[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3647720.002022-07-158064Actual
32547972.002024-10-148063Actual
10978750.002023-01-138067Budget
2496891.002024-03-148026Actual
1647344.382023-06-1580612Actual
1295100.002022-05-158073Budget
24051321.002024-02-128066Actual
33729362.002024-11-148073Actual
34378183.742024-11-1480211Actual
15176764.732023-05-158068Actual
15859509.002023-06-158036Actual
25730983.002024-04-138063Actual
4907749.002022-08-158065Actual
4380811.702022-07-158028Actual
27488955.642024-05-148068Actual
4656200.002022-08-158073Actual
21036265.002023-11-158056Actual
242611031.402024-02-128068Actual
30173796.002024-07-1480213Actual
32303564.602024-09-1380112Actual
359391488.002025-01-138013Actual
20984524.002023-11-158036Actual
6439850.002022-09-148017Budget
29019553.892024-06-1480113Actual
15804450.002023-06-158016Actual
33255327.362024-10-1480211Actual
77011058.682022-10-158018Actual
5236480.002022-08-158066Budget
25789308.002024-04-138073Actual
18720626.002023-09-148064Actual
8452655.002022-11-158036Actual
47041146.002022-08-158014Actual
9011578.002022-12-138013Actual
12699850.002023-03-158015Budget
10187393.002023-01-138063Actual
1402650.002022-05-158064Budget
24228779.882024-02-128028Actual
1814200.002022-05-158056Budget
357806.002022-04-148015Actual
13756567.002023-04-148065Actual
1948020.972023-09-1480112Actual
384851301.002025-03-158065Actual
2880796.512024-06-1480511Actual
11245550.002023-02-128013Budget
330491296.002024-10-148067Actual
18978186.002023-09-148056Actual
15885299.002023-06-158046Actual
36185977.002025-01-138065Actual
5563643.522022-08-158068Actual
1544170.972023-05-1580612Actual
276650.002022-04-148064Budget
231971346.562024-01-138018Actual
5376650.002022-08-158067Budget
269871108.002024-05-148064Actual
26565245.442024-04-1380611Actual
29497679.002024-07-148036Actual
24374164.592024-02-1280311Actual
17068789.002023-07-158067Actual
14766579.002023-05-158065Actual
19806788.002023-10-158015Actual
37179405.002025-02-128073Actual
133131360.202023-03-158018Actual
38002415.662025-02-1280112Actual
18006401.002023-08-158066Actual
9394808.002022-12-138065Actual
246361653.002024-03-148013Actual
14172772.312023-04-148068Actual
3396611.002022-07-158013Actual
7749511.702022-10-158028Actual
296741247.002024-07-148067Actual
29582483.002024-07-148066Actual
12620650.002023-03-158064Budget
28841475.242024-06-1480611Actual
20006192.002023-10-158056Actual
13923246.002023-04-148056Actual
22722940.002024-01-138014Actual
971750.002022-04-148018Budget
20250993.522023-10-158068Actual
262411171.002024-04-138067Actual
246711029.002024-03-148063Actual
16743848.002023-07-158015Actual
23698201.002024-02-128073Actual
9617348.002022-12-138046Actual
8605480.002022-11-158066Budget
32873608.002024-10-148036Actual
19389122.042023-09-1480511Actual
27078946.002024-05-148065Actual
33942606.002024-11-148016Actual
353251351.002024-12-138067Actual
8746750.002022-11-158067Budget
30595262.002024-08-148026Actual
13312750.002023-03-158018Budget
36350320.002025-01-138056Actual
359731054.002025-01-138063Actual
9720430.002022-12-138066Actual
313881802.002024-09-138013Actual
2419100.002022-06-158073Budget
6255506.002022-09-148046Actual
11105380.002023-01-138028Budget
20929381.002023-11-158016Actual
151141751.112023-05-158018Actual
31775368.002024-09-138046Actual
12432380.002023-03-158063Budget
388332129.912025-03-158018Actual
20363102.892023-10-1580311Actual
3862595.002022-07-158016Actual
6769550.002022-10-158013Budget
35148600.002024-12-138036Actual
263291069.282024-04-138028Actual
2555133.742024-03-1480112Actual
331691210.192024-10-148068Actual
2838550.002022-06-158036Budget
9473550.002022-12-138016Budget
22454369.912023-12-1380611Actual
3317480.002022-06-158068Budget
23819779.002024-02-128015Actual
6032650.002022-09-148065Budget
32422985.482024-09-1380213Actual
6502793.002022-09-148067Actual
890676.002022-04-148067Actual
