[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748480.002022-05-028066Budget
5178289.002022-09-028056Actual
1540834.802023-06-0280112Actual
13756567.002023-05-028065Actual
14905283.002023-06-028046Actual
29934458.212024-08-0180411Actual
25852861.002024-05-018064Actual
29523400.002024-08-018046Actual
278931083.732024-06-0180213Actual
1426059.272023-05-0280211Actual
10373650.002023-01-318064Budget
2457952.892024-03-0180612Actual
14811039.002022-06-028015Actual
31801291.002024-10-018056Actual
22037188.002023-12-318056Actual
32455678.462024-10-0180613Actual
259121041.002024-05-018015Actual
103121051.002023-01-318014Actual
35849759.162024-12-3180213Actual
231041039.002024-01-318017Actual
2201480.002022-06-028068Budget
21479230.552023-12-0380611Actual
25460114.592024-04-0180511Actual
595602.002022-05-028036Actual
39035564.602025-04-0280411Actual
2153743.312023-12-0380112Actual
35120204.002024-12-318026Actual
6110480.002022-10-028016Budget
145201396.002023-06-028013Actual
21010360.002023-12-038046Actual
1750572.042023-08-0280612Actual
30691113.002022-07-038017Actual
1850970.972023-09-0280612Actual
2990480.002022-07-038066Budget
8745757.002022-12-038067Actual
36708419.922025-01-3180311Actual
2161051.002022-05-028014Actual
6208550.002022-10-028036Budget
35841131.002022-08-028014Actual
24941361.002024-04-018016Actual
8684950.002022-12-038017Budget
1402650.002022-06-028064Budget
384501179.002025-04-028015Actual
3258511.702022-07-038028Actual
7621750.002022-11-028067Budget
20659992.002023-12-038063Actual
341381767.002024-12-028017Actual
32101349.592022-07-038018Actual
8873480.002022-12-038028Budget
33255327.362024-11-0180211Actual
12937621.002023-04-028036Actual
16891497.002023-08-028036Actual
226021590.002024-01-318013Actual
29442515.002024-08-018016Actual
4381480.002022-08-028028Budget
26450190.122024-05-0180211Actual
18098756.002023-09-028067Actual
9148100.002022-12-318073Budget
21930365.002023-12-318016Actual
2454711.402024-03-0180212Actual
1641542.252023-07-0380112Actual
33997666.002024-12-028036Actual
13421480.002023-04-028068Budget
17068789.002023-08-028067Actual
5970850.002022-10-028015Budget
36762190.122025-01-3180511Actual
3959601.002022-08-028036Actual
91961100.002022-12-318014Budget
381801183.732025-03-0280613Actual
1953888.002022-06-028017Actual
32899428.002024-11-018046Actual
1077480.002022-05-028068Budget
9394808.002022-12-318065Actual
8027100.002022-12-038073Budget
69551100.002022-11-028014Budget
17894140.002023-09-028026Actual
201891528.382023-11-028018Actual
14287228.422023-05-0280311Actual
251381360.002024-04-018017Actual
30649338.002024-09-018046Actual
34879444.002024-12-318073Actual
2838550.002022-07-038036Budget
9071480.002022-12-318063Budget
11492798.002023-03-028064Actual
20039356.002023-11-028066Actual
2837683.002022-07-038036Actual
36880109.272025-01-3180212Actual
36998803.022025-01-3180213Actual
27775118.852024-06-0180212Actual
28369408.002024-07-028046Actual
6207655.002022-10-028036Actual
11572850.002023-03-028015Budget
36185977.002025-01-318065Actual
5890650.002022-10-028064Budget
35035946.002024-12-318065Actual
267431004.782024-05-0180213Actual
23259740.492024-01-318068Actual
121831170.802023-03-028018Actual
8872623.822022-12-038028Actual
8746750.002022-12-038067Budget
304171405.002024-09-018064Actual
19188898.072023-10-028028Actual
13897331.002023-05-028046Actual
30354417.002024-09-018073Actual
8214840.002022-12-038015Actual
5131310.002022-09-028046Actual
10509650.002023-01-318065Budget
180631201.002023-09-028017Actual
24996529.002024-04-018036Actual
11304380.002023-03-028063Budget
28899610.342024-07-0280112Actual
2144552.892023-12-0380511Actual
43321035.952022-08-028018Actual
26776738.112024-05-0180613Actual
4053265.002022-08-028056Actual
33969176.002024-12-028026Actual
22394213.532023-12-3180311Actual
21336280.552023-12-0380111Actual
29582483.002024-08-018066Actual
377441323.832025-03-028068Actual
