[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20451219.912023-11-0180611Actual
7621750.002022-11-018067Budget
35851100.002022-08-018014Budget
11571898.002023-03-018015Actual
98001029.002022-12-308017Actual
31214866.732024-08-3180612Actual
20956137.002023-12-028026Actual
1426059.272023-05-0180211Actual
5375623.002022-09-018067Actual
11903280.002023-03-018056Budget
39334959.162025-04-0180613Actual
14851169.002023-06-018026Actual
256951418.002024-04-308013Actual
21872592.002023-12-308065Actual
39035564.602025-04-0180411Actual
29523400.002024-07-318046Actual
23993353.002024-02-298046Actual
24051321.002024-02-298066Actual
231971346.562024-01-308018Actual
5704380.002022-10-018063Budget
11713556.002023-03-018016Actual
11761300.002023-03-018026Actual
305101081.002024-08-318065Actual
17894140.002023-09-018026Actual
1583188.002023-07-028026Actual
4006446.002022-08-018046Actual
2157061.402023-12-0280612Actual
25293828.372024-03-318068Actual
28961727.372024-07-0180612Actual
375901646.002025-03-018017Actual
3862595.002022-08-018016Actual
13956397.002023-05-018066Actual
7093650.002022-11-018015Budget
21036265.002023-12-028056Actual
2788133.002022-07-028026Actual
34579203.952024-12-0180212Actual
236061562.002024-02-298013Actual
12889196.002023-04-018026Actual
15944356.002023-07-028066Actual
7888550.002022-12-028013Budget
274262049.602024-05-318018Actual
22907400.002024-01-308016Actual
6628480.002022-10-018028Budget
30568557.002024-08-318016Actual
4381480.002022-08-018028Budget
293841118.002024-07-318065Actual
32455678.462024-09-3080613Actual
36708419.922025-01-3080311Actual
4657200.002022-09-018073Budget
32103746.522024-09-3080111Actual
34730671.442024-12-0180613Actual
307651606.002024-08-318017Actual
16863128.002023-08-018026Actual
25730983.002024-04-308063Actual
274541401.112024-05-318028Actual
2351744.382024-01-3080112Actual
22011346.002023-12-308046Actual
221621029.002023-12-308067Actual
36762190.122025-01-3080511Actual
28428484.002024-07-018066Actual
3458380.002022-08-018063Budget
31060441.192024-08-3180411Actual
8135779.002022-12-028064Actual
10373650.002023-01-308064Budget
2932200.002022-07-028056Budget
19280376.302023-10-0180111Actual
15711680.002023-07-028015Actual
2990480.002022-07-028066Budget
9720430.002022-12-308066Actual
27574273.102024-05-3180211Actual
14931242.002023-06-018056Actual
12042848.002023-03-018017Actual
7014750.002022-11-018064Budget
21010360.002023-12-028046Actual
34081426.002024-12-018066Actual
26504213.532024-04-3080411Actual
15885299.002023-07-028046Actual
4845924.002022-09-018015Actual
4193756.002022-08-018017Actual
35645555.022024-12-3080611Actual
23912505.002024-02-298016Actual
4908650.002022-09-018065Budget
17654197.002023-09-018073Actual
9570648.002022-12-308036Actual
373001389.002025-03-018015Actual
268331575.002024-05-318013Actual
1766458.002022-06-018046Actual
1954950.002022-06-018017Budget
160941517.782023-07-028018Actual
372072060.002025-03-018014Actual
30026547.582024-07-3180112Actual
35703597.582024-12-3080112Actual
371221287.002025-03-018063Actual
1950723.102023-10-0180212Actual
10636211.002023-01-308026Actual
3318687.462022-07-028068Actual
31749653.002024-09-308036Actual
5035280.002022-09-018026Budget
31721173.002024-09-308026Actual
38149678.462025-03-0180213Actual
273681269.002024-05-318067Actual
1446362.462023-05-0180612Actual
37030722.322025-01-3080613Actual
8276668.002022-12-028065Actual
2880796.512024-07-0180511Actual
23819779.002024-02-298015Actual
1874480.002022-06-018066Budget
292911062.002024-07-318064Actual
35174364.002024-12-308046Actual
5782200.002022-10-018073Budget
365951035.952025-01-308068Actual
23459312.472024-01-3080611Actual
3784907.002022-08-018065Actual
11305412.002023-03-018063Actual
22454369.912023-12-3080611Actual
22339356.082023-12-3080111Actual
327601277.002024-10-318065Actual
9393650.002022-12-308065Budget
18275299.702023-09-0180111Actual
29442515.002024-07-318016Actual
