[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7561950.002022-11-138017Budget
169100.002022-05-138073Budget
381801183.732025-03-1380613Actual
14673553.002023-06-138064Actual
33227855.032024-11-1280111Actual
19389122.042023-10-1380511Actual
20659992.002023-12-148063Actual
27243232.002024-06-128056Actual
38650336.002025-04-138056Actual
7622865.002022-11-138067Actual
34350950.782024-12-1380111Actual
246361653.002024-04-128013Actual
302621836.002024-09-128013Actual
34378183.742024-12-1380211Actual
22011346.002024-01-118046Actual
64401155.002022-10-138017Actual
12433356.002023-04-138063Actual
373351155.002025-03-138065Actual
154981797.002023-07-148013Actual
21066425.002023-12-148066Actual
22907400.002024-02-118016Actual
1953888.002022-06-138017Actual
9070403.002023-01-118063Actual
16778827.002023-08-138065Actual
11904207.002023-03-138056Actual
24319274.172024-03-1280111Actual
10733515.002023-02-118046Actual
971750.002022-05-138018Budget
267431004.782024-05-1280213Actual
22037188.002024-01-118056Actual
13421480.002023-04-138068Budget
6361380.002022-10-138066Actual
26088259.002024-05-128046Actual
36681320.982025-02-1180211Actual
33401460.342024-11-1280112Actual
2457952.892024-03-1280612Actual
1813202.002022-06-138056Actual
8275650.002022-12-148065Budget
28753409.282024-07-1380311Actual
24941361.002024-04-128016Actual
1295100.002022-06-138073Budget
342312110.212024-12-138018Actual
36653907.162025-02-1180111Actual
185661848.002023-10-138013Actual
38002415.662025-03-1380112Actual
9256750.002023-01-118064Budget
195951543.002023-11-138013Actual
10977823.002023-02-118067Actual
9569550.002023-01-118036Budget
23345178.422024-02-1180211Actual
25259811.702024-04-128028Actual
384501179.002025-04-138015Actual
9860750.002023-01-118067Budget
35120204.002025-01-118026Actual
19280376.302023-10-1380111Actual
3070950.002022-07-148017Budget
372072060.002025-03-138014Actual
15804450.002023-07-148016Actual
32103746.522024-10-1280111Actual
10372623.002023-02-118064Actual
20451219.912023-11-1380611Actual
5782200.002022-10-138073Budget
3537200.002022-08-138073Budget
546209.002022-05-138026Actual
5236480.002022-09-138066Budget
22070405.002024-01-118066Actual
150561039.002023-06-138067Actual
12621831.002023-04-138064Actual
354451210.192025-01-118068Actual
24728199.002024-04-128073Actual
133131360.202023-04-138018Actual
361501431.002025-02-118015Actual
5643550.002022-10-138013Budget
305101081.002024-09-128065Actual
23641869.002024-03-128063Actual
331351002.612024-11-128028Actual
303821855.002024-09-128014Actual
22849638.002024-02-118065Actual
19188898.072023-10-138028Actual
6111487.002022-10-138016Actual
32899428.002024-11-128046Actual
1526258.212023-06-1380211Actual
12103661.002023-03-138067Actual
4578380.002022-09-138063Budget
3258511.702022-07-148028Actual
4380811.702022-08-138028Actual
387751166.002025-04-138067Actual
6628480.002022-10-138028Budget
14811039.002022-06-138015Actual
5704380.002022-10-138063Budget
14731875.002023-06-138015Actual
1670219.002022-06-138026Actual
2561043.312024-04-1280612Actual
33309334.812024-11-1280411Actual
2932200.002022-07-148056Budget
11382200.002023-03-138073Budget
21278779.882023-12-148068Actual
30595262.002024-09-128026Actual
320111158.682024-10-128028Actual
5178289.002022-09-138056Actual
10732480.002023-02-118046Budget
341731062.002024-12-138067Actual
2340380.002022-07-148063Budget
13627798.002023-05-138014Actual
10636211.002023-02-118026Actual
31094585.882024-09-1280611Actual
308001260.002024-09-128067Actual
190671189.002023-10-138017Actual
35558414.602025-01-1180311Actual
9010550.002023-01-118013Budget
6581750.002022-10-138018Budget
28586.002022-05-138013Actual
34459164.592024-12-1380511Actual
19980314.002023-11-138046Actual
5970850.002022-10-138015Budget
269871108.002024-06-128064Actual
382371715.002025-04-138013Actual
22962492.002024-02-118036Actual
327251336.002024-11-128015Actual
