[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7233550.002022-10-318016Budget
12432380.002023-03-318063Budget
13361380.002023-03-318028Budget
1953888.002022-05-318017Actual
180631201.002023-08-318017Actual
31694566.002024-09-298016Actual
64401155.002022-09-308017Actual
31331722.322024-08-3080613Actual
7622865.002022-10-318067Actual
37857532.682025-02-2880311Actual
8825750.002022-12-018018Budget
33672992.002024-11-308063Actual
336371587.002024-11-308013Actual
35822369.682024-12-2980113Actual
191021144.002023-09-308067Actual
319832182.942024-09-298018Actual
359391488.002025-01-298013Actual
236061562.002024-02-288013Actual
35841131.002022-07-318014Actual
35731243.322024-12-2980212Actual
24661258.002022-07-018014Actual
10452850.002023-01-298015Budget
28899610.342024-06-3080112Actual
27163223.002024-05-308026Actual
32101349.592022-07-018018Actual
16214376.302023-07-0180111Actual
16863128.002023-07-318026Actual
35849759.162024-12-2980213Actual
6159280.002022-09-308026Budget
35645555.022024-12-2980611Actual
365332428.402025-01-298018Actual
22339356.082023-12-2980111Actual
11104649.582023-01-298028Actual
21036265.002023-12-018056Actual
22815814.002024-01-298015Actual
35851100.002022-07-318014Budget
1767380.002022-05-318046Budget
337921159.002024-11-308064Actual
22070405.002023-12-298066Actual
3259380.002022-07-018028Budget
11056750.002023-01-298018Budget
318911731.002024-09-298017Actual
1950723.102023-09-3080212Actual
24848673.002024-03-308015Actual
2662890.002022-07-018065Actual
22907400.002024-01-298016Actual
16269166.722023-07-0180311Actual
13956397.002023-04-308066Actual
971750.002022-04-308018Budget
7423200.002022-10-318056Budget
1078598.062022-04-308068Actual
191601925.362023-09-308018Actual
10685550.002023-01-298036Budget
388951146.562025-03-318068Actual
12041850.002023-02-288017Budget
2991579.002022-07-018066Actual
23259740.492024-01-298068Actual
32873608.002024-10-308036Actual
2603497.002024-04-298026Actual
12510200.002023-03-318073Budget
17974169.002023-08-318056Actual
29497679.002024-07-308036Actual
13756567.002023-04-308065Actual
2741550.002022-07-018016Budget
25789308.002024-04-298073Actual
31180210.342024-08-3080212Actual
263291069.282024-04-298028Actual
26716350.382024-04-2980113Actual
13422843.522023-03-318068Actual
29968528.432024-07-3080611Actual
19841623.002023-10-318065Actual
21010360.002023-12-018046Actual
22248716.252023-12-298028Actual
370871906.002025-02-288013Actual
27574273.102024-05-3080211Actual
296391767.002024-07-308017Actual
7482480.002022-10-318066Budget
54541532.932022-08-318018Actual
26062445.002024-04-298036Actual
35035946.002024-12-298065Actual
338841240.002024-11-308065Actual
7376444.002022-10-318046Actual
26422453.962024-04-2980111Actual
5455750.002022-08-318018Budget
37944580.562025-02-2880611Actual
1735560.332023-07-3180511Actual
8931478.362022-12-018068Actual
29852824.182024-07-3080111Actual
3131650.002022-07-018067Budget
13092468.002023-03-318066Actual
129499.002022-05-318073Actual
4657200.002022-08-318073Budget
21872592.002023-12-298065Actual
2838550.002022-07-018036Budget
39334959.162025-03-3180613Actual
91961100.002022-12-298014Budget
7153720.002022-10-318065Actual
689262.002022-04-308056Actual
5783200.002022-09-308073Actual
196291051.002023-10-318063Actual
135051559.002023-04-308013Actual
34081426.002024-11-308066Actual
10451831.002023-01-298015Actual
7280280.002022-10-318026Budget
19714921.002023-10-318014Actual
19222740.492023-09-308068Actual
20363102.892023-10-3180311Actual
20779669.002023-12-018064Actual
1217454.002022-05-318063Actual
18778638.002023-09-308015Actual
3726850.002022-07-318015Budget
10978750.002023-01-298067Budget
9472632.002022-12-298016Actual
11962444.002023-02-288066Actual
2293494.002024-01-298026Actual
39274559.162025-03-3180113Actual
18720626.002023-09-308064Actual
7949480.002022-12-018063Budget
10373650.002023-01-298064Budget
140501039.002023-04-308067Actual
