[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12888200.002023-03-218026Budget
1526258.212023-05-2180211Actual
353832110.212024-12-198018Actual
2555133.742024-03-2080112Actual
21123945.002023-11-218017Actual
5705375.002022-09-208063Actual
13956397.002023-04-208066Actual
39035564.602025-03-2180411Actual
22037188.002023-12-198056Actual
33429112.462024-10-2080212Actual
170331146.002023-07-218017Actual
1953888.002022-05-218017Actual
547200.002022-04-208026Budget
65801288.982022-09-208018Actual
9939750.002022-12-198018Budget
35585405.022024-12-1980411Actual
338501217.002024-11-208015Actual
643380.002022-04-208046Budget
36324422.002025-01-198046Actual
1077480.002022-04-208068Budget
19841623.002023-10-218065Actual
4766650.002022-08-218064Budget
5564480.002022-08-218068Budget
4254757.002022-07-218067Actual
284851963.002024-06-208017Actual
34879444.002024-12-198073Actual
34493746.522024-11-2080611Actual
376822116.272025-02-188018Actual
35851100.002022-07-218014Budget
4846850.002022-08-218015Budget
145541108.002023-05-218063Actual
8027100.002022-11-218073Budget
326671323.002024-10-208064Actual
13032351.002023-03-218056Actual
360582134.002025-01-198014Actual
160941517.782023-06-218018Actual
24661258.002022-06-218014Actual
17654197.002023-08-218073Actual
160361050.002023-06-218067Actual
4657200.002022-08-218073Budget
171261479.902023-07-218018Actual
342591285.952024-11-208028Actual
14931242.002023-05-218056Actual
38981339.062025-03-2180211Actual
10264162.002023-01-198073Actual
25259811.702024-03-208028Actual
17948259.002023-08-218046Actual
21391242.252023-11-2180311Actual
13421051.002022-05-218014Actual
342312110.212024-11-208018Actual
2537958.212024-03-2080211Actual
20871811.002023-11-218065Actual
27628453.962024-05-2080411Actual
6301246.002022-09-208056Actual
35849759.162024-12-1980213Actual
347871715.002024-12-198013Actual
160011197.002023-06-218017Actual
282301192.002024-06-208065Actual
166501095.002023-07-218014Actual
33672992.002024-11-208063Actual
10977823.002023-01-198067Actual
279261106.542024-05-2080613Actual
6031742.002022-09-208065Actual
39274559.162025-03-2180113Actual
305101081.002024-08-208065Actual
19280376.302023-09-2080111Actual
23993353.002024-02-188046Actual
43321035.952022-07-218018Actual
3317480.002022-06-218068Budget
31060441.192024-08-2080411Actual
5376650.002022-08-218067Budget
348221047.002024-12-198063Actual
2340380.002022-06-218063Budget
31721173.002024-09-198026Actual
121831170.802023-02-188018Actual
6111487.002022-09-208016Actual
7424188.002022-10-218056Actual
30026547.582024-07-2080112Actual
327251336.002024-10-208015Actual
20250993.522023-10-218068Actual
26007293.002024-04-198016Actual
21957137.002023-12-198026Actual
22367163.532023-12-1980211Actual
337921159.002024-11-208064Actual
4333750.002022-07-218018Budget
30568557.002024-08-208016Actual
14015945.002023-04-208017Actual
319251373.002024-09-198067Actual
2293494.002024-01-198026Actual
30649338.002024-08-208046Actual
6255506.002022-09-208046Actual
34459164.592024-11-2080511Actual
15590286.002023-06-218073Actual
341731062.002024-11-208067Actual
32212168.852024-09-1980511Actual
7700750.002022-10-218018Budget
37533536.002025-02-188066Actual
5890650.002022-09-208064Budget
69541051.002022-10-218014Actual
21036265.002023-11-218056Actual
30595262.002024-08-208026Actual
15859509.002023-06-218036Actual
8402259.002022-11-218026Actual
10127550.002023-01-198013Budget
34350950.782024-11-2080111Actual
151141751.112023-05-218018Actual
24142888.002024-02-188067Actual
31272387.222024-08-2080113Actual
11857480.002023-02-188046Budget
135051559.002023-04-208013Actual
29469170.002024-07-208026Actual
387751166.002025-03-218067Actual
9010550.002022-12-198013Budget
22757571.002024-01-198064Actual
4114480.002022-07-218066Budget
22907400.002024-01-198016Actual
11382200.002023-02-188073Budget
1814200.002022-05-218056Budget
360921310.002025-01-198064Actual
