[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47051100.002022-08-168014Budget
3211750.002022-06-168018Budget
31775368.002024-09-148046Actual
58301100.002022-09-158014Budget
37500326.002025-02-138056Actual
3863480.002022-07-168016Budget
22421238.002023-12-1480411Actual
6581750.002022-09-158018Budget
1216380.002022-05-168063Budget
9070403.002022-12-148063Actual
268331575.002024-05-158013Actual
18330172.042023-08-1680311Actual
2293494.002024-01-148026Actual
20716222.002023-11-168073Actual
326671323.002024-10-158064Actual
10510690.002023-01-148065Actual
36762190.122025-01-1480511Actual
24228779.882024-02-138028Actual
7948416.002022-11-168063Actual
21123945.002023-11-168017Actual
6302280.002022-09-158056Budget
37448582.002025-02-138036Actual
8683831.002022-11-168017Actual
1875405.002022-05-168066Actual
32604520.002024-10-158073Actual
38272983.002025-03-168063Actual
15176764.732023-05-168068Actual
2341349.002022-06-168063Actual
34730671.442024-11-1580613Actual
10588546.002023-01-148016Actual
19686428.002023-10-168073Actual
5969907.002022-09-158015Actual
3862595.002022-07-168016Actual
25852861.002024-04-148064Actual
35233470.002024-12-148066Actual
3536173.002022-07-168073Actual
2014705.002022-05-168067Actual
21036265.002023-11-168056Actual
27866360.912024-05-1580113Actual
200961166.002023-10-168017Actual
12511214.002023-03-168073Actual
1813202.002022-05-168056Actual
7014750.002022-10-168064Budget
16891497.002023-07-168036Actual
8605480.002022-11-168066Budget
11056750.002023-01-148018Budget
7888550.002022-11-168013Budget
18686984.002023-09-158014Actual
14851169.002023-05-168026Actual
7329550.002022-10-168036Budget
17274115.652023-07-1680211Actual
13843131.002023-04-158026Actual
18978186.002023-09-158056Actual
32958568.002024-10-158066Actual
3647720.002022-07-168064Actual
11493650.002023-02-138064Budget
331351002.612024-10-158028Actual
28428484.002024-06-158066Actual
1018617.762022-04-158028Actual
5131310.002022-08-168046Actual
2171000.002022-04-158014Budget
25730983.002024-04-148063Actual
330491296.002024-10-158067Actual
377101349.592025-02-138028Actual
2153743.312023-11-1680112Actual
39182243.322025-03-1680212Actual
286401025.342024-06-158068Actual
35503707.162024-12-1480111Actual
2603890.002022-06-168015Actual
8275650.002022-11-168065Budget
5642531.002022-09-158013Actual
5705375.002022-09-158063Actual
307651606.002024-08-158017Actual
749487.002022-04-158066Actual
16836499.002023-07-168016Actual
19280376.302023-09-1580111Actual
36913683.752025-01-1480612Actual
4519550.002022-08-168013Budget
314231025.002024-09-148063Actual
25433160.342024-03-1580411Actual
32455678.462024-09-1480613Actual
11633650.002023-02-138065Budget
32547972.002024-10-158063Actual
34551519.922024-11-1580112Actual
31214866.732024-08-1580612Actual
269871108.002024-05-158064Actual
38624356.002025-03-168046Actual
21872592.002023-12-148065Actual
30978713.542024-08-1580111Actual
38570262.002025-03-168026Actual
13171850.002023-03-168017Budget
326322174.002024-10-158014Actual
281032174.002024-06-158014Actual
35174364.002024-12-148046Actual
11809648.002023-02-138036Actual
273681269.002024-05-158067Actual
1953888.002022-05-168017Actual
25493296.512024-03-1580611Actual
327251336.002024-10-158015Actual
25048164.002024-03-158056Actual
315431120.002024-09-148064Actual
35822369.682024-12-1480113Actual
12182750.002023-02-138018Budget
6502793.002022-09-158067Actual
8931478.362022-11-168068Actual
21244860.192023-11-168028Actual
12041850.002023-02-138017Budget
354111035.952024-12-148028Actual
28586.002022-04-158013Actual
39274559.162025-03-1680113Actual
14964360.002023-05-168066Actual
5782200.002022-09-158073Budget
58311272.002022-09-158014Actual
236061562.002024-02-138013Actual
499550.002022-04-158016Budget
2662464.592024-04-1480112Actual
9394808.002022-12-148065Actual
7483397.002022-10-168066Actual
5563643.522022-08-168068Actual
38002415.662025-02-1380112Actual
