[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990480.002022-07-028066Budget
263621046.562024-04-308068Actual
23761737.002024-02-298064Actual
17246308.212023-08-0180111Actual
269531757.002024-05-318014Actual
5236480.002022-09-018066Budget
114301178.002023-03-018014Actual
19980314.002023-11-018046Actual
29442515.002024-07-318016Actual
9616380.002022-12-308046Budget
21010360.002023-12-028046Actual
325121587.002024-10-318013Actual
7948416.002022-12-028063Actual
13871406.002023-05-018036Actual
274262049.602024-05-318018Actual
34023421.002024-12-018046Actual
8931478.362022-12-028068Actual
28726241.192024-07-0180211Actual
2351744.382024-01-3080112Actual
2561043.312024-03-3180612Actual
34493746.522024-12-0180611Actual
4440740.492022-08-018068Actual
8546200.002022-12-028056Budget
17948259.002023-09-018046Actual
6907154.002022-11-018073Actual
33255327.362024-10-3180211Actual
2932200.002022-07-028056Budget
20837803.002023-12-028015Actual
88241079.892022-12-028018Actual
171261479.902023-08-018018Actual
307651606.002024-08-318017Actual
11903280.002023-03-018056Budget
37857532.682025-03-0180311Actual
10373650.002023-01-308064Budget
9986480.002022-12-308028Budget
9148100.002022-12-308073Budget
35849759.162024-12-3080213Actual
3791179.482025-03-0180511Actual
37474445.002025-03-018046Actual
8498376.002022-12-028046Actual
12371566.002023-04-018013Actual
8825750.002022-12-028018Budget
9394808.002022-12-308065Actual
175971108.002023-09-018063Actual
11305412.002023-03-018063Actual
103121051.002023-01-308014Actual
36708419.922025-01-3080311Actual
30205715.302024-07-3180613Actual
360582134.002025-01-308014Actual
32604520.002024-10-318073Actual
13032351.002023-04-018056Actual
20921210.192022-06-018018Actual
1403680.002022-06-018064Actual
372421386.002025-03-018064Actual
8451550.002022-12-028036Budget
33401460.342024-10-3180112Actual
303821855.002024-08-318014Actual
11810550.002023-03-018036Budget
21336280.552023-12-0280111Actual
34459164.592024-12-0180511Actual
38570262.002025-04-018026Actual
24347115.652024-02-2980211Actual
1402650.002022-06-018064Budget
4439480.002022-08-018068Budget
24728199.002024-03-318073Actual
27601564.602024-05-3180311Actual
10838511.002023-01-308066Actual
1830360.332023-09-0180211Actual
18217955.642023-09-018068Actual
31694566.002024-09-308016Actual
36971745.132025-01-3080113Actual
3317480.002022-07-028068Budget
17682834.002023-09-018014Actual
34405485.872024-12-0180311Actual
2454711.402024-02-2980212Actual
29852824.182024-07-3180111Actual
268681252.002024-05-318063Actual
2141380.002022-06-018028Budget
32873608.002024-10-318036Actual
12699850.002023-04-018015Budget
16836499.002023-08-018016Actual
327251336.002024-10-318015Actual
297941169.282024-07-318068Actual
35093483.002024-12-308016Actual
36880109.272025-01-3080212Actual
11166480.002023-01-308068Budget
7482480.002022-11-018066Budget
19389122.042023-10-0180511Actual
22070405.002023-12-308066Actual
181561360.202023-09-018018Actual
3725757.002022-08-018015Actual
207441051.002023-12-028014Actual
15911259.002023-07-028056Actual
69551100.002022-11-018014Budget
1647344.382023-07-0280612Actual
24941361.002024-03-318016Actual
2741550.002022-07-028016Budget
19188898.072023-10-018028Actual
8026150.002022-12-028073Actual
370871906.002025-03-018013Actual
14673553.002023-06-018064Actual
1838451.822023-09-0180511Actual
31006181.612024-08-3180211Actual
314231025.002024-09-308063Actual
316011318.002024-09-308015Actual
226021590.002024-01-308013Actual
24019283.002024-02-298056Actual
1543650.002022-06-018065Budget
4053265.002022-08-018056Actual
10588546.002023-01-308016Actual
24671000.002022-07-028014Budget
12042848.002023-03-018017Actual
6111487.002022-10-018016Actual
13172806.002023-04-018017Actual
25852861.002024-04-308064Actual
21985533.002023-12-308036Actual
690200.002022-05-018056Budget
5034225.002022-09-018026Actual
39035564.602025-04-0180411Actual
2557825.232024-03-3180212Actual
