[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13233750.002023-03-318067Budget
32422985.482024-09-2980213Actual
1482850.002022-05-318015Budget
12042848.002023-02-288017Actual
11305412.002023-02-288063Actual
37884544.392025-02-2880411Actual
36998803.022025-01-2980213Actual
373001389.002025-02-288015Actual
37533536.002025-02-288066Actual
6110480.002022-09-308016Budget
309201375.352024-08-308068Actual
19926167.002023-10-318026Actual
370871906.002025-02-288013Actual
32845157.002024-10-308026Actual
1950723.102023-09-3080212Actual
103121051.002023-01-298014Actual
38650336.002025-03-318056Actual
17809772.002023-08-318065Actual
36243661.002025-01-298016Actual
2561043.312024-03-3080612Actual
31801291.002024-09-298056Actual
373351155.002025-02-288065Actual
17154598.062023-07-318028Actual
35558414.602024-12-2980311Actual
12230458.672023-02-288028Actual
316011318.002024-09-298015Actual
9616380.002022-12-298046Budget
10509650.002023-01-298065Budget
25493296.512024-03-3080611Actual
29968528.432024-07-3080611Actual
9148100.002022-12-298073Budget
3784907.002022-07-318065Actual
38624356.002025-03-318046Actual
302621836.002024-08-308013Actual
304751243.002024-08-308015Actual
20217860.192023-10-318028Actual
4846850.002022-08-318015Budget
43321035.952022-07-318018Actual
8354550.002022-12-018016Budget
32873608.002024-10-308036Actual
10127550.002023-01-298013Budget
3959601.002022-07-318036Actual
32103746.522024-09-2980111Actual
29852824.182024-07-3080111Actual
36561982.922025-01-298028Actual
26088259.002024-04-298046Actual
26147288.002024-04-298066Actual
8276668.002022-12-018065Actual
91961100.002022-12-298014Budget
11810550.002023-02-288036Budget
15618852.002023-07-018014Actual
341381767.002024-11-308017Actual
31214866.732024-08-3080612Actual
5502480.002022-08-318028Budget
297941169.282024-07-308068Actual
15590286.002023-07-018073Actual
13627798.002023-04-308014Actual
3536173.002022-07-318073Actual
23372213.532024-01-2980311Actual
23259740.492024-01-298068Actual
22070405.002023-12-298066Actual
1930861.402023-09-3080211Actual
145541108.002023-05-318063Actual
11633650.002023-02-288065Budget
25852861.002024-04-298064Actual
14172772.312023-04-308068Actual
28288613.002024-06-308016Actual
830950.002022-04-308017Budget
2525655.002022-07-018064Actual
10917955.002023-01-298017Actual
13093480.002023-03-318066Budget
304171405.002024-08-308064Actual
2537958.212024-03-3080211Actual
372421386.002025-02-288064Actual
281371159.002024-06-308064Actual
348221047.002024-12-298063Actual
1078598.062022-04-308068Actual
291361733.002024-07-308013Actual
8746750.002022-12-018067Budget
279261106.542024-05-3080613Actual
16976433.002023-07-318066Actual
372072060.002025-02-288014Actual
5035280.002022-08-318026Budget
4381480.002022-07-318028Budget
11712480.002023-02-288016Budget
276650.002022-04-308064Budget
21418235.872023-12-0180411Actual
14731875.002023-05-318015Actual
200961166.002023-10-318017Actual
381801183.732025-02-2880613Actual
33463813.542024-10-3080612Actual
8452655.002022-12-018036Actual
34292982.922024-11-308068Actual
30568557.002024-08-308016Actual
17654197.002023-08-318073Actual
305101081.002024-08-308065Actual
160011197.002023-07-018017Actual
8873480.002022-12-018028Budget
27243232.002024-05-308056Actual
24883687.002024-03-308065Actual
22694407.002024-01-298073Actual
29582483.002024-07-308066Actual
262061496.002024-04-298017Actual
1403680.002022-05-318064Actual
361501431.002025-01-298015Actual
9336650.002022-12-298015Budget
4518531.002022-08-318013Actual
231041039.002024-01-298017Actual
5891617.002022-09-308064Actual
21244860.192023-12-018028Actual
3911280.002022-07-318026Budget
3725757.002022-07-318015Actual
7809380.002022-10-318068Budget
387401780.002025-03-318017Actual
35503707.162024-12-2980111Actual
2418159.002022-07-018073Actual
31331722.322024-08-3080613Actual
9664200.002022-12-298056Budget
19422318.852023-09-3080611Actual
690200.002022-04-308056Budget
