[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69541051.002022-10-158014Actual
24019283.002024-02-128056Actual
37179405.002025-02-128073Actual
2342661.402024-01-1380511Actual
150211323.002023-05-158017Actual
372421386.002025-02-128064Actual
175971108.002023-08-158063Actual
18357172.042023-08-1580411Actual
749487.002022-04-148066Actual
373001389.002025-02-128015Actual
26422453.962024-04-1380111Actual
16778827.002023-07-158065Actual
16743848.002023-07-158015Actual
14824412.002023-05-158016Actual
1830360.332023-08-1580211Actual
29934458.212024-07-1480411Actual
16685583.002023-07-158064Actual
19686428.002023-10-158073Actual
12937621.002023-03-158036Actual
22248716.252023-12-138028Actual
364751337.002025-01-138067Actual
206241653.002023-11-158013Actual
141101504.142023-04-148018Actual
5130380.002022-08-158046Budget
8605480.002022-11-158066Budget
37857532.682025-02-1280311Actual
8355670.002022-11-158016Actual
11165669.282023-01-138068Actual
273681269.002024-05-148067Actual
19335101.822023-09-1480311Actual
4053265.002022-07-158056Actual
9521225.002022-12-138026Actual
195951543.002023-10-158013Actual
5376650.002022-08-158067Budget
125581000.002023-03-158014Budget
6439850.002022-09-148017Budget
4657200.002022-08-158073Budget
5375623.002022-08-158067Actual
279831784.002024-06-148013Actual
20984524.002023-11-158036Actual
65801288.982022-09-148018Actual
30886955.642024-08-148028Actual
269871108.002024-05-148064Actual
4767823.002022-08-158064Actual
372072060.002025-02-128014Actual
8746750.002022-11-158067Budget
2662464.592024-04-1380112Actual
347871715.002024-12-138013Actual
4578380.002022-08-158063Budget
14611205.002023-05-158073Actual
15234372.042023-05-1580111Actual
11712480.002023-02-128016Budget
25947901.002024-04-138065Actual
35174364.002024-12-138046Actual
13233750.002023-03-158067Budget
23047425.002024-01-138066Actual
1443222.042023-04-1480212Actual
2496891.002024-03-148026Actual
38030106.082025-02-1280212Actual
7232620.002022-10-158016Actual
22367163.532023-12-1380211Actual
6502793.002022-09-148067Actual
30088790.142024-07-1480612Actual
37448582.002025-02-128036Actual
4987511.002022-08-158016Actual
2354955.022024-01-1380612Actual
9570648.002022-12-138036Actual
313881802.002024-09-138013Actual
13422843.522023-03-158068Actual
9721480.002022-12-138066Budget
309201375.352024-08-148068Actual
359731054.002025-01-138063Actual
231391134.002024-01-138067Actual
353251351.002024-12-138067Actual
18978186.002023-09-148056Actual
12433356.002023-03-158063Actual
1747423.102023-07-1580212Actual
341731062.002024-11-148067Actual
373351155.002025-02-128065Actual
31721173.002024-09-138026Actual
12104750.002023-02-128067Budget
11963480.002023-02-128066Budget
1874480.002022-05-158066Budget
30173796.002024-07-1480213Actual
21872592.002023-12-138065Actual
12841480.002023-03-158016Budget
25173992.002024-03-148067Actual
23399235.872024-01-1380411Actual
27775118.852024-05-1480212Actual
498584.002022-04-148016Actual
38624356.002025-03-158046Actual
33255327.362024-10-1480211Actual
27078946.002024-05-148065Actual
27163223.002024-05-148026Actual
14172772.312023-04-148068Actual
370871906.002025-02-128013Actual
2171000.002022-04-148014Budget
221271062.002023-12-138017Actual
2524650.002022-06-158064Budget
22394213.532023-12-1380311Actual
387751166.002025-03-158067Actual
2351744.382024-01-1380112Actual
2555133.742024-03-1480112Actual
7810487.452022-10-158068Actual
12042848.002023-02-128017Actual
270451296.002024-05-148015Actual
4766650.002022-08-158064Budget
325121587.002024-10-148013Actual
8931478.362022-11-158068Actual
171261479.902023-07-158018Actual
14905283.002023-05-158046Actual
30205715.302024-07-1480613Actual
24848673.002024-03-148015Actual
3536173.002022-07-158073Actual
358850.002022-04-148015Budget
34551519.922024-11-1480112Actual
19362175.232023-09-1480411Actual
26477223.102024-04-1380311Actual
5890650.002022-09-148064Budget
