[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880796.512024-06-1180511Actual
3784907.002022-07-128065Actual
110571375.352023-01-108018Actual
1623550.002022-05-128016Budget
30595262.002024-08-118026Actual
166501095.002023-07-128014Actual
6302280.002022-09-118056Budget
2351744.382024-01-1080112Actual
30623570.002024-08-118036Actual
27163223.002024-05-118026Actual
1403680.002022-05-128064Actual
8872623.822022-11-128028Actual
1632360.332023-06-1280511Actual
303821855.002024-08-118014Actual
39035564.602025-03-1280411Actual
10048764.732022-12-108068Actual
318911731.002024-09-108017Actual
9939750.002022-12-108018Budget
6907154.002022-10-128073Actual
150211323.002023-05-128017Actual
9394808.002022-12-108065Actual
22454369.912023-12-1080611Actual
21391242.252023-11-1280311Actual
286061058.682024-06-118028Actual
292561795.002024-07-118014Actual
337921159.002024-11-118064Actual
6629623.822022-09-118028Actual
372072060.002025-02-098014Actual
7809380.002022-10-128068Budget
690200.002022-04-118056Budget
17274115.652023-07-1280211Actual
17654197.002023-08-128073Actual
15350345.452023-05-1280611Actual
35035946.002024-12-108065Actual
21364160.342023-11-1280211Actual
39154575.242025-03-1280112Actual
316361229.002024-09-108065Actual
25022291.002024-03-118046Actual
1622519.002022-05-128016Actual
23967519.002024-02-098036Actual
8402259.002022-11-128026Actual
1583188.002023-06-128026Actual
17154598.062023-07-128028Actual
89449.002022-04-118063Actual
16917324.002023-07-128046Actual
26925421.002024-05-118073Actual
25173992.002024-03-118067Actual
9701260.202022-04-118018Actual
19010421.002023-09-118066Actual
1875405.002022-05-128066Actual
25048164.002024-03-118056Actual
24347115.652024-02-0980211Actual
10917955.002023-01-108017Actual
17068789.002023-07-128067Actual
27276456.002024-05-118066Actual
4519550.002022-08-128013Budget
14138623.822023-04-118028Actual
18813827.002023-09-118065Actual
258171258.002024-04-108014Actual
19188898.072023-09-118028Actual
23225675.342024-01-108028Actual
36852442.262025-01-1080112Actual
6110480.002022-09-118016Budget
14731875.002023-05-128015Actual
31480398.002024-09-108073Actual
216611060.002023-12-108063Actual
171261479.902023-07-128018Actual
23345178.422024-01-1080211Actual
10686632.002023-01-108036Actual
15804450.002023-06-128016Actual
14611205.002023-05-128073Actual
19899421.002023-10-128016Actual
5130380.002022-08-128046Budget
643380.002022-04-118046Budget
331072026.882024-10-118018Actual
331691210.192024-10-118068Actual
689262.002022-04-118056Actual
5503748.062022-08-128028Actual
297322151.122024-07-118018Actual
11761300.002023-02-098026Actual
4381480.002022-07-128028Budget
4908650.002022-08-128065Budget
31094585.882024-08-1180611Actual
4439480.002022-07-128068Budget
341731062.002024-11-118067Actual
13843131.002023-04-118026Actual
26007293.002024-04-108016Actual
313881802.002024-09-108013Actual
1744723.102023-07-1280112Actual
20956137.002023-11-128026Actual
2561043.312024-03-1180612Actual
37857532.682025-02-0980311Actual
9721480.002022-12-108066Budget
38570262.002025-03-128026Actual
267431004.782024-04-1080213Actual
34493746.522024-11-1180611Actual
10186380.002023-01-108063Budget
13421480.002023-03-128068Budget
6829454.002022-10-128063Actual
7888550.002022-11-128013Budget
175971108.002023-08-128063Actual
88380.002022-04-118063Budget
342312110.212024-11-118018Actual
23259740.492024-01-108068Actual
2740492.002022-06-128016Actual
282301192.002024-06-118065Actual
38064983.762025-02-0980612Actual
326671323.002024-10-118064Actual
39096652.902025-03-1280611Actual
35851100.002022-07-128014Budget
26088259.002024-04-108046Actual
29442515.002024-07-118016Actual
547200.002022-04-118026Budget
3911280.002022-07-128026Budget
38953745.452025-03-1280111Actual
2789200.002022-06-128026Budget
278931083.732024-05-1180213Actual
13422843.522023-03-128068Actual
36794475.242025-01-1080611Actual
1482850.002022-05-128015Budget
