[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10186380.002023-02-138063Budget
10839480.002023-02-138066Budget
35851100.002022-08-158014Budget
241081184.002024-03-148017Actual
32185475.242024-10-1480411Actual
1402650.002022-06-158064Budget
23854730.002024-03-148065Actual
15711680.002023-07-168015Actual
6207655.002022-10-158036Actual
27163223.002024-06-148026Actual
33942606.002024-12-158016Actual
242611031.402024-03-148068Actual
9336650.002023-01-138015Budget
5705375.002022-10-158063Actual
129499.002022-06-158073Actual
14232315.662023-05-1580111Actual
22694407.002024-02-138073Actual
1540834.802023-06-1580112Actual
2555133.742024-04-1480112Actual
33282349.702024-11-1480311Actual
290461073.202024-07-1580213Actual
28343711.002024-07-158036Actual
5177280.002022-09-158056Budget
2990480.002022-07-168066Budget
27601564.602024-06-1480311Actual
22037188.002024-01-138056Actual
88380.002022-05-158063Budget
6768703.002022-11-158013Actual
11904207.002023-03-158056Actual
1624251.822023-07-1680211Actual
365951035.952025-02-138068Actual
375901646.002025-03-158017Actual
5890650.002022-10-158064Budget
12841480.002023-04-158016Budget
6501650.002022-10-158067Budget
29907512.472024-08-1480311Actual
16269166.722023-07-1680311Actual
1814200.002022-06-158056Budget
315081955.002024-10-148014Actual
748480.002022-05-158066Budget
387401780.002025-04-158017Actual
281032174.002024-07-158014Actual
5503748.062022-09-158028Actual
11856401.002023-03-158046Actual
6255506.002022-10-158046Actual
18357172.042023-09-1580411Actual
8873480.002022-12-168028Budget
27655192.252024-06-1480511Actual
35645555.022025-01-1380611Actual
9664200.002023-01-138056Budget
24462365.662024-03-1480611Actual
37179405.002025-03-158073Actual
27574273.102024-06-1480211Actual
2056767.782023-11-1580612Actual
12620650.002023-04-158064Budget
22339356.082024-01-1380111Actual
16778827.002023-08-158065Actual
297601013.222024-08-148028Actual
372072060.002025-03-158014Actual
17654197.002023-09-158073Actual
1217454.002022-06-158063Actual
39096652.902025-04-1580611Actual
28899610.342024-07-1580112Actual
17274115.652023-08-1580211Actual
114311000.002023-03-158014Budget
4115601.002022-08-158066Actual
14824412.002023-06-158016Actual
21278779.882023-12-168068Actual
16357206.082023-07-1680611Actual
10779280.002023-02-138056Budget
2557825.232024-04-1480212Actual
32303564.602024-10-1480112Actual
17068789.002023-08-158067Actual
7014750.002022-11-158064Budget
12371566.002023-04-158013Actual
1670219.002022-06-158026Actual
15911259.002023-07-168056Actual
30675272.002024-09-148056Actual
36708419.922025-02-1380311Actual
28961727.372024-07-1580612Actual
221271062.002024-01-138017Actual
9799950.002023-01-138017Budget
33227855.032024-11-1480111Actual
8275650.002022-12-168065Budget
17188819.282023-08-158068Actual
39274559.162025-04-1580113Actual
20131764.002023-11-158067Actual
32547972.002024-11-148063Actual
8135779.002022-12-168064Actual
3536173.002022-08-158073Actual
24374164.592024-03-1480311Actual
7949480.002022-12-168063Budget
221621029.002024-01-138067Actual
32158427.362024-10-1480311Actual
25493296.512024-04-1480611Actual
263621046.562024-05-148068Actual
9473550.002023-01-138016Budget
9663198.002023-01-138056Actual
20308392.262023-11-1580111Actual
18658214.002023-10-158073Actual
8498376.002022-12-168046Actual
12104750.002023-03-158067Budget
18978186.002023-10-158056Actual
338841240.002024-12-158065Actual
12938550.002023-04-158036Budget
30691113.002022-07-168017Actual
168143.002022-05-158073Actual
226021590.002024-02-138013Actual
8403280.002022-12-168026Budget
20956137.002023-12-168026Actual
121831170.802023-03-158018Actual
20039356.002023-11-158066Actual
22988270.002024-02-138046Actual
30088790.142024-08-1480612Actual
349421337.002025-01-138064Actual
2662464.592024-05-1480112Actual
21957137.002024-01-138026Actual
17774644.002023-09-158015Actual
23372213.532024-02-1380311Actual
206241653.002023-12-168013Actual
