[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13233750.002023-04-018067Budget
6031742.002022-10-018065Actual
191021144.002023-10-018067Actual
35120204.002024-12-308026Actual
31480398.002024-09-308073Actual
38272983.002025-04-018063Actual
216271440.002023-12-308013Actual
26147288.002024-04-308066Actual
371221287.002025-03-018063Actual
33255327.362024-10-3180211Actual
2153743.312023-12-0280112Actual
125581000.002023-04-018014Budget
372421386.002025-03-018064Actual
2931270.002022-07-028056Actual
4656200.002022-09-018073Actual
28075410.002024-07-018073Actual
5316850.002022-09-018017Budget
26422453.962024-04-3080111Actual
2201480.002022-06-018068Budget
9257882.002022-12-308064Actual
29934458.212024-07-3180411Actual
2741550.002022-07-028016Budget
13421051.002022-06-018014Actual
13956397.002023-05-018066Actual
103131000.002023-01-308014Budget
36852442.262025-01-3080112Actual
31033532.682024-08-3180311Actual
23225675.342024-01-308028Actual
418668.002022-05-018065Actual
6439850.002022-10-018017Budget
1624251.822023-07-0280211Actual
1018617.762022-05-018028Actual
166501095.002023-08-018014Actual
10732480.002023-01-308046Budget
30054115.652024-07-3180212Actual
13431000.002022-06-018014Budget
18898176.002023-10-018026Actual
2351744.382024-01-3080112Actual
1526258.212023-06-0180211Actual
388951146.562025-04-018068Actual
4114480.002022-08-018066Budget
175621780.002023-09-018013Actual
20837803.002023-12-028015Actual
23014291.002024-01-308056Actual
383921108.002025-04-018064Actual
318911731.002024-09-308017Actual
27655192.252024-05-3180511Actual
1847649.702023-09-0180112Actual
8027100.002022-12-028073Budget
175971108.002023-09-018063Actual
35849759.162024-12-3080213Actual
129499.002022-06-018073Actual
27276456.002024-05-318066Actual
2393985.002024-02-298026Actual
13627798.002023-05-018014Actual
47051100.002022-09-018014Budget
12510200.002023-04-018073Budget
377101349.592025-03-018028Actual
30691113.002022-07-028017Actual
11492798.002023-03-018064Actual
12103661.002023-03-018067Actual
39216939.072025-04-0180612Actual
145201396.002023-06-018013Actual
17328242.252023-08-0180411Actual
17188819.282023-08-018068Actual
103121051.002023-01-308014Actual
32604520.002024-10-318073Actual
5563643.522022-09-018068Actual
24941361.002024-03-318016Actual
11809648.002023-03-018036Actual
246361653.002024-03-318013Actual
91961100.002022-12-308014Budget
20250993.522023-11-018068Actual
31094585.882024-08-3180611Actual
18978186.002023-10-018056Actual
30978713.542024-08-3180111Actual
34405485.872024-12-0180311Actual
27136489.002024-05-318016Actual
16743848.002023-08-018015Actual
285201143.002024-07-018067Actual
9070403.002022-12-308063Actual
21746917.002023-12-308014Actual
5236480.002022-09-018066Budget
38064983.762025-03-0180612Actual
26007293.002024-04-308016Actual
7561950.002022-11-018017Budget
4766650.002022-09-018064Budget
292561795.002024-07-318014Actual
258171258.002024-04-308014Actual
22394213.532023-12-3080311Actual
3646650.002022-08-018064Budget
24319274.172024-02-2980111Actual
150561039.002023-06-018067Actual
37830158.212025-03-0180211Actual
10779280.002023-01-308056Budget
33282349.702024-10-3180311Actual
31331722.322024-08-3180613Actual
1622519.002022-06-018016Actual
331691210.192024-10-318068Actual
6208550.002022-10-018036Budget
2653145.442024-04-3080511Actual
27775118.852024-05-3180212Actual
273681269.002024-05-318067Actual
30649338.002024-08-318046Actual
1019380.002022-05-018028Budget
9987867.762022-12-308028Actual
305101081.002024-08-318065Actual
3211750.002022-07-028018Budget
14811039.002022-06-018015Actual
359731054.002025-01-308063Actual
9939750.002022-12-308018Budget
33429112.462024-10-3180212Actual
23854730.002024-02-298065Actual
168143.002022-05-018073Actual
5455750.002022-09-018018Budget
20039356.002023-11-018066Actual
27866360.912024-05-3180113Actual
12888200.002023-04-018026Budget
10589480.002023-01-308016Budget
5178289.002022-09-018056Actual
