[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7280280.002022-11-048026Budget
18898176.002023-10-048026Actual
16943211.002023-08-048056Actual
32845157.002024-11-038026Actual
8499380.002022-12-058046Budget
16565997.002023-08-048063Actual
29968528.432024-08-0380611Actual
4114480.002022-08-048066Budget
7094705.002022-11-048015Actual
7948416.002022-12-058063Actual
19362175.232023-10-0480411Actual
252311698.082024-04-038018Actual
9859636.002023-01-028067Actual
22454369.912024-01-0280611Actual
3317480.002022-07-058068Budget
1402650.002022-06-048064Budget
2351744.382024-02-0280112Actual
4439480.002022-08-048068Budget
37474445.002025-03-048046Actual
22907400.002024-02-028016Actual
7377380.002022-11-048046Budget
2662464.592024-05-0380112Actual
830950.002022-05-048017Budget
34023421.002024-12-048046Actual
21244860.192023-12-058028Actual
33997666.002024-12-048036Actual
3211750.002022-07-058018Budget
32103746.522024-10-0380111Actual
32337738.012024-10-0380612Actual
13172806.002023-04-048017Actual
14015945.002023-05-048017Actual
14172772.312023-05-048068Actual
17716620.002023-09-048064Actual
393011013.552025-04-0480213Actual
33942606.002024-12-048016Actual
4381480.002022-08-048028Budget
27136489.002024-06-038016Actual
748480.002022-05-048066Budget
387401780.002025-04-048017Actual
1953851.822023-10-0480612Actual
39182243.322025-04-0480212Actual
2454711.402024-03-0380212Actual
19926167.002023-11-048026Actual
35503707.162025-01-0280111Actual
2603497.002024-05-038026Actual
12510200.002023-04-048073Budget
4519550.002022-09-048013Budget
1526258.212023-06-0480211Actual
22281701.092024-01-028068Actual
4766650.002022-09-048064Budget
889650.002022-05-048067Budget
337571776.002024-12-048014Actual
269531757.002024-06-038014Actual
28586.002022-05-048013Actual
24319274.172024-03-0380111Actual
30649338.002024-09-038046Actual
24661258.002022-07-058014Actual
17389352.892023-08-0480611Actual
9148100.002023-01-028073Budget
1670219.002022-06-048026Actual
30978713.542024-09-0380111Actual
24996529.002024-04-038036Actual
23854730.002024-03-038065Actual
18217955.642023-09-048068Actual
29442515.002024-08-038016Actual
135051559.002023-05-048013Actual
175621780.002023-09-048013Actual
27546807.162024-06-0380111Actual
387751166.002025-04-048067Actual
2393985.002024-03-038026Actual
364751337.002025-02-028067Actual
33343549.712024-11-0380611Actual
20779669.002023-12-058064Actual
19280376.302023-10-0480111Actual
16836499.002023-08-048016Actual
8135779.002022-12-058064Actual
2340380.002022-07-058063Budget
3458380.002022-08-048063Budget
26007293.002024-05-038016Actual
28899610.342024-07-0480112Actual
1078598.062022-05-048068Actual
11712480.002023-03-048016Budget
3397550.002022-08-048013Budget
27574273.102024-06-0380211Actual
32899428.002024-11-038046Actual
8354550.002022-12-058016Budget
13721909.002023-05-048015Actual
2341349.002022-07-058063Actual
14347230.552023-05-0480611Actual
3396611.002022-08-048013Actual
11904207.002023-03-048056Actual
1950723.102023-10-0480212Actual
12762650.002023-04-048065Budget
337921159.002024-12-048064Actual
17809772.002023-09-048065Actual
2740492.002022-07-058016Actual
370871906.002025-03-048013Actual
829859.002022-05-048017Actual
13171850.002023-04-048017Budget
22070405.002024-01-028066Actual
38981339.062025-04-0480211Actual
19806788.002023-11-048015Actual
262411171.002024-05-038067Actual
34432430.552024-12-0480411Actual
3070950.002022-07-058017Budget
16891497.002023-08-048036Actual
20984524.002023-12-058036Actual
26450190.122024-05-0380211Actual
25048164.002024-04-038056Actual
9011578.002023-01-028013Actual
2741550.002022-07-058016Budget
349072003.002025-01-028014Actual
165301622.002023-08-048013Actual
26114209.002024-05-038056Actual
10265200.002023-02-028073Budget
8604501.002022-12-058066Actual
191601925.362023-10-048018Actual
21278779.882023-12-058068Actual
35200237.002025-01-028056Actual
36880109.272025-02-0280212Actual