3131650.002022-07-168067Budget
23459312.472024-02-1380611Actual
263291069.282024-05-148028Actual
18871357.002023-10-158016Actual
2293494.002024-02-138026Actual
689262.002022-05-158056Actual
38598685.002025-04-158036Actual
26477223.102024-05-1480311Actual
69551100.002022-11-158014Budget
12103661.002023-03-158067Actual
34879444.002025-01-138073Actual
830950.002022-05-158017Budget
5315789.002022-09-158017Actual
34081426.002024-12-158066Actual
32925232.002024-11-148056Actual
27191661.002024-06-148036Actual
8026150.002022-12-168073Actual
18418222.042023-09-1580611Actual
18778638.002023-10-158015Actual
10373650.002023-02-138064Budget
370871906.002025-03-158013Actual
6581750.002022-10-158018Budget
36350320.002025-02-138056Actual
8452655.002022-12-168036Actual
13816476.002023-05-158016Actual
8684950.002022-12-168017Budget
32455678.462024-10-1480613Actual
22070405.002024-01-138066Actual
6208550.002022-10-158036Budget
2354955.022024-02-1380612Actual
22454369.912024-01-1380611Actual
21010360.002023-12-168046Actual
24661258.002022-07-168014Actual
16214376.302023-07-1680111Actual
6628480.002022-10-158028Budget
371221287.002025-03-158063Actual
25293828.372024-04-148068Actual
5084550.002022-09-158036Budget
38122531.092025-03-1580113Actual
36971745.132025-02-1380113Actual
347871715.002025-01-138013Actual
8745757.002022-12-168067Actual
13233750.002023-04-158067Budget
11492798.002023-03-158064Actual
14611205.002023-06-158073Actual
35558414.602025-01-1380311Actual
12762650.002023-04-158065Budget
11382200.002023-03-158073Budget
4579345.002022-09-158063Actual
2537958.212024-04-1480211Actual
91971155.002023-01-138014Actual
21872592.002024-01-138065Actual
7700750.002022-11-158018Budget
35148600.002025-01-138036Actual
12231380.002023-03-158028Budget
20417124.172023-11-1580511Actual
30054115.652024-08-1480212Actual
37500326.002025-03-158056Actual
1446362.462023-05-1580612Actual
33255327.362024-11-1480211Actual
5375623.002022-09-158067Actual
326671323.002024-11-148064Actual
1950723.102023-10-1580212Actual
2931270.002022-07-168056Actual
10372623.002023-02-138064Actual
276650.002022-05-158064Budget
281951216.002024-07-158015Actual
4578380.002022-09-158063Budget
35174364.002025-01-138046Actual
8872623.822022-12-168028Actual
12041850.002023-03-158017Budget
246711029.002024-04-148063Actual
11304380.002023-03-158063Budget
38149678.462025-03-1580213Actual
231391134.002024-02-138067Actual
19335101.822023-10-1580311Actual
11305412.002023-03-158063Actual
3911280.002022-08-158026Budget
11963480.002023-03-158066Budget
14811039.002022-06-158015Actual
359731054.002025-02-138063Actual
10978750.002023-02-138067Budget
4007380.002022-08-158046Budget
318911731.002024-10-148017Actual
22849638.002024-02-138065Actual
10588546.002023-02-138016Actual
349072003.002025-01-138014Actual
16836499.002023-08-158016Actual
27217471.002024-06-148046Actual
20837803.002023-12-168015Actual
135051559.002023-05-158013Actual
1750572.042023-08-1580612Actual
19686428.002023-11-158073Actual
20871811.002023-12-168065Actual
4845924.002022-09-158015Actual
284851963.002024-07-158017Actual
98001029.002023-01-138017Actual
34023421.002024-12-158046Actual
17894140.002023-09-158026Actual
6111487.002022-10-158016Actual
17809772.002023-09-158065Actual
175971108.002023-09-158063Actual
12182750.002023-03-158018Budget
31214866.732024-09-1480612Actual
7329550.002022-11-158036Budget
3784907.002022-08-158065Actual
2837683.002022-07-168036Actual
10510690.002023-02-138065Actual
38683536.002025-04-158066Actual
1544170.972023-06-1580612Actual
319251373.002024-10-148067Actual
13171850.002023-04-158017Budget
1159550.002022-06-158013Budget
4440740.492022-08-158068Actual
5455750.002022-09-158018Budget
231041039.002024-02-138017Actual
2251222.042024-01-1380112Actual
3458380.002022-08-158063Budget
150561039.002023-06-158067Actual
7093650.002022-11-158015Budget

Generated 2025-06-14 07:02:10.592 UTC