[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19714921.002023-11-138014Actual
8403280.002022-12-148026Budget
13599415.002023-05-138073Actual
33463813.542024-11-1280612Actual
1875405.002022-06-138066Actual
12889196.002023-04-138026Actual
285782482.952024-07-138018Actual
22988270.002024-02-118046Actual
38149678.462025-03-1380213Actual
88380.002022-05-138063Budget
19422318.852023-10-1380611Actual
24728199.002024-04-128073Actual
35851100.002022-08-138014Budget
37533536.002025-03-138066Actual
262061496.002024-05-128017Actual
38598685.002025-04-138036Actual
37884544.392025-03-1380411Actual
384501179.002025-04-138015Actual
296391767.002024-08-128017Actual
47051100.002022-09-138014Budget
297601013.222024-08-128028Actual
236061562.002024-03-128013Actual
11963480.002023-03-138066Budget
1847649.702023-09-1380112Actual
14811039.002022-06-138015Actual
18098756.002023-09-138067Actual
6581750.002022-10-138018Budget
361501431.002025-02-118015Actual
5643550.002022-10-138013Budget
38861869.282025-04-138028Actual
36030315.002025-02-118073Actual
33227855.032024-11-1280111Actual
30649338.002024-09-128046Actual
7376444.002022-11-138046Actual
2557825.232024-04-1280212Actual
35703597.582025-01-1180112Actual
16296219.912023-07-1480411Actual
25789308.002024-05-128073Actual
21930365.002024-01-118016Actual
16976433.002023-08-138066Actual
69541051.002022-11-138014Actual
309201375.352024-09-128068Actual
11572850.002023-03-138015Budget
1735560.332023-08-1380511Actual
22367163.532024-01-1180211Actual
36913683.752025-02-1180612Actual
331072026.882024-11-128018Actual
31006181.612024-09-1280211Actual
4053265.002022-08-138056Actual
4253650.002022-08-138067Budget
32455678.462024-10-1280613Actual
2140675.342022-06-138028Actual
32212168.852024-10-1280511Actual
34579203.952024-12-1380212Actual
38329299.002025-04-138073Actual
11809648.002023-03-138036Actual
32158427.362024-10-1280311Actual
1813202.002022-06-138056Actual
9336650.002023-01-118015Budget
5503748.062022-09-138028Actual
12433356.002023-04-138063Actual
11165669.282023-02-118068Actual
277749.002022-05-138064Actual
4254757.002022-08-138067Actual
12230458.672023-03-138028Actual
3459382.002022-08-138063Actual
22849638.002024-02-118065Actual
2171000.002022-05-138014Budget
9860750.002023-01-118067Budget
31299715.302024-09-1280213Actual
4518531.002022-09-138013Actual
5376650.002022-09-138067Budget
231391134.002024-02-118067Actual
304171405.002024-09-128064Actual
195951543.002023-11-138013Actual
7233550.002022-11-138016Budget
20929381.002023-12-148016Actual
2093750.002022-06-138018Budget
25081436.002024-04-128066Actual
749487.002022-05-138066Actual
38064983.762025-03-1380612Actual
13923246.002023-05-138056Actual
12762650.002023-04-138065Budget
29523400.002024-08-128046Actual
180631201.002023-09-138017Actual
8499380.002022-12-148046Budget
364401856.002025-02-118017Actual
161561031.402023-07-148068Actual
7094705.002022-11-138015Actual
8932380.002022-12-148068Budget
12510200.002023-04-138073Budget
14964360.002023-06-138066Actual
11903280.002023-03-138056Budget
11383100.002023-03-138073Actual
313881802.002024-10-128013Actual
2280618.002022-07-148013Actual
8402259.002022-12-148026Actual
36270167.002025-02-118026Actual
14879495.002023-06-138036Actual
3784907.002022-08-138065Actual
181561360.202023-09-138018Actual
286401025.342024-07-138068Actual
308001260.002024-09-128067Actual
12937621.002023-04-138036Actual
39035564.602025-04-1380411Actual
546209.002022-05-138026Actual
256951418.002024-05-128013Actual
175621780.002023-09-138013Actual
6301246.002022-10-138056Actual
349072003.002025-01-118014Actual
6769550.002022-11-138013Budget
318911731.002024-10-128017Actual
22962492.002024-02-118036Actual
302621836.002024-09-128013Actual
31180210.342024-09-1280212Actual
24019283.002024-03-128056Actual
3132668.002022-07-148067Actual
2662890.002022-07-148065Actual
35148600.002025-01-118036Actual
1767380.002022-06-138046Budget
