[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295100.002022-06-028073Budget
4519550.002022-09-028013Budget
349421337.002024-12-318064Actual
35764983.762024-12-3180612Actual
9071480.002022-12-318063Budget
262061496.002024-05-018017Actual
4380811.702022-08-028028Actual
21244860.192023-12-038028Actual
37802649.712025-03-0280111Actual
8134750.002022-12-038064Budget
303821855.002024-09-018014Actual
29019553.892024-07-0280113Actual
273331606.002024-06-018017Actual
1671200.002022-06-028026Budget
5237501.002022-09-028066Actual
2341349.002022-07-038063Actual
28698824.182024-07-0280111Actual
165301622.002023-08-028013Actual
27808939.072024-06-0180612Actual
30568557.002024-09-018016Actual
28961727.372024-07-0280612Actual
1850970.972023-09-0280612Actual
27217471.002024-06-018046Actual
145541108.002023-06-028063Actual
26504213.532024-05-0180411Actual
32958568.002024-11-018066Actual
22339356.082023-12-3180111Actual
270451296.002024-06-018015Actual
31749653.002024-10-018036Actual
1443222.042023-05-0280212Actual
47041146.002022-09-028014Actual
16743848.002023-08-028015Actual
353251351.002024-12-318067Actual
26925421.002024-06-018073Actual
36561982.922025-01-318028Actual
8354550.002022-12-038016Budget
38570262.002025-04-028026Actual
11903280.002023-03-028056Budget
7888550.002022-12-038013Budget
12291480.002023-03-028068Budget
29907512.472024-08-0180311Actual
190671189.002023-10-028017Actual
23345178.422024-01-3180211Actual
37179405.002025-03-028073Actual
27655192.252024-06-0180511Actual
29442515.002024-08-018016Actual
32158427.362024-10-0180311Actual
291361733.002024-08-018013Actual
32131366.722024-10-0180211Actual
337921159.002024-12-028064Actual
5034225.002022-09-028026Actual
3258511.702022-07-038028Actual
364751337.002025-01-318067Actual
11105380.002023-01-318028Budget
13234786.002023-04-028067Actual
38981339.062025-04-0280211Actual
2161051.002022-05-028014Actual
33672992.002024-12-028063Actual
326322174.002024-11-018014Actual
21930365.002023-12-318016Actual
3959601.002022-08-028036Actual
9472632.002022-12-318016Actual
7280280.002022-11-028026Budget
135401143.002023-05-028063Actual
33343549.712024-11-0180611Actual
1526258.212023-06-0280211Actual
381801183.732025-03-0280613Actual
11245550.002023-03-028013Budget
24462365.662024-03-0180611Actual
9569550.002022-12-318036Budget
11165669.282023-01-318068Actual
161561031.402023-07-038068Actual
27191661.002024-06-018036Actual
221621029.002023-12-318067Actual
384851301.002025-04-028065Actual
285201143.002024-07-028067Actual
32101349.592022-07-038018Actual
16269166.722023-07-0380311Actual
23761737.002024-03-018064Actual
34292982.922024-12-028068Actual
24319274.172024-03-0180111Actual
387751166.002025-04-028067Actual
17246308.212023-08-0280111Actual
36852442.262025-01-3180112Actual
38861869.282025-04-028028Actual
1847649.702023-09-0280112Actual
33729362.002024-12-028073Actual
125581000.002023-04-028014Budget
9148100.002022-12-318073Budget
3960550.002022-08-028036Budget
25947901.002024-05-018065Actual
36298666.002025-01-318036Actual
32899428.002024-11-018046Actual
27243232.002024-06-018056Actual
13816476.002023-05-028016Actual
36762190.122025-01-3180511Actual
8605480.002022-12-038066Budget
10048764.732022-12-318068Actual
2884446.002022-07-038046Actual
35822369.682024-12-3180113Actual
35503707.162024-12-3180111Actual
1440536.932023-05-0280112Actual
24142888.002024-03-018067Actual
35174364.002024-12-318046Actual
6208550.002022-10-028036Budget
13093480.002023-04-028066Budget
34579203.952024-12-0280212Actual
47051100.002022-09-028014Budget
20871811.002023-12-038065Actual
28288613.002024-07-028016Actual
38953745.452025-04-0280111Actual
17274115.652023-08-0280211Actual
29549266.002024-08-018056Actual
331072026.882024-11-018018Actual
181561360.202023-09-028018Actual
2141380.002022-06-028028Budget
20390226.302023-11-0280411Actual
170331146.002023-08-028017Actual
133131360.202023-04-028018Actual
