[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7094705.002022-11-128015Actual
11856401.002023-03-128046Actual
38030106.082025-03-1280212Actual
12621831.002023-04-128064Actual
5315789.002022-09-128017Actual
7949480.002022-12-138063Budget
24347115.652024-03-1180211Actual
11903280.002023-03-128056Budget
26565245.442024-05-1180611Actual
2161051.002022-05-128014Actual
39216939.072025-04-1280612Actual
27689555.022024-06-1180611Actual
320111158.682024-10-118028Actual
13956397.002023-05-128066Actual
27163223.002024-06-118026Actual
19806788.002023-11-128015Actual
35764983.762025-01-1080612Actual
384851301.002025-04-128065Actual
28586.002022-05-128013Actual
384501179.002025-04-128015Actual
5178289.002022-09-128056Actual
151141751.112023-06-128018Actual
14172772.312023-05-128068Actual
31060441.192024-09-1180411Actual
58311272.002022-10-128014Actual
212161785.962023-12-138018Actual
34493746.522024-12-1280611Actual
270451296.002024-06-118015Actual
307651606.002024-09-118017Actual
4657200.002022-09-128073Budget
25081436.002024-04-118066Actual
1403680.002022-06-128064Actual
32547972.002024-11-118063Actual
13923246.002023-05-128056Actual
273331606.002024-06-118017Actual
24374164.592024-03-1180311Actual
1838451.822023-09-1280511Actual
27078946.002024-06-118065Actual
11493650.002023-03-128064Budget
11761300.002023-03-128026Actual
23819779.002024-03-118015Actual
23698201.002024-03-118073Actual
7093650.002022-11-128015Budget
207441051.002023-12-138014Actual
32899428.002024-11-118046Actual
353251351.002025-01-108067Actual
36735369.912025-02-1080411Actual
34730671.442024-12-1280613Actual
29228449.002024-08-118073Actual
39096652.902025-04-1280611Actual
25433160.342024-04-1180411Actual
21010360.002023-12-138046Actual
5130380.002022-09-128046Budget
19389122.042023-10-1280511Actual
38329299.002025-04-128073Actual
14964360.002023-06-128066Actual
242001417.772024-03-118018Actual
20363102.892023-11-1280311Actual
246361653.002024-04-118013Actual
8026150.002022-12-138073Actual
13312750.002023-04-128018Budget
27217471.002024-06-118046Actual
12291480.002023-03-128068Budget
242611031.402024-03-118068Actual
829859.002022-05-128017Actual
5970850.002022-10-128015Budget
8027100.002022-12-138073Budget
7376444.002022-11-128046Actual
32303564.602024-10-1180112Actual
33548701.262024-11-1180213Actual
12510200.002023-04-128073Budget
8134750.002022-12-138064Budget
12042848.002023-03-128017Actual
2093750.002022-06-128018Budget
27243232.002024-06-118056Actual
6629623.822022-10-128028Actual
32101349.592022-07-138018Actual
1295100.002022-06-128073Budget
373001389.002025-03-128015Actual
3459382.002022-08-128063Actual
17654197.002023-09-128073Actual
37474445.002025-03-128046Actual
14731875.002023-06-128015Actual
3397550.002022-08-128013Budget
2665866.722024-05-1180612Actual
13599415.002023-05-128073Actual
34023421.002024-12-128046Actual
4766650.002022-09-128064Budget
9939750.002023-01-108018Budget
1446362.462023-05-1280612Actual
35645555.022025-01-1080611Actual
29469170.002024-08-118026Actual
29079715.302024-07-1280613Actual
5782200.002022-10-128073Budget
319251373.002024-10-118067Actual
2991579.002022-07-138066Actual
9010550.002023-01-108013Budget
15176764.732023-06-128068Actual
1850970.972023-09-1280612Actual
4380811.702022-08-128028Actual
32925232.002024-11-118056Actual
241081184.002024-03-118017Actual
8931478.362022-12-138068Actual
11904207.002023-03-128056Actual
19362175.232023-10-1280411Actual
36913683.752025-02-1080612Actual
114301178.002023-03-128014Actual
372421386.002025-03-128064Actual
4656200.002022-09-128073Actual
281032174.002024-07-128014Actual
393011013.552025-04-1280213Actual
4767823.002022-09-128064Actual
39182243.322025-04-1280212Actual
2931270.002022-07-138056Actual
1875405.002022-06-128066Actual
1217454.002022-06-128063Actual
17301163.532023-08-1280311Actual
23014291.002024-02-108056Actual
263012382.942024-05-118018Actual
342312110.212024-12-128018Actual
