[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28075410.002024-06-168073Actual
281371159.002024-06-168064Actual
29228449.002024-07-168073Actual
22070405.002023-12-158066Actual
9473550.002022-12-158016Budget
308001260.002024-08-168067Actual
20451219.912023-10-1780611Actual
3960550.002022-07-178036Budget
341381767.002024-11-168017Actual
9720430.002022-12-158066Actual
91971155.002022-12-158014Actual
2525655.002022-06-178064Actual
23761737.002024-02-148064Actual
5455750.002022-08-178018Budget
31060441.192024-08-1680411Actual
2157061.402023-11-1780612Actual
268331575.002024-05-168013Actual
376241348.002025-02-148067Actual
370871906.002025-02-148013Actual
16917324.002023-07-178046Actual
331072026.882024-10-168018Actual
19841623.002023-10-178065Actual
2457952.892024-02-1480612Actual
13312750.002023-03-178018Budget
13816476.002023-04-168016Actual
6629623.822022-09-168028Actual
12371566.002023-03-178013Actual
30708418.002024-08-168066Actual
33463813.542024-10-1680612Actual
36383463.002025-01-158066Actual
21244860.192023-11-178028Actual
37802649.712025-02-1480111Actual
32103746.522024-09-1580111Actual
7949480.002022-11-178063Budget
5502480.002022-08-178028Budget
11810550.002023-02-148036Budget
37448582.002025-02-148036Actual
36185977.002025-01-158065Actual
21985533.002023-12-158036Actual
3459382.002022-07-178063Actual
15711680.002023-06-178015Actual
88241079.892022-11-178018Actual
2524650.002022-06-178064Budget
18720626.002023-09-168064Actual
21158823.002023-11-178067Actual
15176764.732023-05-178068Actual
7483397.002022-10-178066Actual
6158254.002022-09-168026Actual
23459312.472024-01-1580611Actual
279261106.542024-05-1680613Actual
2880796.512024-06-1680511Actual
2393985.002024-02-148026Actual
278931083.732024-05-1680213Actual
13171850.002023-03-178017Budget
18357172.042023-08-1780411Actual
9257882.002022-12-158064Actual
30978713.542024-08-1680111Actual
1482850.002022-05-178015Budget
21872592.002023-12-158065Actual
361501431.002025-01-158015Actual
25081436.002024-03-168066Actual
32422985.482024-09-1580213Actual
5178289.002022-08-178056Actual
2161051.002022-04-168014Actual
14811039.002022-05-178015Actual
20039356.002023-10-178066Actual
16622445.002023-07-178073Actual
276650.002022-04-168064Budget
349421337.002024-12-158064Actual
37420186.002025-02-148026Actual
29079715.302024-06-1680613Actual
262061496.002024-04-158017Actual
748480.002022-04-168066Budget
23912505.002024-02-148016Actual
33343549.712024-10-1680611Actual
642393.002022-04-168046Actual
28395320.002024-06-168056Actual
15885299.002023-06-178046Actual
13031280.002023-03-178056Budget
689262.002022-04-168056Actual
889650.002022-04-168067Budget
20984524.002023-11-178036Actual
304751243.002024-08-168015Actual
285201143.002024-06-168067Actual
269871108.002024-05-168064Actual
24019283.002024-02-148056Actual
35035946.002024-12-158065Actual
10048764.732022-12-158068Actual
28726241.192024-06-1680211Actual
7154650.002022-10-178065Budget
32925232.002024-10-168056Actual
34698766.182024-11-1680213Actual
499550.002022-04-168016Budget
36735369.912025-01-1580411Actual
18330172.042023-08-1780311Actual
38329299.002025-03-178073Actual
21278779.882023-11-178068Actual
33282349.702024-10-1680311Actual
23854730.002024-02-148065Actual
14905283.002023-05-178046Actual
35558414.602024-12-1580311Actual
32337738.012024-09-1580612Actual
14851169.002023-05-178026Actual
30886955.642024-08-168028Actual
18601935.002023-09-168063Actual
2740492.002022-06-178016Actual
2342661.402024-01-1580511Actual
18658214.002023-09-168073Actual
150211323.002023-05-178017Actual
23819779.002024-02-148015Actual
280181136.002024-06-168063Actual
2990480.002022-06-178066Budget
3911280.002022-07-178026Budget
14964360.002023-05-178066Actual
387401780.002025-03-178017Actual
335801094.252024-10-1680613Actual
1670219.002022-05-178026Actual
1750572.042023-07-1780612Actual
4193756.002022-07-178017Actual
8214840.002022-11-178015Actual
