[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276650.002022-04-108064Budget
17188819.282023-07-118068Actual
24374164.592024-02-0880311Actual
372072060.002025-02-088014Actual
2251222.042023-12-0980112Actual
242001417.772024-02-088018Actual
36681320.982025-01-0980211Actual
11810550.002023-02-088036Budget
5970850.002022-09-108015Budget
3647720.002022-07-118064Actual
2653145.442024-04-0980511Actual
11492798.002023-02-088064Actual
30691113.002022-06-118017Actual
8275650.002022-11-118065Budget
37830158.212025-02-0880211Actual
36913683.752025-01-0980612Actual
2201480.002022-05-118068Budget
17301163.532023-07-1180311Actual
9664200.002022-12-098056Budget
286061058.682024-06-108028Actual
28753409.282024-06-1080311Actual
4657200.002022-08-118073Budget
15944356.002023-06-118066Actual
246361653.002024-03-108013Actual
6031742.002022-09-108065Actual
35148600.002024-12-098036Actual
365951035.952025-01-098068Actual
10636211.002023-01-098026Actual
35120204.002024-12-098026Actual
376241348.002025-02-088067Actual
191601925.362023-09-108018Actual
13897331.002023-04-108046Actual
10977823.002023-01-098067Actual
58311272.002022-09-108014Actual
12371566.002023-03-118013Actual
14347230.552023-04-1080611Actual
2393985.002024-02-088026Actual
353251351.002024-12-098067Actual
121831170.802023-02-088018Actual
292561795.002024-07-108014Actual
32101349.592022-06-118018Actual
36880109.272025-01-0980212Actual
13721909.002023-04-108015Actual
387751166.002025-03-118067Actual
39182243.322025-03-1180212Actual
4254757.002022-07-118067Actual
23459312.472024-01-0980611Actual
36383463.002025-01-098066Actual
12620650.002023-03-118064Budget
3561284.802024-12-0980511Actual
21244860.192023-11-118028Actual
377101349.592025-02-088028Actual
25433160.342024-03-1080411Actual
3725757.002022-07-118015Actual
34432430.552024-11-1080411Actual
383572034.002025-03-118014Actual
8605480.002022-11-118066Budget
11571898.002023-02-088015Actual
6829454.002022-10-118063Actual
7482480.002022-10-118066Budget
5642531.002022-09-108013Actual
10839480.002023-01-098066Budget
338501217.002024-11-108015Actual
65801288.982022-09-108018Actual
4908650.002022-08-118065Budget
206241653.002023-11-118013Actual
89449.002022-04-108063Actual
2354955.022024-01-0980612Actual
23225675.342024-01-098028Actual
2351744.382024-01-0980112Actual
3863480.002022-07-118016Budget
12231380.002023-02-088028Budget
337921159.002024-11-108064Actual
34459164.592024-11-1080511Actual
268681252.002024-05-108063Actual
11903280.002023-02-088056Budget
3397550.002022-07-118013Budget
7948416.002022-11-118063Actual
3258511.702022-06-118028Actual
303821855.002024-08-108014Actual
10264162.002023-01-098073Actual
4766650.002022-08-118064Budget
10588546.002023-01-098016Actual
15885299.002023-06-118046Actual
12182750.002023-02-088018Budget
26504213.532024-04-0980411Actual
16917324.002023-07-118046Actual
20659992.002023-11-118063Actual
22849638.002024-01-098065Actual
32395608.282024-09-0980113Actual
34551519.922024-11-1080112Actual
32337738.012024-09-0980612Actual
23854730.002024-02-088065Actual
290461073.202024-06-1080213Actual
8872623.822022-11-118028Actual
10780300.002023-01-098056Actual
21391242.252023-11-1180311Actual
359731054.002025-01-098063Actual
278931083.732024-05-1080213Actual
29019553.892024-06-1080113Actual
10779280.002023-01-098056Budget
37420186.002025-02-088026Actual
2093750.002022-05-118018Budget
37474445.002025-02-088046Actual
80741197.002022-11-118014Actual
30623570.002024-08-108036Actual
231971346.562024-01-098018Actual
262061496.002024-04-098017Actual
263621046.562024-04-098068Actual
6768703.002022-10-118013Actual
5083565.002022-08-118036Actual
308582625.372024-08-108018Actual
1446362.462023-04-1080612Actual
364401856.002025-01-098017Actual
98001029.002022-12-098017Actual
12041850.002023-02-088017Budget
16214376.302023-06-1180111Actual
7153720.002022-10-118065Actual
12889196.002023-03-118026Actual
