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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125581000.002023-04-158014Budget
141101504.142023-05-158018Actual
33969176.002024-12-158026Actual
185661848.002023-10-158013Actual
263012382.942024-05-148018Actual
30649338.002024-09-148046Actual
22962492.002024-02-138036Actual
1543650.002022-06-158065Budget
30026547.582024-08-1480112Actual
2144552.892023-12-1680511Actual
35585405.022025-01-1380411Actual
32899428.002024-11-148046Actual
31480398.002024-10-148073Actual
31272387.222024-09-1480113Actual
6032650.002022-10-158065Budget
34292982.922024-12-158068Actual
17974169.002023-09-158056Actual
2419100.002022-07-168073Budget
8276668.002022-12-168065Actual
32337738.012024-10-1480612Actual
8604501.002022-12-168066Actual
279261106.542024-06-1480613Actual
338841240.002024-12-158065Actual
38570262.002025-04-158026Actual
6629623.822022-10-158028Actual
5782200.002022-10-158073Budget
13421051.002022-06-158014Actual
11856401.002023-03-158046Actual
29079715.302024-07-1580613Actual
2014705.002022-06-158067Actual
10127550.002023-02-138013Budget
91961100.002023-01-138014Budget
15533945.002023-07-168063Actual
38329299.002025-04-158073Actual
14232315.662023-05-1580111Actual
279831784.002024-07-158013Actual
200961166.002023-11-158017Actual
14964360.002023-06-158066Actual
35120204.002025-01-138026Actual
35851100.002022-08-158014Budget
30623570.002024-09-148036Actual
22907400.002024-02-138016Actual
8745757.002022-12-168067Actual
5891617.002022-10-158064Actual
246361653.002024-04-148013Actual
12370550.002023-04-158013Budget
27628453.962024-06-1480411Actual
12231380.002023-03-158028Budget
10918850.002023-02-138017Budget
10589480.002023-02-138016Budget
23854730.002024-03-148065Actual
11963480.002023-03-158066Budget
4054280.002022-08-158056Budget
25022291.002024-04-148046Actual
17894140.002023-09-158026Actual
263291069.282024-05-148028Actual
14673553.002023-06-158064Actual
6690669.282022-10-158068Actual
499550.002022-05-158016Budget
1954950.002022-06-158017Budget
12762650.002023-04-158065Budget
971750.002022-05-158018Budget
10779280.002023-02-138056Budget
21364160.342023-12-1680211Actual
34579203.952024-12-1580212Actual
7377380.002022-11-158046Budget
2555133.742024-04-1480112Actual
292911062.002024-08-148064Actual
222201375.352024-01-138018Actual
207441051.002023-12-168014Actual
28698824.182024-07-1580111Actual
292561795.002024-08-148014Actual
274541401.112024-06-148028Actual
35849759.162025-01-1380213Actual
336371587.002024-12-158013Actual
31749653.002024-10-148036Actual
11056750.002023-02-138018Budget
36185977.002025-02-138065Actual
19841623.002023-11-158065Actual
1583188.002023-07-168026Actual
319832182.942024-10-148018Actual
39216939.072025-04-1580612Actual
7810487.452022-11-158068Actual
296741247.002024-08-148067Actual
16122740.492023-07-168028Actual
383572034.002025-04-158014Actual
24848673.002024-04-148015Actual
17188819.282023-08-158068Actual
28927112.462024-07-1580212Actual
1426059.272023-05-1580211Actual
595602.002022-05-158036Actual
11571898.002023-03-158015Actual
31214866.732024-09-1480612Actual
330491296.002024-11-148067Actual
231391134.002024-02-138067Actual
34671722.322024-12-1580113Actual
38981339.062025-04-1580211Actual
20929381.002023-12-168016Actual
19010421.002023-10-158066Actual
171261479.902023-08-158018Actual
1158624.002022-06-158013Actual
316361229.002024-10-148065Actual
37944580.562025-03-1580611Actual
354451210.192025-01-138068Actual
10686632.002023-02-138036Actual
1874480.002022-06-158066Budget
13233750.002023-04-158067Budget
320111158.682024-10-148028Actual
5130380.002022-09-158046Budget
7281283.002022-11-158026Actual
20390226.302023-11-1580411Actual
9799950.002023-01-138017Budget
12230458.672023-03-158028Actual
32212168.852024-10-1480511Actual
20716222.002023-12-168073Actual
10373650.002023-02-138064Budget
125591085.002023-04-158014Actual
1077480.002022-05-158068Budget
