[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5177280.002022-09-018056Budget
890676.002022-05-018067Actual
29852824.182024-07-3180111Actual
4519550.002022-09-018013Budget
33997666.002024-12-018036Actual
313881802.002024-09-308013Actual
382371715.002025-04-018013Actual
36852442.262025-01-3080112Actual
4766650.002022-09-018064Budget
22037188.002023-12-308056Actual
1930861.402023-10-0180211Actual
16685583.002023-08-018064Actual
22815814.002024-01-308015Actual
280181136.002024-07-018063Actual
36270167.002025-01-308026Actual
21391242.252023-12-0280311Actual
15746730.002023-07-028065Actual
3537200.002022-08-018073Budget
2171000.002022-05-018014Budget
31775368.002024-09-308046Actual
12888200.002023-04-018026Budget
30978713.542024-08-3180111Actual
15944356.002023-07-028066Actual
8746750.002022-12-028067Budget
327601277.002024-10-318065Actual
5890650.002022-10-018064Budget
7280280.002022-11-018026Budget
12103661.002023-03-018067Actual
348221047.002024-12-308063Actual
20984524.002023-12-028036Actual
2281550.002022-07-028013Budget
5503748.062022-09-018028Actual
6769550.002022-11-018013Budget
29549266.002024-07-318056Actual
133131360.202023-04-018018Actual
30568557.002024-08-318016Actual
2603890.002022-07-028015Actual
1671200.002022-06-018026Budget
3561284.802024-12-3080511Actual
829859.002022-05-018017Actual
320111158.682024-09-308028Actual
273681269.002024-05-318067Actual
13599415.002023-05-018073Actual
353832110.212024-12-308018Actual
11963480.002023-03-018066Budget
21278779.882023-12-028068Actual
381801183.732025-03-0180613Actual
2789200.002022-07-028026Budget
13312750.002023-04-018018Budget
364401856.002025-01-308017Actual
7330648.002022-11-018036Actual
38002415.662025-03-0180112Actual
103131000.002023-01-308014Budget
34049294.002024-12-018056Actual
4907749.002022-09-018065Actual
121831170.802023-03-018018Actual
14287228.422023-05-0180311Actual
8825750.002022-12-028018Budget
4253650.002022-08-018067Budget
3906278.422025-04-0180511Actual
34730671.442024-12-0180613Actual
1814200.002022-06-018056Budget
27601564.602024-05-3180311Actual
22281701.092023-12-308068Actual
8604501.002022-12-028066Actual
9616380.002022-12-308046Budget
341381767.002024-12-018017Actual
242611031.402024-02-298068Actual
330151820.002024-10-318017Actual
7329550.002022-11-018036Budget
7810487.452022-11-018068Actual
32873608.002024-10-318036Actual
25293828.372024-03-318068Actual
30205715.302024-07-3180613Actual
29934458.212024-07-3180411Actual
8214840.002022-12-028015Actual
20659992.002023-12-028063Actual
1720550.002022-06-018036Budget
2201480.002022-06-018068Budget
6828480.002022-11-018063Budget
3725757.002022-08-018015Actual
3960550.002022-08-018036Budget
28927112.462024-07-0180212Actual
20336110.342023-11-0180211Actual
2932200.002022-07-028056Budget
342591285.952024-12-018028Actual
2740492.002022-07-028016Actual
13234786.002023-04-018067Actual
22722940.002024-01-308014Actual
830950.002022-05-018017Budget
80741197.002022-12-028014Actual
2354955.022024-01-3080612Actual
246711029.002024-03-318063Actual
32547972.002024-10-318063Actual
88241079.892022-12-028018Actual
27655192.252024-05-3180511Actual
291361733.002024-07-318013Actual
231391134.002024-01-308067Actual
358850.002022-05-018015Budget
18275299.702023-09-0180111Actual
5969907.002022-10-018015Actual
35148600.002024-12-308036Actual
21244860.192023-12-028028Actual
27276456.002024-05-318066Actual
384851301.002025-04-018065Actual
30054115.652024-07-3180212Actual
2251222.042023-12-3080112Actual
338841240.002024-12-018065Actual
383572034.002025-04-018014Actual
33942606.002024-12-018016Actual
22694407.002024-01-308073Actual
7561950.002022-11-018017Budget
11857480.002023-03-018046Budget
18898176.002023-10-018026Actual
24996529.002024-03-318036Actual
12699850.002023-04-018015Budget
10838511.002023-01-308066Actual
5642531.002022-10-018013Actual
302621836.002024-08-318013Actual
18418222.042023-09-0180611Actual
