[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20659992.002023-11-168063Actual
315081955.002024-09-148014Actual
17867509.002023-08-168016Actual
31694566.002024-09-148016Actual
358850.002022-04-158015Budget
246361653.002024-03-158013Actual
11761300.002023-02-138026Actual
8684950.002022-11-168017Budget
370871906.002025-02-138013Actual
10686632.002023-01-148036Actual
30146332.842024-07-1580113Actual
30054115.652024-07-1580212Actual
375901646.002025-02-138017Actual
19714921.002023-10-168014Actual
36324422.002025-01-148046Actual
30886955.642024-08-158028Actual
14232315.662023-04-1580111Actual
37857532.682025-02-1380311Actual
38650336.002025-03-168056Actual
252311698.082024-03-158018Actual
9859636.002022-12-148067Actual
269531757.002024-05-158014Actual
29523400.002024-07-158046Actual
29442515.002024-07-158016Actual
17974169.002023-08-168056Actual
6159280.002022-09-158026Budget
166501095.002023-07-168014Actual
10509650.002023-01-148065Budget
10779280.002023-01-148056Budget
5084550.002022-08-168036Budget
2254574.162023-12-1480612Actual
9149109.002022-12-148073Actual
2293494.002024-01-148026Actual
28315158.002024-06-158026Actual
8276668.002022-11-168065Actual
285201143.002024-06-158067Actual
18658214.002023-09-158073Actual
281371159.002024-06-158064Actual
47051100.002022-08-168014Budget
8746750.002022-11-168067Budget
10839480.002023-01-148066Budget
11713556.002023-02-138016Actual
17389352.892023-07-1680611Actual
1544170.972023-05-1680612Actual
36185977.002025-01-148065Actual
3396611.002022-07-168013Actual
304171405.002024-08-158064Actual
30595262.002024-08-158026Actual
4381480.002022-07-168028Budget
13422843.522023-03-168068Actual
2442856.082024-02-1380511Actual
6158254.002022-09-158026Actual
373351155.002025-02-138065Actual
270451296.002024-05-158015Actual
3258511.702022-06-168028Actual
5177280.002022-08-168056Budget
20921210.192022-05-168018Actual
30173796.002024-07-1580213Actual
31801291.002024-09-148056Actual
3397550.002022-07-168013Budget
25351395.452024-03-1580111Actual
1077480.002022-04-158068Budget
25433160.342024-03-1580411Actual
175621780.002023-08-168013Actual
18217955.642023-08-168068Actual
2340380.002022-06-168063Budget
6208550.002022-09-158036Budget
889650.002022-04-158067Budget
3070950.002022-06-168017Budget
6361380.002022-09-158066Actual
10588546.002023-01-148016Actual
7330648.002022-10-168036Actual
331072026.882024-10-158018Actual
309201375.352024-08-158068Actual
23047425.002024-01-148066Actual
372421386.002025-02-138064Actual
26147288.002024-04-148066Actual
21985533.002023-12-148036Actual
114301178.002023-02-138014Actual
14314163.532023-04-1580411Actual
34698766.182024-11-1580213Actual
9257882.002022-12-148064Actual
14172772.312023-04-158068Actual
19389122.042023-09-1580511Actual
316011318.002024-09-148015Actual
247561013.002024-03-158014Actual
27546807.162024-05-1580111Actual
1443222.042023-04-1580212Actual
25048164.002024-03-158056Actual
2281550.002022-06-168013Budget
267431004.782024-04-1480213Actual
7810487.452022-10-168068Actual
14287228.422023-04-1580311Actual
10636211.002023-01-148026Actual
11245550.002023-02-138013Budget
21718201.002023-12-148073Actual
354111035.952024-12-148028Actual
26422453.962024-04-1480111Actual
7376444.002022-10-168046Actual
32212168.852024-09-1480511Actual
4656200.002022-08-168073Actual
1814200.002022-05-168056Budget
7281283.002022-10-168026Actual
15234372.042023-05-1680111Actual
39008339.062025-03-1680311Actual
5705375.002022-09-158063Actual
22722940.002024-01-148014Actual
69551100.002022-10-168014Budget
24671000.002022-06-168014Budget
18275299.702023-08-1680111Actual
279261106.542024-05-1580613Actual
1954950.002022-05-168017Budget
38953745.452025-03-1680111Actual
11903280.002023-02-138056Budget
347871715.002024-12-148013Actual
36880109.272025-01-1480212Actual
22454369.912023-12-1480611Actual
7888550.002022-11-168013Budget
18418222.042023-08-1680611Actual
3784907.002022-07-168065Actual
