[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24347115.652024-02-2880211Actual
18871357.002023-09-308016Actual
338501217.002024-11-308015Actual
5376650.002022-08-318067Budget
4254757.002022-07-318067Actual
196291051.002023-10-318063Actual
7621750.002022-10-318067Budget
305101081.002024-08-308065Actual
5643550.002022-09-308013Budget
829859.002022-04-308017Actual
80741197.002022-12-018014Actual
25081436.002024-03-308066Actual
19222740.492023-09-308068Actual
2665866.722024-04-2980612Actual
2161051.002022-04-308014Actual
10509650.002023-01-298065Budget
11492798.002023-02-288064Actual
17274115.652023-07-3180211Actual
8605480.002022-12-018066Budget
2537958.212024-03-3080211Actual
7154650.002022-10-318065Budget
17948259.002023-08-318046Actual
11382200.002023-02-288073Budget
3132668.002022-07-018067Actual
9394808.002022-12-298065Actual
8354550.002022-12-018016Budget
242001417.772024-02-288018Actual
292911062.002024-07-308064Actual
2141380.002022-05-318028Budget
35764983.762024-12-2980612Actual
9521225.002022-12-298026Actual
1953888.002022-05-318017Actual
22988270.002024-01-298046Actual
28899610.342024-06-3080112Actual
331072026.882024-10-308018Actual
9070403.002022-12-298063Actual
14824412.002023-05-318016Actual
8873480.002022-12-018028Budget
307651606.002024-08-308017Actual
242611031.402024-02-288068Actual
8684950.002022-12-018017Budget
21158823.002023-12-018067Actual
27191661.002024-05-308036Actual
26114209.002024-04-298056Actual
22281701.092023-12-298068Actual
3784907.002022-07-318065Actual
6032650.002022-09-308065Budget
28343711.002024-06-308036Actual
285201143.002024-06-308067Actual
20039356.002023-10-318066Actual
376241348.002025-02-288067Actual
269531757.002024-05-308014Actual
145541108.002023-05-318063Actual
2093750.002022-05-318018Budget
35703597.582024-12-2980112Actual
2990480.002022-07-018066Budget
21066425.002023-12-018066Actual
58301100.002022-09-308014Budget
28288613.002024-06-308016Actual
12621831.002023-03-318064Actual
12889196.002023-03-318026Actual
9721480.002022-12-298066Budget
1735560.332023-07-3180511Actual
12292611.702023-02-288068Actual
35174364.002024-12-298046Actual
27866360.912024-05-3080113Actual
1747423.102023-07-3180212Actual
6828480.002022-10-318063Budget
9663198.002022-12-298056Actual
18357172.042023-08-3180411Actual
4440740.492022-07-318068Actual
181561360.202023-08-318018Actual
80751100.002022-12-018014Budget
13923246.002023-04-308056Actual
89449.002022-04-308063Actual
258171258.002024-04-298014Actual
291361733.002024-07-308013Actual
6906100.002022-10-318073Budget
31060441.192024-08-3080411Actual
216271440.002023-12-298013Actual
7888550.002022-12-018013Budget
36243661.002025-01-298016Actual
34698766.182024-11-3080213Actual
13431000.002022-05-318014Budget
19335101.822023-09-3080311Actual
29582483.002024-07-308066Actual
2418159.002022-07-018073Actual
2457952.892024-02-2880612Actual
14731875.002023-05-318015Actual
23459312.472024-01-2980611Actual
335801094.252024-10-3080613Actual
5236480.002022-08-318066Budget
256951418.002024-04-298013Actual
12371566.002023-03-318013Actual
32818636.002024-10-308016Actual
1158624.002022-05-318013Actual
23259740.492024-01-298068Actual
342591285.952024-11-308028Actual
25406155.022024-03-3080311Actual
32131366.722024-09-2980211Actual
27601564.602024-05-3080311Actual
28753409.282024-06-3080311Actual
36030315.002025-01-298073Actual
13421480.002023-03-318068Budget
180631201.002023-08-318017Actual
19748535.002023-10-318064Actual
1624251.822023-07-0180211Actual
169100.002022-04-308073Budget
13956397.002023-04-308066Actual
364401856.002025-01-298017Actual
5705375.002022-09-308063Actual
372072060.002025-02-288014Actual
19280376.302023-09-3080111Actual
9257882.002022-12-298064Actual
10187393.002023-01-298063Actual
11244710.002023-02-288013Actual
2157061.402023-12-0180612Actual
9859636.002022-12-298067Actual
25493296.512024-03-3080611Actual
30354417.002024-08-308073Actual
