[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10589480.002023-01-288016Budget
27574273.102024-05-2980211Actual
10588546.002023-01-288016Actual
32873608.002024-10-298036Actual
1544617.002022-05-308065Actual
26450190.122024-04-2880211Actual
6501650.002022-09-298067Budget
3911280.002022-07-308026Budget
7280280.002022-10-308026Budget
393011013.552025-03-3080213Actual
26477223.102024-04-2880311Actual
33548701.262024-10-2980213Actual
160941517.782023-06-308018Actual
1953888.002022-05-308017Actual
11856401.002023-02-278046Actual
185661848.002023-09-298013Actual
8745757.002022-11-308067Actual
4845924.002022-08-308015Actual
150211323.002023-05-308017Actual
348221047.002024-12-288063Actual
27488955.642024-05-298068Actual
29968528.432024-07-2980611Actual
15350345.452023-05-3080611Actual
34378183.742024-11-2980211Actual
1954950.002022-05-308017Budget
25259811.702024-03-298028Actual
24728199.002024-03-298073Actual
11304380.002023-02-278063Budget
10126560.002023-01-288013Actual
175971108.002023-08-308063Actual
196291051.002023-10-308063Actual
23967519.002024-02-278036Actual
25048164.002024-03-298056Actual
315431120.002024-09-288064Actual
30146332.842024-07-2980113Actual
242001417.772024-02-278018Actual
263291069.282024-04-288028Actual
286061058.682024-06-298028Actual
11962444.002023-02-278066Actual
30623570.002024-08-298036Actual
33429112.462024-10-2980212Actual
282301192.002024-06-298065Actual
285782482.952024-06-298018Actual
33227855.032024-10-2980111Actual
37533536.002025-02-278066Actual
377101349.592025-02-278028Actual
2280618.002022-06-308013Actual
26147288.002024-04-288066Actual
171261479.902023-07-308018Actual
37448582.002025-02-278036Actual
296391767.002024-07-298017Actual
308582625.372024-08-298018Actual
54541532.932022-08-308018Actual
8134750.002022-11-308064Budget
23641869.002024-02-278063Actual
30054115.652024-07-2980212Actual
357806.002022-04-298015Actual
7232620.002022-10-308016Actual
5704380.002022-09-298063Budget
2157061.402023-11-3080612Actual
10264162.002023-01-288073Actual
971750.002022-04-298018Budget
2141380.002022-05-308028Budget
23014291.002024-01-288056Actual
28726241.192024-06-2980211Actual
1078598.062022-04-298068Actual
35822369.682024-12-2880113Actual
364751337.002025-01-288067Actual
596550.002022-04-298036Budget
22815814.002024-01-288015Actual
8604501.002022-11-308066Actual
36350320.002025-01-288056Actual
18357172.042023-08-3080411Actual
22421238.002023-12-2880411Actual
11166480.002023-01-288068Budget
27689555.022024-05-2980611Actual
4333750.002022-07-308018Budget
19010421.002023-09-298066Actual
23459312.472024-01-2880611Actual
7423200.002022-10-308056Budget
11572850.002023-02-278015Budget
26925421.002024-05-298073Actual
313881802.002024-09-288013Actual
276650.002022-04-298064Budget
21278779.882023-11-308068Actual
2741550.002022-06-308016Budget
31006181.612024-08-2980211Actual
5564480.002022-08-308068Budget
69541051.002022-10-308014Actual
1735560.332023-07-3080511Actual
32818636.002024-10-298016Actual
12371566.002023-03-308013Actual
26088259.002024-04-288046Actual
16214376.302023-06-3080111Actual
4194850.002022-07-308017Budget
30708418.002024-08-298066Actual
13721909.002023-04-298015Actual
6690669.282022-09-298068Actual
33282349.702024-10-2980311Actual
349072003.002024-12-288014Actual
690200.002022-04-298056Budget
11903280.002023-02-278056Budget
7810487.452022-10-308068Actual
20451219.912023-10-3080611Actual
36708419.922025-01-2880311Actual
21930365.002023-12-288016Actual
9664200.002022-12-288056Budget
25730983.002024-04-288063Actual
330151820.002024-10-298017Actual
23761737.002024-02-278064Actual
263012382.942024-04-288018Actual
4440740.492022-07-308068Actual
10978750.002023-01-288067Budget
347871715.002024-12-288013Actual
14811039.002022-05-308015Actual
10977823.002023-01-288067Actual
1930861.402023-09-2980211Actual
17974169.002023-08-308056Actual
5084550.002022-08-308036Budget
13422843.522023-03-308068Actual
