[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16863128.002023-07-118026Actual
19362175.232023-09-1080411Actual
2740492.002022-06-118016Actual
9071480.002022-12-098063Budget
21718201.002023-12-098073Actual
5502480.002022-08-118028Budget
1019380.002022-04-108028Budget
23399235.872024-01-0980411Actual
12432380.002023-03-118063Budget
30054115.652024-07-1080212Actual
11382200.002023-02-088073Budget
13897331.002023-04-108046Actual
3863480.002022-07-118016Budget
6207655.002022-09-108036Actual
1544170.972023-05-1180612Actual
286401025.342024-06-108068Actual
1750572.042023-07-1180612Actual
11856401.002023-02-088046Actual
33429112.462024-10-1080212Actual
9257882.002022-12-098064Actual
241081184.002024-02-088017Actual
11809648.002023-02-088036Actual
1647344.382023-06-1180612Actual
33548701.262024-10-1080213Actual
15289156.082023-05-1180311Actual
34378183.742024-11-1080211Actual
34613902.902024-11-1080612Actual
25173992.002024-03-108067Actual
32604520.002024-10-108073Actual
30886955.642024-08-108028Actual
16214376.302023-06-1180111Actual
4440740.492022-07-118068Actual
372421386.002025-02-088064Actual
7424188.002022-10-118056Actual
3070950.002022-06-118017Budget
293841118.002024-07-108065Actual
20336110.342023-10-1180211Actual
54541532.932022-08-118018Actual
9520280.002022-12-098026Budget
12938550.002023-03-118036Budget
15885299.002023-06-118046Actual
7810487.452022-10-118068Actual
185661848.002023-09-108013Actual
6689480.002022-09-108068Budget
212161785.962023-11-118018Actual
30354417.002024-08-108073Actual
4006446.002022-07-118046Actual
20006192.002023-10-118056Actual
1540834.802023-05-1180112Actual
292911062.002024-07-108064Actual
27078946.002024-05-108065Actual
5315789.002022-08-118017Actual
4381480.002022-07-118028Budget
22011346.002023-12-098046Actual
6768703.002022-10-118013Actual
12103661.002023-02-088067Actual
36653907.162025-01-0980111Actual
353251351.002024-12-098067Actual
27276456.002024-05-108066Actual
12231380.002023-02-088028Budget
23047425.002024-01-098066Actual
27217471.002024-05-108046Actual
20250993.522023-10-118068Actual
35558414.602024-12-0980311Actual
19222740.492023-09-108068Actual
23819779.002024-02-088015Actual
3259380.002022-06-118028Budget
4254757.002022-07-118067Actual
36762190.122025-01-0980511Actual
7809380.002022-10-118068Budget
11761300.002023-02-088026Actual
19686428.002023-10-118073Actual
231041039.002024-01-098017Actual
29582483.002024-07-108066Actual
14905283.002023-05-118046Actual
7748480.002022-10-118028Budget
12182750.002023-02-088018Budget
21158823.002023-11-118067Actual
21278779.882023-11-118068Actual
32547972.002024-10-108063Actual
291361733.002024-07-108013Actual
23259740.492024-01-098068Actual
4054280.002022-07-118056Budget
17301163.532023-07-1180311Actual
9070403.002022-12-098063Actual
25406155.022024-03-1080311Actual
161561031.402023-06-118068Actual
28961727.372024-06-1080612Actual
30623570.002024-08-108036Actual
32455678.462024-09-0980613Actual
39008339.062025-03-1180311Actual
331072026.882024-10-108018Actual
31801291.002024-09-098056Actual
32101349.592022-06-118018Actual
749487.002022-04-108066Actual
18871357.002023-09-108016Actual
13422843.522023-03-118068Actual
32958568.002024-10-108066Actual
34292982.922024-11-108068Actual
22757571.002024-01-098064Actual
2341349.002022-06-118063Actual
5237501.002022-08-118066Actual
319832182.942024-09-098018Actual
11244710.002023-02-088013Actual
5564480.002022-08-118068Budget
1159550.002022-05-118013Budget
352901646.002024-12-098017Actual
16122740.492023-06-118028Actual
1295100.002022-05-118073Budget
150211323.002023-05-118017Actual
26114209.002024-04-098056Actual
15350345.452023-05-1180611Actual
4766650.002022-08-118064Budget
31749653.002024-09-098036Actual
12510200.002023-03-118073Budget
7889537.002022-11-118013Actual
10589480.002023-01-098016Budget
35849759.162024-12-0980213Actual
4053265.002022-07-118056Actual
1216380.002022-05-118063Budget
