[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12938550.002023-04-018036Budget
35731243.322024-12-3080212Actual
10589480.002023-01-308016Budget
11304380.002023-03-018063Budget
39096652.902025-04-0180611Actual
417650.002022-05-018065Budget
20039356.002023-11-018066Actual
13032351.002023-04-018056Actual
19899421.002023-11-018016Actual
38149678.462025-03-0180213Actual
24671000.002022-07-028014Budget
34671722.322024-12-0180113Actual
17274115.652023-08-0180211Actual
121831170.802023-03-018018Actual
1647344.382023-07-0280612Actual
12620650.002023-04-018064Budget
64401155.002022-10-018017Actual
27689555.022024-05-3180611Actual
4657200.002022-09-018073Budget
21479230.552023-12-0280611Actual
2393985.002024-02-298026Actual
17154598.062023-08-018028Actual
16778827.002023-08-018065Actual
10187393.002023-01-308063Actual
5034225.002022-09-018026Actual
384851301.002025-04-018065Actual
15711680.002023-07-028015Actual
1526258.212023-06-0180211Actual
8451550.002022-12-028036Budget
330491296.002024-10-318067Actual
22070405.002023-12-308066Actual
31033532.682024-08-3180311Actual
26147288.002024-04-308066Actual
13956397.002023-05-018066Actual
12182750.002023-03-018018Budget
242001417.772024-02-298018Actual
1838451.822023-09-0180511Actual
37420186.002025-03-018026Actual
387401780.002025-04-018017Actual
20451219.912023-11-0180611Actual
181561360.202023-09-018018Actual
29582483.002024-07-318066Actual
3784907.002022-08-018065Actual
13421051.002022-06-018014Actual
10637200.002023-01-308026Budget
145541108.002023-06-018063Actual
9011578.002022-12-308013Actual
2093750.002022-06-018018Budget
12621831.002023-04-018064Actual
8135779.002022-12-028064Actual
175621780.002023-09-018013Actual
5130380.002022-09-018046Budget
1440536.932023-05-0180112Actual
6907154.002022-11-018073Actual
24848673.002024-03-318015Actual
2157061.402023-12-0280612Actual
18720626.002023-10-018064Actual
98001029.002022-12-308017Actual
3910287.002022-08-018026Actual
4193756.002022-08-018017Actual
20363102.892023-11-0180311Actual
14015945.002023-05-018017Actual
9521225.002022-12-308026Actual
19954495.002023-11-018036Actual
37393543.002025-03-018016Actual
1875405.002022-06-018066Actual
6208550.002022-10-018036Budget
11904207.002023-03-018056Actual
8355670.002022-12-028016Actual
359731054.002025-01-308063Actual
5782200.002022-10-018073Budget
2342661.402024-01-3080511Actual
302971103.002024-08-318063Actual
303821855.002024-08-318014Actual
11903280.002023-03-018056Budget
2452041.192024-02-2980112Actual
10509650.002023-01-308065Budget
14138623.822023-05-018028Actual
24319274.172024-02-2980111Actual
13923246.002023-05-018056Actual
18658214.002023-10-018073Actual
2171000.002022-05-018014Budget
9701260.202022-05-018018Actual
24228779.882024-02-298028Actual
3791179.482025-03-0180511Actual
292561795.002024-07-318014Actual
38598685.002025-04-018036Actual
274262049.602024-05-318018Actual
32604520.002024-10-318073Actual
3537200.002022-08-018073Budget
30173796.002024-07-3180213Actual
16891497.002023-08-018036Actual
14824412.002023-06-018016Actual
6829454.002022-11-018063Actual
23819779.002024-02-298015Actual
28428484.002024-07-018066Actual
19222740.492023-10-018068Actual
20006192.002023-11-018056Actual
13897331.002023-05-018046Actual
24883687.002024-03-318065Actual
17068789.002023-08-018067Actual
21418235.872023-12-0280411Actual
313881802.002024-09-308013Actual
5237501.002022-09-018066Actual
31775368.002024-09-308046Actual
18006401.002023-09-018066Actual
4254757.002022-08-018067Actual
314231025.002024-09-308063Actual
191021144.002023-10-018067Actual
25048164.002024-03-318056Actual
285201143.002024-07-018067Actual
384501179.002025-04-018015Actual
25406155.022024-03-3180311Actual
38064983.762025-03-0180612Actual
10047380.002022-12-308068Budget
18686984.002023-10-018014Actual
829859.002022-05-018017Actual
13843131.002023-05-018026Actual
35148600.002024-12-308036Actual
5969907.002022-10-018015Actual
