[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30054115.652024-08-0480212Actual
12937621.002023-04-058036Actual
23854730.002024-03-048065Actual
2171000.002022-05-058014Budget
36561982.922025-02-038028Actual
19686428.002023-11-058073Actual
327251336.002024-11-048015Actual
26007293.002024-05-048016Actual
25433160.342024-04-0480411Actual
32245480.562024-10-0480611Actual
7482480.002022-11-058066Budget
11809648.002023-03-058036Actual
26450190.122024-05-0480211Actual
2452041.192024-03-0480112Actual
10780300.002023-02-038056Actual
10451831.002023-02-038015Actual
320451196.562024-10-048068Actual
25730983.002024-05-048063Actual
30675272.002024-09-048056Actual
34579203.952024-12-0580212Actual
1018617.762022-05-058028Actual
2251222.042024-01-0380112Actual
2525655.002022-07-068064Actual
10637200.002023-02-038026Budget
10127550.002023-02-038013Budget
28726241.192024-07-0580211Actual
6158254.002022-10-058026Actual
2341349.002022-07-068063Actual
31033532.682024-09-0480311Actual
341731062.002024-12-058067Actual
13171850.002023-04-058017Budget
200961166.002023-11-058017Actual
18813827.002023-10-058065Actual
31094585.882024-09-0480611Actual
2496891.002024-04-048026Actual
35703597.582025-01-0380112Actual
335801094.252024-11-0480613Actual
8452655.002022-12-068036Actual
25460114.592024-04-0480511Actual
29523400.002024-08-048046Actual
8355670.002022-12-068016Actual
14905283.002023-06-058046Actual
11492798.002023-03-058064Actual
4519550.002022-09-058013Budget
12104750.002023-03-058067Budget
331072026.882024-11-048018Actual
2837683.002022-07-068036Actual
7376444.002022-11-058046Actual
34698766.182024-12-0580213Actual
1930861.402023-10-0580211Actual
9859636.002023-01-038067Actual
196291051.002023-11-058063Actual
15653638.002023-07-068064Actual
34350950.782024-12-0580111Actual
6439850.002022-10-058017Budget
17068789.002023-08-058067Actual
36735369.912025-02-0380411Actual
14811039.002022-06-058015Actual
6032650.002022-10-058065Budget
3070950.002022-07-068017Budget
8746750.002022-12-068067Budget
26422453.962024-05-0480111Actual
24401238.002024-03-0480411Actual
20451219.912023-11-0580611Actual
35841131.002022-08-058014Actual
4518531.002022-09-058013Actual
12984497.002023-04-058046Actual
24462365.662024-03-0480611Actual
2340380.002022-07-068063Budget
36971745.132025-02-0380113Actual
69541051.002022-11-058014Actual
15533945.002023-07-068063Actual
58301100.002022-10-058014Budget
8498376.002022-12-068046Actual
34292982.922024-12-058068Actual
6629623.822022-10-058028Actual
8135779.002022-12-068064Actual
3318687.462022-07-068068Actual
28927112.462024-07-0580212Actual
28369408.002024-07-058046Actual
17246308.212023-08-0580111Actual
22757571.002024-02-038064Actual
23761737.002024-03-048064Actual
31834458.002024-10-048066Actual
33282349.702024-11-0480311Actual
26088259.002024-05-048046Actual
12511214.002023-04-058073Actual
12889196.002023-04-058026Actual
1159550.002022-06-058013Budget
16269166.722023-07-0680311Actual
4193756.002022-08-058017Actual
129499.002022-06-058073Actual
14824412.002023-06-058016Actual
8027100.002022-12-068073Budget
38624356.002025-04-058046Actual
1426059.272023-05-0580211Actual
22454369.912024-01-0380611Actual
9570648.002023-01-038036Actual
19980314.002023-11-058046Actual
13031280.002023-04-058056Budget
3211750.002022-07-068018Budget
268331575.002024-06-048013Actual
16943211.002023-08-058056Actual
3536173.002022-08-058073Actual
31299715.302024-09-0480213Actual
33309334.812024-11-0480411Actual
3131650.002022-07-068067Budget
2153743.312023-12-0680112Actual
4579345.002022-09-058063Actual
13661696.002023-05-058064Actual
291361733.002024-08-048013Actual
16214376.302023-07-0680111Actual
246361653.002024-04-048013Actual
22988270.002024-02-038046Actual
103121051.002023-02-038014Actual
145541108.002023-06-058063Actual
21391242.252023-12-0680311Actual
302971103.002024-09-048063Actual
28315158.002024-07-058026Actual
33729362.002024-12-058073Actual