9257882.002022-12-098064Actual
354451210.192024-12-098068Actual
13092468.002023-03-118066Actual
27163223.002024-05-108026Actual
37884544.392025-02-0880411Actual
7748480.002022-10-118028Budget
23819779.002024-02-088015Actual
3911280.002022-07-118026Budget
2555133.742024-03-1080112Actual
38598685.002025-03-118036Actual
36971745.132025-01-0980113Actual
20921210.192022-05-118018Actual
7888550.002022-11-118013Budget
12510200.002023-03-118073Budget
19954495.002023-10-118036Actual
6301246.002022-09-108056Actual
36298666.002025-01-098036Actual
35174364.002024-12-098046Actual
20929381.002023-11-118016Actual
341381767.002024-11-108017Actual
32103746.522024-09-0980111Actual
9799950.002022-12-098017Budget
175971108.002023-08-118063Actual
3458380.002022-07-118063Budget
5704380.002022-09-108063Budget
7330648.002022-10-118036Actual
2452041.192024-02-0880112Actual
3726850.002022-07-118015Budget
1766458.002022-05-118046Actual
7233550.002022-10-118016Budget
365332428.402025-01-098018Actual
9070403.002022-12-098063Actual
35035946.002024-12-098065Actual
20250993.522023-10-118068Actual
246711029.002024-03-108063Actual
10373650.002023-01-098064Budget
8931478.362022-11-118068Actual
29934458.212024-07-1080411Actual
11962444.002023-02-088066Actual
12937621.002023-03-118036Actual
3132668.002022-06-118067Actual
282301192.002024-06-108065Actual
10451831.002023-01-098015Actual
33309334.812024-10-1080411Actual
9939750.002022-12-098018Budget
2157061.402023-11-1180612Actual
8403280.002022-11-118026Budget
291711025.002024-07-108063Actual
1158624.002022-05-118013Actual
7014750.002022-10-118064Budget
16743848.002023-07-118015Actual
35851100.002022-07-118014Budget
34579203.952024-11-1080212Actual
498584.002022-04-108016Actual
28288613.002024-06-108016Actual
140501039.002023-04-108067Actual
32422985.482024-09-0980213Actual
21123945.002023-11-118017Actual
37802649.712025-02-0880111Actual
25493296.512024-03-1080611Actual
10732480.002023-01-098046Budget
384851301.002025-03-118065Actual
6769550.002022-10-118013Budget
3646650.002022-07-118064Budget
25173992.002024-03-108067Actual
19389122.042023-09-1080511Actual
830950.002022-04-108017Budget
25730983.002024-04-098063Actual
1402650.002022-05-118064Budget
2013650.002022-05-118067Budget
3783650.002022-07-118065Budget
23372213.532024-01-0980311Actual
39216939.072025-03-1180612Actual
15746730.002023-06-118065Actual
313881802.002024-09-098013Actual
1813202.002022-05-118056Actual
29880181.612024-07-1080211Actual
88241079.892022-11-118018Actual
145201396.002023-05-118013Actual
6110480.002022-09-108016Budget
18778638.002023-09-108015Actual
1744723.102023-07-1180112Actual
17154598.062023-07-118028Actual
14964360.002023-05-118066Actual
34698766.182024-11-1080213Actual
4440740.492022-07-118068Actual
6689480.002022-09-108068Budget
5643550.002022-09-108013Budget
32158427.362024-09-0980311Actual
32873608.002024-10-108036Actual
258171258.002024-04-098014Actual
36735369.912025-01-0980411Actual
37857532.682025-02-0880311Actual
26422453.962024-04-0980111Actual
103131000.002023-01-098014Budget
8683831.002022-11-118017Actual
24941361.002024-03-108016Actual
19899421.002023-10-118016Actual
256951418.002024-04-098013Actual
2524650.002022-06-118064Budget
5503748.062022-08-118028Actual
13422843.522023-03-118068Actual
10187393.002023-01-098063Actual
22339356.082023-12-0980111Actual
14611205.002023-05-118073Actual
20006192.002023-10-118056Actual
3536173.002022-07-118073Actual
36852442.262025-01-0980112Actual
110571375.352023-01-098018Actual
2281550.002022-06-118013Budget
20956137.002023-11-118026Actual
21010360.002023-11-118046Actual
19422318.852023-09-1080611Actual
195951543.002023-10-118013Actual
154981797.002023-06-118013Actual
19926167.002023-10-118026Actual
25947901.002024-04-098065Actual
302971103.002024-08-108063Actual
26147288.002024-04-098066Actual
9149109.002022-12-098073Actual
26062445.002024-04-098036Actual

Generated 2025-05-10 17:41:14.246 UTC