[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222201375.352024-01-138018Actual
348221047.002025-01-138063Actual
15653638.002023-07-168064Actual
20390226.302023-11-1580411Actual
39274559.162025-04-1580113Actual
36998803.022025-02-1380213Actual
22394213.532024-01-1380311Actual
28586.002022-05-158013Actual
2537958.212024-04-1480211Actual
32873608.002024-11-148036Actual
12104750.002023-03-158067Budget
9148100.002023-01-138073Budget
9393650.002023-01-138065Budget
749487.002022-05-158066Actual
29934458.212024-08-1480411Actual
27546807.162024-06-1480111Actual
2056767.782023-11-1580612Actual
12620650.002023-04-158064Budget
36350320.002025-02-138056Actual
19841623.002023-11-158065Actual
1019380.002022-05-158028Budget
13312750.002023-04-158018Budget
1216380.002022-06-158063Budget
32958568.002024-11-148066Actual
242001417.772024-03-148018Actual
2141380.002022-06-158028Budget
27276456.002024-06-148066Actual
11492798.002023-03-158064Actual
17068789.002023-08-158067Actual
13172806.002023-04-158017Actual
12984497.002023-04-158046Actual
21985533.002024-01-138036Actual
359731054.002025-02-138063Actual
21930365.002024-01-138016Actual
417650.002022-05-158065Budget
263291069.282024-05-148028Actual
11304380.002023-03-158063Budget
29497679.002024-08-148036Actual
383572034.002025-04-158014Actual
24374164.592024-03-1480311Actual
28961727.372024-07-1580612Actual
9149109.002023-01-138073Actual
8499380.002022-12-168046Budget
3537200.002022-08-158073Budget
14314163.532023-05-1580411Actual
17301163.532023-08-1580311Actual
373001389.002025-03-158015Actual
6628480.002022-10-158028Budget
33401460.342024-11-1480112Actual
23317285.872024-02-1380111Actual
27243232.002024-06-148056Actual
25433160.342024-04-1480411Actual
247561013.002024-04-148014Actual
23641869.002024-03-148063Actual
2837683.002022-07-168036Actual
319832182.942024-10-148018Actual
11572850.002023-03-158015Budget
9472632.002023-01-138016Actual
39334959.162025-04-1580613Actual
2557825.232024-04-1480212Actual
7154650.002022-11-158065Budget
1641542.252023-07-1680112Actual
15316226.302023-06-1580411Actual
354111035.952025-01-138028Actual
15590286.002023-07-168073Actual
4845924.002022-09-158015Actual
38329299.002025-04-158073Actual
25022291.002024-04-148046Actual
9986480.002023-01-138028Budget
2741550.002022-07-168016Budget
1540834.802023-06-1580112Actual
2880796.512024-07-1580511Actual
14766579.002023-06-158065Actual
12511214.002023-04-158073Actual
1544170.972023-06-1580612Actual
258171258.002024-05-148014Actual
22849638.002024-02-138065Actual
33309334.812024-11-1480411Actual
21336280.552023-12-1680111Actual
8931478.362022-12-168068Actual
13627798.002023-05-158014Actual
36243661.002025-02-138016Actual
643380.002022-05-158046Budget
135401143.002023-05-158063Actual
38272983.002025-04-158063Actual
285201143.002024-07-158067Actual
24941361.002024-04-148016Actual
8745757.002022-12-168067Actual
20217860.192023-11-158028Actual
9859636.002023-01-138067Actual
14232315.662023-05-1580111Actual
27747636.942024-06-1480112Actual
216611060.002024-01-138063Actual
357806.002022-05-158015Actual
38624356.002025-04-158046Actual
35645555.022025-01-1380611Actual
35841131.002022-08-158014Actual
338841240.002024-12-158065Actual
31749653.002024-10-148036Actual
16622445.002023-08-158073Actual
21278779.882023-12-168068Actual
5316850.002022-09-158017Budget
1767380.002022-06-158046Budget
31272387.222024-09-1480113Actual
15289156.082023-06-1580311Actual
2884446.002022-07-168046Actual
2157061.402023-12-1680612Actual
160941517.782023-07-168018Actual
4766650.002022-09-158064Budget
13431000.002022-06-158014Budget
9721480.002023-01-138066Budget
1948020.972023-10-1580112Actual
8872623.822022-12-168028Actual
7809380.002022-11-158068Budget
16296219.912023-07-1680411Actual
9663198.002023-01-138056Actual
10264162.002023-02-138073Actual
9987867.762023-01-138028Actual
2340380.002022-07-168063Budget
5376650.002022-09-158067Budget