23047425.002024-02-108066Actual
302971103.002024-09-118063Actual
28698824.182024-07-1280111Actual
2393985.002024-03-118026Actual
326671323.002024-11-118064Actual
22281701.092024-01-108068Actual
36030315.002025-02-108073Actual
10373650.002023-02-108064Budget
12433356.002023-04-128063Actual
373351155.002025-03-128065Actual
3318687.462022-07-138068Actual
8402259.002022-12-138026Actual
32422985.482024-10-1180213Actual
4253650.002022-08-128067Budget
21872592.002024-01-108065Actual
37500326.002025-03-128056Actual
27601564.602024-06-1180311Actual
35585405.022025-01-1080411Actual
10978750.002023-02-108067Budget
262411171.002024-05-118067Actual
5131310.002022-09-128046Actual
33429112.462024-11-1180212Actual
19980314.002023-11-128046Actual
36383463.002025-02-108066Actual
2457952.892024-03-1180612Actual
180631201.002023-09-128017Actual
290461073.202024-07-1280213Actual
7377380.002022-11-128046Budget
17867509.002023-09-128016Actual
4519550.002022-09-128013Budget
5969907.002022-10-128015Actual
14905283.002023-06-128046Actual
371221287.002025-03-128063Actual
31033532.682024-09-1180311Actual
3911280.002022-08-128026Budget
10839480.002023-02-108066Budget
11104649.582023-02-108028Actual
15885299.002023-07-138046Actual
643380.002022-05-128046Budget
13627798.002023-05-128014Actual
313881802.002024-10-118013Actual
37533536.002025-03-128066Actual
20451219.912023-11-1280611Actual
231971346.562024-02-108018Actual
14879495.002023-06-128036Actual
17068789.002023-08-128067Actual
7280280.002022-11-128026Budget
6690669.282022-10-128068Actual
4114480.002022-08-128066Budget
4907749.002022-09-128065Actual
22637966.002024-02-108063Actual
35822369.682025-01-1080113Actual
1544617.002022-06-128065Actual
1954950.002022-06-128017Budget
8276668.002022-12-138065Actual
308001260.002024-09-118067Actual
33997666.002024-12-128036Actual
337571776.002024-12-128014Actual
26776738.112024-05-1180613Actual
26504213.532024-05-1180411Actual
10779280.002023-02-108056Budget
2990480.002022-07-138066Budget
6255506.002022-10-128046Actual
3259380.002022-07-138028Budget
15350345.452023-06-1280611Actual
11963480.002023-03-128066Budget
1544170.972023-06-1280612Actual
121831170.802023-03-128018Actual
11165669.282023-02-108068Actual
9148100.002023-01-108073Budget
20956137.002023-12-138026Actual
8684950.002022-12-138017Budget
1813202.002022-06-128056Actual
5316850.002022-09-128017Budget
4845924.002022-09-128015Actual
13032351.002023-04-128056Actual
12762650.002023-04-128065Budget
20217860.192023-11-128028Actual
8499380.002022-12-138046Budget
35503707.162025-01-1080111Actual
34350950.782024-12-1280111Actual
335801094.252024-11-1180613Actual
17389352.892023-08-1280611Actual
17328242.252023-08-1280411Actual
2653145.442024-05-1180511Actual
64401155.002022-10-128017Actual
25048164.002024-04-118056Actual
37884544.392025-03-1280411Actual
6501650.002022-10-128067Budget
19222740.492023-10-128068Actual
1623550.002022-06-128016Budget
9521225.002023-01-108026Actual
38683536.002025-04-128066Actual
8932380.002022-12-138068Budget
1624251.822023-07-1380211Actual
22394213.532024-01-1080311Actual
206241653.002023-12-138013Actual
29019553.892024-07-1280113Actual
499550.002022-05-128016Budget
387401780.002025-04-128017Actual
23225675.342024-02-108028Actual
1641542.252023-07-1380112Actual
25173992.002024-04-118067Actual
32158427.362024-10-1180311Actual
361501431.002025-02-108015Actual
13421480.002023-04-128068Budget
830950.002022-05-128017Budget
38570262.002025-04-128026Actual
12937621.002023-04-128036Actual
5083565.002022-09-128036Actual
7888550.002022-12-138013Budget
221271062.002024-01-108017Actual
28780435.872024-07-1280411Actual
1018617.762022-05-128028Actual
296391767.002024-08-118017Actual
3646650.002022-08-128064Budget
749487.002022-05-128066Actual
2419100.002022-07-138073Budget
10917955.002023-02-108017Actual
315431120.002024-10-118064Actual

Generated 2025-06-12 00:21:38.659 UTC