[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38149678.462025-03-0680213Actual
26114209.002024-05-058056Actual
33282349.702024-11-0580311Actual
330151820.002024-11-058017Actual
281951216.002024-07-068015Actual
24019283.002024-03-058056Actual
319832182.942024-10-058018Actual
12182750.002023-03-068018Budget
27163223.002024-06-058026Actual
5969907.002022-10-068015Actual
4054280.002022-08-068056Budget
27191661.002024-06-058036Actual
31331722.322024-09-0580613Actual
191021144.002023-10-068067Actual
6111487.002022-10-068016Actual
27628453.962024-06-0580411Actual
21010360.002023-12-078046Actual
13360655.642023-04-068028Actual
6254380.002022-10-068046Budget
19954495.002023-11-068036Actual
37030722.322025-02-0480613Actual
263012382.942024-05-058018Actual
1622519.002022-06-068016Actual
12841480.002023-04-068016Budget
7330648.002022-11-068036Actual
5705375.002022-10-068063Actual
114301178.002023-03-068014Actual
20390226.302023-11-0680411Actual
546209.002022-05-068026Actual
8134750.002022-12-078064Budget
12042848.002023-03-068017Actual
114311000.002023-03-068014Budget
35822369.682025-01-0480113Actual
30886955.642024-09-058028Actual
2932200.002022-07-078056Budget
22281701.092024-01-048068Actual
25730983.002024-05-058063Actual
20929381.002023-12-078016Actual
12292611.702023-03-068068Actual
3863480.002022-08-068016Budget
35120204.002025-01-048026Actual
35764983.762025-01-0480612Actual
291361733.002024-08-058013Actual
1874480.002022-06-068066Budget
16863128.002023-08-068026Actual
27808939.072024-06-0580612Actual
34730671.442024-12-0680613Actual
6768703.002022-11-068013Actual
161561031.402023-07-078068Actual
9987867.762023-01-048028Actual
7153720.002022-11-068065Actual
141101504.142023-05-068018Actual
2991579.002022-07-078066Actual
190671189.002023-10-068017Actual
10978750.002023-02-048067Budget
11571898.002023-03-068015Actual
749487.002022-05-068066Actual
7015742.002022-11-068064Actual
11761300.002023-03-068026Actual
280181136.002024-07-068063Actual
80751100.002022-12-078014Budget
12432380.002023-04-068063Budget
262061496.002024-05-058017Actual
34081426.002024-12-068066Actual
38981339.062025-04-0680211Actual
7888550.002022-12-078013Budget
216611060.002024-01-048063Actual
10780300.002023-02-048056Actual
133131360.202023-04-068018Actual
23967519.002024-03-058036Actual
30173796.002024-08-0580213Actual
6302280.002022-10-068056Budget
20039356.002023-11-068066Actual
1953888.002022-06-068017Actual
231391134.002024-02-048067Actual
7154650.002022-11-068065Budget
373351155.002025-03-068065Actual
4986480.002022-09-068016Budget
2354955.022024-02-0480612Actual
28586.002022-05-068013Actual
1158624.002022-06-068013Actual
9393650.002023-01-048065Budget
16622445.002023-08-068073Actual
34292982.922024-12-068068Actual
331351002.612024-11-058028Actual
17328242.252023-08-0680411Actual
23225675.342024-02-048028Actual
1948020.972023-10-0680112Actual
7423200.002022-11-068056Budget
22694407.002024-02-048073Actual
12104750.002023-03-068067Budget
9799950.002023-01-048017Budget
29907512.472024-08-0580311Actual
5782200.002022-10-068073Budget
2056767.782023-11-0680612Actual
1624251.822023-07-0780211Actual
37448582.002025-03-068036Actual
3318687.462022-07-078068Actual
23819779.002024-03-058015Actual
269871108.002024-06-058064Actual
35882738.112025-01-0480613Actual
2202701.092022-06-068068Actual
23854730.002024-03-058065Actual
8355670.002022-12-078016Actual
387401780.002025-04-068017Actual
8684950.002022-12-078017Budget
32925232.002024-11-058056Actual
30649338.002024-09-058046Actual
327251336.002024-11-058015Actual
37884544.392025-03-0680411Actual
315081955.002024-10-058014Actual
689262.002022-05-068056Actual
8214840.002022-12-078015Actual
17867509.002023-09-068016Actual
23459312.472024-02-0480611Actual
12291480.002023-03-068068Budget
15176764.732023-06-068068Actual
14611205.002023-06-068073Actual
9011578.002023-01-048013Actual
30708418.002024-09-058066Actual