236061562.002024-02-138013Actual
13421051.002022-05-168014Actual
34049294.002024-11-158056Actual
596550.002022-04-158036Budget
31152610.342024-08-1580112Actual
24347115.652024-02-1380211Actual
18978186.002023-09-158056Actual
216611060.002023-12-148063Actual
8604501.002022-11-168066Actual
21066425.002023-11-168066Actual
24661258.002022-06-168014Actual
293491301.002024-07-158015Actual
23641869.002024-02-138063Actual
7561950.002022-10-168017Budget
31749653.002024-09-148036Actual
5178289.002022-08-168056Actual
1402650.002022-05-168064Budget
282301192.002024-06-158065Actual
34459164.592024-11-1580511Actual
5315789.002022-08-168017Actual
10838511.002023-01-148066Actual
19748535.002023-10-168064Actual
33255327.362024-10-1580211Actual
10918850.002023-01-148017Budget
22248716.252023-12-148028Actual
47041146.002022-08-168014Actual
28780435.872024-06-1580411Actual
11304380.002023-02-138063Budget
4578380.002022-08-168063Budget
13360655.642023-03-168028Actual
7015742.002022-10-168064Actual
1850970.972023-08-1680612Actual
2452041.192024-02-1380112Actual
12371566.002023-03-168013Actual
689262.002022-04-158056Actual
12231380.002023-02-138028Budget
24728199.002024-03-158073Actual
15590286.002023-06-168073Actual
5783200.002022-09-158073Actual
7809380.002022-10-168068Budget
121831170.802023-02-138018Actual
20956137.002023-11-168026Actual
9148100.002022-12-148073Budget
307651606.002024-08-158017Actual
1874480.002022-05-168066Budget
9473550.002022-12-148016Budget
38030106.082025-02-1380212Actual
170331146.002023-07-168017Actual
37448582.002025-02-138036Actual
191021144.002023-09-158067Actual
263291069.282024-04-148028Actual
23259740.492024-01-148068Actual
23372213.532024-01-1480311Actual
25173992.002024-03-158067Actual
181561360.202023-08-168018Actual
17328242.252023-07-1680411Actual
5563643.522022-08-168068Actual
221271062.002023-12-148017Actual
2662464.592024-04-1480112Actual
4439480.002022-07-168068Budget
241081184.002024-02-138017Actual
1624251.822023-06-1680211Actual
5969907.002022-09-158015Actual
22394213.532023-12-1480311Actual
2884446.002022-06-168046Actual
33548701.262024-10-1580213Actual
4440740.492022-07-168068Actual
7014750.002022-10-168064Budget
15804450.002023-06-168016Actual
16565997.002023-07-168063Actual
91961100.002022-12-148014Budget
11056750.002023-01-148018Budget
3960550.002022-07-168036Budget
4518531.002022-08-168013Actual
17301163.532023-07-1680311Actual
29934458.212024-07-1580411Actual
313881802.002024-09-148013Actual
381801183.732025-02-1380613Actual
19362175.232023-09-1580411Actual
2351744.382024-01-1480112Actual
6301246.002022-09-158056Actual
9799950.002022-12-148017Budget
8825750.002022-11-168018Budget
335801094.252024-10-1580613Actual
1632360.332023-06-1680511Actual
33401460.342024-10-1580112Actual
32245480.562024-09-1480611Actual
361501431.002025-01-148015Actual
23761737.002024-02-138064Actual
353251351.002024-12-148067Actual
16863128.002023-07-168026Actual
237261024.002024-02-138014Actual
30568557.002024-08-158016Actual
890676.002022-04-158067Actual
33521597.752024-10-1580113Actual
24790497.002024-03-158064Actual
12292611.702023-02-138068Actual
13627798.002023-04-158014Actual
18898176.002023-09-158026Actual
27601564.602024-05-1580311Actual
27628453.962024-05-1580411Actual
14347230.552023-04-1580611Actual
314231025.002024-09-148063Actual
4767823.002022-08-168064Actual
20308392.262023-10-1680111Actual
9663198.002022-12-148056Actual
643380.002022-04-158046Budget
36561982.922025-01-148028Actual
12840513.002023-03-168016Actual
89449.002022-04-158063Actual
20217860.192023-10-168028Actual
11810550.002023-02-138036Budget
9616380.002022-12-148046Budget
11572850.002023-02-138015Budget
25947901.002024-04-148065Actual
23459312.472024-01-1480611Actual
15859509.002023-06-168036Actual
20716222.002023-11-168073Actual
338841240.002024-11-158065Actual
14731875.002023-05-168015Actual

Generated 2025-05-16 00:04:11.474 UTC