[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
971750.002022-05-048018Budget
3862595.002022-08-048016Actual
31272387.222024-09-0380113Actual
38953745.452025-04-0480111Actual
2093750.002022-06-048018Budget
31152610.342024-09-0380112Actual
302621836.002024-09-038013Actual
58311272.002022-10-048014Actual
7810487.452022-11-048068Actual
23698201.002024-03-038073Actual
20363102.892023-11-0480311Actual
4333750.002022-08-048018Budget
279831784.002024-07-048013Actual
689262.002022-05-048056Actual
231391134.002024-02-028067Actual
546209.002022-05-048026Actual
15142649.582023-06-048028Actual
29019553.892024-07-0480113Actual
25351395.452024-04-0380111Actual
749487.002022-05-048066Actual
29968528.432024-08-0380611Actual
327251336.002024-11-038015Actual
13234786.002023-04-048067Actual
17716620.002023-09-048064Actual
58301100.002022-10-048014Budget
16917324.002023-08-048046Actual
22907400.002024-02-028016Actual
10637200.002023-02-028026Budget
286401025.342024-07-048068Actual
11633650.002023-03-048065Budget
29442515.002024-08-038016Actual
150211323.002023-06-048017Actual
36324422.002025-02-028046Actual
280181136.002024-07-048063Actual
2537958.212024-04-0380211Actual
24019283.002024-03-038056Actual
32158427.362024-10-0380311Actual
3959601.002022-08-048036Actual
21158823.002023-12-058067Actual
2341349.002022-07-058063Actual
9860750.002023-01-028067Budget
13431000.002022-06-048014Budget
336371587.002024-12-048013Actual
5035280.002022-09-048026Budget
3258511.702022-07-058028Actual
27775118.852024-06-0380212Actual
28428484.002024-07-048066Actual
242001417.772024-03-038018Actual
15859509.002023-07-058036Actual
7561950.002022-11-048017Budget
21244860.192023-12-058028Actual
191021144.002023-10-048067Actual
19980314.002023-11-048046Actual
6207655.002022-10-048036Actual
830950.002022-05-048017Budget
278931083.732024-06-0380213Actual
1747423.102023-08-0480212Actual
418668.002022-05-048065Actual
1930861.402023-10-0480211Actual
31094585.882024-09-0380611Actual
69541051.002022-11-048014Actual
7094705.002022-11-048015Actual
2661650.002022-07-058065Budget
4440740.492022-08-048068Actual
13661696.002023-05-048064Actual
2254574.162024-01-0280612Actual
14731875.002023-06-048015Actual
36998803.022025-02-0280213Actual
20984524.002023-12-058036Actual
17894140.002023-09-048026Actual
17867509.002023-09-048016Actual
200961166.002023-11-048017Actual
293841118.002024-08-038065Actual
3317480.002022-07-058068Budget
7014750.002022-11-048064Budget
24883687.002024-04-038065Actual
38272983.002025-04-048063Actual
9257882.002023-01-028064Actual
12511214.002023-04-048073Actual
8135779.002022-12-058064Actual
15234372.042023-06-0480111Actual
35764983.762025-01-0280612Actual
35841131.002022-08-048014Actual
21036265.002023-12-058056Actual
39334959.162025-04-0480613Actual
25048164.002024-04-038056Actual
3725757.002022-08-048015Actual
11493650.002023-03-048064Budget
16778827.002023-08-048065Actual
9721480.002023-01-028066Budget
14138623.822023-05-048028Actual
1019380.002022-05-048028Budget
2281550.002022-07-058013Budget
24728199.002024-04-038073Actual
242611031.402024-03-038068Actual
4439480.002022-08-048068Budget
30595262.002024-09-038026Actual
292561795.002024-08-038014Actual
7700750.002022-11-048018Budget
24790497.002024-04-038064Actual
382371715.002025-04-048013Actual
103121051.002023-02-028014Actual
34730671.442024-12-0480613Actual
7281283.002022-11-048026Actual
331691210.192024-11-038068Actual
5084550.002022-09-048036Budget
12370550.002023-04-048013Budget
1641542.252023-07-0580112Actual
30886955.642024-09-038028Actual
38570262.002025-04-048026Actual
196291051.002023-11-048063Actual
16296219.912023-07-0580411Actual
12889196.002023-04-048026Actual
28698824.182024-07-0480111Actual
14347230.552023-05-0480611Actual
32245480.562024-10-0380611Actual
6111487.002022-10-048016Actual
1217454.002022-06-048063Actual
27866360.912024-06-0380113Actual
29852824.182024-08-0380111Actual