262061496.002024-05-048017Actual
8214840.002022-12-068015Actual
11056750.002023-02-038018Budget
31331722.322024-09-0480613Actual
140501039.002023-05-058067Actual
269531757.002024-06-048014Actual
29550.002022-05-058013Budget
341381767.002024-12-058017Actual
14232315.662023-05-0580111Actual
373351155.002025-03-058065Actual
5563643.522022-09-058068Actual
2604850.002022-07-068015Budget
1747423.102023-08-0580212Actual
1874480.002022-06-058066Budget
372421386.002025-03-058064Actual
221271062.002024-01-038017Actual
54541532.932022-09-058018Actual
330491296.002024-11-048067Actual
417650.002022-05-058065Budget
19188898.072023-10-058028Actual
352901646.002025-01-038017Actual
11382200.002023-03-058073Budget
12370550.002023-04-058013Budget
15804450.002023-07-068016Actual
2201480.002022-06-058068Budget
22248716.252024-01-038028Actual
1583188.002023-07-068026Actual
23698201.002024-03-048073Actual
256951418.002024-05-048013Actual
1019380.002022-05-058028Budget
58311272.002022-10-058014Actual
6828480.002022-11-058063Budget
4439480.002022-08-058068Budget
13956397.002023-05-058066Actual
18601935.002023-10-058063Actual
9520280.002023-01-038026Budget
32303564.602024-10-0480112Actual
36383463.002025-02-038066Actual
22722940.002024-02-038014Actual
36681320.982025-02-0380211Actual
3959601.002022-08-058036Actual
7094705.002022-11-058015Actual
270451296.002024-06-048015Actual
1543650.002022-06-058065Budget
21479230.552023-12-0680611Actual
9721480.002023-01-038066Budget
37420186.002025-03-058026Actual
1482850.002022-06-058015Budget
24996529.002024-04-048036Actual
29019553.892024-07-0580113Actual
4333750.002022-08-058018Budget
3646650.002022-08-058064Budget
297941169.282024-08-048068Actual
16357206.082023-07-0680611Actual
36998803.022025-02-0380213Actual
5642531.002022-10-058013Actual
7948416.002022-12-068063Actual
195951543.002023-11-058013Actual
318911731.002024-10-048017Actual
1948020.972023-10-0580112Actual
5178289.002022-09-058056Actual
1443222.042023-05-0580212Actual
39154575.242025-04-0580112Actual
12938550.002023-04-058036Budget
241081184.002024-03-048017Actual
358850.002022-05-058015Budget
246711029.002024-04-048063Actual
3725757.002022-08-058015Actual
5035280.002022-09-058026Budget
38149678.462025-03-0580213Actual
17154598.062023-08-058028Actual
373001389.002025-03-058015Actual
30205715.302024-08-0480613Actual
33463813.542024-11-0480612Actual
353832110.212025-01-038018Actual
30173796.002024-08-0480213Actual
35822369.682025-01-0380113Actual
35851100.002022-08-058014Budget
19362175.232023-10-0580411Actual
10589480.002023-02-038016Budget
12510200.002023-04-058073Budget
12432380.002023-04-058063Budget
8684950.002022-12-068017Budget
160361050.002023-07-068067Actual
185661848.002023-10-058013Actual
27136489.002024-06-048016Actual
7281283.002022-11-058026Actual
36708419.922025-02-0380311Actual
9473550.002023-01-038016Budget
27078946.002024-06-048065Actual
24228779.882024-03-048028Actual
38543515.002025-04-058016Actual
8825750.002022-12-068018Budget
17948259.002023-09-058046Actual
27546807.162024-06-0480111Actual
6031742.002022-10-058065Actual
35233470.002025-01-038066Actual
20390226.302023-11-0580411Actual
37500326.002025-03-058056Actual
20984524.002023-12-068036Actual
4006446.002022-08-058046Actual
26114209.002024-05-048056Actual
376241348.002025-03-058067Actual
359731054.002025-02-038063Actual
3647720.002022-08-058064Actual
23317285.872024-02-0380111Actual
15176764.732023-06-058068Actual
2662464.592024-05-0480112Actual
10510690.002023-02-038065Actual
14931242.002023-06-058056Actual
36030315.002025-02-038073Actual
3910287.002022-08-058026Actual
8683831.002022-12-068017Actual
8213650.002022-12-068015Budget
29549266.002024-08-048056Actual
24347115.652024-03-0480211Actual
371221287.002025-03-058063Actual
30649338.002024-09-048046Actual
12841480.002023-04-058016Budget
151141751.112023-06-058018Actual

Generated 2025-06-04 11:40:39.321 UTC