[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7621750.002022-11-038067Budget
1747423.102023-08-0380212Actual
2653145.442024-05-0280511Actual
3259380.002022-07-048028Budget
9939750.002023-01-018018Budget
270451296.002024-06-028015Actual
13923246.002023-05-038056Actual
22815814.002024-02-018015Actual
1838451.822023-09-0380511Actual
12840513.002023-04-038016Actual
14931242.002023-06-038056Actual
2141380.002022-06-038028Budget
29442515.002024-08-028016Actual
29228449.002024-08-028073Actual
15618852.002023-07-048014Actual
35233470.002025-01-018066Actual
18357172.042023-09-0380411Actual
28780435.872024-07-0380411Actual
17154598.062023-08-038028Actual
11056750.002023-02-018018Budget
33942606.002024-12-038016Actual
5642531.002022-10-038013Actual
12230458.672023-03-038028Actual
4333750.002022-08-038018Budget
18686984.002023-10-038014Actual
17716620.002023-09-038064Actual
34551519.922024-12-0380112Actual
10978750.002023-02-018067Budget
30691113.002022-07-048017Actual
19841623.002023-11-038065Actual
15911259.002023-07-048056Actual
13431000.002022-06-038014Budget
2496891.002024-04-028026Actual
6628480.002022-10-038028Budget
7748480.002022-11-038028Budget
4007380.002022-08-038046Budget
25293828.372024-04-028068Actual
34405485.872024-12-0380311Actual
19222740.492023-10-038068Actual
23993353.002024-03-028046Actual
2884446.002022-07-048046Actual
47041146.002022-09-038014Actual
10187393.002023-02-018063Actual
8402259.002022-12-048026Actual
748480.002022-05-038066Budget
1158624.002022-06-038013Actual
27136489.002024-06-028016Actual
29469170.002024-08-028026Actual
35503707.162025-01-0180111Actual
6829454.002022-11-038063Actual
246711029.002024-04-028063Actual
21930365.002024-01-018016Actual
17948259.002023-09-038046Actual
64401155.002022-10-038017Actual
17188819.282023-08-038068Actual
9335772.002023-01-018015Actual
80741197.002022-12-048014Actual
26062445.002024-05-028036Actual
381801183.732025-03-0380613Actual
3458380.002022-08-038063Budget
35841131.002022-08-038014Actual
32845157.002024-11-028026Actual
17389352.892023-08-0380611Actual
8275650.002022-12-048065Budget
5084550.002022-09-038036Budget
12699850.002023-04-038015Budget
15804450.002023-07-048016Actual
259121041.002024-05-028015Actual
382371715.002025-04-038013Actual
19686428.002023-11-038073Actual
1403680.002022-06-038064Actual
14766579.002023-06-038065Actual
8546200.002022-12-048056Budget
25852861.002024-05-028064Actual
18871357.002023-10-038016Actual
24019283.002024-03-028056Actual
7888550.002022-12-048013Budget
12985480.002023-04-038046Budget
297322151.122024-08-028018Actual
3784907.002022-08-038065Actual
4579345.002022-09-038063Actual
34579203.952024-12-0380212Actual
281951216.002024-07-038015Actual
308582625.372024-09-028018Actual
971750.002022-05-038018Budget
16685583.002023-08-038064Actual
33401460.342024-11-0280112Actual
18952257.002023-10-038046Actual
8683831.002022-12-048017Actual
31749653.002024-10-028036Actual
13360655.642023-04-038028Actual
114301178.002023-03-038014Actual
20921210.192022-06-038018Actual
13871406.002023-05-038036Actual
14879495.002023-06-038036Actual
37420186.002025-03-038026Actual
11166480.002023-02-018068Budget
25259811.702024-04-028028Actual
7561950.002022-11-038017Budget
315081955.002024-10-028014Actual
6689480.002022-10-038068Budget
35174364.002025-01-018046Actual
19188898.072023-10-038028Actual
33548701.262024-11-0280213Actual
304751243.002024-09-028015Actual
28428484.002024-07-038066Actual
27163223.002024-06-028026Actual
10127550.002023-02-018013Budget
286401025.342024-07-038068Actual
17809772.002023-09-038065Actual
1440536.932023-05-0380112Actual
7622865.002022-11-038067Actual
1019380.002022-05-038028Budget
7424188.002022-11-038056Actual
17682834.002023-09-038014Actual
22367163.532024-01-0180211Actual
3131650.002022-07-048067Budget
1216380.002022-06-038063Budget
166501095.002023-08-038014Actual
276650.002022-05-038064Budget
