[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8275650.002022-12-138065Budget
689262.002022-05-128056Actual
34671722.322024-12-1280113Actual
32395608.282024-10-1180113Actual
8026150.002022-12-138073Actual
6158254.002022-10-128026Actual
263012382.942024-05-118018Actual
25081436.002024-04-118066Actual
6501650.002022-10-128067Budget
11165669.282023-02-108068Actual
279261106.542024-06-1180613Actual
353251351.002025-01-108067Actual
3131650.002022-07-138067Budget
26147288.002024-05-118066Actual
341381767.002024-12-128017Actual
175971108.002023-09-128063Actual
36880109.272025-02-1080212Actual
30691113.002022-07-138017Actual
89449.002022-05-128063Actual
191601925.362023-10-128018Actual
22694407.002024-02-108073Actual
11493650.002023-03-128064Budget
21364160.342023-12-1380211Actual
4006446.002022-08-128046Actual
39274559.162025-04-1280113Actual
2141380.002022-06-128028Budget
38861869.282025-04-128028Actual
29523400.002024-08-118046Actual
36185977.002025-02-108065Actual
8873480.002022-12-138028Budget
206241653.002023-12-138013Actual
376822116.272025-03-128018Actual
12432380.002023-04-128063Budget
2740492.002022-07-138016Actual
34432430.552024-12-1280411Actual
20921210.192022-06-128018Actual
7621750.002022-11-128067Budget
12103661.002023-03-128067Actual
212161785.962023-12-138018Actual
14347230.552023-05-1280611Actual
349421337.002025-01-108064Actual
3959601.002022-08-128036Actual
297322151.122024-08-118018Actual
35849759.162025-01-1080213Actual
29582483.002024-08-118066Actual
279831784.002024-07-128013Actual
263291069.282024-05-118028Actual
4518531.002022-09-128013Actual
121831170.802023-03-128018Actual
38002415.662025-03-1280112Actual
43321035.952022-08-128018Actual
36653907.162025-02-1080111Actual
237261024.002024-03-118014Actual
196291051.002023-11-128063Actual
18601935.002023-10-128063Actual
16357206.082023-07-1380611Actual
9257882.002023-01-108064Actual
7014750.002022-11-128064Budget
331072026.882024-11-118018Actual
1440536.932023-05-1280112Actual
7281283.002022-11-128026Actual
1443222.042023-05-1280212Actual
12761598.002023-04-128065Actual
34350950.782024-12-1280111Actual
36324422.002025-02-108046Actual
28315158.002024-07-128026Actual
330151820.002024-11-118017Actual
10187393.002023-02-108063Actual
32818636.002024-11-118016Actual
6628480.002022-10-128028Budget
2281550.002022-07-138013Budget
16778827.002023-08-128065Actual
2557825.232024-04-1180212Actual
15142649.582023-06-128028Actual
12888200.002023-04-128026Budget
303821855.002024-09-118014Actual
33429112.462024-11-1180212Actual
7809380.002022-11-128068Budget
365951035.952025-02-108068Actual
34730671.442024-12-1280613Actual
9520280.002023-01-108026Budget
1624251.822023-07-1380211Actual
4766650.002022-09-128064Budget
246361653.002024-04-118013Actual
5643550.002022-10-128013Budget
58311272.002022-10-128014Actual
357806.002022-05-128015Actual
12182750.002023-03-128018Budget
14824412.002023-06-128016Actual
748480.002022-05-128066Budget
19010421.002023-10-128066Actual
9987867.762023-01-108028Actual
14639931.002023-06-128014Actual
8932380.002022-12-138068Budget
499550.002022-05-128016Budget
3259380.002022-07-138028Budget
12511214.002023-04-128073Actual
9393650.002023-01-108065Budget
373351155.002025-03-128065Actual
5564480.002022-09-128068Budget
30088790.142024-08-1180612Actual
27601564.602024-06-1180311Actual
1750572.042023-08-1280612Actual
17389352.892023-08-1280611Actual
17301163.532023-08-1280311Actual
33309334.812024-11-1180411Actual
354111035.952025-01-108028Actual
4253650.002022-08-128067Budget
98001029.002023-01-108017Actual
13721909.002023-05-128015Actual
23698201.002024-03-118073Actual
21336280.552023-12-1380111Actual
30978713.542024-09-1180111Actual
9148100.002023-01-108073Budget
342312110.212024-12-128018Actual
34698766.182024-12-1280213Actual
1766458.002022-06-128046Actual
3132668.002022-07-138067Actual
25351395.452024-04-1180111Actual
6439850.002022-10-128017Budget
