[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231391134.002024-01-298067Actual
3960550.002022-07-318036Budget
10839480.002023-01-298066Budget
3132668.002022-07-018067Actual
2837683.002022-07-018036Actual
256951418.002024-04-298013Actual
35120204.002024-12-298026Actual
47041146.002022-08-318014Actual
17922561.002023-08-318036Actual
316011318.002024-09-298015Actual
38861869.282025-03-318028Actual
16214376.302023-07-0180111Actual
1948020.972023-09-3080112Actual
347871715.002024-12-298013Actual
320451196.562024-09-298068Actual
31299715.302024-08-3080213Actual
16743848.002023-07-318015Actual
1526258.212023-05-3180211Actual
11962444.002023-02-288066Actual
35503707.162024-12-2980111Actual
14172772.312023-04-308068Actual
11166480.002023-01-298068Budget
11492798.002023-02-288064Actual
2141380.002022-05-318028Budget
8213650.002022-12-018015Budget
34493746.522024-11-3080611Actual
36653907.162025-01-2980111Actual
12621831.002023-03-318064Actual
6255506.002022-09-308046Actual
9010550.002022-12-298013Budget
33969176.002024-11-308026Actual
23819779.002024-02-288015Actual
195951543.002023-10-318013Actual
4254757.002022-07-318067Actual
17774644.002023-08-318015Actual
365332428.402025-01-298018Actual
145201396.002023-05-318013Actual
17274115.652023-07-3180211Actual
11571898.002023-02-288015Actual
35531359.282024-12-2980211Actual
338841240.002024-11-308065Actual
171261479.902023-07-318018Actual
39182243.322025-03-3180212Actual
3784907.002022-07-318065Actual
28841475.242024-06-3080611Actual
14673553.002023-05-318064Actual
267431004.782024-04-2980213Actual
9664200.002022-12-298056Budget
8873480.002022-12-018028Budget
12984497.002023-03-318046Actual
2662890.002022-07-018065Actual
5315789.002022-08-318017Actual
29852824.182024-07-3080111Actual
281032174.002024-06-308014Actual
206241653.002023-12-018013Actual
354111035.952024-12-298028Actual
8499380.002022-12-018046Budget
2351744.382024-01-2980112Actual
200961166.002023-10-318017Actual
11165669.282023-01-298068Actual
242611031.402024-02-288068Actual
3906278.422025-03-3180511Actual
18601935.002023-09-308063Actual
2281550.002022-07-018013Budget
4518531.002022-08-318013Actual
546209.002022-04-308026Actual
308582625.372024-08-308018Actual
26504213.532024-04-2980411Actual
11633650.002023-02-288065Budget
5178289.002022-08-318056Actual
1874480.002022-05-318066Budget
34698766.182024-11-3080213Actual
21010360.002023-12-018046Actual
32103746.522024-09-2980111Actual
58311272.002022-09-308014Actual
21244860.192023-12-018028Actual
2050934.802023-10-3180112Actual
373351155.002025-02-288065Actual
103121051.002023-01-298014Actual
166501095.002023-07-318014Actual
15859509.002023-07-018036Actual
2251222.042023-12-2980112Actual
58301100.002022-09-308014Budget
33429112.462024-10-3080212Actual
23372213.532024-01-2980311Actual
37448582.002025-02-288036Actual
65801288.982022-09-308018Actual
12433356.002023-03-318063Actual
2885380.002022-07-018046Budget
372072060.002025-02-288014Actual
6031742.002022-09-308065Actual
15618852.002023-07-018014Actual
15885299.002023-07-018046Actual
7329550.002022-10-318036Budget
3725757.002022-07-318015Actual
319832182.942024-09-298018Actual
36852442.262025-01-2980112Actual
6207655.002022-09-308036Actual
418668.002022-04-308065Actual
125581000.002023-03-318014Budget
285782482.952024-06-308018Actual
28780435.872024-06-3080411Actual
1540834.802023-05-3180112Actual
31480398.002024-09-298073Actual
292561795.002024-07-308014Actual
12231380.002023-02-288028Budget
19954495.002023-10-318036Actual
2561043.312024-03-3080612Actual
14314163.532023-04-3080411Actual
337921159.002024-11-308064Actual
21872592.002023-12-298065Actual
8683831.002022-12-018017Actual
417650.002022-04-308065Budget
231041039.002024-01-298017Actual
37533536.002025-02-288066Actual
8354550.002022-12-018016Budget
170331146.002023-07-318017Actual
297322151.122024-07-308018Actual
30886955.642024-08-308028Actual
5704380.002022-09-308063Budget
