[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17974169.002023-08-158056Actual
14766579.002023-05-158065Actual
12938550.002023-03-158036Budget
2293494.002024-01-138026Actual
28927112.462024-06-1480212Actual
1747423.102023-07-1580212Actual
3910287.002022-07-158026Actual
4908650.002022-08-158065Budget
35731243.322024-12-1380212Actual
3911280.002022-07-158026Budget
6501650.002022-09-148067Budget
36185977.002025-01-138065Actual
20336110.342023-10-1580211Actual
1874480.002022-05-158066Budget
267431004.782024-04-1380213Actual
21010360.002023-11-158046Actual
20871811.002023-11-158065Actual
236061562.002024-02-128013Actual
38624356.002025-03-158046Actual
9394808.002022-12-138065Actual
1077480.002022-04-148068Budget
16778827.002023-07-158065Actual
21336280.552023-11-1580111Actual
11056750.002023-01-138018Budget
27163223.002024-05-148026Actual
29523400.002024-07-148046Actual
27078946.002024-05-148065Actual
80741197.002022-11-158014Actual
17716620.002023-08-158064Actual
36681320.982025-01-1380211Actual
418668.002022-04-148065Actual
5178289.002022-08-158056Actual
129499.002022-05-158073Actual
26147288.002024-04-138066Actual
7748480.002022-10-158028Budget
145201396.002023-05-158013Actual
160011197.002023-06-158017Actual
43321035.952022-07-158018Actual
18952257.002023-09-148046Actual
6690669.282022-09-148068Actual
19980314.002023-10-158046Actual
361501431.002025-01-138015Actual
114311000.002023-02-128014Budget
20217860.192023-10-158028Actual
4845924.002022-08-158015Actual
34049294.002024-11-148056Actual
15590286.002023-06-158073Actual
303821855.002024-08-148014Actual
5890650.002022-09-148064Budget
37533536.002025-02-128066Actual
1813202.002022-05-158056Actual
8932380.002022-11-158068Budget
30173796.002024-07-1480213Actual
10373650.002023-01-138064Budget
20921210.192022-05-158018Actual
5130380.002022-08-158046Budget
259121041.002024-04-138015Actual
11382200.002023-02-128073Budget
3561284.802024-12-1380511Actual
38030106.082025-02-1280212Actual
32604520.002024-10-148073Actual
2557825.232024-03-1480212Actual
14851169.002023-05-158026Actual
39274559.162025-03-1580113Actual
9011578.002022-12-138013Actual
14287228.422023-04-1480311Actual
4007380.002022-07-158046Budget
31033532.682024-08-1480311Actual
4193756.002022-07-158017Actual
8214840.002022-11-158015Actual
22988270.002024-01-138046Actual
30354417.002024-08-148073Actual
35035946.002024-12-138065Actual
20417124.172023-10-1580511Actual
33672992.002024-11-148063Actual
1019380.002022-04-148028Budget
18006401.002023-08-158066Actual
14824412.002023-05-158016Actual
11493650.002023-02-128064Budget
383572034.002025-03-158014Actual
359731054.002025-01-138063Actual
1750572.042023-07-1580612Actual
8135779.002022-11-158064Actual
9393650.002022-12-138065Budget
10509650.002023-01-138065Budget
889650.002022-04-148067Budget
2050934.802023-10-1580112Actual
33463813.542024-10-1480612Actual
269531757.002024-05-148014Actual
342591285.952024-11-148028Actual
16917324.002023-07-158046Actual
377101349.592025-02-128028Actual
25852861.002024-04-138064Actual
7483397.002022-10-158066Actual
15142649.582023-05-158028Actual
4846850.002022-08-158015Budget
36735369.912025-01-1380411Actual
13721909.002023-04-148015Actual
24941361.002024-03-148016Actual
2157061.402023-11-1580612Actual
297322151.122024-07-148018Actual
5316850.002022-08-158017Budget
4115601.002022-07-158066Actual
18978186.002023-09-148056Actual
13421480.002023-03-158068Budget
4657200.002022-08-158073Budget
17809772.002023-08-158065Actual
21718201.002023-12-138073Actual
331351002.612024-10-148028Actual
1641542.252023-06-1580112Actual
34551519.922024-11-1480112Actual
331072026.882024-10-148018Actual
281951216.002024-06-148015Actual
145541108.002023-05-158063Actual
35558414.602024-12-1380311Actual
26477223.102024-04-1380311Actual
12511214.002023-03-158073Actual
320451196.562024-09-138068Actual
13312750.002023-03-158018Budget
37500326.002025-02-128056Actual
