[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783650.002022-07-318065Budget
13956397.002023-04-308066Actual
30691113.002022-07-018017Actual
191021144.002023-09-308067Actual
352901646.002024-12-298017Actual
2202701.092022-05-318068Actual
21123945.002023-12-018017Actual
36852442.262025-01-2980112Actual
384851301.002025-03-318065Actual
5130380.002022-08-318046Budget
37420186.002025-02-288026Actual
417650.002022-04-308065Budget
103121051.002023-01-298014Actual
19899421.002023-10-318016Actual
15804450.002023-07-018016Actual
2056767.782023-10-3180612Actual
259121041.002024-04-298015Actual
7622865.002022-10-318067Actual
14879495.002023-05-318036Actual
1583188.002023-07-018026Actual
32158427.362024-09-2980311Actual
24728199.002024-03-308073Actual
256951418.002024-04-298013Actual
15142649.582023-05-318028Actual
145541108.002023-05-318063Actual
251381360.002024-03-308017Actual
36185977.002025-01-298065Actual
32185475.242024-09-2980411Actual
2418159.002022-07-018073Actual
349072003.002024-12-298014Actual
25293828.372024-03-308068Actual
38570262.002025-03-318026Actual
8026150.002022-12-018073Actual
1159550.002022-05-318013Budget
23225675.342024-01-298028Actual
6501650.002022-09-308067Budget
373351155.002025-02-288065Actual
2932200.002022-07-018056Budget
326322174.002024-10-308014Actual
2442856.082024-02-2880511Actual
175971108.002023-08-318063Actual
31834458.002024-09-298066Actual
7424188.002022-10-318056Actual
268331575.002024-05-308013Actual
1766458.002022-05-318046Actual
10047380.002022-12-298068Budget
33227855.032024-10-3080111Actual
7233550.002022-10-318016Budget
373001389.002025-02-288015Actual
376822116.272025-02-288018Actual
34613902.902024-11-3080612Actual
278931083.732024-05-3080213Actual
315431120.002024-09-298064Actual
9859636.002022-12-298067Actual
16565997.002023-07-318063Actual
13897331.002023-04-308046Actual
33429112.462024-10-3080212Actual
135401143.002023-04-308063Actual
25947901.002024-04-298065Actual
9472632.002022-12-298016Actual
12889196.002023-03-318026Actual
32212168.852024-09-2980511Actual
242001417.772024-02-288018Actual
28075410.002024-06-308073Actual
35093483.002024-12-298016Actual
18926468.002023-09-308036Actual
7621750.002022-10-318067Budget
9336650.002022-12-298015Budget
9335772.002022-12-298015Actual
24941361.002024-03-308016Actual
1543650.002022-05-318065Budget
7948416.002022-12-018063Actual
8499380.002022-12-018046Budget
19926167.002023-10-318026Actual
8746750.002022-12-018067Budget
10839480.002023-01-298066Budget
34081426.002024-11-308066Actual
4114480.002022-07-318066Budget
22394213.532023-12-2980311Actual
8545334.002022-12-018056Actual
17774644.002023-08-318015Actual
16891497.002023-07-318036Actual
221271062.002023-12-298017Actual
353832110.212024-12-298018Actual
24374164.592024-02-2880311Actual
30354417.002024-08-308073Actual
29523400.002024-07-308046Actual
17389352.892023-07-3180611Actual
4254757.002022-07-318067Actual
38650336.002025-03-318056Actual
276650.002022-04-308064Budget
29907512.472024-07-3080311Actual
18357172.042023-08-3180411Actual
18275299.702023-08-3180111Actual
10452850.002023-01-298015Budget
18658214.002023-09-308073Actual
546209.002022-04-308026Actual
30088790.142024-07-3080612Actual
36653907.162025-01-2980111Actual
7561950.002022-10-318017Budget
14015945.002023-04-308017Actual
9473550.002022-12-298016Budget
302621836.002024-08-308013Actual
7810487.452022-10-318068Actual
11856401.002023-02-288046Actual
9701260.202022-04-308018Actual
9520280.002022-12-298026Budget
1624251.822023-07-0180211Actual
28961727.372024-06-3080612Actual
11760200.002023-02-288026Budget
36298666.002025-01-298036Actual
22037188.002023-12-298056Actual
1216380.002022-05-318063Budget
29228449.002024-07-308073Actual
36270167.002025-01-298026Actual
32547972.002024-10-308063Actual
10780300.002023-01-298056Actual
16214376.302023-07-0180111Actual
359391488.002025-01-298013Actual
9521225.002022-12-298026Actual
