[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256951418.002024-05-118013Actual
37474445.002025-03-128046Actual
20217860.192023-11-128028Actual
7561950.002022-11-128017Budget
13172806.002023-04-128017Actual
6907154.002022-11-128073Actual
14138623.822023-05-128028Actual
7949480.002022-12-138063Budget
15653638.002023-07-138064Actual
16122740.492023-07-138028Actual
9011578.002023-01-108013Actual
8452655.002022-12-138036Actual
39334959.162025-04-1280613Actual
349421337.002025-01-108064Actual
11056750.002023-02-108018Budget
38981339.062025-04-1280211Actual
5970850.002022-10-128015Budget
7153720.002022-11-128065Actual
17068789.002023-08-128067Actual
19806788.002023-11-128015Actual
372072060.002025-03-128014Actual
7094705.002022-11-128015Actual
16863128.002023-08-128026Actual
19714921.002023-11-128014Actual
315431120.002024-10-118064Actual
2393985.002024-03-118026Actual
10127550.002023-02-108013Budget
201891528.382023-11-128018Actual
2496891.002024-04-118026Actual
69541051.002022-11-128014Actual
4007380.002022-08-128046Budget
22421238.002024-01-1080411Actual
8134750.002022-12-138064Budget
1950723.102023-10-1280212Actual
25493296.512024-04-1180611Actual
259121041.002024-05-118015Actual
2340380.002022-07-138063Budget
18952257.002023-10-128046Actual
28288613.002024-07-128016Actual
4194850.002022-08-128017Budget
30026547.582024-08-1180112Actual
31006181.612024-09-1180211Actual
2557825.232024-04-1180212Actual
196291051.002023-11-128063Actual
9664200.002023-01-108056Budget
6360480.002022-10-128066Budget
1632360.332023-07-1380511Actual
14172772.312023-05-128068Actual
354111035.952025-01-108028Actual
21391242.252023-12-1380311Actual
6581750.002022-10-128018Budget
360921310.002025-02-108064Actual
18978186.002023-10-128056Actual
31214866.732024-09-1180612Actual
830950.002022-05-128017Budget
11963480.002023-03-128066Budget
19222740.492023-10-128068Actual
643380.002022-05-128046Budget
236061562.002024-03-118013Actual
23641869.002024-03-118063Actual
286401025.342024-07-128068Actual
32185475.242024-10-1180411Actual
30568557.002024-09-118016Actual
3725757.002022-08-128015Actual
303821855.002024-09-118014Actual
8605480.002022-12-138066Budget
34730671.442024-12-1280613Actual
7281283.002022-11-128026Actual
30354417.002024-09-118073Actual
36030315.002025-02-108073Actual
36681320.982025-02-1080211Actual
15350345.452023-06-1280611Actual
206241653.002023-12-138013Actual
5035280.002022-09-128026Budget
34049294.002024-12-128056Actual
9570648.002023-01-108036Actual
26422453.962024-05-1180111Actual
331072026.882024-11-118018Actual
168143.002022-05-128073Actual
32899428.002024-11-118046Actual
263621046.562024-05-118068Actual
22815814.002024-02-108015Actual
246711029.002024-04-118063Actual
3132668.002022-07-138067Actual
384501179.002025-04-128015Actual
8027100.002022-12-138073Budget
32604520.002024-11-118073Actual
14766579.002023-06-128065Actual
9859636.002023-01-108067Actual
342591285.952024-12-128028Actual
304751243.002024-09-118015Actual
1544617.002022-06-128065Actual
22722940.002024-02-108014Actual
11383100.002023-03-128073Actual
36735369.912025-02-1080411Actual
335801094.252024-11-1180613Actual
88380.002022-05-128063Budget
11105380.002023-02-108028Budget
34879444.002025-01-108073Actual
2141380.002022-06-128028Budget
384851301.002025-04-128065Actual
3910287.002022-08-128026Actual
30205715.302024-08-1180613Actual
1850970.972023-09-1280612Actual
17809772.002023-09-128065Actual
7749511.702022-11-128028Actual
12370550.002023-04-128013Budget
1719663.002022-06-128036Actual
32422985.482024-10-1180213Actual
5890650.002022-10-128064Budget
21010360.002023-12-138046Actual
375901646.002025-03-128017Actual
499550.002022-05-128016Budget
285201143.002024-07-128067Actual
140501039.002023-05-128067Actual
17246308.212023-08-1280111Actual
23761737.002024-03-118064Actual
23372213.532024-02-1080311Actual
35851100.002022-08-128014Budget
16943211.002023-08-128056Actual
