[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17188819.282023-07-208068Actual
28927112.462024-06-1980212Actual
23225675.342024-01-188028Actual
8932380.002022-11-208068Budget
7749511.702022-10-208028Actual
10978750.002023-01-188067Budget
21746917.002023-12-188014Actual
9720430.002022-12-188066Actual
16214376.302023-06-2080111Actual
349421337.002024-12-188064Actual
91971155.002022-12-188014Actual
29228449.002024-07-198073Actual
22339356.082023-12-1880111Actual
20871811.002023-11-208065Actual
26477223.102024-04-1880311Actual
38002415.662025-02-1780112Actual
7014750.002022-10-208064Budget
6159280.002022-09-198026Budget
23047425.002024-01-188066Actual
3784907.002022-07-208065Actual
22962492.002024-01-188036Actual
35703597.582024-12-1880112Actual
12699850.002023-03-208015Budget
15289156.082023-05-2080311Actual
14879495.002023-05-208036Actual
13816476.002023-04-198016Actual
3070950.002022-06-208017Budget
330491296.002024-10-198067Actual
36735369.912025-01-1880411Actual
37830158.212025-02-1780211Actual
114301178.002023-02-178014Actual
18658214.002023-09-198073Actual
342312110.212024-11-198018Actual
10589480.002023-01-188016Budget
12700963.002023-03-208015Actual
2496891.002024-03-198026Actual
30595262.002024-08-198026Actual
2354955.022024-01-1880612Actual
6907154.002022-10-208073Actual
31060441.192024-08-1980411Actual
38122531.092025-02-1780113Actual
8355670.002022-11-208016Actual
16122740.492023-06-208028Actual
383572034.002025-03-208014Actual
20984524.002023-11-208036Actual
16836499.002023-07-208016Actual
364751337.002025-01-188067Actual
31299715.302024-08-1980213Actual
30173796.002024-07-1980213Actual
161561031.402023-06-208068Actual
69541051.002022-10-208014Actual
15885299.002023-06-208046Actual
11304380.002023-02-178063Budget
2013650.002022-05-208067Budget
498584.002022-04-198016Actual
17654197.002023-08-208073Actual
2653145.442024-04-1880511Actual
18778638.002023-09-198015Actual
181561360.202023-08-208018Actual
11761300.002023-02-178026Actual
12620650.002023-03-208064Budget
24401238.002024-02-1780411Actual
1158624.002022-05-208013Actual
22988270.002024-01-188046Actual
1624251.822023-06-2080211Actual
3863480.002022-07-208016Budget
16565997.002023-07-208063Actual
9799950.002022-12-188017Budget
303821855.002024-08-198014Actual
14172772.312023-04-198068Actual
35645555.022024-12-1880611Actual
27808939.072024-05-1980612Actual
12291480.002023-02-178068Budget
103131000.002023-01-188014Budget
9335772.002022-12-188015Actual
28343711.002024-06-198036Actual
22011346.002023-12-188046Actual
24661258.002022-06-208014Actual
1953851.822023-09-1980612Actual
38030106.082025-02-1780212Actual
9663198.002022-12-188056Actual
36708419.922025-01-1880311Actual
354451210.192024-12-188068Actual
19222740.492023-09-198068Actual
2157061.402023-11-2080612Actual
180631201.002023-08-208017Actual
35585405.022024-12-1880411Actual
11962444.002023-02-178066Actual
22849638.002024-01-188065Actual
15533945.002023-06-208063Actual
33997666.002024-11-198036Actual
21957137.002023-12-188026Actual
65801288.982022-09-198018Actual
4907749.002022-08-208065Actual
4115601.002022-07-208066Actual
269871108.002024-05-198064Actual
32547972.002024-10-198063Actual
20956137.002023-11-208026Actual
22722940.002024-01-188014Actual
3910287.002022-07-208026Actual
8684950.002022-11-208017Budget
293841118.002024-07-198065Actual
2254574.162023-12-1880612Actual
286401025.342024-06-198068Actual
1814200.002022-05-208056Budget
12761598.002023-03-208065Actual
23854730.002024-02-178065Actual
231971346.562024-01-188018Actual
15142649.582023-05-208028Actual
22454369.912023-12-1880611Actual
125591085.002023-03-208014Actual
10588546.002023-01-188016Actual
360921310.002025-01-188064Actual
2351744.382024-01-1880112Actual
14905283.002023-05-208046Actual
4380811.702022-07-208028Actual
30708418.002024-08-198066Actual
36681320.982025-01-1880211Actual
14824412.002023-05-208016Actual
1744723.102023-07-2080112Actual
