[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4657200.002022-09-148073Budget
25081436.002024-04-138066Actual
236061562.002024-03-138013Actual
1078598.062022-05-148068Actual
33282349.702024-11-1380311Actual
375901646.002025-03-148017Actual
37802649.712025-03-1480111Actual
23047425.002024-02-128066Actual
34350950.782024-12-1480111Actual
2293494.002024-02-128026Actual
8213650.002022-12-158015Budget
20716222.002023-12-158073Actual
29019553.892024-07-1480113Actual
22394213.532024-01-1280311Actual
28753409.282024-07-1480311Actual
353251351.002025-01-128067Actual
12840513.002023-04-148016Actual
8214840.002022-12-158015Actual
338501217.002024-12-148015Actual
34730671.442024-12-1480613Actual
418668.002022-05-148065Actual
16778827.002023-08-148065Actual
2555133.742024-04-1380112Actual
9521225.002023-01-128026Actual
24728199.002024-04-138073Actual
364751337.002025-02-128067Actual
36708419.922025-02-1280311Actual
297322151.122024-08-138018Actual
1624251.822023-07-1580211Actual
309201375.352024-09-138068Actual
326671323.002024-11-138064Actual
270451296.002024-06-138015Actual
26088259.002024-05-138046Actual
27689555.022024-06-1380611Actual
26062445.002024-05-138036Actual
5564480.002022-09-148068Budget
16917324.002023-08-148046Actual
37884544.392025-03-1480411Actual
54541532.932022-09-148018Actual
7809380.002022-11-148068Budget
14931242.002023-06-148056Actual
8605480.002022-12-158066Budget
160941517.782023-07-158018Actual
2653145.442024-05-1380511Actual
30205715.302024-08-1380613Actual
393011013.552025-04-1480213Actual
596550.002022-05-148036Budget
2144552.892023-12-1580511Actual
1446362.462023-05-1480612Actual
377441323.832025-03-148068Actual
263291069.282024-05-138028Actual
114311000.002023-03-148014Budget
3784907.002022-08-148065Actual
749487.002022-05-148066Actual
2884446.002022-07-158046Actual
4253650.002022-08-148067Budget
169100.002022-05-148073Budget
348221047.002025-01-128063Actual
8134750.002022-12-158064Budget
11104649.582023-02-128028Actual
31299715.302024-09-1380213Actual
30649338.002024-09-138046Actual
690200.002022-05-148056Budget
7810487.452022-11-148068Actual
256951418.002024-05-138013Actual
35882738.112025-01-1280613Actual
3459382.002022-08-148063Actual
30146332.842024-08-1380113Actual
35233470.002025-01-128066Actual
32395608.282024-10-1380113Actual
36794475.242025-02-1280611Actual
18184623.822023-09-148028Actual
25852861.002024-05-138064Actual
6581750.002022-10-148018Budget
12511214.002023-04-148073Actual
20217860.192023-11-148028Actual
32131366.722024-10-1380211Actual
26450190.122024-05-1380211Actual
5891617.002022-10-148064Actual
13871406.002023-05-148036Actual
1850970.972023-09-1480612Actual
196291051.002023-11-148063Actual
88241079.892022-12-158018Actual
37830158.212025-03-1480211Actual
22421238.002024-01-1280411Actual
6690669.282022-10-148068Actual
18217955.642023-09-148068Actual
1583188.002023-07-158026Actual
31331722.322024-09-1380613Actual
13093480.002023-04-148066Budget
28369408.002024-07-148046Actual
35585405.022025-01-1280411Actual
371221287.002025-03-148063Actual
195951543.002023-11-148013Actual
1402650.002022-06-148064Budget
18357172.042023-09-1480411Actual
23459312.472024-02-1280611Actual
3725757.002022-08-148015Actual
32455678.462024-10-1380613Actual
89449.002022-05-148063Actual
19422318.852023-10-1480611Actual
13031280.002023-04-148056Budget
47041146.002022-09-148014Actual
9663198.002023-01-128056Actual
36561982.922025-02-128028Actual
35731243.322025-01-1280212Actual
2161051.002022-05-148014Actual
29549266.002024-08-138056Actual
595602.002022-05-148036Actual
22037188.002024-01-128056Actual
10636211.002023-02-128026Actual
23912505.002024-03-138016Actual
32158427.362024-10-1380311Actual
30026547.582024-08-1380112Actual
8354550.002022-12-158016Budget
267431004.782024-05-1380213Actual
31094585.882024-09-1380611Actual
36030315.002025-02-128073Actual
25789308.002024-05-138073Actual
65801288.982022-10-148018Actual