5375623.002022-09-138067Actual
33401460.342024-11-1280112Actual
5970850.002022-10-138015Budget
9257882.002023-01-118064Actual
14287228.422023-05-1380311Actual
20984524.002023-12-148036Actual
10186380.002023-02-118063Budget
20779669.002023-12-148064Actual
28698824.182024-07-1380111Actual
37500326.002025-03-138056Actual
2837683.002022-07-148036Actual
34613902.902024-12-1380612Actual
371221287.002025-03-138063Actual
19841623.002023-11-138065Actual
9663198.002023-01-118056Actual
7948416.002022-12-148063Actual
2340380.002022-07-148063Budget
5891617.002022-10-138064Actual
7749511.702022-11-138028Actual
296741247.002024-08-128067Actual
8275650.002022-12-148065Budget
4579345.002022-09-138063Actual
690200.002022-05-138056Budget
3397550.002022-08-138013Budget
34405485.872024-12-1380311Actual
37448582.002025-03-138036Actual
32395608.282024-10-1280113Actual
13431000.002022-06-138014Budget
19188898.072023-10-138028Actual
2418159.002022-07-148073Actual
13422843.522023-04-138068Actual
22454369.912024-01-1180611Actual
221271062.002024-01-118017Actual
169100.002022-05-138073Budget
43321035.952022-08-138018Actual
14015945.002023-05-138017Actual
13421480.002023-04-138068Budget
22421238.002024-01-1180411Actual
24790497.002024-04-128064Actual
27546807.162024-06-1280111Actual
9986480.002023-01-118028Budget
279831784.002024-07-138013Actual
10509650.002023-02-118065Budget
3211750.002022-07-148018Budget
387751166.002025-04-138067Actual
31214866.732024-09-1280612Actual
35558414.602025-01-1180311Actual
2141380.002022-06-138028Budget
28726241.192024-07-1380211Actual
28780435.872024-07-1380411Actual
354111035.952025-01-118028Actual
1744723.102023-08-1380112Actual
10127550.002023-02-118013Budget
3537200.002022-08-138073Budget
14905283.002023-06-138046Actual
9701260.202022-05-138018Actual
12888200.002023-04-138026Budget
28586.002022-05-138013Actual
22011346.002024-01-118046Actual
2254574.162024-01-1180612Actual
9148100.002023-01-118073Budget
12840513.002023-04-138016Actual
20417124.172023-11-1380511Actual
5177280.002022-09-138056Budget
8214840.002022-12-148015Actual
29934458.212024-08-1280411Actual
110571375.352023-02-118018Actual
39334959.162025-04-1380613Actual
7423200.002022-11-138056Budget
27574273.102024-06-1280211Actual
10917955.002023-02-118017Actual
2496891.002024-04-128026Actual
34049294.002024-12-138056Actual
237261024.002024-03-128014Actual
246361653.002024-04-128013Actual
6690669.282022-10-138068Actual
4656200.002022-09-138073Actual
11305412.002023-03-138063Actual
32131366.722024-10-1280211Actual
2351744.382024-02-1180112Actual
7621750.002022-11-138067Budget
2202701.092022-06-138068Actual
23459312.472024-02-1180611Actual
3396611.002022-08-138013Actual
268331575.002024-06-128013Actual
25351395.452024-04-1280111Actual
34292982.922024-12-138068Actual
24661258.002022-07-148014Actual
246711029.002024-04-128063Actual
319251373.002024-10-128067Actual
1583188.002023-07-148026Actual
18357172.042023-09-1380411Actual
26565245.442024-05-1280611Actual
1019380.002022-05-138028Budget
11904207.002023-03-138056Actual
20956137.002023-12-148026Actual
7281283.002022-11-138026Actual
7748480.002022-11-138028Budget
33729362.002024-12-138073Actual
23259740.492024-02-118068Actual
1440536.932023-05-1380112Actual
14347230.552023-05-1380611Actual
17948259.002023-09-138046Actual
27191661.002024-06-128036Actual
279261106.542024-06-1280613Actual
2050934.802023-11-1380112Actual
12291480.002023-03-138068Budget
15944356.002023-07-148066Actual
1647344.382023-07-1480612Actual
17974169.002023-09-138056Actual
22694407.002024-02-118073Actual
16565997.002023-08-138063Actual
35585405.022025-01-1180411Actual
3726850.002022-08-138015Budget
34879444.002025-01-118073Actual
6689480.002022-10-138068Budget
8027100.002022-12-148073Budget
9617348.002023-01-118046Actual
27747636.942024-06-1280112Actual
185661848.002023-10-138013Actual

Generated 2025-06-12 12:11:18.359 UTC