[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33521597.752024-10-1580113Actual
69551100.002022-10-168014Budget
80741197.002022-11-168014Actual
6689480.002022-09-158068Budget
2354955.022024-01-1480612Actual
268681252.002024-05-158063Actual
24996529.002024-03-158036Actual
200961166.002023-10-168017Actual
12762650.002023-03-168065Budget
43321035.952022-07-168018Actual
11571898.002023-02-138015Actual
17301163.532023-07-1680311Actual
24883687.002024-03-158065Actual
3911280.002022-07-168026Budget
30354417.002024-08-158073Actual
23698201.002024-02-138073Actual
24142888.002024-02-138067Actual
18006401.002023-08-168066Actual
1930861.402023-09-1580211Actual
338841240.002024-11-158065Actual
38064983.762025-02-1380612Actual
11166480.002023-01-148068Budget
357806.002022-04-158015Actual
12371566.002023-03-168013Actual
38329299.002025-03-168073Actual
12761598.002023-03-168065Actual
64401155.002022-09-158017Actual
23854730.002024-02-138065Actual
6110480.002022-09-158016Budget
37533536.002025-02-138066Actual
8355670.002022-11-168016Actual
26007293.002024-04-148016Actual
297322151.122024-07-158018Actual
36852442.262025-01-1480112Actual
29550.002022-04-158013Budget
15533945.002023-06-168063Actual
10636211.002023-01-148026Actual
30205715.302024-07-1580613Actual
1767380.002022-05-168046Budget
21872592.002023-12-148065Actual
88241079.892022-11-168018Actual
8499380.002022-11-168046Budget
5970850.002022-09-158015Budget
2662464.592024-04-1480112Actual
15316226.302023-05-1680411Actual
6360480.002022-09-158066Budget
35200237.002024-12-148056Actual
3317480.002022-06-168068Budget
1875405.002022-05-168066Actual
24401238.002024-02-1380411Actual
3783650.002022-07-168065Budget
7622865.002022-10-168067Actual
28927112.462024-06-1580212Actual
2452041.192024-02-1380112Actual
296391767.002024-07-158017Actual
37030722.322025-01-1480613Actual
2053622.042023-10-1680212Actual
21158823.002023-11-168067Actual
10510690.002023-01-148065Actual
337571776.002024-11-158014Actual
8931478.362022-11-168068Actual
25947901.002024-04-148065Actual
6208550.002022-09-158036Budget
17154598.062023-07-168028Actual
18686984.002023-09-158014Actual
5705375.002022-09-158063Actual
1623550.002022-05-168016Budget
34049294.002024-11-158056Actual
971750.002022-04-158018Budget
7700750.002022-10-168018Budget
2141380.002022-05-168028Budget
30978713.542024-08-1580111Actual
28899610.342024-06-1580112Actual
22962492.002024-01-148036Actual
175971108.002023-08-168063Actual
313881802.002024-09-148013Actual
29880181.612024-07-1580211Actual
38030106.082025-02-1380212Actual
33463813.542024-10-1580612Actual
5503748.062022-08-168028Actual
12291480.002023-02-138068Budget
30173796.002024-07-1580213Actual
231391134.002024-01-148067Actual
10509650.002023-01-148065Budget
15350345.452023-05-1680611Actual
191601925.362023-09-158018Actual
7233550.002022-10-168016Budget
12104750.002023-02-138067Budget
32845157.002024-10-158026Actual
26925421.002024-05-158073Actual
23047425.002024-01-148066Actual
22394213.532023-12-1480311Actual
1440536.932023-04-1580112Actual
36794475.242025-01-1480611Actual
1295100.002022-05-168073Budget
12370550.002023-03-168013Budget
28369408.002024-06-158046Actual
171261479.902023-07-168018Actual
9570648.002022-12-148036Actual
31749653.002024-09-148036Actual
5236480.002022-08-168066Budget
14931242.002023-05-168056Actual
36270167.002025-01-148026Actual
13661696.002023-04-158064Actual
342591285.952024-11-158028Actual
1403680.002022-05-168064Actual
13171850.002023-03-168017Budget
19748535.002023-10-168064Actual
5563643.522022-08-168068Actual
302621836.002024-08-158013Actual
6158254.002022-09-158026Actual
33343549.712024-10-1580611Actual
16976433.002023-07-168066Actual
5083565.002022-08-168036Actual
6031742.002022-09-158065Actual
8745757.002022-11-168067Actual
281032174.002024-06-158014Actual
15911259.002023-06-168056Actual
9257882.002022-12-148064Actual
22281701.092023-12-148068Actual