370871906.002025-03-028013Actual
27689555.022024-06-0180611Actual
13233750.002023-04-028067Budget
3906278.422025-04-0280511Actual
15142649.582023-06-028028Actual
2340380.002022-07-038063Budget
23641869.002024-03-018063Actual
280181136.002024-07-028063Actual
17774644.002023-09-028015Actual
185661848.002023-10-028013Actual
11857480.002023-03-028046Budget
1159550.002022-06-028013Budget
376241348.002025-03-028067Actual
20363102.892023-11-0280311Actual
38030106.082025-03-0280212Actual
5177280.002022-09-028056Budget
14232315.662023-05-0280111Actual
7561950.002022-11-028017Budget
251381360.002024-04-018017Actual
10509650.002023-01-318065Budget
18217955.642023-09-028068Actual
28586.002022-05-028013Actual
9394808.002022-12-318065Actual
25351395.452024-04-0180111Actual
34081426.002024-12-028066Actual
281032174.002024-07-028014Actual
34378183.742024-12-0280211Actual
2393985.002024-03-018026Actual
26565245.442024-05-0180611Actual
22694407.002024-01-318073Actual
2053622.042023-11-0280212Actual
1019380.002022-05-028028Budget
2452041.192024-03-0180112Actual
4766650.002022-09-028064Budget
19010421.002023-10-028066Actual
7015742.002022-11-028064Actual
1720550.002022-06-028036Budget
286401025.342024-07-028068Actual
8027100.002022-12-038073Budget
18871357.002023-10-028016Actual
27775118.852024-06-0180212Actual
8931478.362022-12-038068Actual
269871108.002024-06-018064Actual
13031280.002023-04-028056Budget
308001260.002024-09-018067Actual
6110480.002022-10-028016Budget
9521225.002022-12-318026Actual
4439480.002022-08-028068Budget
6769550.002022-11-028013Budget
28841475.242024-07-0280611Actual
77011058.682022-11-028018Actual
8872623.822022-12-038028Actual
10510690.002023-01-318065Actual
26007293.002024-05-018016Actual
3317480.002022-07-038068Budget
3725757.002022-08-028015Actual
88380.002022-05-028063Budget
9721480.002022-12-318066Budget
358850.002022-05-028015Budget
19954495.002023-11-028036Actual
1814200.002022-06-028056Budget
4054280.002022-08-028056Budget
2932200.002022-07-038056Budget
14731875.002023-06-028015Actual
22907400.002024-01-318016Actual
17682834.002023-09-028014Actual
26716350.382024-05-0180113Actual
5376650.002022-09-028067Budget
15533945.002023-07-038063Actual
2788133.002022-07-038026Actual
24347115.652024-03-0180211Actual
2280618.002022-07-038013Actual
32212168.852024-10-0180511Actual
19714921.002023-11-028014Actual
145201396.002023-06-028013Actual
7329550.002022-11-028036Budget
35200237.002024-12-318056Actual
547200.002022-05-028026Budget
2838550.002022-07-038036Budget
242001417.772024-03-018018Actual
27276456.002024-06-018066Actual
11571898.002023-03-028015Actual
2457952.892024-03-0180612Actual
8135779.002022-12-038064Actual
16917324.002023-08-028046Actual
5455750.002022-09-028018Budget
3783650.002022-08-028065Budget
3397550.002022-08-028013Budget
2557825.232024-04-0180212Actual
18952257.002023-10-028046Actual
2351744.382024-01-3180112Actual
16622445.002023-08-028073Actual
10637200.002023-01-318026Budget
4006446.002022-08-028046Actual
21718201.002023-12-318073Actual
268681252.002024-06-018063Actual
364401856.002025-01-318017Actual
19222740.492023-10-028068Actual
231041039.002024-01-318017Actual
595602.002022-05-028036Actual
103121051.002023-01-318014Actual
36030315.002025-01-318073Actual
103131000.002023-01-318014Budget
269531757.002024-06-018014Actual
39008339.062025-04-0280311Actual
20984524.002023-12-038036Actual
302621836.002024-09-018013Actual
37030722.322025-01-3180613Actual
19806788.002023-11-028015Actual
4845924.002022-09-028015Actual
17068789.002023-08-028067Actual
12292611.702023-03-028068Actual
18275299.702023-09-0280111Actual
377101349.592025-03-028028Actual
281371159.002024-07-028064Actual
33969176.002024-12-028026Actual
6207655.002022-10-028036Actual
16976433.002023-08-028066Actual
1953888.002022-06-028017Actual
13756567.002023-05-028065Actual
36350320.002025-01-318056Actual

Generated 2025-06-01 11:28:32.630 UTC