[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29968528.432024-08-1280611Actual
5455750.002022-09-138018Budget
29907512.472024-08-1280311Actual
28288613.002024-07-138016Actual
5970850.002022-10-138015Budget
23372213.532024-02-1180311Actual
29852824.182024-08-1280111Actual
2141380.002022-06-138028Budget
16685583.002023-08-138064Actual
890676.002022-05-138067Actual
20390226.302023-11-1380411Actual
20984524.002023-12-148036Actual
196291051.002023-11-138063Actual
3396611.002022-08-138013Actual
35148600.002025-01-118036Actual
36653907.162025-02-1180111Actual
276650.002022-05-138064Budget
9617348.002023-01-118046Actual
13627798.002023-05-138014Actual
18658214.002023-10-138073Actual
30173796.002024-08-1280213Actual
36324422.002025-02-118046Actual
91961100.002023-01-118014Budget
2056767.782023-11-1380612Actual
13599415.002023-05-138073Actual
13421051.002022-06-138014Actual
262411171.002024-05-128067Actual
5704380.002022-10-138063Budget
8026150.002022-12-148073Actual
546209.002022-05-138026Actual
297601013.222024-08-128028Actual
2251222.042024-01-1180112Actual
31094585.882024-09-1280611Actual
1838451.822023-09-1380511Actual
26147288.002024-05-128066Actual
6361380.002022-10-138066Actual
34350950.782024-12-1380111Actual
14879495.002023-06-138036Actual
11713556.002023-03-138016Actual
6360480.002022-10-138066Budget
269531757.002024-06-128014Actual
11856401.002023-03-138046Actual
383921108.002025-04-138064Actual
16976433.002023-08-138066Actual
8452655.002022-12-148036Actual
9860750.002023-01-118067Budget
103121051.002023-02-118014Actual
5035280.002022-09-138026Budget
23912505.002024-03-128016Actual
29880181.612024-08-1280211Actual
25406155.022024-04-1280311Actual
2837683.002022-07-148036Actual
749487.002022-05-138066Actual
2524650.002022-07-148064Budget
377101349.592025-03-138028Actual
21418235.872023-12-1480411Actual
35200237.002025-01-118056Actual
1402650.002022-06-138064Budget
23047425.002024-02-118066Actual
2991579.002022-07-148066Actual
39096652.902025-04-1380611Actual
14766579.002023-06-138065Actual
23854730.002024-03-128065Actual
387401780.002025-04-138017Actual
13422843.522023-04-138068Actual
11903280.002023-03-138056Budget
32958568.002024-11-128066Actual
191601925.362023-10-138018Actual
3458380.002022-08-138063Budget
1930861.402023-10-1380211Actual
326671323.002024-11-128064Actual
25852861.002024-05-128064Actual
286401025.342024-07-138068Actual
11383100.002023-03-138073Actual
7233550.002022-11-138016Budget
4439480.002022-08-138068Budget
21391242.252023-12-1480311Actual
1766458.002022-06-138046Actual
11572850.002023-03-138015Budget
12041850.002023-03-138017Budget
20716222.002023-12-148073Actual
23399235.872024-02-1180411Actual
971750.002022-05-138018Budget
361501431.002025-02-118015Actual
10685550.002023-02-118036Budget
8276668.002022-12-148065Actual
13431000.002022-06-138014Budget
595602.002022-05-138036Actual
365332428.402025-02-118018Actual
337921159.002024-12-138064Actual
8684950.002022-12-148017Budget
27689555.022024-06-1280611Actual
7153720.002022-11-138065Actual
17154598.062023-08-138028Actual
1403680.002022-06-138064Actual
15234372.042023-06-1380111Actual
2341349.002022-07-148063Actual
35731243.322025-01-1180212Actual
33672992.002024-12-138063Actual
25259811.702024-04-128028Actual
29523400.002024-08-128046Actual
38064983.762025-03-1380612Actual
14611205.002023-06-138073Actual
273681269.002024-06-128067Actual
4333750.002022-08-138018Budget
8873480.002022-12-148028Budget
7482480.002022-11-138066Budget
37030722.322025-02-1180613Actual
6208550.002022-10-138036Budget
2884446.002022-07-148046Actual
14851169.002023-06-138026Actual
36270167.002025-02-118026Actual
8545334.002022-12-148056Actual
3959601.002022-08-138036Actual
29079715.302024-07-1380613Actual
26925421.002024-06-128073Actual
26716350.382024-05-1280113Actual
13031280.002023-04-138056Budget
216611060.002024-01-118063Actual
8214840.002022-12-148015Actual
