[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547200.002022-04-298026Budget
292911062.002024-07-298064Actual
259121041.002024-04-288015Actual
358850.002022-04-298015Budget
12889196.002023-03-308026Actual
3458380.002022-07-308063Budget
19806788.002023-10-308015Actual
297601013.222024-07-298028Actual
26422453.962024-04-2880111Actual
748480.002022-04-298066Budget
6207655.002022-09-298036Actual
7093650.002022-10-308015Budget
9616380.002022-12-288046Budget
22757571.002024-01-288064Actual
24019283.002024-02-278056Actual
170331146.002023-07-308017Actual
24374164.592024-02-2780311Actual
6255506.002022-09-298046Actual
2741550.002022-06-308016Budget
1426059.272023-04-2980211Actual
28899610.342024-06-2980112Actual
141101504.142023-04-298018Actual
20984524.002023-11-308036Actual
30088790.142024-07-2980612Actual
2555133.742024-03-2980112Actual
16565997.002023-07-308063Actual
32185475.242024-09-2880411Actual
263621046.562024-04-288068Actual
207441051.002023-11-308014Actual
35882738.112024-12-2880613Actual
12510200.002023-03-308073Budget
27276456.002024-05-298066Actual
216271440.002023-12-288013Actual
2603497.002024-04-288026Actual
1159550.002022-05-308013Budget
2662890.002022-06-308065Actual
14905283.002023-05-308046Actual
5177280.002022-08-308056Budget
1402650.002022-05-308064Budget
327251336.002024-10-298015Actual
9570648.002022-12-288036Actual
18184623.822023-08-308028Actual
6158254.002022-09-298026Actual
36243661.002025-01-288016Actual
22988270.002024-01-288046Actual
14287228.422023-04-2980311Actual
31060441.192024-08-2980411Actual
34671722.322024-11-2980113Actual
13599415.002023-04-298073Actual
8605480.002022-11-308066Budget
2161051.002022-04-298014Actual
29550.002022-04-298013Budget
23372213.532024-01-2880311Actual
689262.002022-04-298056Actual
34432430.552024-11-2980411Actual
125581000.002023-03-308014Budget
29549266.002024-07-298056Actual
1750572.042023-07-3080612Actual
14824412.002023-05-308016Actual
30568557.002024-08-298016Actual
36185977.002025-01-288065Actual
13422843.522023-03-308068Actual
281951216.002024-06-298015Actual
9336650.002022-12-288015Budget
58301100.002022-09-298014Budget
38861869.282025-03-308028Actual
372421386.002025-02-278064Actual
546209.002022-04-298026Actual
258171258.002024-04-288014Actual
373001389.002025-02-278015Actual
971750.002022-04-298018Budget
221621029.002023-12-288067Actual
22421238.002023-12-2880411Actual
13627798.002023-04-298014Actual
7423200.002022-10-308056Budget
27163223.002024-05-298026Actual
231391134.002024-01-288067Actual
28698824.182024-06-2980111Actual
31331722.322024-08-2980613Actual
27574273.102024-05-2980211Actual
221271062.002023-12-288017Actual
5782200.002022-09-298073Budget
237261024.002024-02-278014Actual
23459312.472024-01-2880611Actual
6629623.822022-09-298028Actual
175971108.002023-08-308063Actual
150211323.002023-05-308017Actual
36030315.002025-01-288073Actual
14015945.002023-04-298017Actual
35233470.002024-12-288066Actual
2393985.002024-02-278026Actual
14314163.532023-04-2980411Actual
330151820.002024-10-298017Actual
8545334.002022-11-308056Actual
20363102.892023-10-3080311Actual
4767823.002022-08-308064Actual
5237501.002022-08-308066Actual
349421337.002024-12-288064Actual
28961727.372024-06-2980612Actual
22722940.002024-01-288014Actual
12432380.002023-03-308063Budget
91971155.002022-12-288014Actual
200961166.002023-10-308017Actual
34350950.782024-11-2980111Actual
1719663.002022-05-308036Actual
279261106.542024-05-2980613Actual
7810487.452022-10-308068Actual
3725757.002022-07-308015Actual
315081955.002024-09-288014Actual
8026150.002022-11-308073Actual
4657200.002022-08-308073Budget
3561284.802024-12-2880511Actual
24661258.002022-06-308014Actual
11571898.002023-02-278015Actual
19926167.002023-10-308026Actual
1526258.212023-05-3080211Actual
20779669.002023-11-308064Actual
37393543.002025-02-278016Actual
19686428.002023-10-308073Actual
27808939.072024-05-2980612Actual
