[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376822116.272025-02-288018Actual
15885299.002023-07-018046Actual
14964360.002023-05-318066Actual
121831170.802023-02-288018Actual
15234372.042023-05-3180111Actual
9617348.002022-12-298046Actual
15711680.002023-07-018015Actual
35731243.322024-12-2980212Actual
8452655.002022-12-018036Actual
269871108.002024-05-308064Actual
353832110.212024-12-298018Actual
242001417.772024-02-288018Actual
889650.002022-04-308067Budget
4439480.002022-07-318068Budget
331072026.882024-10-308018Actual
2741550.002022-07-018016Budget
3646650.002022-07-318064Budget
30354417.002024-08-308073Actual
8026150.002022-12-018073Actual
9799950.002022-12-298017Budget
371221287.002025-02-288063Actual
21718201.002023-12-298073Actual
365332428.402025-01-298018Actual
274541401.112024-05-308028Actual
22694407.002024-01-298073Actual
11105380.002023-01-298028Budget
38149678.462025-02-2880213Actual
7482480.002022-10-318066Budget
22367163.532023-12-2980211Actual
28075410.002024-06-308073Actual
14879495.002023-05-318036Actual
359391488.002025-01-298013Actual
39216939.072025-03-3180612Actual
21780497.002023-12-298064Actual
38002415.662025-02-2880112Actual
27163223.002024-05-308026Actual
327601277.002024-10-308065Actual
12621831.002023-03-318064Actual
13421480.002023-03-318068Budget
34081426.002024-11-308066Actual
1544170.972023-05-3180612Actual
16685583.002023-07-318064Actual
47051100.002022-08-318014Budget
19806788.002023-10-318015Actual
364401856.002025-01-298017Actual
35148600.002024-12-298036Actual
2393985.002024-02-288026Actual
10186380.002023-01-298063Budget
20308392.262023-10-3180111Actual
342591285.952024-11-308028Actual
377101349.592025-02-288028Actual
383572034.002025-03-318014Actual
28343711.002024-06-308036Actual
24661258.002022-07-018014Actual
10685550.002023-01-298036Budget
141101504.142023-04-308018Actual
5455750.002022-08-318018Budget
36185977.002025-01-298065Actual
7377380.002022-10-318046Budget
12231380.002023-02-288028Budget
1623550.002022-05-318016Budget
354451210.192024-12-298068Actual
17867509.002023-08-318016Actual
19899421.002023-10-318016Actual
7153720.002022-10-318065Actual
35200237.002024-12-298056Actual
34579203.952024-11-3080212Actual
15746730.002023-07-018065Actual
359731054.002025-01-298063Actual
22815814.002024-01-298015Actual
33343549.712024-10-3080611Actual
20039356.002023-10-318066Actual
13312750.002023-03-318018Budget
15653638.002023-07-018064Actual
5375623.002022-08-318067Actual
28698824.182024-06-3080111Actual
3910287.002022-07-318026Actual
16296219.912023-07-0180411Actual
14766579.002023-05-318065Actual
22248716.252023-12-298028Actual
17068789.002023-07-318067Actual
29019553.892024-06-3080113Actual
387751166.002025-03-318067Actual
32818636.002024-10-308016Actual
293491301.002024-07-308015Actual
10978750.002023-01-298067Budget
36708419.922025-01-2980311Actual
10589480.002023-01-298016Budget
17246308.212023-07-3180111Actual
19841623.002023-10-318065Actual
7280280.002022-10-318026Budget
32422985.482024-09-2980213Actual
64401155.002022-09-308017Actual
26007293.002024-04-298016Actual
9256750.002022-12-298064Budget
22757571.002024-01-298064Actual
281371159.002024-06-308064Actual
4114480.002022-07-318066Budget
1544617.002022-05-318065Actual
8932380.002022-12-018068Budget
349072003.002024-12-298014Actual
31331722.322024-08-3080613Actual
10187393.002023-01-298063Actual
171261479.902023-07-318018Actual
30054115.652024-07-3080212Actual
11634856.002023-02-288065Actual
33672992.002024-11-308063Actual
231041039.002024-01-298017Actual
3536173.002022-07-318073Actual
23993353.002024-02-288046Actual
296391767.002024-07-308017Actual
33942606.002024-11-308016Actual
27628453.962024-05-3080411Actual
166501095.002023-07-318014Actual
2153743.312023-12-0180112Actual
12371566.002023-03-318013Actual
18006401.002023-08-318066Actual
37802649.712025-02-2880111Actual
18098756.002023-08-318067Actual