241081184.002024-02-138017Actual
125591085.002023-03-168014Actual
7888550.002022-11-168013Budget
331072026.882024-10-158018Actual
7014750.002022-10-168064Budget
263621046.562024-04-148068Actual
7948416.002022-11-168063Actual
19899421.002023-10-168016Actual
33942606.002024-11-158016Actual
33429112.462024-10-1580212Actual
268331575.002024-05-158013Actual
32422985.482024-09-1480213Actual
3537200.002022-07-168073Budget
12938550.002023-03-168036Budget
196291051.002023-10-168063Actual
14172772.312023-04-158068Actual
1543650.002022-05-168065Budget
29079715.302024-06-1580613Actual
3211750.002022-06-168018Budget
2880796.512024-06-1580511Actual
9720430.002022-12-148066Actual
31801291.002024-09-148056Actual
22849638.002024-01-148065Actual
305101081.002024-08-158065Actual
37944580.562025-02-1380611Actual
5131310.002022-08-168046Actual
9393650.002022-12-148065Budget
8873480.002022-11-168028Budget
19010421.002023-09-158066Actual
5237501.002022-08-168066Actual
12292611.702023-02-138068Actual
14811039.002022-05-168015Actual
14673553.002023-05-168064Actual
1644222.042023-06-1680212Actual
22722940.002024-01-148014Actual
31721173.002024-09-148026Actual
1813202.002022-05-168056Actual
20929381.002023-11-168016Actual
80751100.002022-11-168014Budget
2932200.002022-06-168056Budget
32958568.002024-10-158066Actual
21278779.882023-11-168068Actual
365951035.952025-01-148068Actual
3646650.002022-07-168064Budget
11056750.002023-01-148018Budget
349421337.002024-12-148064Actual
315081955.002024-09-148014Actual
14015945.002023-04-158017Actual
387401780.002025-03-168017Actual
20659992.002023-11-168063Actual
31834458.002024-09-148066Actual
19841623.002023-10-168065Actual
1544170.972023-05-1680612Actual
6769550.002022-10-168013Budget
26565245.442024-04-1480611Actual
38122531.092025-02-1380113Actual
33282349.702024-10-1580311Actual
17682834.002023-08-168014Actual
349072003.002024-12-148014Actual
316361229.002024-09-148065Actual
141101504.142023-04-158018Actual
154981797.002023-06-168013Actual
25081436.002024-03-158066Actual
27655192.252024-05-1580511Actual
30088790.142024-07-1580612Actual
34698766.182024-11-1580213Actual
34671722.322024-11-1580113Actual
29549266.002024-07-158056Actual
2990480.002022-06-168066Budget
7329550.002022-10-168036Budget
24671000.002022-06-168014Budget
689262.002022-04-158056Actual
38650336.002025-03-168056Actual
7749511.702022-10-168028Actual
12840513.002023-03-168016Actual
21336280.552023-11-1680111Actual
14287228.422023-04-1580311Actual
31775368.002024-09-148046Actual
1540834.802023-05-1680112Actual
1720550.002022-05-168036Budget
9860750.002022-12-148067Budget
1526258.212023-05-1680211Actual
4987511.002022-08-168016Actual
21746917.002023-12-148014Actual
1814200.002022-05-168056Budget
383921108.002025-03-168064Actual
16743848.002023-07-168015Actual
35585405.022024-12-1480411Actual
11962444.002023-02-138066Actual
8872623.822022-11-168028Actual
2454711.402024-02-1380212Actual
829859.002022-04-158017Actual
23399235.872024-01-1480411Actual
10126560.002023-01-148013Actual
21418235.872023-11-1680411Actual
15618852.002023-06-168014Actual
17716620.002023-08-168064Actual
7889537.002022-11-168013Actual
27747636.942024-05-1580112Actual
35120204.002024-12-148026Actual
365332428.402025-01-148018Actual
10685550.002023-01-148036Budget
145541108.002023-05-168063Actual
246711029.002024-03-158063Actual
21244860.192023-11-168028Actual
24051321.002024-02-138066Actual
347871715.002024-12-148013Actual
29442515.002024-07-158016Actual
21930365.002023-12-148016Actual
165301622.002023-07-168013Actual
320111158.682024-09-148028Actual
36350320.002025-01-148056Actual
34405485.872024-11-1580311Actual
4908650.002022-08-168065Budget
19280376.302023-09-1580111Actual
36971745.132025-01-1480113Actual
748480.002022-04-158066Budget
10187393.002023-01-148063Actual
499550.002022-04-158016Budget
8451550.002022-11-168036Budget

Generated 2025-05-15 10:17:37.480 UTC