20039356.002023-11-018066Actual
9256750.002022-12-308064Budget
263621046.562024-04-308068Actual
27136489.002024-05-318016Actual
2056767.782023-11-0180612Actual
17716620.002023-09-018064Actual
25081436.002024-03-318066Actual
8605480.002022-12-028066Budget
14347230.552023-05-0180611Actual
7748480.002022-11-018028Budget
10187393.002023-01-308063Actual
364401856.002025-01-308017Actual
27217471.002024-05-318046Actual
150211323.002023-06-018017Actual
9987867.762022-12-308028Actual
10978750.002023-01-308067Budget
29968528.432024-07-3180611Actual
330491296.002024-10-318067Actual
22394213.532023-12-3080311Actual
27866360.912024-05-3180113Actual
269531757.002024-05-318014Actual
21336280.552023-12-0280111Actual
6254380.002022-10-018046Budget
279261106.542024-05-3180613Actual
180631201.002023-09-018017Actual
196291051.002023-11-018063Actual
21244860.192023-12-028028Actual
1403680.002022-06-018064Actual
18720626.002023-10-018064Actual
9617348.002022-12-308046Actual
6690669.282022-10-018068Actual
10452850.002023-01-308015Budget
33463813.542024-10-3180612Actual
384851301.002025-04-018065Actual
171261479.902023-08-018018Actual
1644222.042023-07-0280212Actual
370871906.002025-03-018013Actual
5376650.002022-09-018067Budget
11492798.002023-03-018064Actual
121831170.802023-03-018018Actual
296741247.002024-07-318067Actual
91971155.002022-12-308014Actual
8745757.002022-12-028067Actual
36383463.002025-01-308066Actual
39008339.062025-04-0180311Actual
2454711.402024-02-2980212Actual
36270167.002025-01-308026Actual
278931083.732024-05-3180213Actual
8825750.002022-12-028018Budget
15911259.002023-07-028056Actual
37448582.002025-03-018036Actual
24728199.002024-03-318073Actual
21985533.002023-12-308036Actual
8402259.002022-12-028026Actual
30205715.302024-07-3180613Actual
3131650.002022-07-028067Budget
5969907.002022-10-018015Actual
8027100.002022-12-028073Budget
1767380.002022-06-018046Budget
37420186.002025-03-018026Actual
13897331.002023-05-018046Actual
1847649.702023-09-0180112Actual
23345178.422024-01-3080211Actual
8134750.002022-12-028064Budget
14673553.002023-06-018064Actual
7700750.002022-11-018018Budget
20217860.192023-11-018028Actual
247561013.002024-03-318014Actual
2341349.002022-07-028063Actual
36998803.022025-01-3080213Actual
37393543.002025-03-018016Actual
13031280.002023-04-018056Budget
19188898.072023-10-018028Actual
25460114.592024-03-3180511Actual
33429112.462024-10-3180212Actual
3317480.002022-07-028068Budget
1159550.002022-06-018013Budget
23047425.002024-01-308066Actual
2537958.212024-03-3180211Actual
2991579.002022-07-028066Actual
20131764.002023-11-018067Actual
150561039.002023-06-018067Actual
10047380.002022-12-308068Budget
33282349.702024-10-3180311Actual
34023421.002024-12-018046Actual
2838550.002022-07-028036Budget
25406155.022024-03-3180311Actual
9394808.002022-12-308065Actual
281371159.002024-07-018064Actual
2393985.002024-02-298026Actual
28780435.872024-07-0180411Actual
1544170.972023-06-0180612Actual
10977823.002023-01-308067Actual
1440536.932023-05-0180112Actual
291361733.002024-07-318013Actual
37500326.002025-03-018056Actual
12041850.002023-03-018017Budget
4656200.002022-09-018073Actual
27078946.002024-05-318065Actual
33672992.002024-12-018063Actual
8604501.002022-12-028066Actual
32547972.002024-10-318063Actual
6689480.002022-10-018068Budget
24883687.002024-03-318065Actual
7561950.002022-11-018017Budget
32303564.602024-09-3080112Actual
141101504.142023-05-018018Actual
3726850.002022-08-018015Budget
19980314.002023-11-018046Actual
8872623.822022-12-028028Actual
9860750.002022-12-308067Budget
285201143.002024-07-018067Actual
15804450.002023-07-028016Actual
103131000.002023-01-308014Budget
1953851.822023-10-0180612Actual
191601925.362023-10-018018Actual
168143.002022-05-018073Actual
4907749.002022-09-018065Actual
125581000.002023-04-018014Budget
20363102.892023-11-0180311Actual

Generated 2025-05-31 22:14:38.810 UTC