[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990480.002022-06-208066Budget
3536173.002022-07-208073Actual
242611031.402024-02-178068Actual
5782200.002022-09-198073Budget
6207655.002022-09-198036Actual
2496891.002024-03-198026Actual
16836499.002023-07-208016Actual
7949480.002022-11-208063Budget
4193756.002022-07-208017Actual
5455750.002022-08-208018Budget
6360480.002022-09-198066Budget
88380.002022-04-198063Budget
30691113.002022-06-208017Actual
103131000.002023-01-188014Budget
2603890.002022-06-208015Actual
35233470.002024-12-188066Actual
13421051.002022-05-208014Actual
20308392.262023-10-2080111Actual
19806788.002023-10-208015Actual
33255327.362024-10-1980211Actual
7888550.002022-11-208013Budget
19899421.002023-10-208016Actual
256951418.002024-04-188013Actual
196291051.002023-10-208063Actual
190671189.002023-09-198017Actual
36681320.982025-01-1880211Actual
21244860.192023-11-208028Actual
4657200.002022-08-208073Budget
31033532.682024-08-1980311Actual
2340380.002022-06-208063Budget
18275299.702023-08-2080111Actual
31775368.002024-09-188046Actual
596550.002022-04-198036Budget
3537200.002022-07-208073Budget
33309334.812024-10-1980411Actual
14964360.002023-05-208066Actual
16863128.002023-07-208026Actual
110571375.352023-01-188018Actual
20006192.002023-10-208056Actual
359391488.002025-01-188013Actual
350001488.002024-12-188015Actual
36794475.242025-01-1880611Actual
34551519.922024-11-1980112Actual
10126560.002023-01-188013Actual
27217471.002024-05-198046Actual
23993353.002024-02-178046Actual
133131360.202023-03-208018Actual
354111035.952024-12-188028Actual
22637966.002024-01-188063Actual
23399235.872024-01-1880411Actual
23259740.492024-01-188068Actual
2555133.742024-03-1980112Actual
1543650.002022-05-208065Budget
689262.002022-04-198056Actual
269871108.002024-05-198064Actual
360921310.002025-01-188064Actual
32337738.012024-09-1880612Actual
30088790.142024-07-1980612Actual
7622865.002022-10-208067Actual
89449.002022-04-198063Actual
13172806.002023-03-208017Actual
16565997.002023-07-208063Actual
13171850.002023-03-208017Budget
1671200.002022-05-208026Budget
11760200.002023-02-178026Budget
47041146.002022-08-208014Actual
32103746.522024-09-1880111Actual
23761737.002024-02-178064Actual
13661696.002023-04-198064Actual
286061058.682024-06-198028Actual
33429112.462024-10-1980212Actual
11712480.002023-02-178016Budget
21036265.002023-11-208056Actual
35851100.002022-07-208014Budget
35764983.762024-12-1880612Actual
829859.002022-04-198017Actual
9859636.002022-12-188067Actual
748480.002022-04-198066Budget
23372213.532024-01-1880311Actual
171261479.902023-07-208018Actual
32604520.002024-10-198073Actual
330151820.002024-10-198017Actual
12984497.002023-03-208046Actual
252311698.082024-03-198018Actual
1482850.002022-05-208015Budget
5130380.002022-08-208046Budget
12700963.002023-03-208015Actual
9011578.002022-12-188013Actual
7561950.002022-10-208017Budget
281032174.002024-06-198014Actual
29019553.892024-06-1980113Actual
2140675.342022-05-208028Actual
28899610.342024-06-1980112Actual
35200237.002024-12-188056Actual
33942606.002024-11-198016Actual
1622519.002022-05-208016Actual
377101349.592025-02-178028Actual
1767380.002022-05-208046Budget
32422985.482024-09-1880213Actual
31060441.192024-08-1980411Actual
10588546.002023-01-188016Actual
37393543.002025-02-178016Actual
35503707.162024-12-1880111Actual
12937621.002023-03-208036Actual
14138623.822023-04-198028Actual
11810550.002023-02-178036Budget
4845924.002022-08-208015Actual
18898176.002023-09-198026Actual
13816476.002023-04-198016Actual
29497679.002024-07-198036Actual
353251351.002024-12-188067Actual
21336280.552023-11-2080111Actual
161561031.402023-06-208068Actual
20451219.912023-10-2080611Actual
22962492.002024-01-188036Actual
262411171.002024-04-188067Actual
7093650.002022-10-208015Budget
383572034.002025-03-208014Actual
9256750.002022-12-188064Budget
2342661.402024-01-1880511Actual