33255327.362024-10-3080211Actual
341381767.002024-11-308017Actual
110571375.352023-01-298018Actual
2342661.402024-01-2980511Actual
37030722.322025-01-2980613Actual
47041146.002022-08-318014Actual
2662464.592024-04-2980112Actual
13092468.002023-03-318066Actual
1641542.252023-07-0180112Actual
1720550.002022-05-318036Budget
6110480.002022-09-308016Budget
30623570.002024-08-308036Actual
4054280.002022-07-318056Budget
36735369.912025-01-2980411Actual
9071480.002022-12-298063Budget
23047425.002024-01-298066Actual
185661848.002023-09-308013Actual
160941517.782023-07-018018Actual
6159280.002022-09-308026Budget
354111035.952024-12-298028Actual
12761598.002023-03-318065Actual
21479230.552023-12-0180611Actual
8546200.002022-12-018056Budget
10451831.002023-01-298015Actual
246361653.002024-03-308013Actual
32604520.002024-10-308073Actual
3258511.702022-07-018028Actual
10510690.002023-01-298065Actual
15859509.002023-07-018036Actual
376241348.002025-02-288067Actual
31775368.002024-09-298046Actual
26114209.002024-04-298056Actual
279261106.542024-05-3080613Actual
8027100.002022-12-018073Budget
252311698.082024-03-308018Actual
281951216.002024-06-308015Actual
387401780.002025-03-318017Actual
39096652.902025-03-3180611Actual
8275650.002022-12-018065Budget
325121587.002024-10-308013Actual
32958568.002024-10-308066Actual
129499.002022-05-318073Actual
8402259.002022-12-018026Actual
25493296.512024-03-3080611Actual
16296219.912023-07-0180411Actual
309201375.352024-08-308068Actual
12511214.002023-03-318073Actual
2661650.002022-07-018065Budget
242611031.402024-02-288068Actual
17682834.002023-08-318014Actual
65801288.982022-09-308018Actual
98001029.002022-12-298017Actual
353251351.002024-12-298067Actual
17246308.212023-07-3180111Actual
291361733.002024-07-308013Actual
7093650.002022-10-318015Budget
1544170.972023-05-3180612Actual
547200.002022-04-308026Budget
7015742.002022-10-318064Actual
21066425.002023-12-018066Actual
319832182.942024-09-298018Actual
9616380.002022-12-298046Budget
12699850.002023-03-318015Budget
35503707.162024-12-2980111Actual
171261479.902023-07-318018Actual
372421386.002025-02-288064Actual
10838511.002023-01-298066Actual
36880109.272025-01-2980212Actual
13421480.002023-03-318068Budget
18686984.002023-09-308014Actual
291711025.002024-07-308063Actual
304751243.002024-08-308015Actual
9987867.762022-12-298028Actual
9860750.002022-12-298067Budget
13721909.002023-04-308015Actual
21336280.552023-12-0180111Actual
3726850.002022-07-318015Budget
285782482.952024-06-308018Actual
12700963.002023-03-318015Actual
11245550.002023-02-288013Budget
18952257.002023-09-308046Actual
418668.002022-04-308065Actual
331351002.612024-10-308028Actual
36762190.122025-01-2980511Actual
34459164.592024-11-3080511Actual
5643550.002022-09-308013Budget
3561284.802024-12-2980511Actual
12984497.002023-03-318046Actual
13172806.002023-03-318017Actual
31060441.192024-08-3080411Actual
20336110.342023-10-3180211Actual
37500326.002025-02-288056Actual
36324422.002025-01-298046Actual
2991579.002022-07-018066Actual
6581750.002022-09-308018Budget
24462365.662024-02-2880611Actual
21930365.002023-12-298016Actual
201891528.382023-10-318018Actual
160011197.002023-07-018017Actual
1440536.932023-04-3080112Actual
1647344.382023-07-0180612Actual
286061058.682024-06-308028Actual
25351395.452024-03-3080111Actual
5890650.002022-09-308064Budget
8451550.002022-12-018036Budget
6689480.002022-09-308068Budget
1426059.272023-04-3080211Actual
12432380.002023-03-318063Budget
11809648.002023-02-288036Actual
262411171.002024-04-298067Actual
3911280.002022-07-318026Budget
372072060.002025-02-288014Actual
1018617.762022-04-308028Actual
8605480.002022-12-018066Budget
69541051.002022-10-318014Actual
20837803.002023-12-018015Actual
28343711.002024-06-308036Actual
35233470.002024-12-298066Actual
222201375.352023-12-298018Actual
13171850.002023-03-318017Budget

Generated 2025-05-30 16:52:54.614 UTC