33463813.542024-11-1480612Actual
27655192.252024-06-1480511Actual
37179405.002025-03-158073Actual
11810550.002023-03-158036Budget
13421480.002023-04-158068Budget
35093483.002025-01-138016Actual
6581750.002022-10-158018Budget
3863480.002022-08-158016Budget
373351155.002025-03-158065Actual
4986480.002022-09-158016Budget
2202701.092022-06-158068Actual
37500326.002025-03-158056Actual
5705375.002022-10-158063Actual
14172772.312023-05-158068Actual
25351395.452024-04-1480111Actual
15859509.002023-07-168036Actual
35233470.002025-01-138066Actual
297322151.122024-08-148018Actual
297601013.222024-08-148028Actual
2740492.002022-07-168016Actual
19335101.822023-10-1580311Actual
1482850.002022-06-158015Budget
32395608.282024-10-1480113Actual
98001029.002023-01-138017Actual
24019283.002024-03-148056Actual
347871715.002025-01-138013Actual
17682834.002023-09-158014Actual
305101081.002024-09-148065Actual
15289156.082023-06-1580311Actual
342312110.212024-12-158018Actual
6769550.002022-11-158013Budget
12104750.002023-03-158067Budget
195951543.002023-11-158013Actual
34613902.902024-12-1580612Actual
5503748.062022-09-158028Actual
281371159.002024-07-158064Actual
114311000.002023-03-158014Budget
5177280.002022-09-158056Budget
353832110.212025-01-138018Actual
2661650.002022-07-168065Budget
21244860.192023-12-168028Actual
170331146.002023-08-158017Actual
7015742.002022-11-158064Actual
26450190.122024-05-1480211Actual
8027100.002022-12-168073Budget
3862595.002022-08-158016Actual
2665866.722024-05-1480612Actual
319251373.002024-10-148067Actual
18217955.642023-09-158068Actual
9335772.002023-01-138015Actual
277749.002022-05-158064Actual
1544170.972023-06-1580612Actual
11712480.002023-03-158016Budget
10588546.002023-02-138016Actual
11713556.002023-03-158016Actual
14314163.532023-05-1580411Actual
30675272.002024-09-148056Actual
643380.002022-05-158046Budget
23967519.002024-03-148036Actual
24728199.002024-04-148073Actual
15234372.042023-06-1580111Actual
3397550.002022-08-158013Budget
5564480.002022-09-158068Budget
354111035.952025-01-138028Actual
14879495.002023-06-158036Actual
269871108.002024-06-148064Actual
34378183.742024-12-1580211Actual
15944356.002023-07-168066Actual
830950.002022-05-158017Budget
1644222.042023-07-1680212Actual
9010550.002023-01-138013Budget
9070403.002023-01-138063Actual
11572850.002023-03-158015Budget
417650.002022-05-158065Budget
293841118.002024-08-148065Actual
38861869.282025-04-158028Actual
1403680.002022-06-158064Actual
9664200.002023-01-138056Budget
23372213.532024-02-1380311Actual
748480.002022-05-158066Budget
15804450.002023-07-168016Actual
21010360.002023-12-168046Actual
7949480.002022-12-168063Budget
22815814.002024-02-138015Actual
16863128.002023-08-158026Actual
2340380.002022-07-168063Budget
13816476.002023-05-158016Actual
3726850.002022-08-158015Budget
2171000.002022-05-158014Budget
5316850.002022-09-158017Budget
16357206.082023-07-1680611Actual
31721173.002024-10-148026Actual
4579345.002022-09-158063Actual
8275650.002022-12-168065Budget
13756567.002023-05-158065Actual
26422453.962024-05-1480111Actual
4381480.002022-08-158028Budget
2837683.002022-07-168036Actual
23698201.002024-03-148073Actual
6207655.002022-10-158036Actual
1720550.002022-06-158036Budget
17068789.002023-08-158067Actual
1766458.002022-06-158046Actual
8402259.002022-12-168026Actual
34023421.002024-12-158046Actual
12042848.002023-03-158017Actual
6208550.002022-10-158036Budget
47051100.002022-09-158014Budget
33521597.752024-11-1480113Actual
9860750.002023-01-138067Budget
10733515.002023-02-138046Actual
16836499.002023-08-158016Actual
1019380.002022-05-158028Budget
349421337.002025-01-138064Actual
262061496.002024-05-148017Actual
19362175.232023-10-1580411Actual
28395320.002024-07-158056Actual
19222740.492023-10-158068Actual
18006401.002023-09-158066Actual
25259811.702024-04-148028Actual
6768703.002022-11-158013Actual
11760200.002023-03-158026Budget

Generated 2025-06-14 21:50:19.400 UTC