18418222.042023-08-2080611Actual
17809772.002023-08-208065Actual
320111158.682024-09-188028Actual
25022291.002024-03-198046Actual
1847649.702023-08-2080112Actual
1735560.332023-07-2080511Actual
25173992.002024-03-198067Actual
10186380.002023-01-188063Budget
25406155.022024-03-1980311Actual
291361733.002024-07-198013Actual
30708418.002024-08-198066Actual
6768703.002022-10-208013Actual
34730671.442024-11-1980613Actual
1838451.822023-08-2080511Actual
34081426.002024-11-198066Actual
160011197.002023-06-208017Actual
364401856.002025-01-188017Actual
387401780.002025-03-208017Actual
19010421.002023-09-198066Actual
31694566.002024-09-188016Actual
88241079.892022-11-208018Actual
22722940.002024-01-188014Actual
8873480.002022-11-208028Budget
1719663.002022-05-208036Actual
1440536.932023-04-1980112Actual
231041039.002024-01-188017Actual
17246308.212023-07-2080111Actual
15533945.002023-06-208063Actual
3459382.002022-07-208063Actual
282301192.002024-06-198065Actual
307651606.002024-08-198017Actual
19280376.302023-09-1980111Actual
129499.002022-05-208073Actual
279261106.542024-05-1980613Actual
10127550.002023-01-188013Budget
290461073.202024-06-1980213Actual
23641869.002024-02-178063Actual
2013650.002022-05-208067Budget
12104750.002023-02-178067Budget
2665866.722024-04-1880612Actual
38570262.002025-03-208026Actual
12042848.002023-02-178017Actual
35148600.002024-12-188036Actual
10685550.002023-01-188036Budget
382371715.002025-03-208013Actual
28288613.002024-06-198016Actual
30978713.542024-08-1980111Actual
890676.002022-04-198067Actual
7423200.002022-10-208056Budget
1078598.062022-04-198068Actual
29523400.002024-07-198046Actual
175971108.002023-08-208063Actual
1583188.002023-06-208026Actual
166501095.002023-07-208014Actual
32395608.282024-09-1880113Actual
377441323.832025-02-178068Actual
28780435.872024-06-1980411Actual
5316850.002022-08-208017Budget
499550.002022-04-198016Budget
10686632.002023-01-188036Actual
263621046.562024-04-188068Actual
12511214.002023-03-208073Actual
38683536.002025-03-208066Actual
13422843.522023-03-208068Actual
33969176.002024-11-198026Actual
19188898.072023-09-198028Actual
19222740.492023-09-198068Actual
273331606.002024-05-198017Actual
1216380.002022-05-208063Budget
17328242.252023-07-2080411Actual
29968528.432024-07-1980611Actual
3131650.002022-06-208067Budget
13031280.002023-03-208056Budget
12433356.002023-03-208063Actual
17068789.002023-07-208067Actual
27136489.002024-05-198016Actual
9939750.002022-12-188018Budget
1720550.002022-05-208036Budget
35174364.002024-12-188046Actual
3911280.002022-07-208026Budget
9721480.002022-12-188066Budget
14314163.532023-04-1980411Actual
20131764.002023-10-208067Actual
12985480.002023-03-208046Budget
293841118.002024-07-198065Actual
12888200.002023-03-208026Budget
2452041.192024-02-1780112Actual
35849759.162024-12-1880213Actual
274541401.112024-05-198028Actual
9617348.002022-12-188046Actual
2053622.042023-10-2080212Actual
29079715.302024-06-1980613Actual
6159280.002022-09-198026Budget
4194850.002022-07-208017Budget
3960550.002022-07-208036Budget
297941169.282024-07-198068Actual
20779669.002023-11-208064Actual
23014291.002024-01-188056Actual
33463813.542024-10-1980612Actual
37030722.322025-01-1880613Actual
16214376.302023-06-2080111Actual
26062445.002024-04-188036Actual
29582483.002024-07-198066Actual
342312110.212024-11-198018Actual
16943211.002023-07-208056Actual
2171000.002022-04-198014Budget
6158254.002022-09-198026Actual
47051100.002022-08-208014Budget
2931270.002022-06-208056Actual
267431004.782024-04-1880213Actual
7330648.002022-10-208036Actual
7154650.002022-10-208065Budget
6769550.002022-10-208013Budget
17654197.002023-08-208073Actual
6628480.002022-09-198028Budget
18871357.002023-09-198016Actual
5705375.002022-09-198063Actual
2524650.002022-06-208064Budget
140501039.002023-04-198067Actual
15289156.082023-05-2080311Actual

Generated 2025-05-19 06:59:13.817 UTC