34350950.782024-12-0680111Actual
1543650.002022-06-068065Budget
38650336.002025-04-068056Actual
1747423.102023-08-0680212Actual
1766458.002022-06-068046Actual
22722940.002024-02-048014Actual
9148100.002023-01-048073Budget
37393543.002025-03-068016Actual
13627798.002023-05-068014Actual
10509650.002023-02-048065Budget
33343549.712024-11-0580611Actual
315431120.002024-10-058064Actual
15289156.082023-06-0680311Actual
364751337.002025-02-048067Actual
36185977.002025-02-048065Actual
2603497.002024-05-058026Actual
2496891.002024-04-058026Actual
1744723.102023-08-0680112Actual
14314163.532023-05-0680411Actual
297941169.282024-08-058068Actual
1159550.002022-06-068013Budget
34023421.002024-12-068046Actual
23259740.492024-02-048068Actual
21780497.002024-01-048064Actual
31749653.002024-10-058036Actual
16917324.002023-08-068046Actual
80741197.002022-12-078014Actual
169100.002022-05-068073Budget
8026150.002022-12-078073Actual
10510690.002023-02-048065Actual
103131000.002023-02-048014Budget
1482850.002022-06-068015Budget
24374164.592024-03-0580311Actual
4114480.002022-08-068066Budget
1526258.212023-06-0680211Actual
21718201.002024-01-048073Actual
6629623.822022-10-068028Actual
18871357.002023-10-068016Actual
29549266.002024-08-058056Actual
596550.002022-05-068036Budget
32212168.852024-10-0580511Actual
1670219.002022-06-068026Actual
37179405.002025-03-068073Actual
31801291.002024-10-058056Actual
23641869.002024-03-058063Actual
27747636.942024-06-0580112Actual
281371159.002024-07-068064Actual
377101349.592025-03-068028Actual
11104649.582023-02-048028Actual
359391488.002025-02-048013Actual
33227855.032024-11-0580111Actual
29228449.002024-08-058073Actual
27689555.022024-06-0580611Actual
279261106.542024-06-0580613Actual
29079715.302024-07-0680613Actual
9859636.002023-01-048067Actual
8872623.822022-12-078028Actual
3647720.002022-08-068064Actual
14851169.002023-06-068026Actual
349421337.002025-01-048064Actual
16214376.302023-07-0780111Actual
22988270.002024-02-048046Actual
12761598.002023-04-068065Actual
21391242.252023-12-0780311Actual
9939750.002023-01-048018Budget
6208550.002022-10-068036Budget
3862595.002022-08-068016Actual
12103661.002023-03-068067Actual
21278779.882023-12-078068Actual
7561950.002022-11-068017Budget
207441051.002023-12-078014Actual
39035564.602025-04-0680411Actual
13031280.002023-04-068056Budget
11165669.282023-02-048068Actual
175971108.002023-09-068063Actual
38272983.002025-04-068063Actual
1544617.002022-06-068065Actual
28395320.002024-07-068056Actual
350001488.002025-01-048015Actual
21746917.002024-01-048014Actual
18357172.042023-09-0680411Actual
11633650.002023-03-068065Budget
32455678.462024-10-0580613Actual
38683536.002025-04-068066Actual
6439850.002022-10-068017Budget
13923246.002023-05-068056Actual
8275650.002022-12-078065Budget
2604850.002022-07-078015Budget
23698201.002024-03-058073Actual
1426059.272023-05-0680211Actual
284851963.002024-07-068017Actual
382371715.002025-04-068013Actual
32547972.002024-11-058063Actual
18658214.002023-10-068073Actual
25259811.702024-04-058028Actual
27775118.852024-06-0580212Actual
13312750.002023-04-068018Budget
8745757.002022-12-078067Actual
58301100.002022-10-068014Budget
2740492.002022-07-078016Actual
32422985.482024-10-0580213Actual
17068789.002023-08-068067Actual
5035280.002022-09-068026Budget
9257882.002023-01-048064Actual
15885299.002023-07-078046Actual
327601277.002024-11-058065Actual
27546807.162024-06-0580111Actual
9336650.002023-01-048015Budget
20336110.342023-11-0680211Actual
166501095.002023-08-068014Actual
22421238.002024-01-0480411Actual
23912505.002024-03-058016Actual
7424188.002022-11-068056Actual
12889196.002023-04-068026Actual
18418222.042023-09-0680611Actual
1217454.002022-06-068063Actual
31094585.882024-09-0580611Actual
12699850.002023-04-068015Budget
15711680.002023-07-078015Actual
3459382.002022-08-068063Actual

Generated 2025-06-05 08:42:14.957 UTC