9520280.002022-12-148026Budget
9011578.002022-12-148013Actual
2991579.002022-06-168066Actual
1440536.932023-04-1580112Actual
34671722.322024-11-1580113Actual
2157061.402023-11-1680612Actual
1670219.002022-05-168026Actual
1838451.822023-08-1680511Actual
28075410.002024-06-158073Actual
10265200.002023-01-148073Budget
4578380.002022-08-168063Budget
22637966.002024-01-148063Actual
22011346.002023-12-148046Actual
11761300.002023-02-138026Actual
3459382.002022-07-168063Actual
8872623.822022-11-168028Actual
14611205.002023-05-168073Actual
35882738.112024-12-1480613Actual
354451210.192024-12-148068Actual
37884544.392025-02-1380411Actual
103131000.002023-01-148014Budget
39154575.242025-03-1680112Actual
11963480.002023-02-138066Budget
547200.002022-04-158026Budget
38683536.002025-03-168066Actual
8027100.002022-11-168073Budget
12510200.002023-03-168073Budget
21391242.252023-11-1680311Actual
373351155.002025-02-138065Actual
1624251.822023-06-1680211Actual
376241348.002025-02-138067Actual
38064983.762025-02-1380612Actual
14287228.422023-04-1580311Actual
14824412.002023-05-168016Actual
12371566.002023-03-168013Actual
34493746.522024-11-1580611Actual
7232620.002022-10-168016Actual
38598685.002025-03-168036Actual
313881802.002024-09-148013Actual
337571776.002024-11-158014Actual
33969176.002024-11-158026Actual
23014291.002024-01-148056Actual
2251222.042023-12-1480112Actual
1930861.402023-09-1580211Actual
231391134.002024-01-148067Actual
20659992.002023-11-168063Actual
2161051.002022-04-158014Actual
13093480.002023-03-168066Budget
175971108.002023-08-168063Actual
20217860.192023-10-168028Actual
12432380.002023-03-168063Budget
27078946.002024-05-158065Actual
35851100.002022-07-168014Budget
16863128.002023-07-168026Actual
12938550.002023-03-168036Budget
10779280.002023-01-148056Budget
14015945.002023-04-158017Actual
5084550.002022-08-168036Budget
69551100.002022-10-168014Budget
9472632.002022-12-148016Actual
12620650.002023-03-168064Budget
38650336.002025-03-168056Actual
14673553.002023-05-168064Actual
10685550.002023-01-148036Budget
25293828.372024-03-158068Actual
37420186.002025-02-138026Actual
4986480.002022-08-168016Budget
278931083.732024-05-1580213Actual
24790497.002024-03-158064Actual
38953745.452025-03-1680111Actual
135401143.002023-04-158063Actual
222201375.352023-12-148018Actual
303821855.002024-08-158014Actual
690200.002022-04-158056Budget
35731243.322024-12-1480212Actual
191021144.002023-09-158067Actual
359391488.002025-01-148013Actual
4194850.002022-07-168017Budget
36350320.002025-01-148056Actual
12762650.002023-03-168065Budget
14731875.002023-05-168015Actual
393011013.552025-03-1680213Actual
19222740.492023-09-158068Actual
16743848.002023-07-168015Actual
7949480.002022-11-168063Budget
8276668.002022-11-168065Actual
4053265.002022-07-168056Actual
1217454.002022-05-168063Actual
279831784.002024-06-158013Actual
5177280.002022-08-168056Budget
6111487.002022-09-158016Actual
7376444.002022-10-168046Actual
22907400.002024-01-148016Actual
263291069.282024-04-148028Actual
7423200.002022-10-168056Budget
8499380.002022-11-168046Budget
34432430.552024-11-1580411Actual
12840513.002023-03-168016Actual
20336110.342023-10-1680211Actual
277749.002022-04-158064Actual
69541051.002022-10-168014Actual
18357172.042023-08-1680411Actual
12103661.002023-02-138067Actual
26716350.382024-04-1480113Actual
32245480.562024-09-1480611Actual
9521225.002022-12-148026Actual
4440740.492022-07-168068Actual
2604850.002022-06-168015Budget
2050934.802023-10-1680112Actual
285782482.952024-06-158018Actual
20779669.002023-11-168064Actual
382371715.002025-03-168013Actual
23641869.002024-02-138063Actual
20363102.892023-10-1680311Actual
25351395.452024-03-1580111Actual
32845157.002024-10-158026Actual
36681320.982025-01-1480211Actual
9149109.002022-12-148073Actual
18601935.002023-09-158063Actual
3537200.002022-07-168073Budget

Generated 2025-05-15 07:25:13.376 UTC