30173796.002024-07-3080213Actual
31272387.222024-08-3080113Actual
16943211.002023-07-318056Actual
103131000.002023-01-298014Budget
16917324.002023-07-318046Actual
231391134.002024-01-298067Actual
3070950.002022-07-018017Budget
331072026.882024-10-308018Actual
15350345.452023-05-3180611Actual
360921310.002025-01-298064Actual
5316850.002022-08-318017Budget
1482850.002022-05-318015Budget
417650.002022-04-308065Budget
18217955.642023-08-318068Actual
3211750.002022-07-018018Budget
280181136.002024-06-308063Actual
38650336.002025-03-318056Actual
32899428.002024-10-308046Actual
37030722.322025-01-2980613Actual
34730671.442024-11-3080613Actual
38329299.002025-03-318073Actual
10187393.002023-01-298063Actual
9664200.002022-12-298056Budget
262061496.002024-04-298017Actual
13172806.002023-03-318017Actual
17188819.282023-07-318068Actual
30978713.542024-08-3080111Actual
2740492.002022-07-018016Actual
13171850.002023-03-318017Budget
350001488.002024-12-298015Actual
35585405.022024-12-2980411Actual
32212168.852024-09-2980511Actual
277749.002022-04-308064Actual
384851301.002025-03-318065Actual
38543515.002025-03-318016Actual
5502480.002022-08-318028Budget
77011058.682022-10-318018Actual
19806788.002023-10-318015Actual
16565997.002023-07-318063Actual
1671200.002022-05-318026Budget
32604520.002024-10-308073Actual
14314163.532023-04-3080411Actual
4007380.002022-07-318046Budget
35764983.762024-12-2980612Actual
8026150.002022-12-018073Actual
23014291.002024-01-298056Actual
88241079.892022-12-018018Actual
145541108.002023-05-318063Actual
22454369.912023-12-2980611Actual
89449.002022-04-308063Actual
256951418.002024-04-298013Actual
15944356.002023-07-018066Actual
7232620.002022-10-318016Actual
31480398.002024-09-298073Actual
316011318.002024-09-298015Actual
5643550.002022-09-308013Budget
4578380.002022-08-318063Budget
20217860.192023-10-318028Actual
33309334.812024-10-3080411Actual
291361733.002024-07-308013Actual
263012382.942024-04-298018Actual
2525655.002022-07-018064Actual
8873480.002022-12-018028Budget
315081955.002024-09-298014Actual
8402259.002022-12-018026Actual
9570648.002022-12-298036Actual
29582483.002024-07-308066Actual
9860750.002022-12-298067Budget
4766650.002022-08-318064Budget
286061058.682024-06-308028Actual
387401780.002025-03-318017Actual
12042848.002023-02-288017Actual
284851963.002024-06-308017Actual
8213650.002022-12-018015Budget
206241653.002023-12-018013Actual
29934458.212024-07-3080411Actual
1719663.002022-05-318036Actual
161561031.402023-07-018068Actual
292561795.002024-07-308014Actual
8134750.002022-12-018064Budget
29442515.002024-07-308016Actual
6110480.002022-09-308016Budget
241081184.002024-02-288017Actual
365951035.952025-01-298068Actual
21985533.002023-12-298036Actual
6690669.282022-09-308068Actual
2140675.342022-05-318028Actual
24347115.652024-02-2880211Actual
28780435.872024-06-3080411Actual
18813827.002023-09-308065Actual
2419100.002022-07-018073Budget
25730983.002024-04-298063Actual
9148100.002022-12-298073Budget
32547972.002024-10-308063Actual
24319274.172024-02-2880111Actual
9720430.002022-12-298066Actual
2202701.092022-05-318068Actual
8498376.002022-12-018046Actual
14766579.002023-05-318065Actual
8604501.002022-12-018066Actual
10977823.002023-01-298067Actual
32958568.002024-10-308066Actual
335801094.252024-10-3080613Actual
16836499.002023-07-318016Actual
212161785.962023-12-018018Actual
6111487.002022-09-308016Actual
2880796.512024-06-3080511Actual
12889196.002023-03-318026Actual
12762650.002023-03-318065Budget
168143.002022-04-308073Actual
13431000.002022-05-318014Budget
15711680.002023-07-018015Actual
34459164.592024-11-3080511Actual
34350950.782024-11-3080111Actual
25259811.702024-03-308028Actual
5034225.002022-08-318026Actual
65801288.982022-09-308018Actual
6581750.002022-09-308018Budget
30088790.142024-07-3080612Actual
32337738.012024-09-2980612Actual

Generated 2025-05-30 14:11:52.623 UTC