417650.002022-04-308065Budget
372421386.002025-02-288064Actual
2931270.002022-07-018056Actual
23912505.002024-02-288016Actual
33255327.362024-10-3080211Actual
5704380.002022-09-308063Budget
1641542.252023-07-0180112Actual
247561013.002024-03-308014Actual
24941361.002024-03-308016Actual
8498376.002022-12-018046Actual
32103746.522024-09-2980111Actual
6769550.002022-10-318013Budget
25947901.002024-04-298065Actual
3131650.002022-07-018067Budget
1875405.002022-05-318066Actual
9664200.002022-12-298056Budget
2662890.002022-07-018065Actual
293491301.002024-07-308015Actual
2342661.402024-01-2980511Actual
282301192.002024-06-308065Actual
5564480.002022-08-318068Budget
16917324.002023-07-318046Actual
12433356.002023-03-318063Actual
30146332.842024-07-3080113Actual
9335772.002022-12-298015Actual
31152610.342024-08-3080112Actual
17068789.002023-07-318067Actual
2419100.002022-07-018073Budget
17188819.282023-07-318068Actual
270451296.002024-05-308015Actual
382371715.002025-03-318013Actual
749487.002022-04-308066Actual
20451219.912023-10-3180611Actual
26925421.002024-05-308073Actual
2788133.002022-07-018026Actual
16269166.722023-07-0180311Actual
17301163.532023-07-3180311Actual
12699850.002023-03-318015Budget
1440536.932023-04-3080112Actual
18926468.002023-09-308036Actual
3791179.482025-02-2880511Actual
34459164.592024-11-3080511Actual
22694407.002024-01-298073Actual
22394213.532023-12-2980311Actual
2053622.042023-10-3180212Actual
6360480.002022-09-308066Budget
3259380.002022-07-018028Budget
27136489.002024-05-308016Actual
32958568.002024-10-308066Actual
337921159.002024-11-308064Actual
21930365.002023-12-298016Actual
33401460.342024-10-3080112Actual
17682834.002023-08-318014Actual
35531359.282024-12-2980211Actual
114301178.002023-02-288014Actual
99381575.352022-12-298018Actual
1544170.972023-05-3180612Actual
2050934.802023-10-3180112Actual
135401143.002023-04-308063Actual
33521597.752024-10-3080113Actual
27546807.162024-05-3080111Actual
35841131.002022-07-318014Actual
347871715.002024-12-298013Actual
297941169.282024-07-308068Actual
546209.002022-04-308026Actual
34081426.002024-11-308066Actual
643380.002022-04-308046Budget
316011318.002024-09-298015Actual
38329299.002025-03-318073Actual
280181136.002024-06-308063Actual
4579345.002022-08-318063Actual
1744723.102023-07-3180112Actual
9520280.002022-12-298026Budget
5455750.002022-08-318018Budget
13721909.002023-04-308015Actual
6208550.002022-09-308036Budget
13031280.002023-03-318056Budget
4846850.002022-08-318015Budget
32158427.362024-09-2980311Actual
32547972.002024-10-308063Actual
326322174.002024-10-308014Actual
293841118.002024-07-308065Actual
2561043.312024-03-3080612Actual
14015945.002023-04-308017Actual
9720430.002022-12-298066Actual
1403680.002022-05-318064Actual
748480.002022-04-308066Budget
2653145.442024-04-2980511Actual
263291069.282024-04-298028Actual
1217454.002022-05-318063Actual
7889537.002022-12-018013Actual
33548701.262024-10-3080213Actual
689262.002022-04-308056Actual
31834458.002024-09-298066Actual
171261479.902023-07-318018Actual
971750.002022-04-308018Budget
3959601.002022-07-318036Actual
381801183.732025-02-2880613Actual
11105380.002023-01-298028Budget
160011197.002023-07-018017Actual
13599415.002023-04-308073Actual
2153743.312023-12-0180112Actual
15885299.002023-07-018046Actual
319251373.002024-09-298067Actual
231041039.002024-01-298017Actual
354451210.192024-12-298068Actual
30173796.002024-07-3080213Actual
11761300.002023-02-288026Actual
21036265.002023-12-018056Actual
302621836.002024-08-308013Actual
14673553.002023-05-318064Actual
30595262.002024-08-308026Actual
1750572.042023-07-3180612Actual
5316850.002022-08-318017Budget
2661650.002022-07-018065Budget
9071480.002022-12-298063Budget
10732480.002023-01-298046Budget
27243232.002024-05-308056Actual
38981339.062025-03-3180211Actual
26062445.002024-04-298036Actual

Generated 2025-05-30 14:14:24.770 UTC