[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661650.002022-07-158065Budget
38030106.082025-03-1480212Actual
27163223.002024-06-138026Actual
38981339.062025-04-1480211Actual
12291480.002023-03-148068Budget
2932200.002022-07-158056Budget
103131000.002023-02-128014Budget
31721173.002024-10-138026Actual
32845157.002024-11-138026Actual
28698824.182024-07-1480111Actual
23459312.472024-02-1280611Actual
24347115.652024-03-1380211Actual
22637966.002024-02-128063Actual
20417124.172023-11-1480511Actual
19980314.002023-11-148046Actual
10588546.002023-02-128016Actual
349421337.002025-01-128064Actual
31480398.002024-10-138073Actual
11245550.002023-03-148013Budget
1526258.212023-06-1480211Actual
4987511.002022-09-148016Actual
12510200.002023-04-148073Budget
2171000.002022-05-148014Budget
9149109.002023-01-128073Actual
54541532.932022-09-148018Actual
4439480.002022-08-148068Budget
24462365.662024-03-1380611Actual
1018617.762022-05-148028Actual
33672992.002024-12-148063Actual
9939750.002023-01-128018Budget
32131366.722024-10-1380211Actual
196291051.002023-11-148063Actual
5563643.522022-09-148068Actual
88241079.892022-12-158018Actual
1402650.002022-06-148064Budget
150561039.002023-06-148067Actual
17922561.002023-09-148036Actual
39008339.062025-04-1480311Actual
2741550.002022-07-158016Budget
47051100.002022-09-148014Budget
31299715.302024-09-1380213Actual
273331606.002024-06-138017Actual
22988270.002024-02-128046Actual
11963480.002023-03-148066Budget
547200.002022-05-148026Budget
16214376.302023-07-1580111Actual
319832182.942024-10-138018Actual
22281701.092024-01-128068Actual
13092468.002023-04-148066Actual
8451550.002022-12-158036Budget
19806788.002023-11-148015Actual
30354417.002024-09-138073Actual
31033532.682024-09-1380311Actual
4845924.002022-09-148015Actual
9070403.002023-01-128063Actual
37474445.002025-03-148046Actual
5503748.062022-09-148028Actual
19841623.002023-11-148065Actual
3791179.482025-03-1480511Actual
274262049.602024-06-138018Actual
38543515.002025-04-148016Actual
58301100.002022-10-148014Budget
221621029.002024-01-128067Actual
33282349.702024-11-1380311Actual
24401238.002024-03-1380411Actual
36852442.262025-02-1280112Actual
308582625.372024-09-138018Actual
242611031.402024-03-138068Actual
4767823.002022-09-148064Actual
2991579.002022-07-158066Actual
35703597.582025-01-1280112Actual
25406155.022024-04-1380311Actual
7330648.002022-11-148036Actual
2524650.002022-07-158064Budget
33548701.262024-11-1380213Actual
27747636.942024-06-1380112Actual
12761598.002023-04-148065Actual
16565997.002023-08-148063Actual
135401143.002023-05-148063Actual
10978750.002023-02-128067Budget
12984497.002023-04-148046Actual
358850.002022-05-148015Budget
1644222.042023-07-1580212Actual
13816476.002023-05-148016Actual
29550.002022-05-148013Budget
3911280.002022-08-148026Budget
25293828.372024-04-138068Actual
292911062.002024-08-138064Actual
28428484.002024-07-148066Actual
35882738.112025-01-1280613Actual
307651606.002024-09-138017Actual
30623570.002024-09-138036Actual
309201375.352024-09-138068Actual
19222740.492023-10-148068Actual
12182750.002023-03-148018Budget
28586.002022-05-148013Actual
12889196.002023-04-148026Actual
65801288.982022-10-148018Actual
29019553.892024-07-1480113Actual
5316850.002022-09-148017Budget
6629623.822022-10-148028Actual
32873608.002024-11-138036Actual
30568557.002024-09-138016Actual
26088259.002024-05-138046Actual
11713556.002023-03-148016Actual
11962444.002023-03-148066Actual
12103661.002023-03-148067Actual
11166480.002023-02-128068Budget
36324422.002025-02-128046Actual
381801183.732025-03-1480613Actual
7329550.002022-11-148036Budget
25852861.002024-05-138064Actual
12762650.002023-04-148065Budget
22367163.532024-01-1280211Actual
34613902.902024-12-1480612Actual
24790497.002024-04-138064Actual
1216380.002022-06-148063Budget
33227855.032024-11-1380111Actual
36383463.002025-02-128066Actual
7948416.002022-12-158063Actual
