[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4439480.002022-08-068068Budget
9663198.002023-01-048056Actual
35851100.002022-08-068014Budget
39096652.902025-04-0680611Actual
373001389.002025-03-068015Actual
4115601.002022-08-068066Actual
43321035.952022-08-068018Actual
37448582.002025-03-068036Actual
5890650.002022-10-068064Budget
242611031.402024-03-058068Actual
24883687.002024-04-058065Actual
10452850.002023-02-048015Budget
546209.002022-05-068026Actual
282301192.002024-07-068065Actual
32101349.592022-07-078018Actual
34730671.442024-12-0680613Actual
11963480.002023-03-068066Budget
38683536.002025-04-068066Actual
19806788.002023-11-068015Actual
6159280.002022-10-068026Budget
2281550.002022-07-078013Budget
308582625.372024-09-058018Actual
38953745.452025-04-0680111Actual
19188898.072023-10-068028Actual
33463813.542024-11-0580612Actual
7376444.002022-11-068046Actual
11382200.002023-03-068073Budget
1671200.002022-06-068026Budget
13843131.002023-05-068026Actual
376822116.272025-03-068018Actual
24462365.662024-03-0580611Actual
5316850.002022-09-068017Budget
35120204.002025-01-048026Actual
690200.002022-05-068056Budget
1216380.002022-06-068063Budget
88380.002022-05-068063Budget
277749.002022-05-068064Actual
13312750.002023-04-068018Budget
7281283.002022-11-068026Actual
17274115.652023-08-0680211Actual
22037188.002024-01-048056Actual
11305412.002023-03-068063Actual
29497679.002024-08-058036Actual
6828480.002022-11-068063Budget
35531359.282025-01-0480211Actual
4519550.002022-09-068013Budget
7232620.002022-11-068016Actual
34879444.002025-01-048073Actual
6360480.002022-10-068066Budget
889650.002022-05-068067Budget
263621046.562024-05-058068Actual
5236480.002022-09-068066Budget
5564480.002022-09-068068Budget
32845157.002024-11-058026Actual
376241348.002025-03-068067Actual
319832182.942024-10-058018Actual
5643550.002022-10-068013Budget
9256750.002023-01-048064Budget
365332428.402025-02-048018Actual
121831170.802023-03-068018Actual
31299715.302024-09-0580213Actual
21244860.192023-12-078028Actual
39334959.162025-04-0680613Actual
28315158.002024-07-068026Actual
25433160.342024-04-0580411Actual
11809648.002023-03-068036Actual
27866360.912024-06-0580113Actual
25022291.002024-04-058046Actual
11760200.002023-03-068026Budget
2662890.002022-07-078065Actual
33942606.002024-12-068016Actual
2342661.402024-02-0480511Actual
37500326.002025-03-068056Actual
64401155.002022-10-068017Actual
11856401.002023-03-068046Actual
1526258.212023-06-0680211Actual
181561360.202023-09-068018Actual
5131310.002022-09-068046Actual
33521597.752024-11-0580113Actual
308001260.002024-09-058067Actual
2537958.212024-04-0580211Actual
2524650.002022-07-078064Budget
7153720.002022-11-068065Actual
2202701.092022-06-068068Actual
5969907.002022-10-068015Actual
35645555.022025-01-0480611Actual
246361653.002024-04-058013Actual
206241653.002023-12-078013Actual
11493650.002023-03-068064Budget
17328242.252023-08-0680411Actual
231971346.562024-02-048018Actual
171261479.902023-08-068018Actual
5705375.002022-10-068063Actual
305101081.002024-09-058065Actual
28075410.002024-07-068073Actual
20390226.302023-11-0680411Actual
5315789.002022-09-068017Actual
12291480.002023-03-068068Budget
6302280.002022-10-068056Budget
26450190.122024-05-0580211Actual
12292611.702023-03-068068Actual
69541051.002022-11-068014Actual
24347115.652024-03-0580211Actual
21036265.002023-12-078056Actual
12511214.002023-04-068073Actual
2457952.892024-03-0580612Actual
320111158.682024-10-058028Actual
35503707.162025-01-0480111Actual
2884446.002022-07-078046Actual
77011058.682022-11-068018Actual
15618852.002023-07-078014Actual
28586.002022-05-068013Actual
1744723.102023-08-0680112Actual
32212168.852024-10-0580511Actual
3537200.002022-08-068073Budget
28428484.002024-07-068066Actual
381801183.732025-03-0680613Actual
27808939.072024-06-0580612Actual
1767380.002022-06-068046Budget
29907512.472024-08-0580311Actual