12620650.002023-03-318064Budget
28428484.002024-06-308066Actual
30173796.002024-07-3080213Actual
19748535.002023-10-318064Actual
33255327.362024-10-3080211Actual
11493650.002023-02-288064Budget
13171850.002023-03-318017Budget
14824412.002023-05-318016Actual
358850.002022-04-308015Budget
27276456.002024-05-308066Actual
9569550.002022-12-298036Budget
7094705.002022-10-318015Actual
596550.002022-04-308036Budget
9394808.002022-12-298065Actual
12888200.002023-03-318026Budget
20390226.302023-10-3180411Actual
13843131.002023-04-308026Actual
17922561.002023-08-318036Actual
5969907.002022-09-308015Actual
4845924.002022-08-318015Actual
2014705.002022-05-318067Actual
31480398.002024-09-298073Actual
9860750.002022-12-298067Budget
154981797.002023-07-018013Actual
28899610.342024-06-3080112Actual
357806.002022-04-308015Actual
1847649.702023-08-3180112Actual
5178289.002022-08-318056Actual
7622865.002022-10-318067Actual
1426059.272023-04-3080211Actual
1632360.332023-07-0180511Actual
38272983.002025-03-318063Actual
9520280.002022-12-298026Budget
47041146.002022-08-318014Actual
34493746.522024-11-3080611Actual
6501650.002022-09-308067Budget
353832110.212024-12-298018Actual
21957137.002023-12-298026Actual
33729362.002024-11-308073Actual
13599415.002023-04-308073Actual
7093650.002022-10-318015Budget
1624251.822023-07-0180211Actual
24401238.002024-02-2880411Actual
354111035.952024-12-298028Actual
21066425.002023-12-018066Actual
24019283.002024-02-288056Actual
11903280.002023-02-288056Budget
4054280.002022-07-318056Budget
20921210.192022-05-318018Actual
23047425.002024-01-298066Actual
150561039.002023-05-318067Actual
17246308.212023-07-3180111Actual
1544617.002022-05-318065Actual
11166480.002023-01-298068Budget
25433160.342024-03-3080411Actual
10636211.002023-01-298026Actual
16122740.492023-07-018028Actual
31180210.342024-08-3080212Actual
20716222.002023-12-018073Actual
7330648.002022-10-318036Actual
34023421.002024-11-308046Actual
5034225.002022-08-318026Actual
12841480.002023-03-318016Budget
31299715.302024-08-3080213Actual
23345178.422024-01-2980211Actual
1402650.002022-05-318064Budget
16891497.002023-07-318036Actual
320111158.682024-09-298028Actual
9799950.002022-12-298017Budget
6439850.002022-09-308017Budget
20871811.002023-12-018065Actual
25789308.002024-04-298073Actual
4440740.492022-07-318068Actual
25351395.452024-03-3080111Actual
292561795.002024-07-308014Actual
2884446.002022-07-018046Actual
21985533.002023-12-298036Actual
201891528.382023-10-318018Actual
3726850.002022-07-318015Budget
21391242.252023-12-0180311Actual
8745757.002022-12-018067Actual
17389352.892023-07-3180611Actual
388951146.562025-03-318068Actual
37179405.002025-02-288073Actual
6254380.002022-09-308046Budget
296741247.002024-07-308067Actual
7482480.002022-10-318066Budget
16214376.302023-07-0180111Actual
347871715.002024-12-298013Actual
12840513.002023-03-318016Actual
290461073.202024-06-3080213Actual
32337738.012024-09-2980612Actual
10732480.002023-01-298046Budget
20336110.342023-10-3180211Actual
14287228.422023-04-3080311Actual
1670219.002022-05-318026Actual
18330172.042023-08-3180311Actual
6301246.002022-09-308056Actual
350001488.002024-12-298015Actual
15804450.002023-07-018016Actual
282301192.002024-06-308065Actual
18418222.042023-08-3180611Actual
26776738.112024-04-2980613Actual
13871406.002023-04-308036Actual
12889196.002023-03-318026Actual
7015742.002022-10-318064Actual
499550.002022-04-308016Budget
25947901.002024-04-298065Actual
32604520.002024-10-308073Actual
185661848.002023-09-308013Actual
286401025.342024-06-308068Actual
4657200.002022-08-318073Budget
3960550.002022-07-318036Budget
5782200.002022-09-308073Budget
69551100.002022-10-318014Budget
22367163.532023-12-2980211Actual
284851963.002024-06-308017Actual
160361050.002023-07-018067Actual
1543650.002022-05-318065Budget
1443222.042023-04-3080212Actual

Generated 2025-05-31 01:59:08.806 UTC