12292611.702023-02-278068Actual
11493650.002023-02-278064Budget
18952257.002023-09-298046Actual
89449.002022-04-298063Actual
13171850.002023-03-308017Budget
4053265.002022-07-308056Actual
22694407.002024-01-288073Actual
31214866.732024-08-2980612Actual
35200237.002024-12-288056Actual
9393650.002022-12-288065Budget
8403280.002022-11-308026Budget
14851169.002023-05-308026Actual
24883687.002024-03-298065Actual
17389352.892023-07-3080611Actual
28315158.002024-06-298026Actual
2603497.002024-04-288026Actual
29019553.892024-06-2980113Actual
18813827.002023-09-298065Actual
14287228.422023-04-2980311Actual
256951418.002024-04-288013Actual
21479230.552023-11-3080611Actual
6111487.002022-09-298016Actual
297322151.122024-07-298018Actual
38683536.002025-03-308066Actual
69551100.002022-10-308014Budget
286401025.342024-06-298068Actual
10780300.002023-01-288056Actual
6906100.002022-10-308073Budget
6628480.002022-09-298028Budget
39154575.242025-03-3080112Actual
38624356.002025-03-308046Actual
2093750.002022-05-308018Budget
13897331.002023-04-298046Actual
31480398.002024-09-288073Actual
1744723.102023-07-3080112Actual
315081955.002024-09-288014Actual
281032174.002024-06-298014Actual
32604520.002024-10-298073Actual
12621831.002023-03-308064Actual
34579203.952024-11-2980212Actual
370871906.002025-02-278013Actual
11492798.002023-02-278064Actual
335801094.252024-10-2980613Actual
1402650.002022-05-308064Budget
4519550.002022-08-308013Budget
135401143.002023-04-298063Actual
9987867.762022-12-288028Actual
29582483.002024-07-298066Actual
8452655.002022-11-308036Actual
58301100.002022-09-298014Budget
15911259.002023-06-308056Actual
280181136.002024-06-298063Actual
1540834.802023-05-3080112Actual
7622865.002022-10-308067Actual
17246308.212023-07-3080111Actual
29934458.212024-07-2980411Actual
1830360.332023-08-3080211Actual
10685550.002023-01-288036Budget
273681269.002024-05-298067Actual
16917324.002023-07-308046Actual
29228449.002024-07-298073Actual
11810550.002023-02-278036Budget
4846850.002022-08-308015Budget
29469170.002024-07-298026Actual
1953851.822023-09-2980612Actual
37944580.562025-02-2780611Actual
34350950.782024-11-2980111Actual
8027100.002022-11-308073Budget
15618852.002023-06-308014Actual
17682834.002023-08-308014Actual
1583188.002023-06-308026Actual
38030106.082025-02-2780212Actual
201891528.382023-10-308018Actual
11634856.002023-02-278065Actual
263621046.562024-04-288068Actual
267431004.782024-04-2880213Actual
145201396.002023-05-308013Actual
23317285.872024-01-2880111Actual
9939750.002022-12-288018Budget
15746730.002023-06-308065Actual
32245480.562024-09-2880611Actual
28343711.002024-06-298036Actual
191021144.002023-09-298067Actual
9394808.002022-12-288065Actual
11571898.002023-02-278015Actual
34049294.002024-11-298056Actual
10047380.002022-12-288068Budget
30978713.542024-08-2980111Actual
32337738.012024-09-2880612Actual
88380.002022-04-298063Budget
4656200.002022-08-308073Actual
180631201.002023-08-308017Actual
31775368.002024-09-288046Actual
32158427.362024-09-2880311Actual
5316850.002022-08-308017Budget
231041039.002024-01-288017Actual
9570648.002022-12-288036Actual
154981797.002023-06-308013Actual
12231380.002023-02-278028Budget
373351155.002025-02-278065Actual
151141751.112023-05-308018Actual
12370550.002023-03-308013Budget
25081436.002024-03-298066Actual
7094705.002022-10-308015Actual
212161785.962023-11-308018Actual
15533945.002023-06-308063Actual
3791179.482025-02-2780511Actual
35093483.002024-12-288016Actual
10509650.002023-01-288065Budget
32455678.462024-09-2880613Actual
13421480.002023-03-308068Budget
26422453.962024-04-2880111Actual
304171405.002024-08-298064Actual
32303564.602024-09-2880112Actual
33672992.002024-11-298063Actual
16122740.492023-06-308028Actual
3906278.422025-03-3080511Actual
35645555.022024-12-2880611Actual
330491296.002024-10-298067Actual
365332428.402025-01-288018Actual

Generated 2025-05-29 23:22:02.851 UTC