[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88380.002022-05-048063Budget
12841480.002023-04-048016Budget
7424188.002022-11-048056Actual
34378183.742024-12-0480211Actual
21123945.002023-12-058017Actual
7482480.002022-11-048066Budget
34671722.322024-12-0480113Actual
28698824.182024-07-0480111Actual
47041146.002022-09-048014Actual
3791179.482025-03-0480511Actual
274262049.602024-06-038018Actual
5643550.002022-10-048013Budget
7014750.002022-11-048064Budget
160941517.782023-07-058018Actual
9616380.002023-01-028046Budget
27078946.002024-06-038065Actual
26062445.002024-05-038036Actual
1644222.042023-07-0580212Actual
28343711.002024-07-048036Actual
3783650.002022-08-048065Budget
6302280.002022-10-048056Budget
3863480.002022-08-048016Budget
12761598.002023-04-048065Actual
30886955.642024-09-038028Actual
39154575.242025-04-0480112Actual
338841240.002024-12-048065Actual
37830158.212025-03-0480211Actual
1735560.332023-08-0480511Actual
12370550.002023-04-048013Budget
349072003.002025-01-028014Actual
37500326.002025-03-048056Actual
28961727.372024-07-0480612Actual
43321035.952022-08-048018Actual
32873608.002024-11-038036Actual
110571375.352023-02-028018Actual
21930365.002024-01-028016Actual
13032351.002023-04-048056Actual
185661848.002023-10-048013Actual
297601013.222024-08-038028Actual
11761300.002023-03-048026Actual
237261024.002024-03-038014Actual
11571898.002023-03-048015Actual
337571776.002024-12-048014Actual
2157061.402023-12-0580612Actual
4578380.002022-09-048063Budget
384501179.002025-04-048015Actual
547200.002022-05-048026Budget
375901646.002025-03-048017Actual
1847649.702023-09-0480112Actual
150561039.002023-06-048067Actual
269871108.002024-06-038064Actual
4767823.002022-09-048064Actual
6907154.002022-11-048073Actual
12432380.002023-04-048063Budget
26147288.002024-05-038066Actual
6159280.002022-10-048026Budget
33309334.812024-11-0380411Actual
22454369.912024-01-0280611Actual
91961100.002023-01-028014Budget
212161785.962023-12-058018Actual
1744723.102023-08-0480112Actual
9570648.002023-01-028036Actual
6581750.002022-10-048018Budget
19980314.002023-11-048046Actual
1544170.972023-06-0480612Actual
114311000.002023-03-048014Budget
281371159.002024-07-048064Actual
200961166.002023-11-048017Actual
370871906.002025-03-048013Actual
35764983.762025-01-0280612Actual
34405485.872024-12-0480311Actual
36185977.002025-02-028065Actual
16296219.912023-07-0580411Actual
33548701.262024-11-0380213Actual
23014291.002024-02-028056Actual
13234786.002023-04-048067Actual
3459382.002022-08-048063Actual
1747423.102023-08-0480212Actual
11492798.002023-03-048064Actual
30675272.002024-09-038056Actual
36913683.752025-02-0280612Actual
372421386.002025-03-048064Actual
3070950.002022-07-058017Budget
7281283.002022-11-048026Actual
28753409.282024-07-0480311Actual
1159550.002022-06-048013Budget
18978186.002023-10-048056Actual
36350320.002025-02-028056Actual
37884544.392025-03-0480411Actual
23047425.002024-02-028066Actual
21746917.002024-01-028014Actual
22367163.532024-01-0280211Actual
971750.002022-05-048018Budget
64401155.002022-10-048017Actual
33463813.542024-11-0380612Actual
39008339.062025-04-0480311Actual
38002415.662025-03-0480112Actual
25406155.022024-04-0380311Actual
24728199.002024-04-038073Actual
8452655.002022-12-058036Actual
17328242.252023-08-0480411Actual
376241348.002025-03-048067Actual
29442515.002024-08-038016Actual
10977823.002023-02-028067Actual
36880109.272025-02-0280212Actual
11104649.582023-02-028028Actual
10373650.002023-02-028064Budget
91971155.002023-01-028014Actual
175971108.002023-09-048063Actual
1670219.002022-06-048026Actual
8402259.002022-12-058026Actual
17974169.002023-09-048056Actual
1719663.002022-06-048036Actual
7888550.002022-12-058013Budget
1766458.002022-06-048046Actual
2789200.002022-07-058026Budget
8498376.002022-12-058046Actual
2931270.002022-07-058056Actual
16565997.002023-08-048063Actual
22011346.002024-01-028046Actual
