[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24790497.002024-03-108064Actual
5083565.002022-08-118036Actual
2013650.002022-05-118067Budget
14811039.002022-05-118015Actual
89449.002022-04-108063Actual
33548701.262024-10-1080213Actual
320451196.562024-09-098068Actual
33309334.812024-10-1080411Actual
12510200.002023-03-118073Budget
1295100.002022-05-118073Budget
27163223.002024-05-108026Actual
15350345.452023-05-1180611Actual
21479230.552023-11-1180611Actual
23014291.002024-01-098056Actual
3211750.002022-06-118018Budget
1670219.002022-05-118026Actual
376822116.272025-02-088018Actual
15711680.002023-06-118015Actual
16685583.002023-07-118064Actual
3863480.002022-07-118016Budget
12620650.002023-03-118064Budget
281032174.002024-06-108014Actual
31331722.322024-08-1080613Actual
11492798.002023-02-088064Actual
1443222.042023-04-1080212Actual
27655192.252024-05-1080511Actual
263621046.562024-04-098068Actual
1813202.002022-05-118056Actual
38030106.082025-02-0880212Actual
18184623.822023-08-118028Actual
10686632.002023-01-098036Actual
27775118.852024-05-1080212Actual
11104649.582023-01-098028Actual
10048764.732022-12-098068Actual
17716620.002023-08-118064Actual
191021144.002023-09-108067Actual
8745757.002022-11-118067Actual
247561013.002024-03-108014Actual
2171000.002022-04-108014Budget
38650336.002025-03-118056Actual
22367163.532023-12-0980211Actual
6301246.002022-09-108056Actual
13431000.002022-05-118014Budget
5503748.062022-08-118028Actual
17654197.002023-08-118073Actual
280181136.002024-06-108063Actual
7889537.002022-11-118013Actual
1526258.212023-05-1180211Actual
268681252.002024-05-108063Actual
5130380.002022-08-118046Budget
20039356.002023-10-118066Actual
16743848.002023-07-118015Actual
3783650.002022-07-118065Budget
14905283.002023-05-118046Actual
971750.002022-04-108018Budget
18217955.642023-08-118068Actual
27601564.602024-05-1080311Actual
22757571.002024-01-098064Actual
2932200.002022-06-118056Budget
30623570.002024-08-108036Actual
1847649.702023-08-1180112Actual
7482480.002022-10-118066Budget
13956397.002023-04-108066Actual
75621155.002022-10-118017Actual
12762650.002023-03-118065Budget
17682834.002023-08-118014Actual
13721909.002023-04-108015Actual
8498376.002022-11-118046Actual
10127550.002023-01-098013Budget
38543515.002025-03-118016Actual
297322151.122024-07-108018Actual
7154650.002022-10-118065Budget
13897331.002023-04-108046Actual
190671189.002023-09-108017Actual
2161051.002022-04-108014Actual
20308392.262023-10-1180111Actual
14824412.002023-05-118016Actual
6502793.002022-09-108067Actual
154981797.002023-06-118013Actual
11904207.002023-02-088056Actual
36270167.002025-01-098026Actual
200961166.002023-10-118017Actual
9070403.002022-12-098063Actual
38149678.462025-02-0880213Actual
4986480.002022-08-118016Budget
331072026.882024-10-108018Actual
16917324.002023-07-118046Actual
7949480.002022-11-118063Budget
36998803.022025-01-0980213Actual
3459382.002022-07-118063Actual
9986480.002022-12-098028Budget
35200237.002024-12-098056Actual
1671200.002022-05-118026Budget
27747636.942024-05-1080112Actual
2653145.442024-04-0980511Actual
28369408.002024-06-108046Actual
14673553.002023-05-118064Actual
17389352.892023-07-1180611Actual
13756567.002023-04-108065Actual
315431120.002024-09-098064Actual
19954495.002023-10-118036Actual
27546807.162024-05-1080111Actual
31834458.002024-09-098066Actual
27574273.102024-05-1080211Actual
29019553.892024-06-1080113Actual
16357206.082023-06-1180611Actual
241081184.002024-02-088017Actual
16296219.912023-06-1180411Actual
36030315.002025-01-098073Actual
37500326.002025-02-088056Actual
25293828.372024-03-108068Actual
281371159.002024-06-108064Actual
36681320.982025-01-0980211Actual
21746917.002023-12-098014Actual
11963480.002023-02-088066Budget
25259811.702024-03-108028Actual
168143.002022-04-108073Actual
14172772.312023-04-108068Actual
21985533.002023-12-098036Actual
22454369.912023-12-0980611Actual