36298666.002025-01-308036Actual
8684950.002022-12-028017Budget
2452041.192024-02-2980112Actual
6301246.002022-10-018056Actual
1767380.002022-06-018046Budget
125591085.002023-04-018014Actual
10780300.002023-01-308056Actual
39096652.902025-04-0180611Actual
6207655.002022-10-018036Actual
31033532.682024-08-3180311Actual
5130380.002022-09-018046Budget
259121041.002024-04-308015Actual
393011013.552025-04-0180213Actual
338501217.002024-12-018015Actual
30568557.002024-08-318016Actual
2144552.892023-12-0280511Actual
1544617.002022-06-018065Actual
3726850.002022-08-018015Budget
1954950.002022-06-018017Budget
5705375.002022-10-018063Actual
365332428.402025-01-308018Actual
27866360.912024-05-3180113Actual
29469170.002024-07-318026Actual
37884544.392025-03-0180411Actual
16296219.912023-07-0280411Actual
30978713.542024-08-3180111Actual
216611060.002023-12-308063Actual
6208550.002022-10-018036Budget
6032650.002022-10-018065Budget
13092468.002023-04-018066Actual
14931242.002023-06-018056Actual
25406155.022024-03-3180311Actual
2604850.002022-07-028015Budget
27276456.002024-05-318066Actual
13816476.002023-05-018016Actual
23399235.872024-01-3080411Actual
20308392.262023-11-0180111Actual
88380.002022-05-018063Budget
293491301.002024-07-318015Actual
16565997.002023-08-018063Actual
21391242.252023-12-0280311Actual
18658214.002023-10-018073Actual
29523400.002024-07-318046Actual
21364160.342023-12-0280211Actual
30708418.002024-08-318066Actual
1019380.002022-05-018028Budget
20659992.002023-12-028063Actual
36852442.262025-01-3080112Actual
326671323.002024-10-318064Actual
13661696.002023-05-018064Actual
37448582.002025-03-018036Actual
16685583.002023-08-018064Actual
304171405.002024-08-318064Actual
9569550.002022-12-308036Budget
10265200.002023-01-308073Budget
5178289.002022-09-018056Actual
12182750.002023-03-018018Budget
33672992.002024-12-018063Actual
168143.002022-05-018073Actual
6502793.002022-10-018067Actual
31094585.882024-08-3180611Actual
2603497.002024-04-308026Actual
38149678.462025-03-0180213Actual
7232620.002022-11-018016Actual
38981339.062025-04-0180211Actual
33997666.002024-12-018036Actual
37830158.212025-03-0180211Actual
11245550.002023-03-018013Budget
13422843.522023-04-018068Actual
320451196.562024-09-308068Actual
125581000.002023-04-018014Budget
8275650.002022-12-028065Budget
10636211.002023-01-308026Actual
2496891.002024-03-318026Actual
36383463.002025-01-308066Actual
3959601.002022-08-018036Actual
315431120.002024-09-308064Actual
326322174.002024-10-318014Actual
12432380.002023-04-018063Budget
17774644.002023-09-018015Actual
1813202.002022-06-018056Actual
38064983.762025-03-0180612Actual
5316850.002022-09-018017Budget
26088259.002024-04-308046Actual
291711025.002024-07-318063Actual
8214840.002022-12-028015Actual
1632360.332023-07-0280511Actual
10048764.732022-12-308068Actual
34292982.922024-12-018068Actual
2202701.092022-06-018068Actual
39334959.162025-04-0180613Actual
11962444.002023-03-018066Actual
16269166.722023-07-0280311Actual
5375623.002022-09-018067Actual
37420186.002025-03-018026Actual
31834458.002024-09-308066Actual
7280280.002022-11-018026Budget
65801288.982022-10-018018Actual
12841480.002023-04-018016Budget
10451831.002023-01-308015Actual
1744723.102023-08-0180112Actual
2050934.802023-11-0180112Actual
642393.002022-05-018046Actual
24883687.002024-03-318065Actual
30595262.002024-08-318026Actual
191021144.002023-10-018067Actual
38030106.082025-03-0180212Actual
39216939.072025-04-0180612Actual
12889196.002023-04-018026Actual
17867509.002023-09-018016Actual
19422318.852023-10-0180611Actual
13721909.002023-05-018015Actual
2201480.002022-06-018068Budget
417650.002022-05-018065Budget
19954495.002023-11-018036Actual
15711680.002023-07-028015Actual
7810487.452022-11-018068Actual
22988270.002024-01-308046Actual
242611031.402024-02-298068Actual
231971346.562024-01-308018Actual

Generated 2025-05-31 22:08:36.033 UTC