[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342591285.952024-12-128028Actual
31006181.612024-09-1180211Actual
24401238.002024-03-1180411Actual
3646650.002022-08-128064Budget
9859636.002023-01-108067Actual
320451196.562024-10-118068Actual
384501179.002025-04-128015Actual
35531359.282025-01-1080211Actual
10637200.002023-02-108026Budget
30623570.002024-09-118036Actual
2014705.002022-06-128067Actual
13092468.002023-04-128066Actual
2524650.002022-07-138064Budget
305101081.002024-09-118065Actual
12762650.002023-04-128065Budget
18898176.002023-10-128026Actual
14138623.822023-05-128028Actual
595602.002022-05-128036Actual
20921210.192022-06-128018Actual
17328242.252023-08-1280411Actual
1875405.002022-06-128066Actual
34579203.952024-12-1280212Actual
181561360.202023-09-128018Actual
9010550.002023-01-108013Budget
36383463.002025-02-108066Actual
26504213.532024-05-1180411Actual
37830158.212025-03-1280211Actual
6207655.002022-10-128036Actual
309201375.352024-09-118068Actual
140501039.002023-05-128067Actual
27078946.002024-06-118065Actual
3317480.002022-07-138068Budget
30088790.142024-08-1180612Actual
37030722.322025-02-1080613Actual
103131000.002023-02-108014Budget
1632360.332023-07-1380511Actual
171261479.902023-08-128018Actual
29228449.002024-08-118073Actual
24661258.002022-07-138014Actual
3862595.002022-08-128016Actual
2141380.002022-06-128028Budget
23698201.002024-03-118073Actual
642393.002022-05-128046Actual
10977823.002023-02-108067Actual
36971745.132025-02-1080113Actual
13312750.002023-04-128018Budget
30649338.002024-09-118046Actual
10686632.002023-02-108036Actual
16917324.002023-08-128046Actual
297601013.222024-08-118028Actual
10978750.002023-02-108067Budget
20871811.002023-12-138065Actual
5704380.002022-10-128063Budget
11104649.582023-02-108028Actual
1078598.062022-05-128068Actual
58301100.002022-10-128014Budget
14851169.002023-06-128026Actual
316361229.002024-10-118065Actual
9149109.002023-01-108073Actual
27163223.002024-06-118026Actual
3537200.002022-08-128073Budget
190671189.002023-10-128017Actual
12231380.002023-03-128028Budget
38861869.282025-04-128028Actual
35200237.002025-01-108056Actual
8684950.002022-12-138017Budget
9011578.002023-01-108013Actual
2603890.002022-07-138015Actual
7621750.002022-11-128067Budget
47041146.002022-09-128014Actual
6360480.002022-10-128066Budget
365951035.952025-02-108068Actual
10780300.002023-02-108056Actual
6690669.282022-10-128068Actual
21123945.002023-12-138017Actual
27546807.162024-06-1180111Actual
21010360.002023-12-138046Actual
1624251.822023-07-1380211Actual
13627798.002023-05-128014Actual
2496891.002024-04-118026Actual
2153743.312023-12-1380112Actual
32101349.592022-07-138018Actual
24790497.002024-04-118064Actual
12761598.002023-04-128065Actual
5034225.002022-09-128026Actual
9394808.002023-01-108065Actual
296741247.002024-08-118067Actual
11633650.002023-03-128065Budget
4987511.002022-09-128016Actual
290461073.202024-07-1280213Actual
24019283.002024-03-118056Actual
24462365.662024-03-1180611Actual
38064983.762025-03-1280612Actual
5970850.002022-10-128015Budget
35731243.322025-01-1080212Actual
1838451.822023-09-1280511Actual
35849759.162025-01-1080213Actual
6361380.002022-10-128066Actual
15653638.002023-07-138064Actual
19748535.002023-11-128064Actual
31694566.002024-10-118016Actual
9799950.002023-01-108017Budget
22962492.002024-02-108036Actual
11713556.002023-03-128016Actual
17654197.002023-09-128073Actual
29523400.002024-08-118046Actual
37884544.392025-03-1280411Actual
341381767.002024-12-128017Actual
1644222.042023-07-1380212Actual
291361733.002024-08-118013Actual
25351395.452024-04-1180111Actual
25852861.002024-05-118064Actual
2281550.002022-07-138013Budget
39334959.162025-04-1280613Actual
1720550.002022-06-128036Budget
36298666.002025-02-108036Actual
689262.002022-05-128056Actual
2093750.002022-06-128018Budget
270451296.002024-06-118015Actual
1830360.332023-09-1280211Actual