18357172.042023-09-1380411Actual
5783200.002022-10-138073Actual
8499380.002022-12-148046Budget
19280376.302023-10-1380111Actual
10978750.002023-02-118067Budget
1077480.002022-05-138068Budget
2202701.092022-06-138068Actual
19222740.492023-10-138068Actual
29550.002022-05-138013Budget
282301192.002024-07-138065Actual
114311000.002023-03-138014Budget
24883687.002024-04-128065Actual
9616380.002023-01-118046Budget
10839480.002023-02-118066Budget
31694566.002024-10-128016Actual
22367163.532024-01-1180211Actual
297322151.122024-08-128018Actual
327251336.002024-11-128015Actual
8354550.002022-12-148016Budget
1019380.002022-05-138028Budget
21336280.552023-12-1480111Actual
14232315.662023-05-1380111Actual
23317285.872024-02-1180111Actual
12371566.002023-04-138013Actual
274541401.112024-06-128028Actual
14964360.002023-06-138066Actual
4578380.002022-09-138063Budget
281951216.002024-07-138015Actual
31801291.002024-10-128056Actual
11105380.002023-02-118028Budget
15618852.002023-07-148014Actual
270451296.002024-06-128015Actual
2418159.002022-07-148073Actual
33401460.342024-11-1280112Actual
23698201.002024-03-128073Actual
9336650.002023-01-118015Budget
38149678.462025-03-1380213Actual
30675272.002024-09-128056Actual
16269166.722023-07-1480311Actual
30568557.002024-09-128016Actual
4907749.002022-09-138065Actual
26114209.002024-05-128056Actual
34432430.552024-12-1380411Actual
11760200.002023-03-138026Budget
37393543.002025-03-138016Actual
376241348.002025-03-138067Actual
135401143.002023-05-138063Actual
383572034.002025-04-138014Actual
9987867.762023-01-118028Actual
13092468.002023-04-138066Actual
5969907.002022-10-138015Actual
7329550.002022-11-138036Budget
28395320.002024-07-138056Actual
103131000.002023-02-118014Budget
34730671.442024-12-1380613Actual
22248716.252024-01-118028Actual
2144552.892023-12-1480511Actual
418668.002022-05-138065Actual
33942606.002024-12-138016Actual
5084550.002022-09-138036Budget
27488955.642024-06-128068Actual
21158823.002023-12-148067Actual
39334959.162025-04-1380613Actual
36298666.002025-02-118036Actual
4518531.002022-09-138013Actual
170331146.002023-08-138017Actual
11492798.002023-03-138064Actual
35822369.682025-01-1180113Actual
27601564.602024-06-1280311Actual
9148100.002023-01-118073Budget
309201375.352024-09-128068Actual
26088259.002024-05-128046Actual
320111158.682024-10-128028Actual
35851100.002022-08-138014Budget
19010421.002023-10-138066Actual
21985533.002024-01-118036Actual
281032174.002024-07-138014Actual
39182243.322025-04-1380212Actual
5782200.002022-10-138073Budget
22694407.002024-02-118073Actual
31060441.192024-09-1280411Actual
25789308.002024-05-128073Actual
2050934.802023-11-1380112Actual
242001417.772024-03-128018Actual
25460114.592024-04-1280511Actual
360921310.002025-02-118064Actual
263291069.282024-05-128028Actual
1720550.002022-06-138036Budget
20363102.892023-11-1380311Actual
10838511.002023-02-118066Actual
2525655.002022-07-148064Actual
9664200.002023-01-118056Budget
31180210.342024-09-1280212Actual
3070950.002022-07-148017Budget
32103746.522024-10-1280111Actual
30595262.002024-09-128026Actual
2452041.192024-03-1280112Actual
20250993.522023-11-138068Actual
2442856.082024-03-1280511Actual
22421238.002024-01-1180411Actual
10686632.002023-02-118036Actual
29934458.212024-08-1280411Actual
2537958.212024-04-1280211Actual
20659992.002023-12-148063Actual
308001260.002024-09-128067Actual
7014750.002022-11-138064Budget
10779280.002023-02-118056Budget
2093750.002022-06-138018Budget
28369408.002024-07-138046Actual
18898176.002023-10-138026Actual
32925232.002024-11-128056Actual
285782482.952024-07-138018Actual
221621029.002024-01-118067Actual
125591085.002023-04-138014Actual
37420186.002025-03-138026Actual
359391488.002025-02-118013Actual
34405485.872024-12-1380311Actual
320451196.562024-10-128068Actual
38598685.002025-04-138036Actual
4253650.002022-08-138067Budget

Generated 2025-06-12 09:10:26.959 UTC