[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23014291.002024-01-308056Actual
252311698.082024-03-318018Actual
32422985.482024-09-3080213Actual
305101081.002024-08-318065Actual
22988270.002024-01-308046Actual
34378183.742024-12-0180211Actual
330151820.002024-10-318017Actual
7094705.002022-11-018015Actual
19222740.492023-10-018068Actual
20716222.002023-12-028073Actual
26114209.002024-04-308056Actual
4380811.702022-08-018028Actual
9148100.002022-12-308073Budget
307651606.002024-08-318017Actual
7621750.002022-11-018067Budget
4053265.002022-08-018056Actual
21780497.002023-12-308064Actual
1583188.002023-07-028026Actual
3784907.002022-08-018065Actual
277749.002022-05-018064Actual
4657200.002022-09-018073Budget
18898176.002023-10-018026Actual
18952257.002023-10-018046Actual
9520280.002022-12-308026Budget
39008339.062025-04-0180311Actual
3960550.002022-08-018036Budget
91971155.002022-12-308014Actual
12937621.002023-04-018036Actual
28961727.372024-07-0180612Actual
12621831.002023-04-018064Actual
26925421.002024-05-318073Actual
342312110.212024-12-018018Actual
24347115.652024-02-2980211Actual
121831170.802023-03-018018Actual
30054115.652024-07-3180212Actual
12511214.002023-04-018073Actual
12371566.002023-04-018013Actual
9570648.002022-12-308036Actual
14731875.002023-06-018015Actual
1526258.212023-06-0180211Actual
231041039.002024-01-308017Actual
313881802.002024-09-308013Actual
9521225.002022-12-308026Actual
150561039.002023-06-018067Actual
10917955.002023-01-308017Actual
3783650.002022-08-018065Budget
17274115.652023-08-0180211Actual
349421337.002024-12-308064Actual
19686428.002023-11-018073Actual
1948020.972023-10-0180112Actual
6829454.002022-11-018063Actual
8134750.002022-12-028064Budget
15885299.002023-07-028046Actual
353832110.212024-12-308018Actual
11244710.002023-03-018013Actual
140501039.002023-05-018067Actual
29497679.002024-07-318036Actual
9011578.002022-12-308013Actual
181561360.202023-09-018018Actual
27747636.942024-05-3180112Actual
10265200.002023-01-308073Budget
190671189.002023-10-018017Actual
1216380.002022-06-018063Budget
17948259.002023-09-018046Actual
35849759.162024-12-3080213Actual
319832182.942024-09-308018Actual
12041850.002023-03-018017Budget
3862595.002022-08-018016Actual
1641542.252023-07-0280112Actual
10187393.002023-01-308063Actual
23047425.002024-01-308066Actual
18357172.042023-09-0180411Actual
16269166.722023-07-0280311Actual
9663198.002022-12-308056Actual
17068789.002023-08-018067Actual
38624356.002025-04-018046Actual
20921210.192022-06-018018Actual
3317480.002022-07-028068Budget
7014750.002022-11-018064Budget
335801094.252024-10-3180613Actual
15590286.002023-07-028073Actual
9986480.002022-12-308028Budget
28927112.462024-07-0180212Actual
1158624.002022-06-018013Actual
22907400.002024-01-308016Actual
2665866.722024-04-3080612Actual
284851963.002024-07-018017Actual
353251351.002024-12-308067Actual
35585405.022024-12-3080411Actual
11383100.002023-03-018073Actual
9859636.002022-12-308067Actual
11963480.002023-03-018066Budget
38272983.002025-04-018063Actual
36794475.242025-01-3080611Actual
35200237.002024-12-308056Actual
36880109.272025-01-3080212Actual
302971103.002024-08-318063Actual
2342661.402024-01-3080511Actual
23641869.002024-02-298063Actual
27243232.002024-05-318056Actual
6031742.002022-10-018065Actual
337921159.002024-12-018064Actual
20871811.002023-12-028065Actual
1930861.402023-10-0180211Actual
25048164.002024-03-318056Actual
2419100.002022-07-028073Budget
350001488.002024-12-308015Actual
2452041.192024-02-2980112Actual
32245480.562024-09-3080611Actual
16622445.002023-08-018073Actual
256951418.002024-04-308013Actual
9472632.002022-12-308016Actual
27488955.642024-05-318068Actual
18778638.002023-10-018015Actual
304171405.002024-08-318064Actual
168143.002022-05-018073Actual
331351002.612024-10-318028Actual
327601277.002024-10-318065Actual
10779280.002023-01-308056Budget
26007293.002024-04-308016Actual