31033532.682024-09-0380311Actual
13897331.002023-05-048046Actual
201891528.382023-11-048018Actual
3132668.002022-07-058067Actual
361501431.002025-02-028015Actual
20131764.002023-11-048067Actual
2884446.002022-07-058046Actual
4579345.002022-09-048063Actual
33282349.702024-11-0380311Actual
23993353.002024-03-038046Actual
88241079.892022-12-058018Actual
3536173.002022-08-048073Actual
190671189.002023-10-048017Actual
22421238.002024-01-0280411Actual
8746750.002022-12-058067Budget
15944356.002023-07-058066Actual
26925421.002024-06-038073Actual
2561043.312024-04-0380612Actual
4440740.492022-08-048068Actual
316011318.002024-10-038015Actual
247561013.002024-04-038014Actual
1874480.002022-06-048066Budget
6208550.002022-10-048036Budget
12840513.002023-04-048016Actual
24462365.662024-03-0380611Actual
24671000.002022-07-058014Budget
331351002.612024-11-038028Actual
11105380.002023-02-028028Budget
11304380.002023-03-048063Budget
38149678.462025-03-0480213Actual
36971745.132025-02-0280113Actual
11493650.002023-03-048064Budget
5783200.002022-10-048073Actual
17389352.892023-08-0480611Actual
8214840.002022-12-058015Actual
36243661.002025-02-028016Actual
34493746.522024-12-0480611Actual
1623550.002022-06-048016Budget
7809380.002022-11-048068Budget
13422843.522023-04-048068Actual
26114209.002024-05-038056Actual
595602.002022-05-048036Actual
31272387.222024-09-0380113Actual
14138623.822023-05-048028Actual
165301622.002023-08-048013Actual
30568557.002024-09-038016Actual
30978713.542024-09-0380111Actual
2202701.092022-06-048068Actual
21336280.552023-12-0580111Actual
9393650.002023-01-028065Budget
284851963.002024-07-048017Actual
19926167.002023-11-048026Actual
246361653.002024-04-038013Actual
23854730.002024-03-038065Actual
9721480.002023-01-028066Budget
17894140.002023-09-048026Actual
9986480.002023-01-028028Budget
27243232.002024-06-038056Actual
35731243.322025-01-0280212Actual
35822369.682025-01-0280113Actual
13093480.002023-04-048066Budget
32103746.522024-10-0380111Actual
125591085.002023-04-048014Actual
39334959.162025-04-0480613Actual
2144552.892023-12-0580511Actual
304751243.002024-09-038015Actual
262411171.002024-05-038067Actual
11244710.002023-03-048013Actual
5316850.002022-09-048017Budget
2661650.002022-07-058065Budget
8451550.002022-12-058036Budget
13171850.002023-04-048017Budget
8825750.002022-12-058018Budget
309201375.352024-09-038068Actual
256951418.002024-05-038013Actual
22962492.002024-02-028036Actual
20217860.192023-11-048028Actual
273331606.002024-06-038017Actual
14172772.312023-05-048068Actual
38624356.002025-04-048046Actual
37944580.562025-03-0480611Actual
14611205.002023-06-048073Actual
47051100.002022-09-048014Budget
13421480.002023-04-048068Budget
13092468.002023-04-048066Actual
21838875.002024-01-028015Actual
29228449.002024-08-038073Actual
8873480.002022-12-058028Budget
32958568.002024-11-038066Actual
11382200.002023-03-048073Budget
151141751.112023-06-048018Actual
216611060.002024-01-028063Actual
13312750.002023-04-048018Budget
30595262.002024-09-038026Actual
29550.002022-05-048013Budget
8403280.002022-12-058026Budget
17246308.212023-08-0480111Actual
16685583.002023-08-048064Actual
242001417.772024-03-038018Actual
33521597.752024-11-0380113Actual
18813827.002023-10-048065Actual
14879495.002023-06-048036Actual
8499380.002022-12-058046Budget
12889196.002023-04-048026Actual
231971346.562024-02-028018Actual
2990480.002022-07-058066Budget
4381480.002022-08-048028Budget
10838511.002023-02-028066Actual
77011058.682022-11-048018Actual
1078598.062022-05-048068Actual
12620650.002023-04-048064Budget
25081436.002024-04-038066Actual
2525655.002022-07-058064Actual
38272983.002025-04-048063Actual
5177280.002022-09-048056Budget
4380811.702022-08-048028Actual
4053265.002022-08-048056Actual
7748480.002022-11-048028Budget
1295100.002022-06-048073Budget
8684950.002022-12-058017Budget

Generated 2025-06-03 09:38:22.505 UTC