327251336.002024-10-318015Actual
27775118.852024-05-3180212Actual
31721173.002024-09-308026Actual
35120204.002024-12-308026Actual
290461073.202024-07-0180213Actual
38570262.002025-04-018026Actual
201891528.382023-11-018018Actual
34579203.952024-12-0180212Actual
9011578.002022-12-308013Actual
1158624.002022-06-018013Actual
8135779.002022-12-028064Actual
258171258.002024-04-308014Actual
1295100.002022-06-018073Budget
12985480.002023-04-018046Budget
10372623.002023-01-308064Actual
18871357.002023-10-018016Actual
151141751.112023-06-018018Actual
643380.002022-05-018046Budget
4986480.002022-09-018016Budget
4194850.002022-08-018017Budget
26716350.382024-04-3080113Actual
1670219.002022-06-018026Actual
5376650.002022-09-018067Budget
19362175.232023-10-0180411Actual
12511214.002023-04-018073Actual
169100.002022-05-018073Budget
6110480.002022-10-018016Budget
281371159.002024-07-018064Actual
34350950.782024-12-0180111Actual
39334959.162025-04-0180613Actual
17188819.282023-08-018068Actual
304751243.002024-08-318015Actual
3910287.002022-08-018026Actual
319251373.002024-09-308067Actual
8027100.002022-12-028073Budget
12291480.002023-03-018068Budget
29079715.302024-07-0180613Actual
11493650.002023-03-018064Budget
26477223.102024-04-3080311Actual
15350345.452023-06-0180611Actual
5782200.002022-10-018073Budget
10978750.002023-01-308067Budget
31331722.322024-08-3180613Actual
276650.002022-05-018064Budget
320451196.562024-09-308068Actual
23967519.002024-02-298036Actual
13421480.002023-04-018068Budget
25730983.002024-04-308063Actual
22339356.082023-12-3080111Actual
418668.002022-05-018065Actual
29968528.432024-07-3180611Actual
9987867.762022-12-308028Actual
498584.002022-05-018016Actual
3259380.002022-07-028028Budget
1830360.332023-09-0180211Actual
4114480.002022-08-018066Budget
20217860.192023-11-018028Actual
11633650.002023-03-018065Budget
26925421.002024-05-318073Actual
25460114.592024-03-3180511Actual
29880181.612024-07-3180211Actual
27488955.642024-05-318068Actual
11245550.002023-03-018013Budget
292911062.002024-07-318064Actual
35851100.002022-08-018014Budget
35200237.002024-12-308056Actual
269531757.002024-05-318014Actual
387751166.002025-04-018067Actual
17894140.002023-09-018026Actual
22637966.002024-01-308063Actual
8451550.002022-12-028036Budget
326671323.002024-10-318064Actual
1544617.002022-06-018065Actual
19841623.002023-11-018065Actual
19335101.822023-10-0180311Actual
242001417.772024-02-298018Actual
34671722.322024-12-0180113Actual
47041146.002022-09-018014Actual
8931478.362022-12-028068Actual
9256750.002022-12-308064Budget
14931242.002023-06-018056Actual
6581750.002022-10-018018Budget
4518531.002022-09-018013Actual
13172806.002023-04-018017Actual
12840513.002023-04-018016Actual
21066425.002023-12-028066Actual
160941517.782023-07-028018Actual
27217471.002024-05-318046Actual
28288613.002024-07-018016Actual
3317480.002022-07-028068Budget
161561031.402023-07-028068Actual
2093750.002022-06-018018Budget
373351155.002025-03-018065Actual
168143.002022-05-018073Actual
4380811.702022-08-018028Actual
19926167.002023-11-018026Actual
25022291.002024-03-318046Actual
331072026.882024-10-318018Actual
22248716.252023-12-308028Actual
8452655.002022-12-028036Actual
10265200.002023-01-308073Budget
8134750.002022-12-028064Budget
32303564.602024-09-3080112Actual
262411171.002024-04-308067Actual
7376444.002022-11-018046Actual
5502480.002022-09-018028Budget
546209.002022-05-018026Actual
26776738.112024-04-3080613Actual
4440740.492022-08-018068Actual
1217454.002022-06-018063Actual
31299715.302024-08-3180213Actual
12620650.002023-04-018064Budget
365951035.952025-01-308068Actual
9472632.002022-12-308016Actual
5563643.522022-09-018068Actual
35822369.682024-12-3080113Actual
5705375.002022-10-018063Actual
36324422.002025-01-308046Actual
36880109.272025-01-3080212Actual
360582134.002025-01-308014Actual

Generated 2025-05-31 20:40:22.443 UTC