262061496.002024-05-058017Actual
1632360.332023-07-0780511Actual
6207655.002022-10-068036Actual
252311698.082024-04-058018Actual
12620650.002023-04-068064Budget
14879495.002023-06-068036Actual
33969176.002024-12-068026Actual
372072060.002025-03-068014Actual
12700963.002023-04-068015Actual
749487.002022-05-068066Actual
23819779.002024-03-058015Actual
47051100.002022-09-068014Budget
38064983.762025-03-0680612Actual
21123945.002023-12-078017Actual
8873480.002022-12-078028Budget
21718201.002024-01-048073Actual
17948259.002023-09-068046Actual
23259740.492024-02-048068Actual
353251351.002025-01-048067Actual
36185977.002025-02-048065Actual
12841480.002023-04-068016Budget
297601013.222024-08-058028Actual
6254380.002022-10-068046Budget
2454711.402024-03-0580212Actual
15142649.582023-06-068028Actual
22694407.002024-02-048073Actual
20716222.002023-12-078073Actual
34432430.552024-12-0680411Actual
36030315.002025-02-048073Actual
2157061.402023-12-0780612Actual
12888200.002023-04-068026Budget
11571898.002023-03-068015Actual
9720430.002023-01-048066Actual
4193756.002022-08-068017Actual
830950.002022-05-068017Budget
748480.002022-05-068066Budget
99381575.352023-01-048018Actual
30026547.582024-08-0580112Actual
31006181.612024-09-0580211Actual
338501217.002024-12-068015Actual
27243232.002024-06-058056Actual
11304380.002023-03-068063Budget
2525655.002022-07-078064Actual
27655192.252024-06-0580511Actual
18978186.002023-10-068056Actual
16622445.002023-08-068073Actual
36735369.912025-02-0480411Actual
331691210.192024-11-058068Actual
331072026.882024-11-058018Actual
13816476.002023-05-068016Actual
9148100.002023-01-048073Budget
30054115.652024-08-0580212Actual
21418235.872023-12-0780411Actual
1295100.002022-06-068073Budget
13361380.002023-04-068028Budget
316361229.002024-10-058065Actual
2280618.002022-07-078013Actual
38861869.282025-04-068028Actual
25259811.702024-04-058028Actual
3318687.462022-07-078068Actual
17774644.002023-09-068015Actual
8604501.002022-12-078066Actual
36913683.752025-02-0480612Actual
890676.002022-05-068067Actual
3784907.002022-08-068065Actual
17389352.892023-08-0680611Actual
12938550.002023-04-068036Budget
216611060.002024-01-048063Actual
2171000.002022-05-068014Budget
17809772.002023-09-068065Actual
291361733.002024-08-058013Actual
7424188.002022-11-068056Actual
10978750.002023-02-048067Budget
302971103.002024-09-058063Actual
2496891.002024-04-058026Actual
31214866.732024-09-0580612Actual
23993353.002024-03-058046Actual
318911731.002024-10-058017Actual
9071480.002023-01-048063Budget
4053265.002022-08-068056Actual
21746917.002024-01-048014Actual
347871715.002025-01-048013Actual
285201143.002024-07-068067Actual
11810550.002023-03-068036Budget
175971108.002023-09-068063Actual
22757571.002024-02-048064Actual
29852824.182024-08-0580111Actual
18184623.822023-09-068028Actual
12762650.002023-04-068065Budget
7621750.002022-11-068067Budget
5375623.002022-09-068067Actual
12371566.002023-04-068013Actual
357806.002022-05-068015Actual
4578380.002022-09-068063Budget
2555133.742024-04-0580112Actual
125581000.002023-04-068014Budget
7330648.002022-11-068036Actual
31060441.192024-09-0580411Actual
384851301.002025-04-068065Actual
2161051.002022-05-068014Actual
9393650.002023-01-048065Budget
5503748.062022-09-068028Actual
18418222.042023-09-0680611Actual
418668.002022-05-068065Actual
32547972.002024-11-058063Actual
10589480.002023-02-048016Budget
269531757.002024-06-058014Actual
12103661.002023-03-068067Actual
1838451.822023-09-0680511Actual
30708418.002024-09-058066Actual
5642531.002022-10-068013Actual
38149678.462025-03-0680213Actual
5177280.002022-09-068056Budget
316011318.002024-10-058015Actual
10732480.002023-02-048046Budget
37830158.212025-03-0680211Actual
38598685.002025-04-068036Actual
168143.002022-05-068073Actual
7154650.002022-11-068065Budget
10373650.002023-02-048064Budget

Generated 2025-06-05 13:45:22.152 UTC