38570262.002025-04-128026Actual
7424188.002022-11-128056Actual
296741247.002024-08-118067Actual
15234372.042023-06-1280111Actual
370871906.002025-03-128013Actual
13871406.002023-05-128036Actual
2537958.212024-04-1180211Actual
13421480.002023-04-128068Budget
13956397.002023-05-128066Actual
352901646.002025-01-108017Actual
25022291.002024-04-118046Actual
9472632.002023-01-108016Actual
27078946.002024-06-118065Actual
6906100.002022-11-128073Budget
21123945.002023-12-138017Actual
5376650.002022-09-128067Budget
35148600.002025-01-108036Actual
320111158.682024-10-118028Actual
11962444.002023-03-128066Actual
16976433.002023-08-128066Actual
14731875.002023-06-128015Actual
32604520.002024-11-118073Actual
21391242.252023-12-1380311Actual
3397550.002022-08-128013Budget
11305412.002023-03-128063Actual
11634856.002023-03-128065Actual
6208550.002022-10-128036Budget
337921159.002024-12-128064Actual
1295100.002022-06-128073Budget
13032351.002023-04-128056Actual
292561795.002024-08-118014Actual
9663198.002023-01-108056Actual
38329299.002025-04-128073Actual
14287228.422023-05-1280311Actual
221271062.002024-01-108017Actual
37533536.002025-03-128066Actual
39096652.902025-04-1280611Actual
12042848.002023-03-128017Actual
19280376.302023-10-1280111Actual
7749511.702022-11-128028Actual
27655192.252024-06-1180511Actual
2665866.722024-05-1180612Actual
91961100.002023-01-108014Budget
27488955.642024-06-118068Actual
292911062.002024-08-118064Actual
14811039.002022-06-128015Actual
1847649.702023-09-1280112Actual
11245550.002023-03-128013Budget
77011058.682022-11-128018Actual
2788133.002022-07-138026Actual
22248716.252024-01-108028Actual
6829454.002022-11-128063Actual
11809648.002023-03-128036Actual
372421386.002025-03-128064Actual
9664200.002023-01-108056Budget
22037188.002024-01-108056Actual
25173992.002024-04-118067Actual
29469170.002024-08-118026Actual
6207655.002022-10-128036Actual
8746750.002022-12-138067Budget
18952257.002023-10-128046Actual
6111487.002022-10-128016Actual
11166480.002023-02-108068Budget
21010360.002023-12-138046Actual
326671323.002024-11-118064Actual
6828480.002022-11-128063Budget
2838550.002022-07-138036Budget
19222740.492023-10-128068Actual
129499.002022-06-128073Actual
2419100.002022-07-138073Budget
7748480.002022-11-128028Budget
330491296.002024-11-118067Actual
9799950.002023-01-108017Budget
15653638.002023-07-138064Actual
2093750.002022-06-128018Budget
91971155.002023-01-108014Actual
17654197.002023-09-128073Actual
3646650.002022-08-128064Budget
6254380.002022-10-128046Budget
36971745.132025-02-1080113Actual
32101349.592022-07-138018Actual
3318687.462022-07-138068Actual
268331575.002024-06-118013Actual
26062445.002024-05-118036Actual
13627798.002023-05-128014Actual
236061562.002024-03-118013Actual
22722940.002024-02-108014Actual
10048764.732023-01-108068Actual
31060441.192024-09-1180411Actual
364751337.002025-02-108067Actual
8402259.002022-12-138026Actual
1641542.252023-07-1380112Actual
16269166.722023-07-1380311Actual
28753409.282024-07-1280311Actual
331691210.192024-11-118068Actual
23854730.002024-03-118065Actual
231391134.002024-02-108067Actual
7889537.002022-12-138013Actual
2202701.092022-06-128068Actual
2157061.402023-12-1380612Actual
17068789.002023-08-128067Actual
17867509.002023-09-128016Actual
25947901.002024-05-118065Actual
19899421.002023-11-128016Actual
33255327.362024-11-1180211Actual
360582134.002025-02-108014Actual
141101504.142023-05-128018Actual
27628453.962024-06-1180411Actual
2525655.002022-07-138064Actual
35731243.322025-01-1080212Actual
7949480.002022-12-138063Budget
25293828.372024-04-118068Actual
31775368.002024-10-118046Actual
54541532.932022-09-128018Actual
7233550.002022-11-128016Budget
4519550.002022-09-128013Budget
2280618.002022-07-138013Actual
20390226.302023-11-1280411Actual
1019380.002022-05-128028Budget
9986480.002023-01-108028Budget

Generated 2025-06-11 07:33:28.312 UTC