[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30173796.002024-07-1780213Actual
331351002.612024-10-178028Actual
5237501.002022-08-188066Actual
2837683.002022-06-188036Actual
43321035.952022-07-188018Actual
27276456.002024-05-178066Actual
242001417.772024-02-158018Actual
5084550.002022-08-188036Budget
34081426.002024-11-178066Actual
18871357.002023-09-178016Actual
29934458.212024-07-1780411Actual
22849638.002024-01-168065Actual
9256750.002022-12-168064Budget
15618852.002023-06-188014Actual
37857532.682025-02-1580311Actual
1077480.002022-04-178068Budget
1482850.002022-05-188015Budget
4381480.002022-07-188028Budget
19806788.002023-10-188015Actual
31480398.002024-09-168073Actual
25351395.452024-03-1780111Actual
7094705.002022-10-188015Actual
373001389.002025-02-158015Actual
10373650.002023-01-168064Budget
38002415.662025-02-1580112Actual
21746917.002023-12-168014Actual
9570648.002022-12-168036Actual
8452655.002022-11-188036Actual
1544170.972023-05-1880612Actual
30026547.582024-07-1780112Actual
23399235.872024-01-1680411Actual
27217471.002024-05-178046Actual
29469170.002024-07-178026Actual
13422843.522023-03-188068Actual
33255327.362024-10-1780211Actual
25493296.512024-03-1780611Actual
38272983.002025-03-188063Actual
387401780.002025-03-188017Actual
30978713.542024-08-1780111Actual
10127550.002023-01-168013Budget
36852442.262025-01-1680112Actual
10451831.002023-01-168015Actual
3537200.002022-07-188073Budget
26422453.962024-04-1680111Actual
1624251.822023-06-1880211Actual
34292982.922024-11-178068Actual
36762190.122025-01-1680511Actual
327601277.002024-10-178065Actual
11056750.002023-01-168018Budget
34432430.552024-11-1780411Actual
2789200.002022-06-188026Budget
8545334.002022-11-188056Actual
2788133.002022-06-188026Actual
8135779.002022-11-188064Actual
36708419.922025-01-1680311Actual
2140675.342022-05-188028Actual
27488955.642024-05-178068Actual
24051321.002024-02-158066Actual
12510200.002023-03-188073Budget
12042848.002023-02-158017Actual
17682834.002023-08-188014Actual
4194850.002022-07-188017Budget
37030722.322025-01-1680613Actual
3070950.002022-06-188017Budget
341731062.002024-11-178067Actual
21036265.002023-11-188056Actual
38149678.462025-02-1580213Actual
38953745.452025-03-1880111Actual
1720550.002022-05-188036Budget
32245480.562024-09-1680611Actual
175971108.002023-08-188063Actual
349072003.002024-12-168014Actual
371221287.002025-02-158063Actual
1953851.822023-09-1780612Actual
13092468.002023-03-188066Actual
5236480.002022-08-188066Budget
12370550.002023-03-188013Budget
348221047.002024-12-168063Actual
23761737.002024-02-158064Actual
34459164.592024-11-1780511Actual
13233750.002023-03-188067Budget
25048164.002024-03-178056Actual
359731054.002025-01-168063Actual
10636211.002023-01-168026Actual
25406155.022024-03-1780311Actual
23641869.002024-02-158063Actual
4053265.002022-07-188056Actual
20779669.002023-11-188064Actual
28927112.462024-06-1780212Actual
305101081.002024-08-178065Actual
2662464.592024-04-1680112Actual
36561982.922025-01-168028Actual
829859.002022-04-178017Actual
7329550.002022-10-188036Budget
21158823.002023-11-188067Actual
31749653.002024-09-168036Actual
28369408.002024-06-178046Actual
358850.002022-04-178015Budget
292561795.002024-07-178014Actual
35851100.002022-07-188014Budget
27775118.852024-05-1780212Actual
319251373.002024-09-168067Actual
278931083.732024-05-1780213Actual
7748480.002022-10-188028Budget
14287228.422023-04-1780311Actual
145541108.002023-05-188063Actual
5131310.002022-08-188046Actual
231391134.002024-01-168067Actual
35841131.002022-07-188014Actual
14811039.002022-05-188015Actual
1847649.702023-08-1880112Actual
314231025.002024-09-168063Actual
169100.002022-04-178073Budget
36971745.132025-01-1680113Actual
6502793.002022-09-178067Actual
2144552.892023-11-1880511Actual
34671722.322024-11-1780113Actual
383921108.002025-03-188064Actual
37474445.002025-02-158046Actual