5178289.002022-08-218056Actual
499550.002022-04-208016Budget
302971103.002024-08-208063Actual
20779669.002023-11-218064Actual
13234786.002023-03-218067Actual
293841118.002024-07-208065Actual
28369408.002024-06-208046Actual
2740492.002022-06-218016Actual
231971346.562024-01-198018Actual
22962492.002024-01-198036Actual
26114209.002024-04-198056Actual
91971155.002022-12-198014Actual
12699850.002023-03-218015Budget
15234372.042023-05-2180111Actual
31775368.002024-09-198046Actual
341381767.002024-11-208017Actual
276650.002022-04-208064Budget
2603497.002024-04-198026Actual
8214840.002022-11-218015Actual
25022291.002024-03-208046Actual
2050934.802023-10-2180112Actual
25406155.022024-03-2080311Actual
8498376.002022-11-218046Actual
31033532.682024-08-2080311Actual
19926167.002023-10-218026Actual
7376444.002022-10-218046Actual
38543515.002025-03-218016Actual
10732480.002023-01-198046Budget
11713556.002023-02-188016Actual
8452655.002022-11-218036Actual
201891528.382023-10-218018Actual
2157061.402023-11-2180612Actual
1830360.332023-08-2180211Actual
2557825.232024-03-2080212Actual
1766458.002022-05-218046Actual
19748535.002023-10-218064Actual
382371715.002025-03-218013Actual
39182243.322025-03-2180212Actual
5083565.002022-08-218036Actual
2837683.002022-06-218036Actual
3906278.422025-03-2180511Actual
9393650.002022-12-198065Budget
11572850.002023-02-188015Budget
18898176.002023-09-208026Actual
4656200.002022-08-218073Actual
1443222.042023-04-2080212Actual
3960550.002022-07-218036Budget
27243232.002024-05-208056Actual
31006181.612024-08-2080211Actual
14673553.002023-05-218064Actual
27689555.022024-05-2080611Actual
242001417.772024-02-188018Actual
2140675.342022-05-218028Actual
21985533.002023-12-198036Actual
5315789.002022-08-218017Actual
135401143.002023-04-208063Actual
17974169.002023-08-218056Actual
24347115.652024-02-1880211Actual
297601013.222024-07-208028Actual
12621831.002023-03-218064Actual
3862595.002022-07-218016Actual
33942606.002024-11-208016Actual
9664200.002022-12-198056Budget
5130380.002022-08-218046Budget
13172806.002023-03-218017Actual
358850.002022-04-208015Budget
15711680.002023-06-218015Actual
33309334.812024-10-2080411Actual
273681269.002024-05-208067Actual
20956137.002023-11-218026Actual
29442515.002024-07-208016Actual
18217955.642023-08-218068Actual
370871906.002025-02-188013Actual
23819779.002024-02-188015Actual
11571898.002023-02-188015Actual
12370550.002023-03-218013Budget
21158823.002023-11-218067Actual
12937621.002023-03-218036Actual
3725757.002022-07-218015Actual
13627798.002023-04-208014Actual
12231380.002023-02-188028Budget
1850970.972023-08-2180612Actual
22815814.002024-01-198015Actual
31299715.302024-08-2080213Actual
12103661.002023-02-188067Actual
18098756.002023-08-218067Actual
3536173.002022-07-218073Actual
2144552.892023-11-2180511Actual
191021144.002023-09-208067Actual
4439480.002022-07-218068Budget
10510690.002023-01-198065Actual
2161051.002022-04-208014Actual
26088259.002024-04-198046Actual
263291069.282024-04-198028Actual
3070950.002022-06-218017Budget
3396611.002022-07-218013Actual
373001389.002025-02-188015Actual
6828480.002022-10-218063Budget
365951035.952025-01-198068Actual
12433356.002023-03-218063Actual
17867509.002023-08-218016Actual
241081184.002024-02-188017Actual
350001488.002024-12-198015Actual
372421386.002025-02-188064Actual
33997666.002024-11-208036Actual
32873608.002024-10-208036Actual
26565245.442024-04-1980611Actual
2789200.002022-06-218026Budget
212161785.962023-11-218018Actual
29934458.212024-07-2080411Actual
285782482.952024-06-208018Actual
1647344.382023-06-2180612Actual
8276668.002022-11-218065Actual
8403280.002022-11-218026Budget
36852442.262025-01-1980112Actual
595602.002022-04-208036Actual
7280280.002022-10-218026Budget
11105380.002023-01-198028Budget
13361380.002023-03-218028Budget
10917955.002023-01-198017Actual
20659992.002023-11-218063Actual

Generated 2025-05-20 20:18:40.952 UTC