[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5455750.002022-09-148018Budget
13312750.002023-04-148018Budget
292911062.002024-08-138064Actual
2351744.382024-02-1280112Actual
335801094.252024-11-1380613Actual
3397550.002022-08-148013Budget
7622865.002022-11-148067Actual
7561950.002022-11-148017Budget
7809380.002022-11-148068Budget
14639931.002023-06-148014Actual
5502480.002022-09-148028Budget
38683536.002025-04-148066Actual
103121051.002023-02-128014Actual
331691210.192024-11-138068Actual
8134750.002022-12-158064Budget
241081184.002024-03-138017Actual
13360655.642023-04-148028Actual
29880181.612024-08-1380211Actual
175621780.002023-09-148013Actual
6361380.002022-10-148066Actual
23993353.002024-03-138046Actual
1217454.002022-06-148063Actual
18813827.002023-10-148065Actual
6439850.002022-10-148017Budget
20390226.302023-11-1480411Actual
36324422.002025-02-128046Actual
222201375.352024-01-128018Actual
28927112.462024-07-1480212Actual
308001260.002024-09-138067Actual
17774644.002023-09-148015Actual
1875405.002022-06-148066Actual
34579203.952024-12-1480212Actual
11963480.002023-03-148066Budget
33969176.002024-12-148026Actual
2340380.002022-07-158063Budget
256951418.002024-05-138013Actual
387401780.002025-04-148017Actual
5084550.002022-09-148036Budget
4193756.002022-08-148017Actual
12841480.002023-04-148016Budget
10127550.002023-02-128013Budget
25852861.002024-05-138064Actual
13871406.002023-05-148036Actual
16122740.492023-07-158028Actual
26450190.122024-05-1380211Actual
296741247.002024-08-138067Actual
17328242.252023-08-1480411Actual
21746917.002024-01-128014Actual
2293494.002024-02-128026Actual
17301163.532023-08-1480311Actual
1850970.972023-09-1480612Actual
12889196.002023-04-148026Actual
2555133.742024-04-1380112Actual
17654197.002023-09-148073Actual
6690669.282022-10-148068Actual
35841131.002022-08-148014Actual
20217860.192023-11-148028Actual
23967519.002024-03-138036Actual
27217471.002024-06-138046Actual
24347115.652024-03-1380211Actual
293841118.002024-08-138065Actual
353832110.212025-01-128018Actual
1874480.002022-06-148066Budget
372421386.002025-03-148064Actual
5316850.002022-09-148017Budget
24790497.002024-04-138064Actual
2251222.042024-01-1280112Actual
5376650.002022-09-148067Budget
35822369.682025-01-1280113Actual
15533945.002023-07-158063Actual
31694566.002024-10-138016Actual
18275299.702023-09-1480111Actual
19280376.302023-10-1480111Actual
18098756.002023-09-148067Actual
19806788.002023-11-148015Actual
5705375.002022-10-148063Actual
2557825.232024-04-1380212Actual
2457952.892024-03-1380612Actual
252311698.082024-04-138018Actual
5237501.002022-09-148066Actual
19748535.002023-11-148064Actual
34378183.742024-12-1480211Actual
33521597.752024-11-1380113Actual
338501217.002024-12-148015Actual
341731062.002024-12-148067Actual
2050934.802023-11-1480112Actual
21036265.002023-12-158056Actual
14611205.002023-06-148073Actual
22421238.002024-01-1280411Actual
258171258.002024-05-138014Actual
14287228.422023-05-1480311Actual
9663198.002023-01-128056Actual
13233750.002023-04-148067Budget
2561043.312024-04-1380612Actual
8873480.002022-12-158028Budget
11382200.002023-03-148073Budget
35148600.002025-01-128036Actual
29019553.892024-07-1480113Actual
291711025.002024-08-138063Actual
10048764.732023-01-128068Actual
3726850.002022-08-148015Budget
16836499.002023-08-148016Actual
231391134.002024-02-128067Actual
135051559.002023-05-148013Actual
15316226.302023-06-1480411Actual
3906278.422025-04-1480511Actual
1647344.382023-07-1580612Actual
330491296.002024-11-138067Actual
7424188.002022-11-148056Actual
3561284.802025-01-1280511Actual
10510690.002023-02-128065Actual
320451196.562024-10-138068Actual
16622445.002023-08-148073Actual
316361229.002024-10-138065Actual
13172806.002023-04-148017Actual
748480.002022-05-148066Budget
8355670.002022-12-158016Actual
37500326.002025-03-148056Actual
171261479.902023-08-148018Actual
24848673.002024-04-138015Actual
