[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7889537.002022-12-018013Actual
595602.002022-04-308036Actual
5970850.002022-09-308015Budget
32899428.002024-10-308046Actual
1159550.002022-05-318013Budget
30173796.002024-07-3080213Actual
11712480.002023-02-288016Budget
32303564.602024-09-2980112Actual
1624251.822023-07-0180211Actual
270451296.002024-05-308015Actual
2525655.002022-07-018064Actual
384501179.002025-03-318015Actual
9939750.002022-12-298018Budget
5315789.002022-08-318017Actual
17716620.002023-08-318064Actual
31331722.322024-08-3080613Actual
5642531.002022-09-308013Actual
21391242.252023-12-0180311Actual
5236480.002022-08-318066Budget
17922561.002023-08-318036Actual
11492798.002023-02-288064Actual
145201396.002023-05-318013Actual
4845924.002022-08-318015Actual
1671200.002022-05-318026Budget
6769550.002022-10-318013Budget
35531359.282024-12-2980211Actual
12511214.002023-03-318073Actual
6159280.002022-09-308026Budget
347871715.002024-12-298013Actual
10839480.002023-01-298066Budget
9149109.002022-12-298073Actual
342312110.212024-11-308018Actual
1158624.002022-05-318013Actual
2140675.342022-05-318028Actual
338501217.002024-11-308015Actual
20659992.002023-12-018063Actual
22281701.092023-12-298068Actual
10372623.002023-01-298064Actual
11572850.002023-02-288015Budget
18978186.002023-09-308056Actual
338841240.002024-11-308065Actual
8498376.002022-12-018046Actual
5455750.002022-08-318018Budget
297322151.122024-07-308018Actual
33227855.032024-10-3080111Actual
319832182.942024-09-298018Actual
10685550.002023-01-298036Budget
8683831.002022-12-018017Actual
7748480.002022-10-318028Budget
1750572.042023-07-3180612Actual
175621780.002023-08-318013Actual
5035280.002022-08-318026Budget
31694566.002024-09-298016Actual
31033532.682024-08-3080311Actual
80751100.002022-12-018014Budget
19686428.002023-10-318073Actual
2419100.002022-07-018073Budget
216611060.002023-12-298063Actual
2561043.312024-03-3080612Actual
1426059.272023-04-3080211Actual
13816476.002023-04-308016Actual
18184623.822023-08-318028Actual
35200237.002024-12-298056Actual
8546200.002022-12-018056Budget
216271440.002023-12-298013Actual
12938550.002023-03-318036Budget
11809648.002023-02-288036Actual
13421480.002023-03-318068Budget
252311698.082024-03-308018Actual
263291069.282024-04-298028Actual
371221287.002025-02-288063Actual
3211750.002022-07-018018Budget
33282349.702024-10-3080311Actual
7330648.002022-10-318036Actual
23345178.422024-01-2980211Actual
25351395.452024-03-3080111Actual
16122740.492023-07-018028Actual
3647720.002022-07-318064Actual
11963480.002023-02-288066Budget
35503707.162024-12-2980111Actual
388332129.912025-03-318018Actual
18926468.002023-09-308036Actual
2789200.002022-07-018026Budget
279831784.002024-06-308013Actual
133131360.202023-03-318018Actual
7329550.002022-10-318036Budget
2931270.002022-07-018056Actual
341731062.002024-11-308067Actual
32958568.002024-10-308066Actual
35849759.162024-12-2980213Actual
4381480.002022-07-318028Budget
21746917.002023-12-298014Actual
309201375.352024-08-308068Actual
3726850.002022-07-318015Budget
12937621.002023-03-318036Actual
2014705.002022-05-318067Actual
19806788.002023-10-318015Actual
337921159.002024-11-308064Actual
281951216.002024-06-308015Actual
14811039.002022-05-318015Actual
33429112.462024-10-3080212Actual
12888200.002023-03-318026Budget
8213650.002022-12-018015Budget
3537200.002022-07-318073Budget
242611031.402024-02-288068Actual
7376444.002022-10-318046Actual
14314163.532023-04-3080411Actual
23761737.002024-02-288064Actual
1814200.002022-05-318056Budget
12985480.002023-03-318046Budget
28343711.002024-06-308036Actual
22849638.002024-01-298065Actual
23641869.002024-02-288063Actual
28927112.462024-06-3080212Actual
24728199.002024-03-308073Actual
325121587.002024-10-308013Actual
7154650.002022-10-318065Budget
2281550.002022-07-018013Budget
17948259.002023-08-318046Actual
2990480.002022-07-018066Budget