14232315.662023-04-1480111Actual
26776738.112024-04-1380613Actual
31152610.342024-08-1480112Actual
269871108.002024-05-148064Actual
9148100.002022-12-138073Budget
1875405.002022-05-158066Actual
314231025.002024-09-138063Actual
13093480.002023-03-158066Budget
135401143.002023-04-148063Actual
24319274.172024-02-1280111Actual
28343711.002024-06-148036Actual
231041039.002024-01-138017Actual
30088790.142024-07-1480612Actual
2351744.382024-01-1380112Actual
140501039.002023-04-148067Actual
5642531.002022-09-148013Actual
11166480.002023-01-138068Budget
258171258.002024-04-138014Actual
7094705.002022-10-158015Actual
9071480.002022-12-138063Budget
5035280.002022-08-158026Budget
8354550.002022-11-158016Budget
16685583.002023-07-158064Actual
28369408.002024-06-148046Actual
29019553.892024-06-1480113Actual
10048764.732022-12-138068Actual
12433356.002023-03-158063Actual
6689480.002022-09-148068Budget
6159280.002022-09-148026Budget
27689555.022024-05-1480611Actual
262411171.002024-04-138067Actual
748480.002022-04-148066Budget
18778638.002023-09-148015Actual
12291480.002023-02-128068Budget
499550.002022-04-148016Budget
37884544.392025-02-1280411Actual
12620650.002023-03-158064Budget
23259740.492024-01-138068Actual
316011318.002024-09-138015Actual
387751166.002025-03-158067Actual
3397550.002022-07-158013Budget
88241079.892022-11-158018Actual
8683831.002022-11-158017Actual
30054115.652024-07-1480212Actual
32337738.012024-09-1380612Actual
2561043.312024-03-1480612Actual
9721480.002022-12-138066Budget
8545334.002022-11-158056Actual
5704380.002022-09-148063Budget
135051559.002023-04-148013Actual
2838550.002022-06-158036Budget
14015945.002023-04-148017Actual
11713556.002023-02-128016Actual
196291051.002023-10-158063Actual
3646650.002022-07-158064Budget
14673553.002023-05-158064Actual
11903280.002023-02-128056Budget
37393543.002025-02-128016Actual
2454711.402024-02-1280212Actual
19188898.072023-09-148028Actual
2013650.002022-05-158067Budget
23967519.002024-02-128036Actual
34350950.782024-11-1480111Actual
3396611.002022-07-158013Actual
4986480.002022-08-158016Budget
31006181.612024-08-1480211Actual
21780497.002023-12-138064Actual
1930861.402023-09-1480211Actual
296741247.002024-07-148067Actual
27136489.002024-05-148016Actual
2254574.162023-12-1380612Actual
21957137.002023-12-138026Actual
30675272.002024-08-148056Actual
169100.002022-04-148073Budget
2555133.742024-03-1480112Actual
36561982.922025-01-138028Actual
19806788.002023-10-158015Actual
7329550.002022-10-158036Budget
22815814.002024-01-138015Actual
27217471.002024-05-148046Actual
2741550.002022-06-158016Budget
25789308.002024-04-138073Actual
9010550.002022-12-138013Budget
1544170.972023-05-1580612Actual
12103661.002023-02-128067Actual
38570262.002025-03-158026Actual
364401856.002025-01-138017Actual
25493296.512024-03-1480611Actual
33521597.752024-10-1480113Actual
1766458.002022-05-158046Actual
7810487.452022-10-158068Actual
11809648.002023-02-128036Actual
13816476.002023-04-148016Actual
330491296.002024-10-148067Actual
23399235.872024-01-1380411Actual
7889537.002022-11-158013Actual
31775368.002024-09-138046Actual
12510200.002023-03-158073Budget
10838511.002023-01-138066Actual
15176764.732023-05-158068Actual
25048164.002024-03-148056Actual
3647720.002022-07-158064Actual
38683536.002025-03-158066Actual
1953888.002022-05-158017Actual
21838875.002023-12-138015Actual
36298666.002025-01-138036Actual
25433160.342024-03-1480411Actual
13032351.002023-03-158056Actual
690200.002022-04-148056Budget
13599415.002023-04-148073Actual
16943211.002023-07-158056Actual
8276668.002022-11-158065Actual
16122740.492023-06-158028Actual
25406155.022024-03-1480311Actual
13171850.002023-03-158017Budget
25259811.702024-03-148028Actual
24462365.662024-02-1280611Actual
13923246.002023-04-148056Actual
5564480.002022-08-158068Budget
17922561.002023-08-158036Actual

Generated 2025-05-14 18:43:24.693 UTC