21158823.002023-11-158067Actual
5131310.002022-08-158046Actual
12291480.002023-02-128068Budget
4193756.002022-07-158017Actual
2740492.002022-06-158016Actual
27689555.022024-05-1480611Actual
2885380.002022-06-158046Budget
16943211.002023-07-158056Actual
284851963.002024-06-148017Actual
8276668.002022-11-158065Actual
2280618.002022-06-158013Actual
6690669.282022-09-148068Actual
1814200.002022-05-158056Budget
11244710.002023-02-128013Actual
21391242.252023-11-1580311Actual
2013650.002022-05-158067Budget
2653145.442024-04-1380511Actual
30623570.002024-08-148036Actual
38064983.762025-02-1280612Actual
267431004.782024-04-1380213Actual
12984497.002023-03-158046Actual
98001029.002022-12-138017Actual
15804450.002023-06-158016Actual
10047380.002022-12-138068Budget
13816476.002023-04-148016Actual
1526258.212023-05-1580211Actual
643380.002022-04-148046Budget
11634856.002023-02-128065Actual
291711025.002024-07-148063Actual
9011578.002022-12-138013Actual
11633650.002023-02-128065Budget
35849759.162024-12-1380213Actual
499550.002022-04-148016Budget
330151820.002024-10-148017Actual
281371159.002024-06-148064Actual
11857480.002023-02-128046Budget
4194850.002022-07-158017Budget
5315789.002022-08-158017Actual
359391488.002025-01-138013Actual
1583188.002023-06-158026Actual
22757571.002024-01-138064Actual
4519550.002022-08-158013Budget
22849638.002024-01-138065Actual
33672992.002024-11-148063Actual
418668.002022-04-148065Actual
25406155.022024-03-1480311Actual
9010550.002022-12-138013Budget
15590286.002023-06-158073Actual
320111158.682024-09-138028Actual
191021144.002023-09-148067Actual
21123945.002023-11-158017Actual
180631201.002023-08-158017Actual
20006192.002023-10-158056Actual
23993353.002024-02-128046Actual
246711029.002024-03-148063Actual
23698201.002024-02-128073Actual
5502480.002022-08-158028Budget
17774644.002023-08-158015Actual
212161785.962023-11-158018Actual
338501217.002024-11-148015Actual
17274115.652023-07-1580211Actual
357806.002022-04-148015Actual
25259811.702024-03-148028Actual
4518531.002022-08-158013Actual
331351002.612024-10-148028Actual
297601013.222024-07-148028Actual
12889196.002023-03-158026Actual
2741550.002022-06-158016Budget
7482480.002022-10-158066Budget
10186380.002023-01-138063Budget
1670219.002022-05-158026Actual
2880796.512024-06-1480511Actual
20308392.262023-10-1580111Actual
6255506.002022-09-148046Actual
5084550.002022-08-158036Budget
35093483.002024-12-138016Actual
23761737.002024-02-128064Actual
5969907.002022-09-148015Actual
16891497.002023-07-158036Actual
6301246.002022-09-148056Actual
20837803.002023-11-158015Actual
28586.002022-04-148013Actual
12985480.002023-03-158046Budget
22421238.002023-12-1380411Actual
293491301.002024-07-148015Actual
642393.002022-04-148046Actual
3791179.482025-02-1280511Actual
33282349.702024-10-1480311Actual
1426059.272023-04-1480211Actual
22281701.092023-12-138068Actual
375901646.002025-02-128017Actual
13843131.002023-04-148026Actual
35233470.002024-12-138066Actual
29852824.182024-07-1480111Actual
9256750.002022-12-138064Budget
1632360.332023-06-1580511Actual
297941169.282024-07-148068Actual
29880181.612024-07-1480211Actual
32547972.002024-10-148063Actual
23459312.472024-01-1380611Actual
29549266.002024-07-148056Actual
3459382.002022-07-158063Actual
2201480.002022-05-158068Budget
247561013.002024-03-148014Actual
388951146.562025-03-158068Actual
6828480.002022-10-158063Budget
30595262.002024-08-148026Actual
3726850.002022-07-158015Budget
8027100.002022-11-158073Budget
9394808.002022-12-138065Actual
7748480.002022-10-158028Budget
13897331.002023-04-148046Actual
24228779.882024-02-128028Actual
38543515.002025-03-158016Actual
36852442.262025-01-1380112Actual
14232315.662023-04-1480111Actual
33969176.002024-11-148026Actual
1078598.062022-04-148068Actual
2537958.212024-03-1480211Actual
9148100.002022-12-138073Budget
13956397.002023-04-148066Actual

Generated 2025-05-14 18:43:25.823 UTC