2740492.002022-07-028016Actual
22849638.002024-01-308065Actual
2837683.002022-07-028036Actual
17301163.532023-08-0180311Actual
26062445.002024-04-308036Actual
293491301.002024-07-318015Actual
17867509.002023-09-018016Actual
748480.002022-05-018066Budget
259121041.002024-04-308015Actual
7810487.452022-11-018068Actual
2524650.002022-07-028064Budget
13422843.522023-04-018068Actual
35035946.002024-12-308065Actual
498584.002022-05-018016Actual
23225675.342024-01-308028Actual
5970850.002022-10-018015Budget
308582625.372024-08-318018Actual
3211750.002022-07-028018Budget
34579203.952024-12-0180212Actual
22011346.002023-12-308046Actual
1583188.002023-07-028026Actual
14766579.002023-06-018065Actual
1622519.002022-06-018016Actual
28288613.002024-07-018016Actual
304171405.002024-08-318064Actual
38861869.282025-04-018028Actual
3397550.002022-08-018013Budget
26422453.962024-04-3080111Actual
21123945.002023-12-028017Actual
27747636.942024-05-3180112Actual
114311000.002023-03-018014Budget
39182243.322025-04-0180212Actual
27136489.002024-05-318016Actual
16565997.002023-08-018063Actual
3318687.462022-07-028068Actual
3911280.002022-08-018026Budget
28343711.002024-07-018036Actual
22248716.252023-12-308028Actual
29442515.002024-07-318016Actual
11634856.002023-03-018065Actual
9394808.002022-12-308065Actual
7809380.002022-11-018068Budget
3646650.002022-08-018064Budget
18778638.002023-10-018015Actual
169100.002022-05-018073Budget
382371715.002025-04-018013Actual
24996529.002024-03-318036Actual
21838875.002023-12-308015Actual
2604850.002022-07-028015Budget
7561950.002022-11-018017Budget
5375623.002022-09-018067Actual
241081184.002024-02-298017Actual
171261479.902023-08-018018Actual
1443222.042023-05-0180212Actual
12700963.002023-04-018015Actual
69541051.002022-11-018014Actual
27217471.002024-05-318046Actual
31299715.302024-08-3180213Actual
226021590.002024-01-308013Actual
23459312.472024-01-3080611Actual
8684950.002022-12-028017Budget
2341349.002022-07-028063Actual
12984497.002023-04-018046Actual
15944356.002023-07-028066Actual
35531359.282024-12-3080211Actual
10686632.002023-01-308036Actual
5502480.002022-09-018028Budget
2990480.002022-07-028066Budget
9335772.002022-12-308015Actual
290461073.202024-07-0180213Actual
37500326.002025-03-018056Actual
7015742.002022-11-018064Actual
31834458.002024-09-308066Actual
23967519.002024-02-298036Actual
20390226.302023-11-0180411Actual
6255506.002022-10-018046Actual
30354417.002024-08-318073Actual
35841131.002022-08-018014Actual
25351395.452024-03-3180111Actual
23259740.492024-01-308068Actual
28753409.282024-07-0180311Actual
161561031.402023-07-028068Actual
4845924.002022-09-018015Actual
27546807.162024-05-3180111Actual
7749511.702022-11-018028Actual
2280618.002022-07-028013Actual
335801094.252024-10-3180613Actual
34613902.902024-12-0180612Actual
12432380.002023-04-018063Budget
15234372.042023-06-0180111Actual
23641869.002024-02-298063Actual
13312750.002023-04-018018Budget
20250993.522023-11-018068Actual
15316226.302023-06-0180411Actual
33942606.002024-12-018016Actual
2496891.002024-03-318026Actual
29852824.182024-07-3180111Actual
2153743.312023-12-0280112Actual
4380811.702022-08-018028Actual
28698824.182024-07-0180111Actual
165301622.002023-08-018013Actual
19362175.232023-10-0180411Actual
8452655.002022-12-028036Actual
690200.002022-05-018056Budget
32131366.722024-09-3080211Actual
347871715.002024-12-308013Actual
29079715.302024-07-0180613Actual
7948416.002022-12-028063Actual
25947901.002024-04-308065Actual
6110480.002022-10-018016Budget
35645555.022024-12-3080611Actual
11963480.002023-03-018066Budget
6768703.002022-11-018013Actual
3258511.702022-07-028028Actual
642393.002022-05-018046Actual
36708419.922025-01-3080311Actual
160011197.002023-07-028017Actual
1747423.102023-08-0180212Actual
19714921.002023-11-018014Actual
377441323.832025-03-018068Actual

Generated 2025-05-31 19:49:55.832 UTC