285201143.002024-07-148067Actual
27628453.962024-06-1380411Actual
11712480.002023-03-148016Budget
290461073.202024-07-1480213Actual
33343549.712024-11-1380611Actual
38683536.002025-04-148066Actual
21158823.002023-12-158067Actual
1953888.002022-06-148017Actual
22421238.002024-01-1280411Actual
6501650.002022-10-148067Budget
284851963.002024-07-148017Actual
31094585.882024-09-1380611Actual
12292611.702023-03-148068Actual
13421480.002023-04-148068Budget
91961100.002023-01-128014Budget
23854730.002024-03-138065Actual
89449.002022-05-148063Actual
14824412.002023-06-148016Actual
1159550.002022-06-148013Budget
3910287.002022-08-148026Actual
20837803.002023-12-158015Actual
36243661.002025-02-128016Actual
17154598.062023-08-148028Actual
14811039.002022-06-148015Actual
14879495.002023-06-148036Actual
297941169.282024-08-138068Actual
280181136.002024-07-148063Actual
19954495.002023-11-148036Actual
15911259.002023-07-158056Actual
19899421.002023-11-148016Actual
16269166.722023-07-1580311Actual
8932380.002022-12-158068Budget
1632360.332023-07-1580511Actual
8873480.002022-12-158028Budget
2251222.042024-01-1280112Actual
31060441.192024-09-1380411Actual
12511214.002023-04-148073Actual
2014705.002022-06-148067Actual
5236480.002022-09-148066Budget
35851100.002022-08-148014Budget
8134750.002022-12-158064Budget
27775118.852024-06-1380212Actual
11056750.002023-02-128018Budget
2342661.402024-02-1280511Actual
185661848.002023-10-148013Actual
12104750.002023-03-148067Budget
6690669.282022-10-148068Actual
17867509.002023-09-148016Actual
14611205.002023-06-148073Actual
2201480.002022-06-148068Budget
341731062.002024-12-148067Actual
2885380.002022-07-158046Budget
10510690.002023-02-128065Actual
296391767.002024-08-138017Actual
21746917.002024-01-128014Actual
10452850.002023-02-128015Budget
34432430.552024-12-1480411Actual
6768703.002022-11-148013Actual
388332129.912025-04-148018Actual
13431000.002022-06-148014Budget
302621836.002024-09-138013Actual
889650.002022-05-148067Budget
3317480.002022-07-158068Budget
18686984.002023-10-148014Actual
16778827.002023-08-148065Actual
35849759.162025-01-1280213Actual
38598685.002025-04-148036Actual
36681320.982025-02-1280211Actual
3458380.002022-08-148063Budget
22722940.002024-02-128014Actual
6907154.002022-11-148073Actual
2351744.382024-02-1280112Actual
20921210.192022-06-148018Actual
32101349.592022-07-158018Actual
5890650.002022-10-148064Budget
347871715.002025-01-128013Actual
364751337.002025-02-128067Actual
69541051.002022-11-148014Actual
6208550.002022-10-148036Budget
21066425.002023-12-158066Actual
34671722.322024-12-1480113Actual
7154650.002022-11-148065Budget
2144552.892023-12-1580511Actual
2457952.892024-03-1380612Actual
5035280.002022-09-148026Budget
377441323.832025-03-148068Actual
17774644.002023-09-148015Actual
28899610.342024-07-1480112Actual
36880109.272025-02-1280212Actual
151141751.112023-06-148018Actual
10780300.002023-02-128056Actual
1874480.002022-06-148066Budget
11904207.002023-03-148056Actual
384851301.002025-04-148065Actual
6769550.002022-11-148013Budget
17301163.532023-08-1480311Actual
1813202.002022-06-148056Actual
4907749.002022-09-148065Actual
2653145.442024-05-1380511Actual
7749511.702022-11-148028Actual
7622865.002022-11-148067Actual
9987867.762023-01-128028Actual
19422318.852023-10-1480611Actual
8498376.002022-12-158046Actual
4114480.002022-08-148066Budget
3725757.002022-08-148015Actual
9664200.002023-01-128056Budget
34579203.952024-12-1480212Actual
23967519.002024-03-138036Actual
829859.002022-05-148017Actual
26147288.002024-05-138066Actual
171261479.902023-08-148018Actual
133131360.202023-04-148018Actual
191021144.002023-10-148067Actual
6158254.002022-10-148026Actual
252311698.082024-04-138018Actual
150211323.002023-06-148017Actual
359731054.002025-02-128063Actual
27276456.002024-06-138066Actual
2884446.002022-07-158046Actual

Generated 2025-06-13 13:20:40.482 UTC