372421386.002025-03-048064Actual
285782482.952024-07-048018Actual
4114480.002022-08-048066Budget
13171850.002023-04-048017Budget
80751100.002022-12-058014Budget
25259811.702024-04-038028Actual
251381360.002024-04-038017Actual
4054280.002022-08-048056Budget
2454711.402024-03-0380212Actual
5890650.002022-10-048064Budget
35822369.682025-01-0280113Actual
9011578.002023-01-028013Actual
114301178.002023-03-048014Actual
231041039.002024-02-028017Actual
25173992.002024-04-038067Actual
133131360.202023-04-048018Actual
5705375.002022-10-048063Actual
22757571.002024-02-028064Actual
7949480.002022-12-058063Budget
16357206.082023-07-0580611Actual
30978713.542024-09-0380111Actual
33548701.262024-11-0380213Actual
11166480.002023-02-028068Budget
2293494.002024-02-028026Actual
365951035.952025-02-028068Actual
16122740.492023-07-058028Actual
5376650.002022-09-048067Budget
3783650.002022-08-048065Budget
1078598.062022-05-048068Actual
25493296.512024-04-0380611Actual
26088259.002024-05-038046Actual
13871406.002023-05-048036Actual
364401856.002025-02-028017Actual
6255506.002022-10-048046Actual
4845924.002022-09-048015Actual
365332428.402025-02-028018Actual
1544617.002022-06-048065Actual
16863128.002023-08-048026Actual
11857480.002023-03-048046Budget
15804450.002023-07-058016Actual
103131000.002023-02-028014Budget
39035564.602025-04-0480411Actual
4053265.002022-08-048056Actual
15911259.002023-07-058056Actual
28753409.282024-07-0480311Actual
5237501.002022-09-048066Actual
12984497.002023-04-048046Actual
32303564.602024-10-0380112Actual
381801183.732025-03-0480613Actual
33401460.342024-11-0380112Actual
25947901.002024-05-038065Actual
10839480.002023-02-028066Budget
34350950.782024-12-0480111Actual
30173796.002024-08-0380213Actual
8604501.002022-12-058066Actual
38030106.082025-03-0480212Actual
19714921.002023-11-048014Actual
2157061.402023-12-0580612Actual
195951543.002023-11-048013Actual
21718201.002024-01-028073Actual
21278779.882023-12-058068Actual
393011013.552025-04-0480213Actual
14287228.422023-05-0480311Actual
241081184.002024-03-038017Actual
9859636.002023-01-028067Actual
37944580.562025-03-0480611Actual
35849759.162025-01-0280213Actual
32103746.522024-10-0380111Actual
6032650.002022-10-048065Budget
17274115.652023-08-0480211Actual
6360480.002022-10-048066Budget
281951216.002024-07-048015Actual
4986480.002022-09-048016Budget
13172806.002023-04-048017Actual
31801291.002024-10-038056Actual
22454369.912024-01-0280611Actual
3458380.002022-08-048063Budget
18926468.002023-10-048036Actual
2931270.002022-07-058056Actual
34551519.922024-12-0480112Actual
28841475.242024-07-0480611Actual
12985480.002023-04-048046Budget
28315158.002024-07-048026Actual
151141751.112023-06-048018Actual
2342661.402024-02-0280511Actual
9720430.002023-01-028066Actual
129499.002022-06-048073Actual
23819779.002024-03-038015Actual
39096652.902025-04-0480611Actual
34879444.002025-01-028073Actual
3397550.002022-08-048013Budget
13923246.002023-05-048056Actual
24462365.662024-03-0380611Actual
29934458.212024-08-0380411Actual
25081436.002024-04-038066Actual
28961727.372024-07-0480612Actual
304171405.002024-09-038064Actual
28726241.192024-07-0480211Actual
34579203.952024-12-0480212Actual
32925232.002024-11-038056Actual
99381575.352023-01-028018Actual
19010421.002023-10-048066Actual
5034225.002022-09-048026Actual
9799950.002023-01-028017Budget
12699850.002023-04-048015Budget
20308392.262023-11-0480111Actual
388332129.912025-04-048018Actual
24374164.592024-03-0380311Actual
4380811.702022-08-048028Actual
35531359.282025-01-0280211Actual
15176764.732023-06-048068Actual
145201396.002023-06-048013Actual
9070403.002023-01-028063Actual
2050934.802023-11-0480112Actual
9394808.002023-01-028065Actual
13031280.002023-04-048056Budget
18952257.002023-10-048046Actual
24401238.002024-03-0380411Actual
7153720.002022-11-048065Actual
31299715.302024-09-0380213Actual

Generated 2025-06-03 07:20:50.732 UTC