18952257.002023-10-128046Actual
65801288.982022-10-128018Actual
28075410.002024-07-128073Actual
690200.002022-05-128056Budget
6829454.002022-11-128063Actual
1543650.002022-06-128065Budget
1719663.002022-06-128036Actual
9335772.002023-01-108015Actual
37448582.002025-03-128036Actual
27243232.002024-06-118056Actual
30054115.652024-08-1180212Actual
2050934.802023-11-1280112Actual
18871357.002023-10-128016Actual
8932380.002022-12-138068Budget
114311000.002023-03-128014Budget
2557825.232024-04-1180212Actual
3458380.002022-08-128063Budget
14172772.312023-05-128068Actual
1544170.972023-06-1280612Actual
24347115.652024-03-1180211Actual
291711025.002024-08-118063Actual
8027100.002022-12-138073Budget
16743848.002023-08-128015Actual
16976433.002023-08-128066Actual
1622519.002022-06-128016Actual
29880181.612024-08-1180211Actual
9336650.002023-01-108015Budget
325121587.002024-11-118013Actual
6906100.002022-11-128073Budget
22454369.912024-01-1080611Actual
4519550.002022-09-128013Budget
38543515.002025-04-128016Actual
30595262.002024-09-118026Actual
5455750.002022-09-128018Budget
4845924.002022-09-128015Actual
12042848.002023-03-128017Actual
21985533.002024-01-108036Actual
16565997.002023-08-128063Actual
335801094.252024-11-1180613Actual
643380.002022-05-128046Budget
13360655.642023-04-128028Actual
19389122.042023-10-1280511Actual
5237501.002022-09-128066Actual
19841623.002023-11-128065Actual
36243661.002025-02-108016Actual
35882738.112025-01-1080613Actual
1814200.002022-06-128056Budget
35558414.602025-01-1080311Actual
10685550.002023-02-108036Budget
30691113.002022-07-138017Actual
18720626.002023-10-128064Actual
418668.002022-05-128065Actual
24883687.002024-04-118065Actual
327251336.002024-11-118015Actual
5891617.002022-10-128064Actual
829859.002022-05-128017Actual
26422453.962024-05-1180111Actual
89449.002022-05-128063Actual
286061058.682024-07-128028Actual
6255506.002022-10-128046Actual
318911731.002024-10-118017Actual
91961100.002023-01-108014Budget
12041850.002023-03-128017Budget
268331575.002024-06-118013Actual
38002415.662025-03-1280112Actual
19280376.302023-10-1280111Actual
10733515.002023-02-108046Actual
11165669.282023-02-108068Actual
26565245.442024-05-1180611Actual
19222740.492023-10-128068Actual
32185475.242024-10-1180411Actual
39035564.602025-04-1280411Actual
285201143.002024-07-128067Actual
15711680.002023-07-138015Actual
546209.002022-05-128026Actual
191021144.002023-10-128067Actual
1953888.002022-06-128017Actual
32873608.002024-11-118036Actual
9939750.002023-01-108018Budget
1744723.102023-08-1280112Actual
34350950.782024-12-1280111Actual
30146332.842024-08-1180113Actual
23819779.002024-03-118015Actual
9472632.002023-01-108016Actual
21364160.342023-12-1380211Actual
18330172.042023-09-1280311Actual
284851963.002024-07-128017Actual
20451219.912023-11-1280611Actual
23317285.872024-02-1080111Actual
313881802.002024-10-118013Actual
21718201.002024-01-108073Actual
30173796.002024-08-1180213Actual
39182243.322025-04-1280212Actual
279831784.002024-07-128013Actual
327601277.002024-11-118065Actual
27191661.002024-06-118036Actual
348221047.002025-01-108063Actual
32455678.462024-10-1180613Actual
2340380.002022-07-138063Budget
18275299.702023-09-1280111Actual
2354955.022024-02-1080612Actual
10126560.002023-02-108013Actual
6769550.002022-11-128013Budget
125581000.002023-04-128014Budget
121831170.802023-03-128018Actual
7423200.002022-11-128056Budget
377441323.832025-03-128068Actual
185661848.002023-10-128013Actual
200961166.002023-11-128017Actual
10588546.002023-02-108016Actual
34613902.902024-12-1280612Actual
7889537.002022-12-138013Actual
302621836.002024-09-118013Actual
2452041.192024-03-1180112Actual
320111158.682024-10-118028Actual
387401780.002025-04-128017Actual
17682834.002023-09-128014Actual
20984524.002023-12-138036Actual
8546200.002022-12-138056Budget
358850.002022-05-128015Budget

Generated 2025-06-12 02:46:29.312 UTC