2340380.002022-07-158063Budget
10509650.002023-02-128065Budget
6159280.002022-10-148026Budget
16357206.082023-07-1580611Actual
13897331.002023-05-148046Actual
6110480.002022-10-148016Budget
37448582.002025-03-148036Actual
38030106.082025-03-1480212Actual
373001389.002025-03-148015Actual
10685550.002023-02-128036Budget
9335772.002023-01-128015Actual
9149109.002023-01-128073Actual
12841480.002023-04-148016Budget
4254757.002022-08-148067Actual
15234372.042023-06-1480111Actual
5643550.002022-10-148013Budget
9616380.002023-01-128046Budget
3906278.422025-04-1480511Actual
14905283.002023-06-148046Actual
2741550.002022-07-158016Budget
23225675.342024-02-128028Actual
262061496.002024-05-138017Actual
1750572.042023-08-1480612Actual
231971346.562024-02-128018Actual
2202701.092022-06-148068Actual
18778638.002023-10-148015Actual
7423200.002022-11-148056Budget
263012382.942024-05-138018Actual
27546807.162024-06-1380111Actual
21872592.002024-01-128065Actual
21158823.002023-12-158067Actual
12432380.002023-04-148063Budget
35841131.002022-08-148014Actual
35849759.162025-01-1280213Actual
2662890.002022-07-158065Actual
22722940.002024-02-128014Actual
286401025.342024-07-148068Actual
4656200.002022-09-148073Actual
36243661.002025-02-128016Actual
8403280.002022-12-158026Budget
20837803.002023-12-158015Actual
7949480.002022-12-158063Budget
1838451.822023-09-1480511Actual
18658214.002023-10-148073Actual
17922561.002023-09-148036Actual
21336280.552023-12-1580111Actual
39008339.062025-04-1480311Actual
7621750.002022-11-148067Budget
19899421.002023-11-148016Actual
5083565.002022-09-148036Actual
38329299.002025-04-148073Actual
34023421.002024-12-148046Actual
247561013.002024-04-138014Actual
11493650.002023-03-148064Budget
13234786.002023-04-148067Actual
11166480.002023-02-128068Budget
43321035.952022-08-148018Actual
7889537.002022-12-158013Actual
1767380.002022-06-148046Budget
9473550.002023-01-128016Budget
7153720.002022-11-148065Actual
32212168.852024-10-1380511Actual
15804450.002023-07-158016Actual
25293828.372024-04-138068Actual
342312110.212024-12-148018Actual
3791179.482025-03-1480511Actual
20451219.912023-11-1480611Actual
5178289.002022-09-148056Actual
80751100.002022-12-158014Budget
1814200.002022-06-148056Budget
26477223.102024-05-1380311Actual
6301246.002022-10-148056Actual
12433356.002023-04-148063Actual
35174364.002025-01-128046Actual
36383463.002025-02-128066Actual
29880181.612024-08-1380211Actual
32845157.002024-11-138026Actual
11304380.002023-03-148063Budget
6111487.002022-10-148016Actual
10510690.002023-02-128065Actual
259121041.002024-05-138015Actual
320111158.682024-10-138028Actual
296391767.002024-08-138017Actual
13421480.002023-04-148068Budget
32337738.012024-10-1380612Actual
15911259.002023-07-158056Actual
10048764.732023-01-128068Actual
28726241.192024-07-1480211Actual
13816476.002023-05-148016Actual
10733515.002023-02-128046Actual
547200.002022-05-148026Budget
20417124.172023-11-1480511Actual
21418235.872023-12-1580411Actual
34081426.002024-12-148066Actual
7748480.002022-11-148028Budget
2537958.212024-04-1380211Actual
10588546.002023-02-128016Actual
20336110.342023-11-1480211Actual
14639931.002023-06-148014Actual
2442856.082024-03-1380511Actual
1847649.702023-09-1480112Actual
24374164.592024-03-1380311Actual
28899610.342024-07-1480112Actual
383921108.002025-04-148064Actual
26147288.002024-05-138066Actual
31480398.002024-10-138073Actual
14015945.002023-05-148017Actual
38861869.282025-04-148028Actual
12510200.002023-04-148073Budget
2013650.002022-06-148067Budget
190671189.002023-10-148017Actual
6628480.002022-10-148028Budget
302621836.002024-09-138013Actual
352901646.002025-01-128017Actual
29442515.002024-08-138016Actual
5177280.002022-09-148056Budget
10187393.002023-02-128063Actual
6828480.002022-11-148063Budget
17809772.002023-09-148065Actual
23993353.002024-03-138046Actual

Generated 2025-06-13 06:00:33.423 UTC