2442856.082024-03-1180511Actual
16917324.002023-08-128046Actual
11857480.002023-03-128046Budget
12888200.002023-04-128026Budget
26504213.532024-05-1180411Actual
6690669.282022-10-128068Actual
28841475.242024-07-1280611Actual
14347230.552023-05-1280611Actual
28698824.182024-07-1280111Actual
16743848.002023-08-128015Actual
30886955.642024-09-118028Actual
19954495.002023-11-128036Actual
34579203.952024-12-1280212Actual
36762190.122025-02-1080511Actual
34023421.002024-12-128046Actual
9616380.002023-01-108046Budget
7621750.002022-11-128067Budget
25081436.002024-04-118066Actual
32958568.002024-11-118066Actual
10126560.002023-02-108013Actual
150211323.002023-06-128017Actual
290461073.202024-07-1280213Actual
8213650.002022-12-138015Budget
5969907.002022-10-128015Actual
4578380.002022-09-128063Budget
20956137.002023-12-138026Actual
971750.002022-05-128018Budget
12621831.002023-04-128064Actual
23317285.872024-02-1080111Actual
27747636.942024-06-1180112Actual
1750572.042023-08-1280612Actual
8354550.002022-12-138016Budget
2741550.002022-07-138016Budget
1019380.002022-05-128028Budget
135401143.002023-05-128063Actual
80751100.002022-12-138014Budget
31272387.222024-09-1180113Actual
326671323.002024-11-118064Actual
5034225.002022-09-128026Actual
47051100.002022-09-128014Budget
10637200.002023-02-108026Budget
12841480.002023-04-128016Budget
269871108.002024-06-118064Actual
12985480.002023-04-128046Budget
2418159.002022-07-138073Actual
38329299.002025-04-128073Actual
23912505.002024-03-118016Actual
2341349.002022-07-138063Actual
6031742.002022-10-128065Actual
292911062.002024-08-118064Actual
26450190.122024-05-1180211Actual
36185977.002025-02-108065Actual
39008339.062025-04-1280311Actual
8214840.002022-12-138015Actual
34432430.552024-12-1280411Actual
12699850.002023-04-128015Budget
12230458.672023-03-128028Actual
1623550.002022-06-128016Budget
3863480.002022-08-128016Budget
20336110.342023-11-1280211Actual
32547972.002024-11-118063Actual
35233470.002025-01-108066Actual
27276456.002024-06-118066Actual
357806.002022-05-128015Actual
5502480.002022-09-128028Budget
15234372.042023-06-1280111Actual
1482850.002022-06-128015Budget
33997666.002024-12-128036Actual
10509650.002023-02-108065Budget
13360655.642023-04-128028Actual
13599415.002023-05-128073Actual
24671000.002022-07-138014Budget
33672992.002024-12-128063Actual
14015945.002023-05-128017Actual
354451210.192025-01-108068Actual
11304380.002023-03-128063Budget
20363102.892023-11-1280311Actual
302971103.002024-09-118063Actual
304171405.002024-09-118064Actual
297941169.282024-08-118068Actual
6255506.002022-10-128046Actual
18357172.042023-09-1280411Actual
6110480.002022-10-128016Budget
282301192.002024-07-128065Actual
20006192.002023-11-128056Actual
2653145.442024-05-1180511Actual
9257882.002023-01-108064Actual
3536173.002022-08-128073Actual
10510690.002023-02-108065Actual
417650.002022-05-128065Budget
22694407.002024-02-108073Actual
25852861.002024-05-118064Actual
5455750.002022-09-128018Budget
23698201.002024-03-118073Actual
133131360.202023-04-128018Actual
2144552.892023-12-1380511Actual
2281550.002022-07-138013Budget
2561043.312024-04-1180612Actual
30691113.002022-07-138017Actual
11712480.002023-03-128016Budget
29550.002022-05-128013Budget
31033532.682024-09-1180311Actual
6111487.002022-10-128016Actual
1874480.002022-06-128066Budget
6629623.822022-10-128028Actual
2251222.042024-01-1080112Actual
91961100.002023-01-108014Budget
23399235.872024-02-1080411Actual
169100.002022-05-128073Budget
318911731.002024-10-118017Actual
305101081.002024-09-118065Actual
20390226.302023-11-1280411Actual
4006446.002022-08-128046Actual
27866360.912024-06-1180113Actual
11809648.002023-03-128036Actual
32455678.462024-10-1180613Actual
1767380.002022-06-128046Budget
7377380.002022-11-128046Budget
18658214.002023-10-128073Actual
3397550.002022-08-128013Budget

Generated 2025-06-11 11:35:15.031 UTC