067Actual
690200.002022-05-158056Budget
276650.002022-05-158064Budget
11056750.002023-02-138018Budget
18898176.002023-10-158026Actual
9256750.002023-01-138064Budget
3906278.422025-04-1580511Actual
28315158.002024-07-158026Actual
25351395.452024-04-1480111Actual
20779669.002023-12-168064Actual
28780435.872024-07-1580411Actual
16891497.002023-08-158036Actual
335801094.252024-11-1480613Actual
297941169.282024-08-148068Actual
32131366.722024-10-1480211Actual
121831170.802023-03-158018Actual
21838875.002024-01-138015Actual
13956397.002023-05-158066Actual
5237501.002022-09-158066Actual
302621836.002024-09-148013Actual
15533945.002023-07-168063Actual
6360480.002022-10-158066Budget
34493746.522024-12-1580611Actual
5083565.002022-09-158036Actual
305101081.002024-09-148065Actual
34350950.782024-12-1580111Actual
28288613.002024-07-158016Actual
2442856.082024-03-1480511Actual
373351155.002025-03-158065Actual
308582625.372024-09-148018Actual
7233550.002022-11-158016Budget
160361050.002023-07-168067Actual
13431000.002022-06-158014Budget
274262049.602024-06-148018Actual
28841475.242024-07-1580611Actual
359391488.002025-02-138013Actual
5376650.002022-09-158067Budget
30054115.652024-08-1480212Actual
9721480.002023-01-138066Budget
11904207.002023-03-158056Actual
16622445.002023-08-158073Actual
12370550.002023-04-158013Budget
29549266.002024-08-148056Actual
27546807.162024-06-1480111Actual
231391134.002024-02-138067Actual
29469170.002024-08-148026Actual
290461073.202024-07-1580213Actual
27163223.002024-06-148026Actual
35849759.162025-01-1380213Actual
8545334.002022-12-168056Actual
8873480.002022-12-168028Budget
3561284.802025-01-1380511Actual
1954950.002022-06-158017Budget
16296219.912023-07-1680411Actual
16743848.002023-08-158015Actual
547200.002022-05-158026Budget
226021590.002024-02-138013Actual
8275650.002022-12-168065Budget
9473550.002023-01-138016Budget
21278779.882023-12-168068Actual
17716620.002023-09-158064Actual
5705375.002022-10-158063Actual
37944580.562025-03-1580611Actual
1158624.002022-06-158013Actual
39274559.162025-04-1580113Actual
18871357.002023-10-158016Actual
33942606.002024-12-158016Actual
417650.002022-05-158065Budget
7482480.002022-11-158066Budget
33429112.462024-11-1480212Actual
201891528.382023-11-158018Actual
18720626.002023-10-158064Actual
1403680.002022-06-158064Actual
17154598.062023-08-158028Actual
31094585.882024-09-1480611Actual
3784907.002022-08-158065Actual
280181136.002024-07-158063Actual
1019380.002022-05-158028Budget
1874480.002022-06-158066Budget
7280280.002022-11-158026Budget
11493650.002023-03-158064Budget
10265200.002023-02-138073Budget
31214866.732024-09-1480612Actual
16685583.002023-08-158064Actual
8134750.002022-12-168064Budget
12231380.002023-03-158028Budget
18006401.002023-09-158066Actual
2141380.002022-06-158028Budget
9570648.002023-01-138036Actual
13421480.002023-04-158068Budget
13172806.002023-04-158017Actual
37500326.002025-03-158056Actual
125591085.002023-04-158014Actual
26477223.102024-05-1480311Actual
12762650.002023-04-158065Budget
2603497.002024-05-148026Actual
8027100.002022-12-168073Budget
13360655.642023-04-158028Actual
1078598.062022-05-158068Actual
4767823.002022-09-158064Actual
15859509.002023-07-168036Actual
13756567.002023-05-158065Actual
1766458.002022-06-158046Actual
1217454.002022-06-158063Actual
26088259.002024-05-148046Actual
32455678.462024-10-1480613Actual
180631201.002023-09-158017Actual
22757571.002024-02-138064Actual
263621046.562024-05-148068Actual
17774644.002023-09-158015Actual
24228779.882024-03-148028Actual
20929381.002023-12-168016Actual