291361733.002024-08-138013Actual
27808939.072024-06-1380612Actual
32158427.362024-10-1380311Actual
4846850.002022-09-148015Budget
376241348.002025-03-148067Actual
274541401.112024-06-138028Actual
25406155.022024-04-1380311Actual
28780435.872024-07-1480411Actual
17389352.892023-08-1480611Actual
13721909.002023-05-148015Actual
6628480.002022-10-148028Budget
749487.002022-05-148066Actual
2525655.002022-07-158064Actual
1440536.932023-05-1480112Actual
12230458.672023-03-148028Actual
9860750.002023-01-128067Budget
125581000.002023-04-148014Budget
22849638.002024-02-128065Actual
11104649.582023-02-128028Actual
2537958.212024-04-1380211Actual
10373650.002023-02-128064Budget
7621750.002022-11-148067Budget
30595262.002024-09-138026Actual
34459164.592024-12-1480511Actual
18926468.002023-10-148036Actual
37393543.002025-03-148016Actual
4333750.002022-08-148018Budget
6032650.002022-10-148065Budget
29497679.002024-08-138036Actual
388951146.562025-04-148068Actual
185661848.002023-10-148013Actual
5970850.002022-10-148015Budget
28369408.002024-07-148046Actual
14314163.532023-05-1480411Actual
11904207.002023-03-148056Actual
247561013.002024-04-138014Actual
38624356.002025-04-148046Actual
9617348.002023-01-128046Actual
36762190.122025-02-1280511Actual
19188898.072023-10-148028Actual
114311000.002023-03-148014Budget
30691113.002022-07-158017Actual
2354955.022024-02-1280612Actual
32131366.722024-10-1380211Actual
1018617.762022-05-148028Actual
377441323.832025-03-148068Actual
382371715.002025-04-148013Actual
39096652.902025-04-1480611Actual
1954950.002022-06-148017Budget
37830158.212025-03-1480211Actual
36852442.262025-02-1280112Actual
10265200.002023-02-128073Budget
5563643.522022-09-148068Actual
7888550.002022-12-158013Budget
13599415.002023-05-148073Actual
27163223.002024-06-138026Actual
12104750.002023-03-148067Budget
30354417.002024-09-138073Actual
58311272.002022-10-148014Actual
1077480.002022-05-148068Budget
23345178.422024-02-1280211Actual
23317285.872024-02-1280111Actual
114301178.002023-03-148014Actual
10839480.002023-02-128066Budget
349421337.002025-01-128064Actual
28395320.002024-07-148056Actual
31331722.322024-09-1380613Actual
3911280.002022-08-148026Budget
8403280.002022-12-158026Budget
22454369.912024-01-1280611Actual
33401460.342024-11-1380112Actual
2454711.402024-03-1380212Actual
2442856.082024-03-1380511Actual
80751100.002022-12-158014Budget
9570648.002023-01-128036Actual
88241079.892022-12-158018Actual
286401025.342024-07-148068Actual
31272387.222024-09-1380113Actual
342312110.212024-12-148018Actual
20716222.002023-12-158073Actual
14851169.002023-06-148026Actual
27628453.962024-06-1380411Actual
28698824.182024-07-1480111Actual
39008339.062025-04-1480311Actual
9071480.002023-01-128063Budget
37533536.002025-03-148066Actual
10732480.002023-02-128046Budget
20308392.262023-11-1480111Actual
10047380.002023-01-128068Budget
17948259.002023-09-148046Actual
9070403.002023-01-128063Actual
357806.002022-05-148015Actual
417650.002022-05-148065Budget
3070950.002022-07-158017Budget
7094705.002022-11-148015Actual
18601935.002023-10-148063Actual
18978186.002023-10-148056Actual
5503748.062022-09-148028Actual
336371587.002024-12-148013Actual
1830360.332023-09-1480211Actual
10977823.002023-02-128067Actual
6207655.002022-10-148036Actual
32925232.002024-11-138056Actual
6501650.002022-10-148067Budget
21123945.002023-12-158017Actual
17274115.652023-08-1480211Actual
307651606.002024-09-138017Actual
5178289.002022-09-148056Actual
28586.002022-05-148013Actual
20131764.002023-11-148067Actual
11633650.002023-03-148065Budget
69551100.002022-11-148014Budget
2662464.592024-05-1380112Actual
24228779.882024-03-138028Actual
231971346.562024-02-128018Actual
180631201.002023-09-148017Actual
4254757.002022-08-148067Actual
5130380.002022-09-148046Budget
35849759.162025-01-1280213Actual
5782200.002022-10-148073Budget

Generated 2025-06-13 03:21:14.627 UTC