[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22281701.092024-01-128068Actual
1623550.002022-06-148016Budget
175971108.002023-09-148063Actual
24671000.002022-07-158014Budget
32103746.522024-10-1380111Actual
1719663.002022-06-148036Actual
3725757.002022-08-148015Actual
30978713.542024-09-1380111Actual
1647344.382023-07-1580612Actual
9394808.002023-01-128065Actual
31834458.002024-10-138066Actual
360582134.002025-02-128014Actual
596550.002022-05-148036Budget
14824412.002023-06-148016Actual
349072003.002025-01-128014Actual
15911259.002023-07-158056Actual
33255327.362024-11-1380211Actual
36383463.002025-02-128066Actual
4381480.002022-08-148028Budget
23819779.002024-03-138015Actual
258171258.002024-05-138014Actual
279261106.542024-06-1380613Actual
21010360.002023-12-158046Actual
326671323.002024-11-138064Actual
38953745.452025-04-1480111Actual
1158624.002022-06-148013Actual
3783650.002022-08-148065Budget
39096652.902025-04-1480611Actual
280181136.002024-07-148063Actual
2561043.312024-04-1380612Actual
171261479.902023-08-148018Actual
338501217.002024-12-148015Actual
17716620.002023-09-148064Actual
9335772.002023-01-128015Actual
19954495.002023-11-148036Actual
31694566.002024-10-138016Actual
17654197.002023-09-148073Actual
3459382.002022-08-148063Actual
22070405.002024-01-128066Actual
4007380.002022-08-148046Budget
21838875.002024-01-128015Actual
26565245.442024-05-1380611Actual
17068789.002023-08-148067Actual
13360655.642023-04-148028Actual
30595262.002024-09-138026Actual
35585405.022025-01-1280411Actual
28726241.192024-07-1480211Actual
28288613.002024-07-148016Actual
1403680.002022-06-148064Actual
2161051.002022-05-148014Actual
14879495.002023-06-148036Actual
3536173.002022-08-148073Actual
13172806.002023-04-148017Actual
36270167.002025-02-128026Actual
38570262.002025-04-148026Actual
10686632.002023-02-128036Actual
22988270.002024-02-128046Actual
22011346.002024-01-128046Actual
4440740.492022-08-148068Actual
15142649.582023-06-148028Actual
11857480.002023-03-148046Budget
11903280.002023-03-148056Budget
191021144.002023-10-148067Actual
12984497.002023-04-148046Actual
26504213.532024-05-1380411Actual
24019283.002024-03-138056Actual
5705375.002022-10-148063Actual
32212168.852024-10-1380511Actual
32395608.282024-10-1380113Actual
320111158.682024-10-138028Actual
21391242.252023-12-1580311Actual
32158427.362024-10-1380311Actual
34023421.002024-12-148046Actual
890676.002022-05-148067Actual
32185475.242024-10-1380411Actual
11105380.002023-02-128028Budget
21479230.552023-12-1580611Actual
5177280.002022-09-148056Budget
10918850.002023-02-128017Budget
36324422.002025-02-128046Actual
32303564.602024-10-1380112Actual
1622519.002022-06-148016Actual
3862595.002022-08-148016Actual
34432430.552024-12-1480411Actual
3960550.002022-08-148036Budget
19222740.492023-10-148068Actual
23993353.002024-03-138046Actual
4380811.702022-08-148028Actual
377101349.592025-03-148028Actual
16917324.002023-08-148046Actual
14015945.002023-05-148017Actual
12620650.002023-04-148064Budget
8873480.002022-12-158028Budget
19010421.002023-10-148066Actual
20390226.302023-11-1480411Actual
375901646.002025-03-148017Actual
19806788.002023-11-148015Actual
256951418.002024-05-138013Actual
35200237.002025-01-128056Actual
7888550.002022-12-158013Budget
20921210.192022-06-148018Actual
22421238.002024-01-1280411Actual
1583188.002023-07-158026Actual
5502480.002022-09-148028Budget
308582625.372024-09-138018Actual
22815814.002024-02-128015Actual
98001029.002023-01-128017Actual
37802649.712025-03-1480111Actual
11493650.002023-03-148064Budget
17974169.002023-09-148056Actual
8403280.002022-12-158026Budget
10589480.002023-02-128016Budget
1814200.002022-06-148056Budget
281032174.002024-07-148014Actual
7015742.002022-11-148064Actual
23225675.342024-02-128028Actual
6769550.002022-11-148013Budget
3646650.002022-08-148064Budget
75621155.002022-11-148017Actual
32604520.002024-11-138073Actual
