[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36971745.132025-01-1880113Actual
150561039.002023-05-208067Actual
154981797.002023-06-208013Actual
22722940.002024-01-188014Actual
18686984.002023-09-198014Actual
337571776.002024-11-198014Actual
2014705.002022-05-208067Actual
38122531.092025-02-1780113Actual
15653638.002023-06-208064Actual
31060441.192024-08-1980411Actual
28698824.182024-06-1980111Actual
27574273.102024-05-1980211Actual
15350345.452023-05-2080611Actual
69551100.002022-10-208014Budget
262411171.002024-04-188067Actual
32899428.002024-10-198046Actual
31801291.002024-09-188056Actual
417650.002022-04-198065Budget
16357206.082023-06-2080611Actual
4115601.002022-07-208066Actual
372421386.002025-02-178064Actual
313881802.002024-09-188013Actual
14964360.002023-05-208066Actual
12230458.672023-02-178028Actual
34459164.592024-11-1980511Actual
303821855.002024-08-198014Actual
7232620.002022-10-208016Actual
274262049.602024-05-198018Actual
21985533.002023-12-188036Actual
216611060.002023-12-188063Actual
10685550.002023-01-188036Budget
18275299.702023-08-2080111Actual
37533536.002025-02-178066Actual
5177280.002022-08-208056Budget
31480398.002024-09-188073Actual
4766650.002022-08-208064Budget
13816476.002023-04-198016Actual
8873480.002022-11-208028Budget
23372213.532024-01-1880311Actual
2524650.002022-06-208064Budget
23259740.492024-01-188068Actual
2604850.002022-06-208015Budget
971750.002022-04-198018Budget
7561950.002022-10-208017Budget
305101081.002024-08-198065Actual
3459382.002022-07-208063Actual
5237501.002022-08-208066Actual
3131650.002022-06-208067Budget
141101504.142023-04-198018Actual
13093480.002023-03-208066Budget
10186380.002023-01-188063Budget
10732480.002023-01-188046Budget
11760200.002023-02-178026Budget
267431004.782024-04-1880213Actual
12984497.002023-03-208046Actual
207441051.002023-11-208014Actual
34405485.872024-11-1980311Actual
20984524.002023-11-208036Actual
2418159.002022-06-208073Actual
28586.002022-04-198013Actual
32547972.002024-10-198063Actual
8683831.002022-11-208017Actual
185661848.002023-09-198013Actual
23967519.002024-02-178036Actual
277749.002022-04-198064Actual
28927112.462024-06-1980212Actual
32245480.562024-09-1880611Actual
7233550.002022-10-208016Budget
18006401.002023-08-208066Actual
23819779.002024-02-178015Actual
10780300.002023-01-188056Actual
256951418.002024-04-188013Actual
80751100.002022-11-208014Budget
17774644.002023-08-208015Actual
9617348.002022-12-188046Actual
18720626.002023-09-198064Actual
371221287.002025-02-178063Actual
12841480.002023-03-208016Budget
39274559.162025-03-2080113Actual
89449.002022-04-198063Actual
121831170.802023-02-178018Actual
18330172.042023-08-2080311Actual
26565245.442024-04-1880611Actual
6254380.002022-09-198046Budget
1158624.002022-05-208013Actual
16891497.002023-07-208036Actual
13756567.002023-04-198065Actual
32131366.722024-09-1880211Actual
14015945.002023-04-198017Actual
20336110.342023-10-2080211Actual
349072003.002024-12-188014Actual
291361733.002024-07-198013Actual
35764983.762024-12-1880612Actual
22962492.002024-01-188036Actual
36030315.002025-01-188073Actual
8452655.002022-11-208036Actual
9011578.002022-12-188013Actual
27488955.642024-05-198068Actual
5178289.002022-08-208056Actual
327601277.002024-10-198065Actual
38064983.762025-02-1780612Actual
6768703.002022-10-208013Actual
7482480.002022-10-208066Budget
4439480.002022-07-208068Budget
221271062.002023-12-188017Actual
1077480.002022-04-198068Budget
12889196.002023-03-208026Actual
383921108.002025-03-208064Actual
33227855.032024-10-1980111Actual
1875405.002022-05-208066Actual
1735560.332023-07-2080511Actual
2141380.002022-05-208028Budget
377441323.832025-02-178068Actual
9663198.002022-12-188056Actual
309201375.352024-08-198068Actual
9071480.002022-12-188063Budget
21364160.342023-11-2080211Actual
4518531.002022-08-208013Actual
33672992.002024-11-198063Actual
200961166.002023-10-208017Actual