1874480.002022-06-158066Budget
2990480.002022-07-168066Budget
276650.002022-05-158064Budget
99381575.352023-01-138018Actual
7483397.002022-11-158066Actual
9720430.002023-01-138066Actual
13871406.002023-05-158036Actual
16917324.002023-08-158046Actual
327601277.002024-11-148065Actual
364401856.002025-02-138017Actual
18184623.822023-09-158028Actual
77011058.682022-11-158018Actual
387401780.002025-04-158017Actual
150211323.002023-06-158017Actual
9335772.002023-01-138015Actual
282301192.002024-07-158065Actual
352901646.002025-01-138017Actual
30708418.002024-09-148066Actual
185661848.002023-10-158013Actual
2932200.002022-07-168056Budget
2393985.002024-03-148026Actual
20417124.172023-11-1580511Actual
349421337.002025-01-138064Actual
58311272.002022-10-158014Actual
293491301.002024-08-148015Actual
17894140.002023-09-158026Actual
29079715.302024-07-1580613Actual
38683536.002025-04-158066Actual
29852824.182024-08-1480111Actual
316361229.002024-10-148065Actual
1814200.002022-06-158056Budget
26716350.382024-05-1480113Actual
10917955.002023-02-138017Actual
35093483.002025-01-138016Actual
2342661.402024-02-1380511Actual
2419100.002022-07-168073Budget
19926167.002023-11-158026Actual
32547972.002024-11-148063Actual
32455678.462024-10-1480613Actual
1623550.002022-06-158016Budget
21957137.002024-01-138026Actual
273681269.002024-06-148067Actual
10186380.002023-02-138063Budget
372072060.002025-03-158014Actual
30054115.652024-08-1480212Actual
2202701.092022-06-158068Actual
201891528.382023-11-158018Actual
22367163.532024-01-1380211Actual
31775368.002024-10-148046Actual
3396611.002022-08-158013Actual
11761300.002023-03-158026Actual
18330172.042023-09-1580311Actual
12042848.002023-03-158017Actual
5131310.002022-09-158046Actual
6907154.002022-11-158073Actual
28288613.002024-07-158016Actual
18686984.002023-10-158014Actual
286061058.682024-07-158028Actual
180631201.002023-09-158017Actual
21418235.872023-12-1680411Actual
5969907.002022-10-158015Actual
1671200.002022-06-158026Budget
1078598.062022-05-158068Actual
7093650.002022-11-158015Budget
2280618.002022-07-168013Actual
3906278.422025-04-1580511Actual
18418222.042023-09-1580611Actual
8403280.002022-12-168026Budget
2662464.592024-05-1480112Actual
35585405.022025-01-1380411Actual
19222740.492023-10-158068Actual
31834458.002024-10-148066Actual
308582625.372024-09-148018Actual
24790497.002024-04-148064Actual
12621831.002023-04-158064Actual
19714921.002023-11-158014Actual
3317480.002022-07-168068Budget
32604520.002024-11-148073Actual
384501179.002025-04-158015Actual
11856401.002023-03-158046Actual
6581750.002022-10-158018Budget
3459382.002022-08-158063Actual
91971155.002023-01-138014Actual
19748535.002023-11-158064Actual
11493650.002023-03-158064Budget
353832110.212025-01-138018Actual
9070403.002023-01-138063Actual
25048164.002024-04-148056Actual
13234786.002023-04-158067Actual
38981339.062025-04-1580211Actual
4253650.002022-08-158067Budget
6828480.002022-11-158063Budget
269871108.002024-06-148064Actual
24051321.002024-03-148066Actual
20871811.002023-12-168065Actual
30354417.002024-09-148073Actual
21123945.002023-12-168017Actual
1838451.822023-09-1580511Actual
2171000.002022-05-158014Budget
6768703.002022-11-158013Actual
21010360.002023-12-168046Actual
19899421.002023-11-158016Actual
14673553.002023-06-158064Actual
35849759.162025-01-1380213Actual
32158427.362024-10-1480311Actual
14931242.002023-06-158056Actual
13756567.002023-05-158065Actual
829859.002022-05-158017Actual
365332428.402025-02-138018Actual
37830158.212025-03-1580211Actual
20716222.002023-12-168073Actual
16863128.002023-08-158026Actual
161561031.402023-07-168068Actual
26088259.002024-05-148046Actual
3910287.002022-08-158026Actual
33282349.702024-11-1480311Actual
17948259.002023-09-158046Actual
1632360.332023-07-1680511Actual
37420186.002025-03-158026Actual
30088790.142024-08-1480612Actual

Generated 2025-06-14 08:29:51.863 UTC