1948020.972023-09-1680112Actual
12984497.002023-03-178046Actual
8605480.002022-11-178066Budget
31480398.002024-09-158073Actual
32158427.362024-09-1580311Actual
7621750.002022-10-178067Budget
32245480.562024-09-1580611Actual
27808939.072024-05-1680612Actual
9070403.002022-12-158063Actual
15746730.002023-06-178065Actual
2354955.022024-01-1580612Actual
9721480.002022-12-158066Budget
80741197.002022-11-178014Actual
353832110.212024-12-158018Actual
175621780.002023-08-178013Actual
393011013.552025-03-1780213Actual
11166480.002023-01-158068Budget
18978186.002023-09-168056Actual
315081955.002024-09-158014Actual
320451196.562024-09-158068Actual
13756567.002023-04-168065Actual
1671200.002022-05-178026Budget
20929381.002023-11-178016Actual
2885380.002022-06-178046Budget
29523400.002024-07-168046Actual
36298666.002025-01-158036Actual
12291480.002023-02-148068Budget
34579203.952024-11-1680212Actual
24941361.002024-03-168016Actual
37393543.002025-02-148016Actual
1950723.102023-09-1680212Actual
302621836.002024-08-168013Actual
13871406.002023-04-168036Actual
10733515.002023-01-158046Actual
32131366.722024-09-1580211Actual
12231380.002023-02-148028Budget
191021144.002023-09-168067Actual
25022291.002024-03-168046Actual
10373650.002023-01-158064Budget
16214376.302023-06-1780111Actual
375901646.002025-02-148017Actual
16943211.002023-07-178056Actual
18686984.002023-09-168014Actual
11857480.002023-02-148046Budget
27775118.852024-05-1680212Actual
7233550.002022-10-178016Budget
2171000.002022-04-168014Budget
17068789.002023-07-178067Actual
38650336.002025-03-178056Actual
7330648.002022-10-178036Actual
34730671.442024-11-1680613Actual
352901646.002024-12-158017Actual
10452850.002023-01-158015Budget
35851100.002022-07-178014Budget
10510690.002023-01-158065Actual
4006446.002022-07-178046Actual
29880181.612024-07-1680211Actual
114311000.002023-02-148014Budget
32101349.592022-06-178018Actual
8931478.362022-11-178068Actual
4656200.002022-08-178073Actual
384851301.002025-03-178065Actual
38683536.002025-03-178066Actual
1019380.002022-04-168028Budget
7748480.002022-10-178028Budget
69551100.002022-10-178014Budget
10588546.002023-01-158016Actual
13361380.002023-03-178028Budget
216611060.002023-12-158063Actual
222201375.352023-12-158018Actual
32303564.602024-09-1580112Actual
1930861.402023-09-1680211Actual
325121587.002024-10-168013Actual
11903280.002023-02-148056Budget
196291051.002023-10-178063Actual
365332428.402025-01-158018Actual
10686632.002023-01-158036Actual
11382200.002023-02-148073Budget
2991579.002022-06-178066Actual
11245550.002023-02-148013Budget
207441051.002023-11-178014Actual
2053622.042023-10-1780212Actual
8498376.002022-11-178046Actual
24142888.002024-02-148067Actual
829859.002022-04-168017Actual
38002415.662025-02-1480112Actual
11633650.002023-02-148065Budget
17654197.002023-08-178073Actual
28698824.182024-06-1680111Actual
28753409.282024-06-1680311Actual
12937621.002023-03-178036Actual
4846850.002022-08-178015Budget
28288613.002024-06-168016Actual
1544170.972023-05-1780612Actual
3536173.002022-07-178073Actual
315431120.002024-09-158064Actual
38030106.082025-02-1480212Actual
2603890.002022-06-178015Actual
34023421.002024-11-168046Actual
4657200.002022-08-178073Budget
33942606.002024-11-168016Actual
3132668.002022-06-178067Actual
24728199.002024-03-168073Actual
3791179.482025-02-1480511Actual
4908650.002022-08-178065Budget
38543515.002025-03-178016Actual
292561795.002024-07-168014Actual
282301192.002024-06-168065Actual
33969176.002024-11-168026Actual
9701260.202022-04-168018Actual
169100.002022-04-168073Budget
313881802.002024-09-158013Actual
11105380.002023-01-158028Budget
2932200.002022-06-178056Budget
6302280.002022-09-168056Budget
10637200.002023-01-158026Budget
6254380.002022-09-168046Budget
7810487.452022-10-178068Actual
36561982.922025-01-158028Actual
1641542.252023-06-1780112Actual

Generated 2025-05-16 07:34:53.071 UTC