331072026.882024-10-308018Actual
1813202.002022-05-318056Actual
13422843.522023-03-318068Actual
2013650.002022-05-318067Budget
27191661.002024-05-308036Actual
30568557.002024-08-308016Actual
2496891.002024-03-308026Actual
350001488.002024-12-298015Actual
23225675.342024-01-298028Actual
1482850.002022-05-318015Budget
22637966.002024-01-298063Actual
28315158.002024-06-308026Actual
24142888.002024-02-288067Actual
20336110.342023-10-3180211Actual
2740492.002022-07-018016Actual
25293828.372024-03-308068Actual
6439850.002022-09-308017Budget
22962492.002024-01-298036Actual
37393543.002025-02-288016Actual
190671189.002023-09-308017Actual
32131366.722024-09-2980211Actual
38570262.002025-03-318026Actual
2524650.002022-07-018064Budget
262061496.002024-04-298017Actual
35174364.002024-12-298046Actual
5704380.002022-09-308063Budget
320451196.562024-09-298068Actual
231391134.002024-01-298067Actual
7621750.002022-10-318067Budget
2884446.002022-07-018046Actual
26007293.002024-04-298016Actual
11904207.002023-02-288056Actual
222201375.352023-12-298018Actual
200961166.002023-10-318017Actual
286061058.682024-06-308028Actual
12104750.002023-02-288067Budget
16743848.002023-07-318015Actual
2454711.402024-02-2880212Actual
26925421.002024-05-308073Actual
327601277.002024-10-308065Actual
13361380.002023-03-318028Budget
246361653.002024-03-308013Actual
23967519.002024-02-288036Actual
29934458.212024-07-3080411Actual
6208550.002022-09-308036Budget
35585405.022024-12-2980411Actual
5969907.002022-09-308015Actual
3863480.002022-07-318016Budget
13661696.002023-04-308064Actual
12371566.002023-03-318013Actual
1950723.102023-09-3080212Actual
19748535.002023-10-318064Actual
8276668.002022-12-018065Actual
34879444.002024-12-298073Actual
69541051.002022-10-318014Actual
110571375.352023-01-298018Actual
6629623.822022-09-308028Actual
212161785.962023-12-018018Actual
20217860.192023-10-318028Actual
10636211.002023-01-298026Actual
3132668.002022-07-018067Actual
38861869.282025-03-318028Actual
364401856.002025-01-298017Actual
18720626.002023-09-308064Actual
6111487.002022-09-308016Actual
27808939.072024-05-3080612Actual
3911280.002022-07-318026Budget
47051100.002022-08-318014Budget
14964360.002023-05-318066Actual
89449.002022-04-308063Actual
36852442.262025-01-2980112Actual
8214840.002022-12-018015Actual
32103746.522024-09-2980111Actual
37802649.712025-02-2880111Actual
36681320.982025-01-2980211Actual
8825750.002022-12-018018Budget
2885380.002022-07-018046Budget
25173992.002024-03-308067Actual
35233470.002024-12-298066Actual
10265200.002023-01-298073Budget
14138623.822023-04-308028Actual
13092468.002023-03-318066Actual
20417124.172023-10-3180511Actual
26450190.122024-04-2980211Actual
20929381.002023-12-018016Actual
8873480.002022-12-018028Budget
9616380.002022-12-298046Budget
2351744.382024-01-2980112Actual
34551519.922024-11-3080112Actual
19714921.002023-10-318014Actual
18357172.042023-08-3180411Actual
11903280.002023-02-288056Budget
376241348.002025-02-288067Actual
36998803.022025-01-2980213Actual
14287228.422023-04-3080311Actual
16296219.912023-07-0180411Actual
1720550.002022-05-318036Budget
26062445.002024-04-298036Actual
10733515.002023-01-298046Actual
8275650.002022-12-018065Budget
1544617.002022-05-318065Actual
9986480.002022-12-298028Budget
2354955.022024-01-2980612Actual
38030106.082025-02-2880212Actual
27866360.912024-05-3080113Actual
20779669.002023-12-018064Actual
12621831.002023-03-318064Actual
9070403.002022-12-298063Actual
1446362.462023-04-3080612Actual
20131764.002023-10-318067Actual
2341349.002022-07-018063Actual
21278779.882023-12-018068Actual
376822116.272025-02-288018Actual
7888550.002022-12-018013Budget
830950.002022-04-308017Budget
23014291.002024-01-298056Actual
206241653.002023-12-018013Actual
10780300.002023-01-298056Actual
29582483.002024-07-308066Actual
10732480.002023-01-298046Budget

Generated 2025-05-30 15:40:04.420 UTC