417650.002022-04-178065Budget
5705375.002022-09-178063Actual
21066425.002023-11-188066Actual
365332428.402025-01-168018Actual
307651606.002024-08-178017Actual
4115601.002022-07-188066Actual
20451219.912023-10-1880611Actual
58311272.002022-09-178014Actual
342591285.952024-11-178028Actual
361501431.002025-01-168015Actual
1403680.002022-05-188064Actual
12841480.002023-03-188016Budget
38598685.002025-03-188036Actual
3784907.002022-07-188065Actual
17894140.002023-08-188026Actual
12103661.002023-02-158067Actual
11244710.002023-02-158013Actual
292911062.002024-07-178064Actual
7423200.002022-10-188056Budget
2393985.002024-02-158026Actual
418668.002022-04-178065Actual
36913683.752025-01-1680612Actual
10917955.002023-01-168017Actual
5891617.002022-09-178064Actual
133131360.202023-03-188018Actual
19010421.002023-09-178066Actual
135401143.002023-04-178063Actual
2665866.722024-04-1680612Actual
273681269.002024-05-178067Actual
19748535.002023-10-188064Actual
9071480.002022-12-168063Budget
9799950.002022-12-168017Budget
2251222.042023-12-1680112Actual
8026150.002022-11-188073Actual
1019380.002022-04-178028Budget
6439850.002022-09-178017Budget
28841475.242024-06-1780611Actual
12889196.002023-03-188026Actual
8931478.362022-11-188068Actual
11963480.002023-02-158066Budget
3647720.002022-07-188064Actual
9860750.002022-12-168067Budget
10265200.002023-01-168073Budget
13897331.002023-04-178046Actual
221271062.002023-12-168017Actual
2653145.442024-04-1680511Actual
14232315.662023-04-1780111Actual
1948020.972023-09-1780112Actual
20308392.262023-10-1880111Actual
23967519.002024-02-158036Actual
1930861.402023-09-1780211Actual
29079715.302024-06-1780613Actual
36653907.162025-01-1680111Actual
18898176.002023-09-178026Actual
377101349.592025-02-158028Actual
11245550.002023-02-158013Budget
33463813.542024-10-1780612Actual
241081184.002024-02-158017Actual
32303564.602024-09-1680112Actual
171261479.902023-07-188018Actual
276650.002022-04-178064Budget
39154575.242025-03-1880112Actual
284851963.002024-06-178017Actual
3459382.002022-07-188063Actual
35645555.022024-12-1680611Actual
15944356.002023-06-188066Actual
20390226.302023-10-1880411Actual
7622865.002022-10-188067Actual
29442515.002024-07-178016Actual
546209.002022-04-178026Actual
21957137.002023-12-168026Actual
25022291.002024-03-178046Actual
4253650.002022-07-188067Budget
28343711.002024-06-178036Actual
7482480.002022-10-188066Budget
200961166.002023-10-188017Actual
25730983.002024-04-168063Actual
13816476.002023-04-178016Actual
32422985.482024-09-1680213Actual
15142649.582023-05-188028Actual
37533536.002025-02-158066Actual
35200237.002024-12-168056Actual
1443222.042023-04-1780212Actual
2557825.232024-03-1780212Actual
12230458.672023-02-158028Actual
22394213.532023-12-1680311Actual
2457952.892024-02-1580612Actual
16565997.002023-07-188063Actual
5642531.002022-09-178013Actual
6689480.002022-09-178068Budget
2741550.002022-06-188016Budget
3396611.002022-07-188013Actual
30568557.002024-08-178016Actual
7888550.002022-11-188013Budget
1767380.002022-05-188046Budget
21336280.552023-11-1880111Actual
5564480.002022-08-188068Budget
13361380.002023-03-188028Budget
14931242.002023-05-188056Actual
36998803.022025-01-1680213Actual
5969907.002022-09-178015Actual
14314163.532023-04-1780411Actual
27747636.942024-05-1780112Actual
77011058.682022-10-188018Actual
9721480.002022-12-168066Budget
35585405.022024-12-1680411Actual
38329299.002025-03-188073Actual
1813202.002022-05-188056Actual
12291480.002023-02-158068Budget
13843131.002023-04-178026Actual
32958568.002024-10-178066Actual
35120204.002024-12-168026Actual
38122531.092025-02-1580113Actual
34405485.872024-11-1780311Actual
12937621.002023-03-188036Actual
1216380.002022-05-188063Budget
13923246.002023-04-178056Actual
13312750.002023-03-188018Budget
10779280.002023-01-168056Budget
23698201.002024-02-158073Actual
16622445.002023-07-188073Actual

Generated 2025-05-17 16:42:00.270 UTC