15618852.002023-06-158014Actual
1838451.822023-08-1580511Actual
499550.002022-04-148016Budget
1953851.822023-09-1480612Actual
9256750.002022-12-138064Budget
80741197.002022-11-158014Actual
15142649.582023-05-158028Actual
9664200.002022-12-138056Budget
23345178.422024-01-1380211Actual
2452041.192024-02-1280112Actual
141101504.142023-04-148018Actual
16269166.722023-06-1580311Actual
12985480.002023-03-158046Budget
32131366.722024-09-1380211Actual
32395608.282024-09-1380113Actual
195951543.002023-10-158013Actual
17274115.652023-07-1580211Actual
11493650.002023-02-128064Budget
166501095.002023-07-158014Actual
19422318.852023-09-1480611Actual
191021144.002023-09-148067Actual
54541532.932022-08-158018Actual
38650336.002025-03-158056Actual
5034225.002022-08-158026Actual
31480398.002024-09-138073Actual
1813202.002022-05-158056Actual
8402259.002022-11-158026Actual
9616380.002022-12-138046Budget
165301622.002023-07-158013Actual
34551519.922024-11-1480112Actual
16622445.002023-07-158073Actual
28075410.002024-06-148073Actual
267431004.782024-04-1380213Actual
28780435.872024-06-1480411Actual
36913683.752025-01-1380612Actual
327251336.002024-10-148015Actual
21957137.002023-12-138026Actual
268331575.002024-05-148013Actual
39274559.162025-03-1580113Actual
291711025.002024-07-148063Actual
11903280.002023-02-128056Budget
17246308.212023-07-1580111Actual
65801288.982022-09-148018Actual
27866360.912024-05-1480113Actual
13431000.002022-05-158014Budget
4578380.002022-08-158063Budget
7949480.002022-11-158063Budget
31152610.342024-08-1480112Actual
37884544.392025-02-1280411Actual
2340380.002022-06-158063Budget
33282349.702024-10-1480311Actual
5131310.002022-08-158046Actual
336371587.002024-11-148013Actual
256951418.002024-04-138013Actual
4657200.002022-08-158073Budget
89449.002022-04-148063Actual
17301163.532023-07-1580311Actual
36735369.912025-01-1380411Actual
326322174.002024-10-148014Actual
20956137.002023-11-158026Actual
22988270.002024-01-138046Actual
13360655.642023-03-158028Actual
318911731.002024-09-138017Actual
11165669.282023-01-138068Actual
18357172.042023-08-1580411Actual
7622865.002022-10-158067Actual
30026547.582024-07-1480112Actual
11857480.002023-02-128046Budget
21985533.002023-12-138036Actual
361501431.002025-01-138015Actual
33343549.712024-10-1480611Actual
150211323.002023-05-158017Actual
341731062.002024-11-148067Actual
37830158.212025-02-1280211Actual
34350950.782024-11-1480111Actual
418668.002022-04-148065Actual
365951035.952025-01-138068Actual
17809772.002023-08-158065Actual
9521225.002022-12-138026Actual
381801183.732025-02-1280613Actual
309201375.352024-08-148068Actual
6907154.002022-10-158073Actual
22394213.532023-12-1380311Actual
547200.002022-04-148026Budget
23854730.002024-02-128065Actual
32818636.002024-10-148016Actual
18098756.002023-08-158067Actual
2603497.002024-04-138026Actual
3131650.002022-06-158067Budget
10265200.002023-01-138073Budget
15944356.002023-06-158066Actual
30886955.642024-08-148028Actual
23372213.532024-01-1380311Actual
290461073.202024-06-1480213Actual
241081184.002024-02-128017Actual
22757571.002024-01-138064Actual
20779669.002023-11-158064Actual
5178289.002022-08-158056Actual
27689555.022024-05-1480611Actual
11634856.002023-02-128065Actual
29968528.432024-07-1480611Actual
38543515.002025-03-158016Actual
5890650.002022-09-148064Budget
3726850.002022-07-158015Budget
181561360.202023-08-158018Actual
4253650.002022-07-158067Budget
4767823.002022-08-158064Actual
273681269.002024-05-148067Actual
25293828.372024-03-148068Actual
546209.002022-04-148026Actual
5177280.002022-08-158056Budget
387751166.002025-03-158067Actual
11305412.002023-02-128063Actual
18184623.822023-08-158028Actual
6302280.002022-09-148056Budget
28315158.002024-06-148026Actual
3258511.702022-06-158028Actual
3910287.002022-07-158026Actual
11166480.002023-01-138068Budget
38981339.062025-03-1580211Actual

Generated 2025-05-14 21:06:33.781 UTC