9569550.002023-01-128036Budget
24996529.002024-04-138036Actual
341381767.002024-12-148017Actual
38030106.082025-03-1480212Actual
7889537.002022-12-158013Actual
11963480.002023-03-148066Budget
12230458.672023-03-148028Actual
372421386.002025-03-148064Actual
7233550.002022-11-148016Budget
1735560.332023-08-1480511Actual
3258511.702022-07-158028Actual
5643550.002022-10-148013Budget
11304380.002023-03-148063Budget
31094585.882024-09-1380611Actual
15653638.002023-07-158064Actual
10452850.002023-02-128015Budget
23047425.002024-02-128066Actual
1744723.102023-08-1480112Actual
22037188.002024-01-128056Actual
21066425.002023-12-158066Actual
309201375.352024-09-138068Actual
242611031.402024-03-138068Actual
7482480.002022-11-148066Budget
371221287.002025-03-148063Actual
91961100.002023-01-128014Budget
285782482.952024-07-148018Actual
23641869.002024-03-138063Actual
246361653.002024-04-138013Actual
8276668.002022-12-158065Actual
37500326.002025-03-148056Actual
226021590.002024-02-128013Actual
417650.002022-05-148065Budget
2931270.002022-07-158056Actual
1446362.462023-05-1480612Actual
17922561.002023-09-148036Actual
13816476.002023-05-148016Actual
38149678.462025-03-1480213Actual
35148600.002025-01-128036Actual
31480398.002024-10-138073Actual
2741550.002022-07-158016Budget
31331722.322024-09-1380613Actual
5035280.002022-09-148026Budget
2740492.002022-07-158016Actual
376822116.272025-03-148018Actual
32845157.002024-11-138026Actual
10637200.002023-02-128026Budget
9070403.002023-01-128063Actual
212161785.962023-12-158018Actual
35174364.002025-01-128046Actual
279831784.002024-07-148013Actual
37533536.002025-03-148066Actual
24462365.662024-03-1380611Actual
302621836.002024-09-138013Actual
103121051.002023-02-128014Actual
195951543.002023-11-148013Actual
17389352.892023-08-1480611Actual
291711025.002024-08-138063Actual
36298666.002025-02-128036Actual
15618852.002023-07-158014Actual
4193756.002022-08-148017Actual
5564480.002022-09-148068Budget
11904207.002023-03-148056Actual
21985533.002024-01-128036Actual
37944580.562025-03-1480611Actual
27601564.602024-06-1380311Actual
2603890.002022-07-158015Actual
13421480.002023-04-148068Budget
24228779.882024-03-138028Actual
383921108.002025-04-148064Actual
26450190.122024-05-1380211Actual
25022291.002024-04-138046Actual
21718201.002024-01-128073Actual
25730983.002024-05-138063Actual
16743848.002023-08-148015Actual
2557825.232024-04-1380212Actual
3317480.002022-07-158068Budget
316011318.002024-10-138015Actual
359391488.002025-02-128013Actual
8498376.002022-12-158046Actual
342591285.952024-12-148028Actual
13956397.002023-05-148066Actual
10685550.002023-02-128036Budget
9011578.002023-01-128013Actual
5563643.522022-09-148068Actual
33309334.812024-11-1380411Actual
7377380.002022-11-148046Budget
4579345.002022-09-148063Actual
6907154.002022-11-148073Actual
305101081.002024-09-138065Actual
303821855.002024-09-138014Actual
2880796.512024-07-1480511Actual
17154598.062023-08-148028Actual
10048764.732023-01-128068Actual
10510690.002023-02-128065Actual
35233470.002025-01-128066Actual
10780300.002023-02-128056Actual
6501650.002022-10-148067Budget
7483397.002022-11-148066Actual
39334959.162025-04-1480613Actual
38861869.282025-04-148028Actual
748480.002022-05-148066Budget
7094705.002022-11-148015Actual
8134750.002022-12-158064Budget
21872592.002024-01-128065Actual
34698766.182024-12-1480213Actual
10588546.002023-02-128016Actual
7423200.002022-11-148056Budget
38002415.662025-03-1480112Actual
2157061.402023-12-1580612Actual
19686428.002023-11-148073Actual
4253650.002022-08-148067Budget
20417124.172023-11-1480511Actual
1767380.002022-06-148046Budget
35558414.602025-01-1280311Actual
18813827.002023-10-148065Actual
1813202.002022-06-148056Actual
34378183.742024-12-1480211Actual
36653907.162025-02-1280111Actual
18418222.042023-09-1480611Actual
38598685.002025-04-148036Actual

Generated 2025-06-13 13:20:23.487 UTC