32925232.002024-10-308056Actual
341381767.002024-11-308017Actual
17188819.282023-07-318068Actual
3537200.002022-07-318073Budget
25293828.372024-03-308068Actual
27866360.912024-05-3080113Actual
3397550.002022-07-318013Budget
5131310.002022-08-318046Actual
8932380.002022-12-018068Budget
34879444.002024-12-298073Actual
14824412.002023-05-318016Actual
34613902.902024-11-3080612Actual
14287228.422023-04-3080311Actual
1735560.332023-07-3180511Actual
304751243.002024-08-308015Actual
377441323.832025-02-288068Actual
39035564.602025-03-3180411Actual
15711680.002023-07-018015Actual
29019553.892024-06-3080113Actual
3911280.002022-07-318026Budget
7015742.002022-10-318064Actual
33548701.262024-10-3080213Actual
7748480.002022-10-318028Budget
38683536.002025-03-318066Actual
35093483.002024-12-298016Actual
4193756.002022-07-318017Actual
6158254.002022-09-308026Actual
13422843.522023-03-318068Actual
350001488.002024-12-298015Actual
2496891.002024-03-308026Actual
18978186.002023-09-308056Actual
24019283.002024-02-288056Actual
2144552.892023-12-0180511Actual
1440536.932023-04-3080112Actual
2932200.002022-07-018056Budget
11810550.002023-02-288036Budget
31152610.342024-08-3080112Actual
24848673.002024-03-308015Actual
10779280.002023-01-298056Budget
241081184.002024-02-288017Actual
364401856.002025-01-298017Actual
2354955.022024-01-2980612Actual
36913683.752025-01-2980612Actual
25730983.002024-04-298063Actual
31180210.342024-08-3080212Actual
331691210.192024-10-308068Actual
16863128.002023-07-318026Actual
19335101.822023-09-3080311Actual
10265200.002023-01-298073Budget
22907400.002024-01-298016Actual
14015945.002023-04-308017Actual
18898176.002023-09-308026Actual
19222740.492023-09-308068Actual
8134750.002022-12-018064Budget
1544170.972023-05-3180612Actual
7482480.002022-10-318066Budget
6301246.002022-09-308056Actual
11105380.002023-01-298028Budget
2524650.002022-07-018064Budget
8872623.822022-12-018028Actual
5130380.002022-08-318046Budget
26062445.002024-04-298036Actual
341731062.002024-11-308067Actual
18778638.002023-09-308015Actual
13871406.002023-04-308036Actual
28927112.462024-06-3080212Actual
30623570.002024-08-308036Actual
2457952.892024-02-2880612Actual
23459312.472024-01-2980611Actual
10048764.732022-12-298068Actual
11713556.002023-02-288016Actual
12182750.002023-02-288018Budget
36298666.002025-01-298036Actual
1216380.002022-05-318063Budget
313881802.002024-09-298013Actual
23967519.002024-02-288036Actual
36880109.272025-01-2980212Actual
2537958.212024-03-3080211Actual
145541108.002023-05-318063Actual
19899421.002023-10-318016Actual
9011578.002022-12-298013Actual
36794475.242025-01-2980611Actual
353832110.212024-12-298018Actual
12700963.002023-03-318015Actual
12699850.002023-03-318015Budget
393011013.552025-03-3180213Actual
14879495.002023-05-318036Actual
7093650.002022-10-318015Budget
27163223.002024-05-308026Actual
284851963.002024-06-308017Actual
36998803.022025-01-2980213Actual
18006401.002023-08-318066Actual
262061496.002024-04-298017Actual
12510200.002023-03-318073Budget
3862595.002022-07-318016Actual
5376650.002022-08-318067Budget
12291480.002023-02-288068Budget
22037188.002023-12-298056Actual
12762650.002023-03-318065Budget
2931270.002022-07-018056Actual
4657200.002022-08-318073Budget
10918850.002023-01-298017Budget
37420186.002025-02-288026Actual
6690669.282022-09-308068Actual
33672992.002024-11-308063Actual
19280376.302023-09-3080111Actual
69551100.002022-10-318014Budget
28698824.182024-06-3080111Actual
269871108.002024-05-308064Actual
1950723.102023-09-3080212Actual
30675272.002024-08-308056Actual
3070950.002022-07-018017Budget
35558414.602024-12-2980311Actual
21838875.002023-12-298015Actual
358850.002022-04-308015Budget
9149109.002022-12-298073Actual
1632360.332023-07-0180511Actual
1622519.002022-05-318016Actual
24374164.592024-02-2880311Actual
14347230.552023-04-3080611Actual

Generated 2025-05-30 22:39:12.918 UTC