19280376.302023-09-1180111Actual
10451831.002023-01-108015Actual
29880181.612024-07-1180211Actual
1641542.252023-06-1280112Actual
12042848.002023-02-098017Actual
19980314.002023-10-128046Actual
2280618.002022-06-128013Actual
69541051.002022-10-128014Actual
29497679.002024-07-118036Actual
388332129.912025-03-128018Actual
28288613.002024-06-118016Actual
18357172.042023-08-1280411Actual
6031742.002022-09-118065Actual
1526258.212023-05-1280211Actual
14811039.002022-05-128015Actual
4193756.002022-07-128017Actual
3258511.702022-06-128028Actual
28428484.002024-06-118066Actual
337571776.002024-11-118014Actual
38981339.062025-03-1280211Actual
38149678.462025-02-0980213Actual
31694566.002024-09-108016Actual
23372213.532024-01-1080311Actual
27574273.102024-05-1180211Actual
4767823.002022-08-128064Actual
13092468.002023-03-128066Actual
38030106.082025-02-0980212Actual
27808939.072024-05-1180612Actual
1747423.102023-07-1280212Actual
1624251.822023-06-1280211Actual
39274559.162025-03-1280113Actual
7483397.002022-10-128066Actual
364401856.002025-01-108017Actual
34350950.782024-11-1180111Actual
9071480.002022-12-108063Budget
30886955.642024-08-118028Actual
353832110.212024-12-108018Actual
2157061.402023-11-1280612Actual
418668.002022-04-118065Actual
14015945.002023-04-118017Actual
2161051.002022-04-118014Actual
3131650.002022-06-128067Budget
276650.002022-04-118064Budget
296391767.002024-07-118017Actual
11712480.002023-02-098016Budget
17301163.532023-07-1280311Actual
10589480.002023-01-108016Budget
30146332.842024-07-1180113Actual
12292611.702023-02-098068Actual
34613902.902024-11-1180612Actual
338841240.002024-11-118065Actual
3783650.002022-07-128065Budget
3259380.002022-06-128028Budget
13421051.002022-05-128014Actual
33343549.712024-10-1180611Actual
38861869.282025-03-128028Actual
10510690.002023-01-108065Actual
19222740.492023-09-118068Actual
25852861.002024-04-108064Actual
24401238.002024-02-0980411Actual
16565997.002023-07-128063Actual
7622865.002022-10-128067Actual
1671200.002022-05-128026Budget
251381360.002024-03-118017Actual
20984524.002023-11-128036Actual
6159280.002022-09-118026Budget
36971745.132025-01-1080113Actual
335801094.252024-10-1180613Actual
596550.002022-04-118036Budget
7015742.002022-10-128064Actual
2931270.002022-06-128056Actual
26504213.532024-04-1080411Actual
7949480.002022-11-128063Budget
64401155.002022-09-118017Actual
8213650.002022-11-128015Budget
7376444.002022-10-128046Actual
19714921.002023-10-128014Actual
28753409.282024-06-1180311Actual
14314163.532023-04-1180411Actual
25433160.342024-03-1180411Actual
231971346.562024-01-108018Actual
9010550.002022-12-108013Budget
32899428.002024-10-118046Actual
27689555.022024-05-1180611Actual
376241348.002025-02-098067Actual
58311272.002022-09-118014Actual
33729362.002024-11-118073Actual
23399235.872024-01-1080411Actual
284851963.002024-06-118017Actual
7423200.002022-10-128056Budget
270451296.002024-05-118015Actual
8545334.002022-11-128056Actual
360921310.002025-01-108064Actual
28343711.002024-06-118036Actual
338501217.002024-11-118015Actual
259121041.002024-04-108015Actual
16943211.002023-07-128056Actual
7889537.002022-11-128013Actual
103131000.002023-01-108014Budget
2202701.092022-05-128068Actual
14824412.002023-05-128016Actual
5563643.522022-08-128068Actual
1426059.272023-04-1180211Actual
375901646.002025-02-098017Actual
24142888.002024-02-098067Actual
246711029.002024-03-118063Actual
12371566.002023-03-128013Actual
9336650.002022-12-108015Budget
103121051.002023-01-108014Actual
12182750.002023-02-098018Budget
37884544.392025-02-0980411Actual
5375623.002022-08-128067Actual
15289156.082023-05-1280311Actual
1838451.822023-08-1280511Actual
22248716.252023-12-108028Actual
315081955.002024-09-108014Actual
58301100.002022-09-118014Budget
387751166.002025-03-128067Actual
8354550.002022-11-128016Budget
8683831.002022-11-128017Actual

Generated 2025-05-11 21:20:58.226 UTC