170331146.002023-07-118017Actual
222201375.352023-12-098018Actual
284851963.002024-06-108017Actual
21364160.342023-11-1180211Actual
15746730.002023-06-118065Actual
13092468.002023-03-118066Actual
889650.002022-04-108067Budget
19362175.232023-09-1080411Actual
3070950.002022-06-118017Budget
22248716.252023-12-098028Actual
7561950.002022-10-118017Budget
14851169.002023-05-118026Actual
22421238.002023-12-0980411Actual
22849638.002024-01-098065Actual
7809380.002022-10-118068Budget
17922561.002023-08-118036Actual
12937621.002023-03-118036Actual
17809772.002023-08-118065Actual
29442515.002024-07-108016Actual
6768703.002022-10-118013Actual
11633650.002023-02-088065Budget
29852824.182024-07-1080111Actual
7622865.002022-10-118067Actual
24374164.592024-02-0880311Actual
6501650.002022-09-108067Budget
18601935.002023-09-108063Actual
22815814.002024-01-098015Actual
1875405.002022-05-118066Actual
17774644.002023-08-118015Actual
12621831.002023-03-118064Actual
4578380.002022-08-118063Budget
2293494.002024-01-098026Actual
175621780.002023-08-118013Actual
5131310.002022-08-118046Actual
27628453.962024-05-1080411Actual
9664200.002022-12-098056Budget
5891617.002022-09-108064Actual
2525655.002022-06-118064Actual
21158823.002023-11-118067Actual
3318687.462022-06-118068Actual
36708419.922025-01-0980311Actual
1446362.462023-04-1080612Actual
4114480.002022-07-118066Budget
28428484.002024-06-108066Actual
270451296.002024-05-108015Actual
19222740.492023-09-108068Actual
15533945.002023-06-118063Actual
8499380.002022-11-118046Budget
39274559.162025-03-1180113Actual
32422985.482024-09-0980213Actual
15590286.002023-06-118073Actual
17974169.002023-08-118056Actual
38683536.002025-03-118066Actual
14015945.002023-04-108017Actual
34698766.182024-11-1080213Actual
13871406.002023-04-108036Actual
23372213.532024-01-0980311Actual
237261024.002024-02-088014Actual
307651606.002024-08-108017Actual
37830158.212025-02-0880211Actual
2144552.892023-11-1180511Actual
13422843.522023-03-118068Actual
4846850.002022-08-118015Budget
7015742.002022-10-118064Actual
37448582.002025-02-088036Actual
36852442.262025-01-0980112Actual
32158427.362024-09-0980311Actual
135401143.002023-04-108063Actual
13031280.002023-03-118056Budget
1158624.002022-05-118013Actual
1078598.062022-04-108068Actual
11856401.002023-02-088046Actual
27276456.002024-05-108066Actual
18686984.002023-09-108014Actual
10373650.002023-01-098064Budget
14138623.822023-04-108028Actual
2251222.042023-12-0980112Actual
29523400.002024-07-108046Actual
7423200.002022-10-118056Budget
2789200.002022-06-118026Budget
6208550.002022-09-108036Budget
383921108.002025-03-118064Actual
12292611.702023-02-088068Actual
11571898.002023-02-088015Actual
286061058.682024-06-108028Actual
7700750.002022-10-118018Budget
7377380.002022-10-118046Budget
336371587.002024-11-108013Actual
25406155.022024-03-1080311Actual
31180210.342024-08-1080212Actual
36794475.242025-01-0980611Actual
302621836.002024-08-108013Actual
285201143.002024-06-108067Actual
6255506.002022-09-108046Actual
7621750.002022-10-118067Budget
27078946.002024-05-108065Actual
5237501.002022-08-118066Actual
110571375.352023-01-098018Actual
7888550.002022-11-118013Budget
337571776.002024-11-108014Actual
12231380.002023-02-088028Budget
388951146.562025-03-118068Actual
7280280.002022-10-118026Budget
279261106.542024-05-1080613Actual
15176764.732023-05-118068Actual
31749653.002024-09-098036Actual
26776738.112024-04-0980613Actual
2561043.312024-03-1080612Actual
231391134.002024-01-098067Actual
32604520.002024-10-108073Actual
18978186.002023-09-108056Actual
2442856.082024-02-0880511Actual
23225675.342024-01-098028Actual
196291051.002023-10-118063Actual
39008339.062025-03-1180311Actual
1874480.002022-05-118066Budget
14611205.002023-05-118073Actual
3784907.002022-07-118065Actual
32395608.282024-09-0980113Actual
26007293.002024-04-098016Actual

Generated 2025-05-10 22:36:59.399 UTC