29550.002022-04-198013Budget
29907512.472024-07-1980311Actual
318911731.002024-09-188017Actual
38064983.762025-02-1780612Actual
7948416.002022-11-208063Actual
2603890.002022-06-208015Actual
16269166.722023-06-2080311Actual
19980314.002023-10-208046Actual
17809772.002023-08-208065Actual
8825750.002022-11-208018Budget
28753409.282024-06-1980311Actual
10452850.002023-01-188015Budget
13361380.002023-03-208028Budget
7280280.002022-10-208026Budget
376822116.272025-02-178018Actual
15350345.452023-05-2080611Actual
365332428.402025-01-188018Actual
316011318.002024-09-188015Actual
20837803.002023-11-208015Actual
114311000.002023-02-178014Budget
12985480.002023-03-208046Budget
7281283.002022-10-208026Actual
25460114.592024-03-1980511Actual
889650.002022-04-198067Budget
13172806.002023-03-208017Actual
242001417.772024-02-178018Actual
314231025.002024-09-188063Actual
1216380.002022-05-208063Budget
2293494.002024-01-188026Actual
359731054.002025-01-188063Actual
1641542.252023-06-2080112Actual
23912505.002024-02-178016Actual
18184623.822023-08-208028Actual
3783650.002022-07-208065Budget
14731875.002023-05-208015Actual
2740492.002022-06-208016Actual
25022291.002024-03-198046Actual
285782482.952024-06-198018Actual
337921159.002024-11-198064Actual
3561284.802024-12-1880511Actual
10373650.002023-01-188064Budget
23641869.002024-02-178063Actual
2555133.742024-03-1980112Actual
6208550.002022-09-198036Budget
6302280.002022-09-198056Budget
2050934.802023-10-2080112Actual
35558414.602024-12-1880311Actual
9987867.762022-12-188028Actual
23317285.872024-01-1880111Actual
35764983.762024-12-1880612Actual
17894140.002023-08-208026Actual
34579203.952024-11-1980212Actual
4054280.002022-07-208056Budget
327601277.002024-10-198065Actual
13312750.002023-03-208018Budget
33729362.002024-11-198073Actual
38598685.002025-03-208036Actual
330151820.002024-10-198017Actual
12370550.002023-03-208013Budget
27488955.642024-05-198068Actual
21010360.002023-11-208046Actual
21872592.002023-12-188065Actual
11810550.002023-02-178036Budget
110571375.352023-01-188018Actual
5783200.002022-09-198073Actual
9721480.002022-12-188066Budget
22421238.002023-12-1880411Actual
39008339.062025-03-2080311Actual
9257882.002022-12-188064Actual
38570262.002025-03-208026Actual
24142888.002024-02-178067Actual
5376650.002022-08-208067Budget
13721909.002023-04-198015Actual
29523400.002024-07-198046Actual
36794475.242025-01-1880611Actual
88241079.892022-11-208018Actual
3726850.002022-07-208015Budget
11857480.002023-02-178046Budget
6439850.002022-09-198017Budget
39216939.072025-03-2080612Actual
6111487.002022-09-198016Actual
37420186.002025-02-178026Actual
32873608.002024-10-198036Actual
33282349.702024-10-1980311Actual
8605480.002022-11-208066Budget
263291069.282024-04-188028Actual
3646650.002022-07-208064Budget
43321035.952022-07-208018Actual
16296219.912023-06-2080411Actual
1671200.002022-05-208026Budget
24941361.002024-03-198016Actual
30205715.302024-07-1980613Actual
1644222.042023-06-2080212Actual
11904207.002023-02-178056Actual
259121041.002024-04-188015Actual
15653638.002023-06-208064Actual
11856401.002023-02-178046Actual
2454711.402024-02-1780212Actual
31834458.002024-09-188066Actual
24848673.002024-03-198015Actual
1623550.002022-05-208016Budget
32899428.002024-10-198046Actual
17068789.002023-07-208067Actual
31721173.002024-09-188026Actual
21158823.002023-11-208067Actual
221271062.002023-12-188017Actual
32455678.462024-09-1880613Actual
34879444.002024-12-188073Actual
28369408.002024-06-198046Actual
282301192.002024-06-198065Actual
10637200.002023-01-188026Budget
6501650.002022-09-198067Budget
360582134.002025-01-188014Actual
226021590.002024-01-188013Actual
23993353.002024-02-178046Actual
1543650.002022-05-208065Budget
34730671.442024-11-1980613Actual
216611060.002023-12-188063Actual
20336110.342023-10-2080211Actual
2662464.592024-04-1880112Actual

Generated 2025-05-19 08:39:23.573 UTC