1767380.002022-05-208046Budget
26114209.002024-04-188056Actual
11962444.002023-02-178066Actual
13421480.002023-03-208068Budget
33729362.002024-11-198073Actual
27775118.852024-05-1980212Actual
2281550.002022-06-208013Budget
161561031.402023-06-208068Actual
38861869.282025-03-208028Actual
30146332.842024-07-1980113Actual
11761300.002023-02-178026Actual
25173992.002024-03-198067Actual
9149109.002022-12-188073Actual
7093650.002022-10-208015Budget
14639931.002023-05-208014Actual
331351002.612024-10-198028Actual
33255327.362024-10-1980211Actual
1953851.822023-09-1980612Actual
24319274.172024-02-1780111Actual
3647720.002022-07-208064Actual
19899421.002023-10-208016Actual
292561795.002024-07-198014Actual
32185475.242024-09-1880411Actual
314231025.002024-09-188063Actual
296741247.002024-07-198067Actual
2789200.002022-06-208026Budget
304751243.002024-08-198015Actual
110571375.352023-01-188018Actual
11165669.282023-01-188068Actual
39182243.322025-03-2080212Actual
22011346.002023-12-188046Actual
8498376.002022-11-208046Actual
23698201.002024-02-178073Actual
8604501.002022-11-208066Actual
6302280.002022-09-198056Budget
36561982.922025-01-188028Actual
37802649.712025-02-1780111Actual
33309334.812024-10-1980411Actual
30623570.002024-08-198036Actual
2932200.002022-06-208056Budget
36708419.922025-01-1880311Actual
30978713.542024-08-1980111Actual
5375623.002022-08-208067Actual
22339356.082023-12-1880111Actual
15711680.002023-06-208015Actual
7748480.002022-10-208028Budget
263012382.942024-04-188018Actual
20417124.172023-10-2080511Actual
12371566.002023-03-208013Actual
1078598.062022-04-198068Actual
58311272.002022-09-198014Actual
24728199.002024-03-198073Actual
1217454.002022-05-208063Actual
26477223.102024-04-1880311Actual
34292982.922024-11-198068Actual
5782200.002022-09-198073Budget
13843131.002023-04-198026Actual
9721480.002022-12-188066Budget
4253650.002022-07-208067Budget
231391134.002024-01-188067Actual
29019553.892024-06-1980113Actual
30649338.002024-08-198046Actual
24051321.002024-02-178066Actual
15590286.002023-06-208073Actual
5643550.002022-09-198013Budget
10918850.002023-01-188017Budget
29968528.432024-07-1980611Actual
35585405.022024-12-1880411Actual
17922561.002023-08-208036Actual
35851100.002022-07-208014Budget
353832110.212024-12-188018Actual
354111035.952024-12-188028Actual
27601564.602024-05-1980311Actual
348221047.002024-12-188063Actual
33463813.542024-10-1980612Actual
11572850.002023-02-178015Budget
13172806.002023-03-208017Actual
35035946.002024-12-188065Actual
31272387.222024-08-1980113Actual
8213650.002022-11-208015Budget
18778638.002023-09-198015Actual
1540834.802023-05-2080112Actual
29497679.002024-07-198036Actual
27243232.002024-05-198056Actual
20659992.002023-11-208063Actual
13422843.522023-03-208068Actual
319832182.942024-09-188018Actual
8135779.002022-11-208064Actual
8275650.002022-11-208065Budget
297941169.282024-07-198068Actual
2991579.002022-06-208066Actual
22815814.002024-01-188015Actual
1747423.102023-07-2080212Actual
3258511.702022-06-208028Actual
7329550.002022-10-208036Budget
7424188.002022-10-208056Actual
2053622.042023-10-2080212Actual
33942606.002024-11-198016Actual
2837683.002022-06-208036Actual
1744723.102023-07-2080112Actual
546209.002022-04-198026Actual
8932380.002022-11-208068Budget
2665866.722024-04-1880612Actual
4054280.002022-07-208056Budget
27808939.072024-05-1980612Actual
382371715.002025-03-208013Actual
6110480.002022-09-198016Budget
28369408.002024-06-198046Actual
34378183.742024-11-1980211Actual
30708418.002024-08-198066Actual
19926167.002023-10-208026Actual
91971155.002022-12-188014Actual
2153743.312023-11-2080112Actual
31299715.302024-08-1980213Actual
29907512.472024-07-1980311Actual
140501039.002023-04-198067Actual
290461073.202024-06-1980213Actual
99381575.352022-12-188018Actual
6629623.822022-09-198028Actual
36913683.752025-01-1880612Actual

Generated 2025-05-19 08:42:08.573 UTC