4440740.492022-08-138068Actual
150211323.002023-06-138017Actual
7948416.002022-12-148063Actual
17974169.002023-09-138056Actual
8605480.002022-12-148066Budget
30026547.582024-08-1280112Actual
23047425.002024-02-118066Actual
31775368.002024-10-128046Actual
2354955.022024-02-1180612Actual
17274115.652023-08-1380211Actual
26450190.122024-05-1280211Actual
14347230.552023-05-1380611Actual
32845157.002024-11-128026Actual
16685583.002023-08-138064Actual
18275299.702023-09-1380111Actual
6768703.002022-11-138013Actual
6032650.002022-10-138065Budget
35233470.002025-01-118066Actual
2990480.002022-07-148066Budget
21391242.252023-12-1480311Actual
23967519.002024-03-128036Actual
26565245.442024-05-1280611Actual
7423200.002022-11-138056Budget
13816476.002023-05-138016Actual
30708418.002024-09-128066Actual
290461073.202024-07-1380213Actual
9664200.002023-01-118056Budget
7329550.002022-11-138036Budget
38570262.002025-04-138026Actual
9617348.002023-01-118046Actual
6828480.002022-11-138063Budget
32158427.362024-10-1280311Actual
830950.002022-05-138017Budget
29497679.002024-08-128036Actual
38624356.002025-04-138046Actual
14879495.002023-06-138036Actual
2171000.002022-05-138014Budget
121831170.802023-03-138018Actual
2014705.002022-06-138067Actual
242611031.402024-03-128068Actual
360582134.002025-02-118014Actual
291711025.002024-08-128063Actual
35148600.002025-01-118036Actual
365332428.402025-02-118018Actual
383921108.002025-04-138064Actual
12937621.002023-04-138036Actual
11810550.002023-03-138036Budget
27628453.962024-06-1280411Actual
2603890.002022-07-148015Actual
6158254.002022-10-138026Actual
315081955.002024-10-128014Actual
5131310.002022-09-138046Actual
22421238.002024-01-1180411Actual
2880796.512024-07-1380511Actual
293491301.002024-08-128015Actual
20871811.002023-12-148065Actual
69541051.002022-11-138014Actual
9071480.002023-01-118063Budget
2661650.002022-07-148065Budget
21780497.002024-01-118064Actual
2525655.002022-07-148064Actual
19010421.002023-10-138066Actual
5130380.002022-09-138046Budget
6110480.002022-10-138016Budget
17682834.002023-09-138014Actual
383572034.002025-04-138014Actual
5891617.002022-10-138064Actual
25048164.002024-04-128056Actual
7424188.002022-11-138056Actual
18813827.002023-10-138065Actual
21930365.002024-01-118016Actual
252311698.082024-04-128018Actual
2393985.002024-03-128026Actual
13956397.002023-05-138066Actual
10047380.002023-01-118068Budget
11809648.002023-03-138036Actual
8825750.002022-12-148018Budget
6439850.002022-10-138017Budget
547200.002022-05-138026Budget
596550.002022-05-138036Budget
10839480.002023-02-118066Budget
31180210.342024-09-1280212Actual
20984524.002023-12-148036Actual
7482480.002022-11-138066Budget
2341349.002022-07-148063Actual
151141751.112023-06-138018Actual
16943211.002023-08-138056Actual
9616380.002023-01-118046Budget
30649338.002024-09-128046Actual
20308392.262023-11-1380111Actual
2653145.442024-05-1280511Actual
1671200.002022-06-138026Budget
2537958.212024-04-1280211Actual
1540834.802023-06-1380112Actual
6208550.002022-10-138036Budget
15885299.002023-07-148046Actual
262061496.002024-05-128017Actual
35200237.002025-01-118056Actual
4194850.002022-08-138017Budget
26147288.002024-05-128066Actual
16565997.002023-08-138063Actual
16622445.002023-08-138073Actual
9663198.002023-01-118056Actual
34292982.922024-12-138068Actual
13756567.002023-05-138065Actual
34579203.952024-12-1380212Actual
3397550.002022-08-138013Budget
18330172.042023-09-1380311Actual
13234786.002023-04-138067Actual
10685550.002023-02-118036Budget
1838451.822023-09-1380511Actual
18006401.002023-09-138066Actual
37420186.002025-03-138026Actual
280181136.002024-07-138063Actual
1766458.002022-06-138046Actual
10452850.002023-02-118015Budget
1953851.822023-10-1380612Actual
114301178.002023-03-138014Actual
9335772.002023-01-118015Actual
327601277.002024-11-128065Actual
263291069.282024-05-128028Actual

Generated 2025-06-13 02:40:24.482 UTC