9336650.002023-01-028015Budget
168143.002022-05-048073Actual
38683536.002025-04-048066Actual
12104750.002023-03-048067Budget
37944580.562025-03-0480611Actual
4846850.002022-09-048015Budget
3959601.002022-08-048036Actual
8213650.002022-12-058015Budget
34081426.002024-12-048066Actual
110571375.352023-02-028018Actual
22962492.002024-02-028036Actual
330151820.002024-11-038017Actual
1719663.002022-06-048036Actual
27808939.072024-06-0380612Actual
32158427.362024-10-0380311Actual
17274115.652023-08-0480211Actual
268331575.002024-06-038013Actual
16917324.002023-08-048046Actual
20929381.002023-12-058016Actual
5236480.002022-09-048066Budget
12292611.702023-03-048068Actual
251381360.002024-04-038017Actual
2050934.802023-11-0480112Actual
14905283.002023-06-048046Actual
10187393.002023-02-028063Actual
308582625.372024-09-038018Actual
11810550.002023-03-048036Budget
2157061.402023-12-0580612Actual
19899421.002023-11-048016Actual
35764983.762025-01-0280612Actual
7153720.002022-11-048065Actual
14232315.662023-05-0480111Actual
21158823.002023-12-058067Actual
5130380.002022-09-048046Budget
9070403.002023-01-028063Actual
4845924.002022-09-048015Actual
103121051.002023-02-028014Actual
17068789.002023-08-048067Actual
31331722.322024-09-0380613Actual
221271062.002024-01-028017Actual
9939750.002023-01-028018Budget
24883687.002024-04-038065Actual
28428484.002024-07-048066Actual
19389122.042023-10-0480511Actual
11571898.002023-03-048015Actual
13421051.002022-06-048014Actual
216611060.002024-01-028063Actual
263012382.942024-05-038018Actual
20837803.002023-12-058015Actual
17682834.002023-09-048014Actual
1838451.822023-09-0480511Actual
11244710.002023-03-048013Actual
2442856.082024-03-0380511Actual
20417124.172023-11-0480511Actual
16214376.302023-07-0580111Actual
12370550.002023-04-048013Budget
347871715.002025-01-028013Actual
33282349.702024-11-0380311Actual
26716350.382024-05-0380113Actual
2885380.002022-07-058046Budget
17154598.062023-08-048028Actual
5503748.062022-09-048028Actual
12985480.002023-04-048046Budget
297322151.122024-08-038018Actual
12371566.002023-04-048013Actual
18778638.002023-10-048015Actual
3784907.002022-08-048065Actual
8452655.002022-12-058036Actual
1750572.042023-08-0480612Actual
11304380.002023-03-048063Budget
25493296.512024-04-0380611Actual
7233550.002022-11-048016Budget
121831170.802023-03-048018Actual
7949480.002022-12-058063Budget
38650336.002025-04-048056Actual
32101349.592022-07-058018Actual
145201396.002023-06-048013Actual
357806.002022-05-048015Actual
12433356.002023-04-048063Actual
6302280.002022-10-048056Budget
39008339.062025-04-0480311Actual
365951035.952025-02-028068Actual
8402259.002022-12-058026Actual
1159550.002022-06-048013Budget
22757571.002024-02-028064Actual
201891528.382023-11-048018Actual
13816476.002023-05-048016Actual
23459312.472024-02-0280611Actual
315431120.002024-10-038064Actual
307651606.002024-09-038017Actual
12700963.002023-04-048015Actual
5178289.002022-09-048056Actual
8605480.002022-12-058066Budget
36998803.022025-02-0280213Actual
23259740.492024-02-028068Actual
13923246.002023-05-048056Actual
3536173.002022-08-048073Actual
7424188.002022-11-048056Actual
15316226.302023-06-0480411Actual
9335772.002023-01-028015Actual
4254757.002022-08-048067Actual
12840513.002023-04-048016Actual
18952257.002023-10-048046Actual
4194850.002022-08-048017Budget
11056750.002023-02-028018Budget
4053265.002022-08-048056Actual
21479230.552023-12-0580611Actual
10978750.002023-02-028067Budget
11809648.002023-03-048036Actual
6689480.002022-10-048068Budget
6254380.002022-10-048046Budget
12938550.002023-04-048036Budget
23993353.002024-03-038046Actual
13956397.002023-05-048066Actual
7809380.002022-11-048068Budget
331691210.192024-11-038068Actual
22694407.002024-02-028073Actual
11633650.002023-03-048065Budget
3910287.002022-08-048026Actual
320111158.682024-10-038028Actual

Generated 2025-06-03 09:22:26.521 UTC