175971108.002023-08-318063Actual
5178289.002022-08-318056Actual
273331606.002024-05-308017Actual
13871406.002023-04-308036Actual
341381767.002024-11-308017Actual
34671722.322024-11-3080113Actual
30088790.142024-07-3080612Actual
9664200.002022-12-298056Budget
17328242.252023-07-3180411Actual
27775118.852024-05-3080212Actual
38953745.452025-03-3180111Actual
226021590.002024-01-298013Actual
190671189.002023-09-308017Actual
3131650.002022-07-018067Budget
36762190.122025-01-2980511Actual
91971155.002022-12-298014Actual
69551100.002022-10-318014Budget
37179405.002025-02-288073Actual
29228449.002024-07-308073Actual
3537200.002022-07-318073Budget
6690669.282022-09-308068Actual
216611060.002023-12-298063Actual
168143.002022-04-308073Actual
7093650.002022-10-318015Budget
33969176.002024-11-308026Actual
99381575.352022-12-298018Actual
36913683.752025-01-2980612Actual
2293494.002024-01-298026Actual
1644222.042023-07-0180212Actual
14314163.532023-04-3080411Actual
160011197.002023-07-018017Actual
2788133.002022-07-018026Actual
28780435.872024-06-3080411Actual
11382200.002023-02-288073Budget
18357172.042023-08-3180411Actual
88241079.892022-12-018018Actual
38122531.092025-02-2880113Actual
28927112.462024-06-3080212Actual
7948416.002022-12-018063Actual
3459382.002022-07-318063Actual
1583188.002023-07-018026Actual
38683536.002025-03-318066Actual
1671200.002022-05-318026Budget
7949480.002022-12-018063Budget
18184623.822023-08-318028Actual
279831784.002024-06-308013Actual
10126560.002023-01-298013Actual
31214866.732024-08-3080612Actual
24883687.002024-03-308065Actual
11056750.002023-01-298018Budget
12182750.002023-02-288018Budget
35174364.002024-12-298046Actual
207441051.002023-12-018014Actual
5035280.002022-08-318026Budget
17716620.002023-08-318064Actual
2171000.002022-04-308014Budget
14673553.002023-05-318064Actual
22394213.532023-12-2980311Actual
285201143.002024-06-308067Actual
33309334.812024-10-3080411Actual
28288613.002024-06-308016Actual
286061058.682024-06-308028Actual
13172806.002023-03-318017Actual
5315789.002022-08-318017Actual
17188819.282023-07-318068Actual
21957137.002023-12-298026Actual
4579345.002022-08-318063Actual
17389352.892023-07-3180611Actual
13234786.002023-03-318067Actual
12292611.702023-02-288068Actual
9394808.002022-12-298065Actual
20451219.912023-10-3180611Actual
2838550.002022-07-018036Budget
2144552.892023-12-0180511Actual
19222740.492023-09-308068Actual
382371715.002025-03-318013Actual
7700750.002022-10-318018Budget
129499.002022-05-318073Actual
33729362.002024-11-308073Actual
11383100.002023-02-288073Actual
4846850.002022-08-318015Budget
690200.002022-04-308056Budget
22421238.002023-12-2980411Actual
5131310.002022-08-318046Actual
23854730.002024-02-288065Actual
7154650.002022-10-318065Budget
13421051.002022-05-318014Actual
14138623.822023-04-308028Actual
28899610.342024-06-3080112Actual
1426059.272023-04-3080211Actual
309201375.352024-08-308068Actual
22454369.912023-12-2980611Actual
4657200.002022-08-318073Budget
29469170.002024-07-308026Actual
596550.002022-04-308036Budget
212161785.962023-12-018018Actual
13431000.002022-05-318014Budget
12984497.002023-03-318046Actual
21391242.252023-12-0180311Actual
65801288.982022-09-308018Actual
8872623.822022-12-018028Actual
31801291.002024-09-298056Actual
370871906.002025-02-288013Actual
191021144.002023-09-308067Actual
13599415.002023-04-308073Actual
27574273.102024-05-3080211Actual
35822369.682024-12-2980113Actual
292561795.002024-07-308014Actual
8546200.002022-12-018056Budget
2991579.002022-07-018066Actual
75621155.002022-10-318017Actual
1874480.002022-05-318066Budget
15289156.082023-05-3180311Actual
23459312.472024-01-2980611Actual
24142888.002024-02-288067Actual
21010360.002023-12-018046Actual
3397550.002022-07-318013Budget
7424188.002022-10-318056Actual
11571898.002023-02-288015Actual
6110480.002022-09-308016Budget
16778827.002023-07-318065Actual

Generated 2025-05-30 15:05:57.869 UTC