[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9860750.002023-01-138067Budget
5704380.002022-10-158063Budget
1720550.002022-06-158036Budget
170331146.002023-08-158017Actual
34023421.002024-12-158046Actual
13661696.002023-05-158064Actual
16565997.002023-08-158063Actual
141101504.142023-05-158018Actual
6690669.282022-10-158068Actual
4845924.002022-09-158015Actual
26062445.002024-05-148036Actual
2457952.892024-03-1480612Actual
77011058.682022-11-158018Actual
4908650.002022-09-158065Budget
2013650.002022-06-158067Budget
2740492.002022-07-168016Actual
4766650.002022-09-158064Budget
281032174.002024-07-158014Actual
304751243.002024-09-148015Actual
16836499.002023-08-158016Actual
358850.002022-05-158015Budget
33521597.752024-11-1480113Actual
241081184.002024-03-148017Actual
1402650.002022-06-158064Budget
222201375.352024-01-138018Actual
3259380.002022-07-168028Budget
17867509.002023-09-158016Actual
19806788.002023-11-158015Actual
34579203.952024-12-1580212Actual
13234786.002023-04-158067Actual
33942606.002024-12-158016Actual
285782482.952024-07-158018Actual
36243661.002025-02-138016Actual
27243232.002024-06-148056Actual
12840513.002023-04-158016Actual
26716350.382024-05-1480113Actual
20984524.002023-12-168036Actual
5564480.002022-09-158068Budget
8746750.002022-12-168067Budget
17922561.002023-09-158036Actual
1953851.822023-10-1580612Actual
35035946.002025-01-138065Actual
320451196.562024-10-148068Actual
4115601.002022-08-158066Actual
384501179.002025-04-158015Actual
20921210.192022-06-158018Actual
25852861.002024-05-148064Actual
5970850.002022-10-158015Budget
7330648.002022-11-158036Actual
546209.002022-05-158026Actual
10373650.002023-02-138064Budget
24019283.002024-03-148056Actual
135051559.002023-05-158013Actual
1954950.002022-06-158017Budget
3960550.002022-08-158036Budget
20837803.002023-12-168015Actual
14879495.002023-06-158036Actual
20039356.002023-11-158066Actual
32395608.282024-10-1480113Actual
5890650.002022-10-158064Budget
80751100.002022-12-168014Budget
30568557.002024-09-148016Actual
6581750.002022-10-158018Budget
3537200.002022-08-158073Budget
23698201.002024-03-148073Actual
8276668.002022-12-168065Actual
2418159.002022-07-168073Actual
292911062.002024-08-148064Actual
2144552.892023-12-1680511Actual
24142888.002024-03-148067Actual
13421051.002022-06-158014Actual
290461073.202024-07-1580213Actual
10265200.002023-02-138073Budget
297322151.122024-08-148018Actual
1077480.002022-05-158068Budget
7483397.002022-11-158066Actual
19686428.002023-11-158073Actual
17654197.002023-09-158073Actual
30146332.842024-08-1480113Actual
11056750.002023-02-138018Budget
2662464.592024-05-1480112Actual
34049294.002024-12-158056Actual
125581000.002023-04-158014Budget
21391242.252023-12-1680311Actual
38650336.002025-04-158056Actual
13843131.002023-05-158026Actual
4907749.002022-09-158065Actual
748480.002022-05-158066Budget
30026547.582024-08-1480112Actual
216611060.002024-01-138063Actual
25351395.452024-04-1480111Actual
2053622.042023-11-1580212Actual
24883687.002024-04-148065Actual
21479230.552023-12-1680611Actual
12432380.002023-04-158063Budget
373351155.002025-03-158065Actual
15618852.002023-07-168014Actual
2093750.002022-06-158018Budget
27276456.002024-06-148066Actual
29549266.002024-08-148056Actual
32845157.002024-11-148026Actual
6361380.002022-10-158066Actual
38570262.002025-04-158026Actual
21278779.882023-12-168068Actual
282301192.002024-07-158065Actual
161561031.402023-07-168068Actual
4767823.002022-09-158064Actual
337921159.002024-12-158064Actual
382371715.002025-04-158013Actual
318911731.002024-10-148017Actual
7621750.002022-11-158067Budget
9335772.002023-01-138015Actual
15885299.002023-07-168046Actual
7093650.002022-11-158015Budget
279831784.002024-07-158013Actual
7153720.002022-11-158065Actual
14811039.002022-06-158015Actual
5130380.002022-09-158046Budget
34081426.002024-12-158066Actual
10977823.002023-02-138067Actual