14347230.552023-04-2980611Actual
11760200.002023-02-278026Budget
35731243.322024-12-2880212Actual
11634856.002023-02-278065Actual
31775368.002024-09-288046Actual
2789200.002022-06-308026Budget
319832182.942024-09-288018Actual
19954495.002023-10-308036Actual
17068789.002023-07-308067Actual
140501039.002023-04-298067Actual
5890650.002022-09-298064Budget
2665866.722024-04-2880612Actual
830950.002022-04-298017Budget
242001417.772024-02-278018Actual
1216380.002022-05-308063Budget
23641869.002024-02-278063Actual
29228449.002024-07-298073Actual
19841623.002023-10-308065Actual
315431120.002024-09-288064Actual
350001488.002024-12-288015Actual
37830158.212025-02-2780211Actual
35148600.002024-12-288036Actual
12292611.702023-02-278068Actual
2141380.002022-05-308028Budget
10048764.732022-12-288068Actual
318911731.002024-09-288017Actual
2884446.002022-06-308046Actual
24941361.002024-03-298016Actual
24671000.002022-06-308014Budget
33997666.002024-11-298036Actual
191601925.362023-09-298018Actual
17389352.892023-07-3080611Actual
16296219.912023-06-3080411Actual
9521225.002022-12-288026Actual
12042848.002023-02-278017Actual
8746750.002022-11-308067Budget
9010550.002022-12-288013Budget
2171000.002022-04-298014Budget
21010360.002023-11-308046Actual
28315158.002024-06-298026Actual
5970850.002022-09-298015Budget
9860750.002022-12-288067Budget
36653907.162025-01-2880111Actual
5563643.522022-08-308068Actual
1850970.972023-08-3080612Actual
171261479.902023-07-308018Actual
32925232.002024-10-298056Actual
10838511.002023-01-288066Actual
14879495.002023-05-308036Actual
6111487.002022-09-298016Actual
37802649.712025-02-2780111Actual
8498376.002022-11-308046Actual
30886955.642024-08-298028Actual
14673553.002023-05-308064Actual
19222740.492023-09-298068Actual
30691113.002022-06-308017Actual
27866360.912024-05-2980113Actual
7889537.002022-11-308013Actual
7153720.002022-10-308065Actual
15711680.002023-06-308015Actual
15859509.002023-06-308036Actual
5783200.002022-09-298073Actual
35849759.162024-12-2880213Actual
161561031.402023-06-308068Actual
2140675.342022-05-308028Actual
331691210.192024-10-298068Actual
348221047.002024-12-288063Actual
21930365.002023-12-288016Actual
4518531.002022-08-308013Actual
4846850.002022-08-308015Budget
4987511.002022-08-308016Actual
2153743.312023-11-3080112Actual
1446362.462023-04-2980612Actual
5236480.002022-08-308066Budget
103131000.002023-01-288014Budget
10918850.002023-01-288017Budget
1078598.062022-04-298068Actual
8745757.002022-11-308067Actual
31801291.002024-09-288056Actual
181561360.202023-08-308018Actual
32158427.362024-09-2880311Actual
8452655.002022-11-308036Actual
331351002.612024-10-298028Actual
2662464.592024-04-2880112Actual
35585405.022024-12-2880411Actual
21872592.002023-12-288065Actual
296741247.002024-07-298067Actual
10509650.002023-01-288065Budget
18813827.002023-09-298065Actual
7280280.002022-10-308026Budget
27078946.002024-05-298065Actual
16269166.722023-06-3080311Actual
10588546.002023-01-288016Actual
20956137.002023-11-308026Actual
17654197.002023-08-308073Actual
15804450.002023-06-308016Actual
169100.002022-04-298073Budget
20336110.342023-10-3080211Actual
26114209.002024-04-288056Actual
18778638.002023-09-298015Actual
17867509.002023-08-308016Actual
12621831.002023-03-308064Actual
1766458.002022-05-308046Actual
354111035.952024-12-288028Actual
24996529.002024-03-298036Actual
1440536.932023-04-2980112Actual
11304380.002023-02-278063Budget
319251373.002024-09-288067Actual
4578380.002022-08-308063Budget
9473550.002022-12-288016Budget
1403680.002022-05-308064Actual
5375623.002022-08-308067Actual
1482850.002022-05-308015Budget
1544170.972023-05-3080612Actual
14811039.002022-05-308015Actual
9520280.002022-12-288026Budget
5705375.002022-09-298063Actual
32422985.482024-09-2880213Actual
31152610.342024-08-2980112Actual
9986480.002022-12-288028Budget

Generated 2025-05-30 01:02:17.015 UTC