1838451.822023-09-0180511Actual
27191661.002024-05-318036Actual
221271062.002023-12-308017Actual
11165669.282023-01-308068Actual
2254574.162023-12-3080612Actual
890676.002022-05-018067Actual
6768703.002022-11-018013Actual
80741197.002022-12-028014Actual
29880181.612024-07-3180211Actual
27808939.072024-05-3180612Actual
16836499.002023-08-018016Actual
21780497.002023-12-308064Actual
21010360.002023-12-028046Actual
31299715.302024-08-3180213Actual
18217955.642023-09-018068Actual
32158427.362024-09-3080311Actual
36561982.922025-01-308028Actual
26088259.002024-04-308046Actual
88380.002022-05-018063Budget
15316226.302023-06-0180411Actual
316011318.002024-09-308015Actual
110571375.352023-01-308018Actual
20217860.192023-11-018028Actual
23459312.472024-01-3080611Actual
12841480.002023-04-018016Budget
11245550.002023-03-018013Budget
28726241.192024-07-0180211Actual
336371587.002024-12-018013Actual
8684950.002022-12-028017Budget
20390226.302023-11-0180411Actual
15142649.582023-06-018028Actual
47041146.002022-09-018014Actual
2056767.782023-11-0180612Actual
10510690.002023-01-308065Actual
33463813.542024-10-3180612Actual
32455678.462024-09-3080613Actual
11304380.002023-03-018063Budget
1644222.042023-07-0280212Actual
14015945.002023-05-018017Actual
8683831.002022-12-028017Actual
39182243.322025-04-0180212Actual
11857480.002023-03-018046Budget
25730983.002024-04-308063Actual
37030722.322025-01-3080613Actual
17716620.002023-09-018064Actual
1446362.462023-05-0180612Actual
1954950.002022-06-018017Budget
21278779.882023-12-028068Actual
34698766.182024-12-0180213Actual
8213650.002022-12-028015Budget
6110480.002022-10-018016Budget
27601564.602024-05-3180311Actual
6302280.002022-10-018056Budget
91971155.002022-12-308014Actual
10588546.002023-01-308016Actual
1544170.972023-06-0180612Actual
20336110.342023-11-0180211Actual
259121041.002024-04-308015Actual
37420186.002025-03-018026Actual
20956137.002023-12-028026Actual
20716222.002023-12-028073Actual
9336650.002022-12-308015Budget
28369408.002024-07-018046Actual
2525655.002022-07-028064Actual
2603890.002022-07-028015Actual
20308392.262023-11-0180111Actual
207441051.002023-12-028014Actual
10187393.002023-01-308063Actual
365332428.402025-01-308018Actual
11856401.002023-03-018046Actual
11244710.002023-03-018013Actual
596550.002022-05-018036Budget
10452850.002023-01-308015Budget
35841131.002022-08-018014Actual
2604850.002022-07-028015Budget
269531757.002024-05-318014Actual
11903280.002023-03-018056Budget
58311272.002022-10-018014Actual
7330648.002022-11-018036Actual
140501039.002023-05-018067Actual
181561360.202023-09-018018Actual
36681320.982025-01-3080211Actual
242001417.772024-02-298018Actual
7749511.702022-11-018028Actual
2050934.802023-11-0180112Actual
9010550.002022-12-308013Budget
12371566.002023-04-018013Actual
342591285.952024-12-018028Actual
64401155.002022-10-018017Actual
19280376.302023-10-0180111Actual
13171850.002023-04-018017Budget
387751166.002025-04-018067Actual
36708419.922025-01-3080311Actual
29079715.302024-07-0180613Actual
24790497.002024-03-318064Actual
10373650.002023-01-308064Budget
5375623.002022-09-018067Actual
28753409.282024-07-0180311Actual
33227855.032024-10-3180111Actual
29523400.002024-07-318046Actual
35764983.762024-12-3080612Actual
314231025.002024-09-308063Actual
9663198.002022-12-308056Actual
3318687.462022-07-028068Actual
30886955.642024-08-318028Actual
2880796.512024-07-0180511Actual
263291069.282024-04-308028Actual
1814200.002022-06-018056Budget
12700963.002023-04-018015Actual
6111487.002022-10-018016Actual
315431120.002024-09-308064Actual
27574273.102024-05-3180211Actual
17922561.002023-09-018036Actual
7423200.002022-11-018056Budget
5783200.002022-10-018073Actual
320111158.682024-09-308028Actual
29852824.182024-07-3180111Actual
388332129.912025-04-018018Actual
39096652.902025-04-0180611Actual
31152610.342024-08-3180112Actual

Generated 2025-05-31 08:28:31.662 UTC