[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7888550.002022-12-078013Budget
12985480.002023-04-068046Budget
14766579.002023-06-068065Actual
34378183.742024-12-0680211Actual
30205715.302024-08-0580613Actual
268331575.002024-06-058013Actual
3783650.002022-08-068065Budget
13897331.002023-05-068046Actual
38122531.092025-03-0680113Actual
34081426.002024-12-068066Actual
330491296.002024-11-058067Actual
35585405.022025-01-0480411Actual
4115601.002022-08-068066Actual
37393543.002025-03-068016Actual
24883687.002024-04-058065Actual
12761598.002023-04-068065Actual
25293828.372024-04-058068Actual
9617348.002023-01-048046Actual
4845924.002022-09-068015Actual
1735560.332023-08-0680511Actual
2662464.592024-05-0580112Actual
12433356.002023-04-068063Actual
34730671.442024-12-0680613Actual
36708419.922025-02-0480311Actual
11382200.002023-03-068073Budget
169100.002022-05-068073Budget
8825750.002022-12-078018Budget
13031280.002023-04-068056Budget
11856401.002023-03-068046Actual
13093480.002023-04-068066Budget
11492798.002023-03-068064Actual
347871715.002025-01-048013Actual
256951418.002024-05-058013Actual
31749653.002024-10-058036Actual
14314163.532023-05-0680411Actual
15711680.002023-07-078015Actual
30354417.002024-09-058073Actual
27276456.002024-06-058066Actual
19335101.822023-10-0680311Actual
381801183.732025-03-0680613Actual
3397550.002022-08-068013Budget
7329550.002022-11-068036Budget
37884544.392025-03-0680411Actual
16943211.002023-08-068056Actual
38002415.662025-03-0680112Actual
28841475.242024-07-0680611Actual
28961727.372024-07-0680612Actual
2990480.002022-07-078066Budget
4519550.002022-09-068013Budget
12699850.002023-04-068015Budget
27747636.942024-06-0580112Actual
10451831.002023-02-048015Actual
30088790.142024-08-0580612Actual
12889196.002023-04-068026Actual
23317285.872024-02-0480111Actual
293491301.002024-08-058015Actual
26565245.442024-05-0580611Actual
32158427.362024-10-0580311Actual
251381360.002024-04-058017Actual
285782482.952024-07-068018Actual
91971155.002023-01-048014Actual
23854730.002024-03-058065Actual
21123945.002023-12-078017Actual
3784907.002022-08-068065Actual
16269166.722023-07-0780311Actual
35174364.002025-01-048046Actual
2452041.192024-03-0580112Actual
274541401.112024-06-058028Actual
160011197.002023-07-078017Actual
9987867.762023-01-048028Actual
319251373.002024-10-058067Actual
290461073.202024-07-0680213Actual
7483397.002022-11-068066Actual
30054115.652024-08-0580212Actual
307651606.002024-09-058017Actual
259121041.002024-05-058015Actual
14811039.002022-06-068015Actual
11104649.582023-02-048028Actual
4907749.002022-09-068065Actual
8745757.002022-12-078067Actual
3863480.002022-08-068016Budget
22421238.002024-01-0480411Actual
689262.002022-05-068056Actual
65801288.982022-10-068018Actual
32101349.592022-07-078018Actual
20929381.002023-12-078016Actual
27546807.162024-06-0580111Actual
11904207.002023-03-068056Actual
38650336.002025-04-068056Actual
33672992.002024-12-068063Actual
38953745.452025-04-0680111Actual
2561043.312024-04-0580612Actual
22815814.002024-02-048015Actual
29880181.612024-08-0580211Actual
6361380.002022-10-068066Actual
2342661.402024-02-0480511Actual
371221287.002025-03-068063Actual
13172806.002023-04-068017Actual
320451196.562024-10-058068Actual
20363102.892023-11-0680311Actual
14824412.002023-06-068016Actual
19980314.002023-11-068046Actual
20871811.002023-12-078065Actual
37500326.002025-03-068056Actual
10452850.002023-02-048015Budget
4053265.002022-08-068056Actual
11056750.002023-02-048018Budget
9859636.002023-01-048067Actual
88241079.892022-12-078018Actual
28315158.002024-07-068026Actual
6439850.002022-10-068017Budget
1077480.002022-05-068068Budget
32818636.002024-11-058016Actual
30173796.002024-08-0580213Actual
2157061.402023-12-0780612Actual
2665866.722024-05-0580612Actual
38272983.002025-04-068063Actual
31694566.002024-10-058016Actual
296741247.002024-08-058067Actual
2161051.002022-05-068014Actual