3318687.462022-07-028068Actual
1767380.002022-06-018046Budget
2351744.382024-01-3080112Actual
103121051.002023-01-308014Actual
2161051.002022-05-018014Actual
11572850.002023-03-018015Budget
32395608.282024-09-3080113Actual
21718201.002023-12-308073Actual
32337738.012024-09-3080612Actual
4115601.002022-08-018066Actual
14851169.002023-06-018026Actual
364751337.002025-01-308067Actual
3959601.002022-08-018036Actual
5034225.002022-09-018026Actual
31721173.002024-09-308026Actual
35148600.002024-12-308036Actual
14611205.002023-06-018073Actual
34493746.522024-12-0180611Actual
38570262.002025-04-018026Actual
4987511.002022-09-018016Actual
27689555.022024-05-3180611Actual
11903280.002023-03-018056Budget
24671000.002022-07-028014Budget
38329299.002025-04-018073Actual
7424188.002022-11-018056Actual
8825750.002022-12-028018Budget
331072026.882024-10-318018Actual
37448582.002025-03-018036Actual
11962444.002023-03-018066Actual
10373650.002023-01-308064Budget
7376444.002022-11-018046Actual
33343549.712024-10-3180611Actual
125581000.002023-04-018014Budget
8213650.002022-12-028015Budget
6255506.002022-10-018046Actual
5083565.002022-09-018036Actual
2741550.002022-07-028016Budget
11809648.002023-03-018036Actual
13421051.002022-06-018014Actual
32185475.242024-09-3080411Actual
7889537.002022-12-028013Actual
21123945.002023-12-028017Actual
25351395.452024-03-3180111Actual
5237501.002022-09-018066Actual
36243661.002025-01-308016Actual
22339356.082023-12-3080111Actual
12761598.002023-04-018065Actual
32604520.002024-10-318073Actual
381801183.732025-03-0180613Actual
327251336.002024-10-318015Actual
2418159.002022-07-028073Actual
246711029.002024-03-318063Actual
4846850.002022-09-018015Budget
18184623.822023-09-018028Actual
17654197.002023-09-018073Actual
17188819.282023-08-018068Actual
34081426.002024-12-018066Actual
12182750.002023-03-018018Budget
9149109.002022-12-308073Actual
547200.002022-05-018026Budget
133131360.202023-04-018018Actual
36653907.162025-01-3080111Actual
12985480.002023-04-018046Budget
282301192.002024-07-018065Actual
4578380.002022-09-018063Budget
18006401.002023-09-018066Actual
4194850.002022-08-018017Budget
281951216.002024-07-018015Actual
32131366.722024-09-3080211Actual
21957137.002023-12-308026Actual
19280376.302023-10-0180111Actual
25730983.002024-04-308063Actual
34730671.442024-12-0180613Actual
34579203.952024-12-0180212Actual
29079715.302024-07-0180613Actual
16778827.002023-08-018065Actual
22815814.002024-01-308015Actual
35703597.582024-12-3080112Actual
32103746.522024-09-3080111Actual
18686984.002023-10-018014Actual
10685550.002023-01-308036Budget
296391767.002024-07-318017Actual
336371587.002024-12-018013Actual
150211323.002023-06-018017Actual
13093480.002023-04-018066Budget
27078946.002024-05-318065Actual
35822369.682024-12-3080113Actual
1850970.972023-09-0180612Actual
291711025.002024-07-318063Actual
23372213.532024-01-3080311Actual
12230458.672023-03-018028Actual
14347230.552023-05-0180611Actual
169100.002022-05-018073Budget
1953851.822023-10-0180612Actual
4006446.002022-08-018046Actual
8214840.002022-12-028015Actual
4766650.002022-09-018064Budget
15618852.002023-07-028014Actual
36681320.982025-01-3080211Actual
38030106.082025-03-0180212Actual
24051321.002024-02-298066Actual
7377380.002022-11-018046Budget
28428484.002024-07-018066Actual
1623550.002022-06-018016Budget
1647344.382023-07-0280612Actual
8746750.002022-12-028067Budget
7153720.002022-11-018065Actual
16891497.002023-08-018036Actual
13871406.002023-05-018036Actual
11105380.002023-01-308028Budget
38122531.092025-03-0180113Actual
1954950.002022-06-018017Budget
13661696.002023-05-018064Actual
2141380.002022-06-018028Budget
22421238.002023-12-3080411Actual
286061058.682024-07-018028Actual
2653145.442024-04-3080511Actual
3537200.002022-08-018073Budget
5316850.002022-09-018017Budget
28075410.002024-07-018073Actual

Generated 2025-05-31 18:15:00.349 UTC