360921310.002025-02-138064Actual
1670219.002022-06-158026Actual
1402650.002022-06-158064Budget
150561039.002023-06-158067Actual
28586.002022-05-158013Actual
16778827.002023-08-158065Actual
4380811.702022-08-158028Actual
353251351.002025-01-138067Actual
971750.002022-05-158018Budget
7948416.002022-12-168063Actual
297601013.222024-08-148028Actual
145541108.002023-06-158063Actual
20837803.002023-12-168015Actual
30568557.002024-09-148016Actual
36880109.272025-02-1380212Actual
6829454.002022-11-158063Actual
21746917.002024-01-138014Actual
32873608.002024-11-148036Actual
38543515.002025-04-158016Actual
546209.002022-05-158026Actual
35035946.002025-01-138065Actual
13599415.002023-05-158073Actual
12042848.002023-03-158017Actual
354451210.192025-01-138068Actual
33521597.752024-11-1480113Actual
3537200.002022-08-158073Budget
1850970.972023-09-1580612Actual
29523400.002024-08-148046Actual
278931083.732024-06-1480213Actual
4766650.002022-09-158064Budget
12937621.002023-04-158036Actual
10047380.002023-01-138068Budget
2351744.382024-02-1380112Actual
1830360.332023-09-1580211Actual
2662890.002022-07-168065Actual
24790497.002024-04-148064Actual
31180210.342024-09-1480212Actual
13871406.002023-05-158036Actual
4254757.002022-08-158067Actual
33343549.712024-11-1480611Actual
24661258.002022-07-168014Actual
36298666.002025-02-138036Actual
236061562.002024-03-148013Actual
361501431.002025-02-138015Actual
23259740.492024-02-138068Actual
21930365.002024-01-138016Actual
14015945.002023-05-158017Actual
1875405.002022-06-158066Actual
6828480.002022-11-158063Budget
2201480.002022-06-158068Budget
382371715.002025-04-158013Actual
12182750.002023-03-158018Budget
1767380.002022-06-158046Budget
2740492.002022-07-168016Actual
20716222.002023-12-168073Actual
18686984.002023-10-158014Actual
5131310.002022-09-158046Actual
80741197.002022-12-168014Actual
10917955.002023-02-138017Actual
9799950.002023-01-138017Budget
2050934.802023-11-1580112Actual
269531757.002024-06-148014Actual
21066425.002023-12-168066Actual
7561950.002022-11-158017Budget
19188898.072023-10-158028Actual
18978186.002023-10-158056Actual
27136489.002024-06-148016Actual
12510200.002023-04-158073Budget
1719663.002022-06-158036Actual
12938550.002023-04-158036Budget
359731054.002025-02-138063Actual
4987511.002022-09-158016Actual
16863128.002023-08-158026Actual
12104750.002023-03-158067Budget
28343711.002024-07-158036Actual
29019553.892024-07-1580113Actual
242611031.402024-03-148068Actual
23345178.422024-02-1380211Actual
11383100.002023-03-158073Actual
7889537.002022-12-168013Actual
23014291.002024-02-138056Actual
4381480.002022-08-158028Budget
15944356.002023-07-168066Actual
36270167.002025-02-138026Actual
1948020.972023-10-1580112Actual
10127550.002023-02-138013Budget
28369408.002024-07-158046Actual
168143.002022-05-158073Actual
3960550.002022-08-158036Budget
30354417.002024-09-148073Actual
10452850.002023-02-138015Budget
7424188.002022-11-158056Actual
7622865.002022-11-158067Actual
6629623.822022-10-158028Actual
12761598.002023-04-158065Actual
6906100.002022-11-158073Budget
3791179.482025-03-1580511Actual
7700750.002022-11-158018Budget
23912505.002024-03-148016Actual
338501217.002024-12-158015Actual
15289156.082023-06-1580311Actual
2418159.002022-07-168073Actual
381801183.732025-03-1580613Actual
37420186.002025-03-158026Actual
10839480.002023-02-138066Budget
2665866.722024-05-1480612Actual
17188819.282023-08-158068Actual
31721173.002024-10-148026Actual
2454711.402024-03-1480212Actual
3646650.002022-08-158064Budget
4007380.002022-08-158046Budget

Generated 2025-06-14 04:13:48.165 UTC