27488955.642024-06-018068Actual
35531359.282024-12-3180211Actual
16976433.002023-08-028066Actual
169100.002022-05-028073Budget
28698824.182024-07-0280111Actual
11962444.002023-03-028066Actual
1644222.042023-07-0380212Actual
37944580.562025-03-0280611Actual
376241348.002025-03-028067Actual
15711680.002023-07-038015Actual
13234786.002023-04-028067Actual
19926167.002023-11-028026Actual
642393.002022-05-028046Actual
58311272.002022-10-028014Actual
2557825.232024-04-0180212Actual
302971103.002024-09-018063Actual
13360655.642023-04-028028Actual
29880181.612024-08-0180211Actual
4194850.002022-08-028017Budget
23399235.872024-01-3180411Actual
1814200.002022-06-028056Budget
2884446.002022-07-038046Actual
17274115.652023-08-0280211Actual
135401143.002023-05-028063Actual
241081184.002024-03-018017Actual
2141380.002022-06-028028Budget
7483397.002022-11-028066Actual
2340380.002022-07-038063Budget
221621029.002023-12-318067Actual
11571898.002023-03-028015Actual
9336650.002022-12-318015Budget
10048764.732022-12-318068Actual
5315789.002022-09-028017Actual
314231025.002024-10-018063Actual
15746730.002023-07-038065Actual
1403680.002022-06-028064Actual
23459312.472024-01-3180611Actual
258171258.002024-05-018014Actual
10047380.002022-12-318068Budget
191021144.002023-10-028067Actual
499550.002022-05-028016Budget
7622865.002022-11-028067Actual
16357206.082023-07-0380611Actual
1875405.002022-06-028066Actual
16296219.912023-07-0380411Actual
37500326.002025-03-028056Actual
24883687.002024-04-018065Actual
7749511.702022-11-028028Actual
24848673.002024-04-018015Actual
21244860.192023-12-038028Actual
21158823.002023-12-038067Actual
35233470.002024-12-318066Actual
8134750.002022-12-038064Budget
643380.002022-05-028046Budget
2254574.162023-12-3180612Actual
21066425.002023-12-038066Actual
357806.002022-05-028015Actual
10636211.002023-01-318026Actual
20131764.002023-11-028067Actual
30623570.002024-09-018036Actual
246361653.002024-04-018013Actual
15804450.002023-07-038016Actual
27601564.602024-06-0180311Actual
5316850.002022-09-028017Budget
114311000.002023-03-028014Budget
360582134.002025-01-318014Actual
80741197.002022-12-038014Actual
319832182.942024-10-018018Actual
33729362.002024-12-028073Actual
7561950.002022-11-028017Budget
6111487.002022-10-028016Actual
358850.002022-05-028015Budget
18871357.002023-10-028016Actual
22454369.912023-12-3180611Actual
23993353.002024-03-018046Actual
22988270.002024-01-318046Actual
383572034.002025-04-028014Actual
34023421.002024-12-028046Actual
15653638.002023-07-038064Actual
2251222.042023-12-3180112Actual
1647344.382023-07-0380612Actual
38329299.002025-04-028073Actual
38650336.002025-04-028056Actual
165301622.002023-08-028013Actual
273331606.002024-06-018017Actual
14314163.532023-05-0280411Actual
10839480.002023-01-318066Budget
3784907.002022-08-028065Actual
325121587.002024-11-018013Actual
31694566.002024-10-018016Actual
9701260.202022-05-028018Actual
34292982.922024-12-028068Actual
16685583.002023-08-028064Actual
17654197.002023-09-028073Actual
27546807.162024-06-0180111Actual
2561043.312024-04-0180612Actual
269531757.002024-06-018014Actual
23225675.342024-01-318028Actual
274262049.602024-06-018018Actual
1159550.002022-06-028013Budget
11857480.002023-03-028046Budget
6629623.822022-10-028028Actual
18778638.002023-10-028015Actual
20006192.002023-11-028056Actual
7093650.002022-11-028015Budget
7094705.002022-11-028015Actual
11104649.582023-01-318028Actual
12182750.002023-03-028018Budget
1482850.002022-06-028015Budget
12762650.002023-04-028065Budget
7423200.002022-11-028056Budget
29549266.002024-08-018056Actual
1295100.002022-06-028073Budget
3647720.002022-08-028064Actual
31480398.002024-10-018073Actual
285201143.002024-07-028067Actual
1544617.002022-06-028065Actual
25730983.002024-05-018063Actual
110571375.352023-01-318018Actual
5034225.002022-09-028026Actual

Generated 2025-06-01 16:26:54.578 UTC