2056767.782023-11-0680612Actual
21010360.002023-12-078046Actual
291361733.002024-08-058013Actual
29442515.002024-08-058016Actual
20837803.002023-12-078015Actual
171261479.902023-08-068018Actual
26504213.532024-05-0580411Actual
373001389.002025-03-068015Actual
372421386.002025-03-068064Actual
19280376.302023-10-0680111Actual
3726850.002022-08-068015Budget
10637200.002023-02-048026Budget
376241348.002025-03-068067Actual
364401856.002025-02-048017Actual
4333750.002022-08-068018Budget
2140675.342022-06-068028Actual
30978713.542024-09-0580111Actual
15350345.452023-06-0680611Actual
35882738.112025-01-0480613Actual
3647720.002022-08-068064Actual
39154575.242025-04-0680112Actual
17682834.002023-09-068014Actual
6502793.002022-10-068067Actual
21418235.872023-12-0780411Actual
12432380.002023-04-068063Budget
27136489.002024-06-058016Actual
8931478.362022-12-078068Actual
21838875.002024-01-048015Actual
34879444.002025-01-048073Actual
3258511.702022-07-078028Actual
13756567.002023-05-068065Actual
16976433.002023-08-068066Actual
12888200.002023-04-068026Budget
19389122.042023-10-0680511Actual
38683536.002025-04-068066Actual
13233750.002023-04-068067Budget
6255506.002022-10-068046Actual
2354955.022024-02-0480612Actual
281371159.002024-07-068064Actual
417650.002022-05-068065Budget
141101504.142023-05-068018Actual
22070405.002024-01-048066Actual
30649338.002024-09-058046Actual
9393650.002023-01-048065Budget
80741197.002022-12-078014Actual
237261024.002024-03-058014Actual
145541108.002023-06-068063Actual
4054280.002022-08-068056Budget
10373650.002023-02-048064Budget
7330648.002022-11-068036Actual
1622519.002022-06-068016Actual
15746730.002023-07-078065Actual
12840513.002023-04-068016Actual
1159550.002022-06-068013Budget
2171000.002022-05-068014Budget
6768703.002022-11-068013Actual
304171405.002024-09-058064Actual
32185475.242024-10-0580411Actual
7093650.002022-11-068015Budget
26007293.002024-05-058016Actual
284851963.002024-07-068017Actual
13661696.002023-05-068064Actual
30146332.842024-08-0580113Actual
23819779.002024-03-058015Actual
15885299.002023-07-078046Actual
19686428.002023-11-068073Actual
7622865.002022-11-068067Actual
304751243.002024-09-058015Actual
35233470.002025-01-048066Actual
330151820.002024-11-058017Actual
133131360.202023-04-068018Actual
9472632.002023-01-048016Actual
3862595.002022-08-068016Actual
2496891.002024-04-058026Actual
5131310.002022-09-068046Actual
17774644.002023-09-068015Actual
3317480.002022-07-078068Budget
33463813.542024-11-0580612Actual
373351155.002025-03-068065Actual
4518531.002022-09-068013Actual
308582625.372024-09-058018Actual
5890650.002022-10-068064Budget
21036265.002023-12-078056Actual
22849638.002024-02-048065Actual
11571898.002023-03-068015Actual
286061058.682024-07-068028Actual
1623550.002022-06-068016Budget
292911062.002024-08-058064Actual
15316226.302023-06-0680411Actual
2885380.002022-07-078046Budget
11963480.002023-03-068066Budget
26477223.102024-05-0580311Actual
34023421.002024-12-068046Actual
22757571.002024-02-048064Actual
24996529.002024-04-058036Actual
305101081.002024-09-058065Actual
31331722.322024-09-0580613Actual
17328242.252023-08-0680411Actual
27808939.072024-06-0580612Actual
43321035.952022-08-068018Actual
15533945.002023-07-078063Actual
13816476.002023-05-068016Actual
18217955.642023-09-068068Actual
2457952.892024-03-0580612Actual
22988270.002024-02-048046Actual
2653145.442024-05-0580511Actual
18686984.002023-10-068014Actual
165301622.002023-08-068013Actual
22011346.002024-01-048046Actual
5178289.002022-09-068056Actual
331072026.882024-11-058018Actual
4114480.002022-08-068066Budget
37802649.712025-03-0680111Actual
9010550.002023-01-048013Budget
9335772.002023-01-048015Actual
32103746.522024-10-0580111Actual
319832182.942024-10-058018Actual
170331146.002023-08-068017Actual
309201375.352024-09-058068Actual
2418159.002022-07-078073Actual

Generated 2025-06-05 16:48:23.036 UTC