226021590.002024-02-018013Actual
7330648.002022-11-038036Actual
373351155.002025-03-038065Actual
24374164.592024-03-0280311Actual
13956397.002023-05-038066Actual
6158254.002022-10-038026Actual
28288613.002024-07-038016Actual
1874480.002022-06-038066Budget
27546807.162024-06-0280111Actual
22988270.002024-02-018046Actual
9393650.002023-01-018065Budget
3646650.002022-08-038064Budget
11571898.002023-03-038015Actual
32925232.002024-11-028056Actual
21838875.002024-01-018015Actual
16778827.002023-08-038065Actual
20336110.342023-11-0380211Actual
38329299.002025-04-038073Actual
29019553.892024-07-0380113Actual
10733515.002023-02-018046Actual
12291480.002023-03-038068Budget
1426059.272023-05-0380211Actual
6502793.002022-10-038067Actual
1632360.332023-07-0480511Actual
1953888.002022-06-038017Actual
12433356.002023-04-038063Actual
2293494.002024-02-018026Actual
10839480.002023-02-018066Budget
165301622.002023-08-038013Actual
34671722.322024-12-0380113Actual
6301246.002022-10-038056Actual
31152610.342024-09-0280112Actual
291711025.002024-08-028063Actual
327251336.002024-11-028015Actual
32395608.282024-10-0280113Actual
32245480.562024-10-0280611Actual
154981797.002023-07-048013Actual
47051100.002022-09-038014Budget
54541532.932022-09-038018Actual
2050934.802023-11-0380112Actual
19389122.042023-10-0380511Actual
20451219.912023-11-0380611Actual
35764983.762025-01-0180612Actual
20039356.002023-11-038066Actual
9720430.002023-01-018066Actual
31299715.302024-09-0280213Actual
5177280.002022-09-038056Budget
14172772.312023-05-038068Actual
2837683.002022-07-048036Actual
10126560.002023-02-018013Actual
354111035.952025-01-018028Actual
38272983.002025-04-038063Actual
3960550.002022-08-038036Budget
23698201.002024-03-028073Actual
36998803.022025-02-0180213Actual
8355670.002022-12-048016Actual
11810550.002023-03-038036Budget
237261024.002024-03-028014Actual
36383463.002025-02-018066Actual
830950.002022-05-038017Budget
690200.002022-05-038056Budget
10732480.002023-02-018046Budget
305101081.002024-09-028065Actual
11761300.002023-03-038026Actual
4194850.002022-08-038017Budget
6207655.002022-10-038036Actual
19806788.002023-11-038015Actual
10686632.002023-02-018036Actual
29880181.612024-08-0280211Actual
31694566.002024-10-028016Actual
26477223.102024-05-0280311Actual
11493650.002023-03-038064Budget
27488955.642024-06-028068Actual
263012382.942024-05-028018Actual
201891528.382023-11-038018Actual
1077480.002022-05-038068Budget
24462365.662024-03-0280611Actual
1850970.972023-09-0380612Actual
37393543.002025-03-038016Actual
373001389.002025-03-038015Actual
9569550.002023-01-018036Budget
32455678.462024-10-0280613Actual
33343549.712024-11-0280611Actual
8026150.002022-12-048073Actual
37533536.002025-03-038066Actual
14138623.822023-05-038028Actual
216611060.002024-01-018063Actual
5130380.002022-09-038046Budget
241081184.002024-03-028017Actual
4986480.002022-09-038016Budget
16863128.002023-08-038026Actual
26422453.962024-05-0280111Actual
37857532.682025-03-0380311Actual
21391242.252023-12-0480311Actual
22962492.002024-02-018036Actual
9616380.002023-01-018046Budget
2280618.002022-07-048013Actual
206241653.002023-12-048013Actual
171261479.902023-08-038018Actual
7482480.002022-11-038066Budget
221271062.002024-01-018017Actual
34292982.922024-12-038068Actual
11165669.282023-02-018068Actual
285782482.952024-07-038018Actual
9394808.002023-01-018065Actual
6110480.002022-10-038016Budget
35851100.002022-08-038014Budget
9472632.002023-01-018016Actual
342312110.212024-12-038018Actual
35093483.002025-01-018016Actual
3070950.002022-07-048017Budget
1402650.002022-06-038064Budget
7232620.002022-11-038016Actual
2202701.092022-06-038068Actual
8684950.002022-12-048017Budget
21985533.002024-01-018036Actual
7233550.002022-11-038016Budget
18098756.002023-09-038067Actual
251381360.002024-04-028017Actual
8545334.002022-12-048056Actual

Generated 2025-06-02 17:03:03.566 UTC