135051559.002023-04-108013Actual
12104750.002023-02-088067Budget
13756567.002023-04-108065Actual
37179405.002025-02-088073Actual
26147288.002024-04-098066Actual
18926468.002023-09-108036Actual
29523400.002024-07-108046Actual
5178289.002022-08-118056Actual
338841240.002024-11-108065Actual
5890650.002022-09-108064Budget
12699850.002023-03-118015Budget
38861869.282025-03-118028Actual
38981339.062025-03-1180211Actual
36243661.002025-01-098016Actual
3258511.702022-06-118028Actual
9859636.002022-12-098067Actual
231971346.562024-01-098018Actual
121831170.802023-02-088018Actual
23761737.002024-02-088064Actual
17974169.002023-08-118056Actual
32303564.602024-09-0980112Actual
24671000.002022-06-118014Budget
26565245.442024-04-0980611Actual
10917955.002023-01-098017Actual
160361050.002023-06-118067Actual
27747636.942024-05-1080112Actual
10637200.002023-01-098026Budget
8452655.002022-11-118036Actual
8546200.002022-11-118056Budget
16943211.002023-07-118056Actual
15911259.002023-06-118056Actual
36708419.922025-01-0980311Actual
11166480.002023-01-098068Budget
3132668.002022-06-118067Actual
35174364.002024-12-098046Actual
7377380.002022-10-118046Budget
9473550.002022-12-098016Budget
24374164.592024-02-0880311Actual
23912505.002024-02-088016Actual
3783650.002022-07-118065Budget
373001389.002025-02-088015Actual
19422318.852023-09-1080611Actual
190671189.002023-09-108017Actual
302621836.002024-08-108013Actual
387751166.002025-03-118067Actual
247561013.002024-03-108014Actual
35233470.002024-12-098066Actual
171261479.902023-07-118018Actual
11165669.282023-01-098068Actual
2280618.002022-06-118013Actual
31094585.882024-08-1080611Actual
349072003.002024-12-098014Actual
10452850.002023-01-098015Budget
22694407.002024-01-098073Actual
36880109.272025-01-0980212Actual
21872592.002023-12-098065Actual
8027100.002022-11-118073Budget
7014750.002022-10-118064Budget
16891497.002023-07-118036Actual
12985480.002023-03-118046Budget
7888550.002022-11-118013Budget
348221047.002024-12-098063Actual
35093483.002024-12-098016Actual
11105380.002023-01-098028Budget
3318687.462022-06-118068Actual
19899421.002023-10-118016Actual
25730983.002024-04-098063Actual
39096652.902025-03-1180611Actual
88380.002022-04-108063Budget
2838550.002022-06-118036Budget
29469170.002024-07-108026Actual
5131310.002022-08-118046Actual
29934458.212024-07-1080411Actual
5969907.002022-09-108015Actual
21957137.002023-12-098026Actual
7093650.002022-10-118015Budget
140501039.002023-04-108067Actual
14879495.002023-05-118036Actual
17774644.002023-08-118015Actual
12761598.002023-03-118065Actual
285782482.952024-06-108018Actual
9393650.002022-12-098065Budget
39182243.322025-03-1180212Actual
32245480.562024-09-0980611Actual
417650.002022-04-108065Budget
13421051.002022-05-118014Actual
330491296.002024-10-108067Actual
28288613.002024-06-108016Actual
27546807.162024-05-1080111Actual
4986480.002022-08-118016Budget
24661258.002022-06-118014Actual
14824412.002023-05-118016Actual
29549266.002024-07-108056Actual
359731054.002025-01-098063Actual
25081436.002024-03-108066Actual
8931478.362022-11-118068Actual
7153720.002022-10-118065Actual
17274115.652023-07-1180211Actual
19980314.002023-10-118046Actual
6361380.002022-09-108066Actual
18813827.002023-09-108065Actual
21479230.552023-11-1180611Actual
10588546.002023-01-098016Actual
20417124.172023-10-1180511Actual
13032351.002023-03-118056Actual
21746917.002023-12-098014Actual
17682834.002023-08-118014Actual
9860750.002022-12-098067Budget
13843131.002023-04-108026Actual
350001488.002024-12-098015Actual
114301178.002023-02-088014Actual
1446362.462023-04-1080612Actual
18601935.002023-09-108063Actual
27628453.962024-05-1080411Actual
320111158.682024-09-098028Actual
10733515.002023-01-098046Actual
35764983.762024-12-0980612Actual
10918850.002023-01-098017Budget
382371715.002025-03-118013Actual
2662464.592024-04-0980112Actual

Generated 2025-05-10 17:44:06.643 UTC