2419100.002022-07-168073Budget
38543515.002025-04-158016Actual
30205715.302024-08-1480613Actual
35585405.022025-01-1380411Actual
278931083.732024-06-1480213Actual
595602.002022-05-158036Actual
11963480.002023-03-158066Budget
9336650.002023-01-138015Budget
14905283.002023-06-158046Actual
15142649.582023-06-158028Actual
21364160.342023-12-1680211Actual
20390226.302023-11-1580411Actual
12182750.002023-03-158018Budget
22962492.002024-02-138036Actual
32925232.002024-11-148056Actual
28395320.002024-07-158056Actual
31033532.682024-09-1480311Actual
14172772.312023-05-158068Actual
381801183.732025-03-1580613Actual
206241653.002023-12-168013Actual
39096652.902025-04-1580611Actual
4987511.002022-09-158016Actual
38598685.002025-04-158036Actual
15176764.732023-06-158068Actual
17974169.002023-09-158056Actual
365332428.402025-02-138018Actual
4518531.002022-09-158013Actual
8604501.002022-12-168066Actual
2140675.342022-06-158028Actual
1632360.332023-07-1680511Actual
8873480.002022-12-168028Budget
357806.002022-05-158015Actual
129499.002022-06-158073Actual
26114209.002024-05-148056Actual
24462365.662024-03-1480611Actual
6829454.002022-11-158063Actual
11903280.002023-03-158056Budget
17301163.532023-08-1580311Actual
1813202.002022-06-158056Actual
14138623.822023-05-158028Actual
9148100.002023-01-138073Budget
314231025.002024-10-148063Actual
75621155.002022-11-158017Actual
10126560.002023-02-138013Actual
29852824.182024-08-1480111Actual
37857532.682025-03-1580311Actual
37420186.002025-03-158026Actual
38861869.282025-04-158028Actual
39216939.072025-04-1580612Actual
27546807.162024-06-1480111Actual
375901646.002025-03-158017Actual
200961166.002023-11-158017Actual
12104750.002023-03-158067Budget
281951216.002024-07-158015Actual
11761300.002023-03-158026Actual
25730983.002024-05-148063Actual
13431000.002022-06-158014Budget
31721173.002024-10-148026Actual
19280376.302023-10-1580111Actual
10779280.002023-02-138056Budget
17809772.002023-09-158065Actual
13312750.002023-04-158018Budget
5237501.002022-09-158066Actual
23641869.002024-03-148063Actual
28343711.002024-07-158036Actual
20871811.002023-12-168065Actual
8499380.002022-12-168046Budget
14673553.002023-06-158064Actual
14639931.002023-06-158014Actual
12984497.002023-04-158046Actual
24374164.592024-03-1480311Actual
10637200.002023-02-138026Budget
8134750.002022-12-168064Budget
3725757.002022-08-158015Actual
21418235.872023-12-1680411Actual
11810550.002023-03-158036Budget
33401460.342024-11-1480112Actual
91961100.002023-01-138014Budget
383921108.002025-04-158064Actual
35120204.002025-01-138026Actual
364401856.002025-02-138017Actual
3211750.002022-07-168018Budget
38683536.002025-04-158066Actual
325121587.002024-11-148013Actual
17328242.252023-08-1580411Actual
39154575.242025-04-1580112Actual
25293828.372024-04-148068Actual
140501039.002023-05-158067Actual
4114480.002022-08-158066Budget
145201396.002023-06-158013Actual
38030106.082025-03-1580212Actual
5035280.002022-09-158026Budget
69551100.002022-11-158014Budget
20659992.002023-12-168063Actual
11634856.002023-03-158065Actual
4333750.002022-08-158018Budget
29550.002022-05-158013Budget
11571898.002023-03-158015Actual
6439850.002022-10-158017Budget
12371566.002023-04-158013Actual
263291069.282024-05-148028Actual
20006192.002023-11-158056Actual
221271062.002024-01-138017Actual
21718201.002024-01-138073Actual
1953888.002022-06-158017Actual
18813827.002023-10-158065Actual
20956137.002023-12-168026Actual
9521225.002023-01-138026Actual
1526258.212023-06-1580211Actual
8872623.822022-12-168028Actual
276650.002022-05-158064Budget
1622519.002022-06-158016Actual
2202701.092022-06-158068Actual
29523400.002024-08-148046Actual
15316226.302023-06-1580411Actual
1403680.002022-06-158064Actual
1847649.702023-09-1580112Actual
12042848.002023-03-158017Actual
12041850.002023-03-158017Budget
2525655.002022-07-168064Actual

Generated 2025-06-14 09:55:52.877 UTC