[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9939750.002022-12-308018Budget
30146332.842024-07-3180113Actual
327251336.002024-10-318015Actual
8214840.002022-12-028015Actual
26477223.102024-04-3080311Actual
365951035.952025-01-308068Actual
31480398.002024-09-308073Actual
13422843.522023-04-018068Actual
5177280.002022-09-018056Budget
280181136.002024-07-018063Actual
359391488.002025-01-308013Actual
2141380.002022-06-018028Budget
5782200.002022-10-018073Budget
22722940.002024-01-308014Actual
281371159.002024-07-018064Actual
10838511.002023-01-308066Actual
2013650.002022-06-018067Budget
1403680.002022-06-018064Actual
5969907.002022-10-018015Actual
4519550.002022-09-018013Budget
290461073.202024-07-0180213Actual
29880181.612024-07-3180211Actual
6502793.002022-10-018067Actual
18184623.822023-09-018028Actual
11304380.002023-03-018063Budget
7423200.002022-11-018056Budget
6254380.002022-10-018046Budget
12761598.002023-04-018065Actual
13233750.002023-04-018067Budget
274262049.602024-05-318018Actual
2171000.002022-05-018014Budget
98001029.002022-12-308017Actual
129499.002022-06-018073Actual
36324422.002025-01-308046Actual
296391767.002024-07-318017Actual
2837683.002022-07-028036Actual
26062445.002024-04-308036Actual
2144552.892023-12-0280511Actual
21066425.002023-12-028066Actual
26450190.122024-04-3080211Actual
35148600.002024-12-308036Actual
375901646.002025-03-018017Actual
22367163.532023-12-3080211Actual
29550.002022-05-018013Budget
114311000.002023-03-018014Budget
33942606.002024-12-018016Actual
31152610.342024-08-3180112Actual
10048764.732022-12-308068Actual
21010360.002023-12-028046Actual
36762190.122025-01-3080511Actual
319832182.942024-09-308018Actual
7483397.002022-11-018066Actual
10452850.002023-01-308015Budget
12510200.002023-04-018073Budget
4381480.002022-08-018028Budget
3647720.002022-08-018064Actual
1159550.002022-06-018013Budget
10686632.002023-01-308036Actual
11713556.002023-03-018016Actual
9336650.002022-12-308015Budget
8355670.002022-12-028016Actual
14611205.002023-06-018073Actual
170331146.002023-08-018017Actual
7621750.002022-11-018067Budget
336371587.002024-12-018013Actual
154981797.002023-07-028013Actual
20308392.262023-11-0180111Actual
11305412.002023-03-018063Actual
1744723.102023-08-0180112Actual
3791179.482025-03-0180511Actual
21391242.252023-12-0280311Actual
12370550.002023-04-018013Budget
14015945.002023-05-018017Actual
6159280.002022-10-018026Budget
19389122.042023-10-0180511Actual
1847649.702023-09-0180112Actual
14851169.002023-06-018026Actual
24941361.002024-03-318016Actual
25433160.342024-03-3180411Actual
2496891.002024-03-318026Actual
2281550.002022-07-028013Budget
291361733.002024-07-318013Actual
161561031.402023-07-028068Actual
8684950.002022-12-028017Budget
15176764.732023-06-018068Actual
284851963.002024-07-018017Actual
14287228.422023-05-0180311Actual
36298666.002025-01-308036Actual
28395320.002024-07-018056Actual
12984497.002023-04-018046Actual
32958568.002024-10-318066Actual
354111035.952024-12-308028Actual
7749511.702022-11-018028Actual
34613902.902024-12-0180612Actual
32103746.522024-09-3080111Actual
263012382.942024-04-308018Actual
9799950.002022-12-308017Budget
145201396.002023-06-018013Actual
2419100.002022-07-028073Budget
23259740.492024-01-308068Actual
2354955.022024-01-3080612Actual
4578380.002022-09-018063Budget
22339356.082023-12-3080111Actual
256951418.002024-04-308013Actual
26007293.002024-04-308016Actual
2932200.002022-07-028056Budget
13431000.002022-06-018014Budget
35585405.022024-12-3080411Actual
38598685.002025-04-018036Actual
302971103.002024-08-318063Actual
39334959.162025-04-0180613Actual
20417124.172023-11-0180511Actual
382371715.002025-04-018013Actual
6032650.002022-10-018065Budget
160011197.002023-07-028017Actual
14172772.312023-05-018068Actual
2990480.002022-07-028066Budget
21957137.002023-12-308026Actual
36735369.912025-01-3080411Actual
3132668.002022-07-028067Actual
160361050.002023-07-028067Actual
9569550.002022-12-308036Budget
20779669.002023-12-028064Actual
64401155.002022-10-018017Actual
325121587.002024-10-318013Actual
8276668.002022-12-028065Actual
7810487.452022-11-018068Actual
221621029.002023-12-308067Actual
175971108.002023-09-018063Actual
29582483.002024-07-318066Actual
2740492.002022-07-028016Actual
246711029.002024-03-318063Actual
315081955.002024-09-308014Actual
5970850.002022-10-018015Budget
13361380.002023-04-018028Budget
22637966.002024-01-308063Actual
25048164.002024-03-318056Actual
337921159.002024-12-018064Actual
11244710.002023-03-018013Actual
180631201.002023-09-018017Actual
11809648.002023-03-018036Actual
12700963.002023-04-018015Actual
17154598.062023-08-018028Actual
3906278.422025-04-0180511Actual
20336110.342023-11-0180211Actual
276650.002022-05-018064Budget
27217471.002024-05-318046Actual
16685583.002023-08-018064Actual
32604520.002024-10-318073Actual
236061562.002024-02-298013Actual
25947901.002024-04-308065Actual
58301100.002022-10-018014Budget
14347230.552023-05-0180611Actual
121831170.802023-03-018018Actual
11810550.002023-03-018036Budget
18275299.702023-09-0180111Actual
2525655.002022-07-028064Actual
34081426.002024-12-018066Actual
16743848.002023-08-018015Actual
7561950.002022-11-018017Budget
23317285.872024-01-3080111Actual
36243661.002025-01-308016Actual
12985480.002023-04-018046Budget
7809380.002022-11-018068Budget
12841480.002023-04-018016Budget
277749.002022-05-018064Actual
2653145.442024-04-3080511Actual
34378183.742024-12-0180211Actual
20217860.192023-11-018028Actual
16836499.002023-08-018016Actual
237261024.002024-02-298014Actual
6768703.002022-11-018013Actual
31721173.002024-09-308026Actual
10839480.002023-01-308066Budget
30691113.002022-07-028017Actual
30173796.002024-07-3180213Actual
39274559.162025-04-0180113Actual
5315789.002022-09-018017Actual
19748535.002023-11-018064Actual
22070405.002023-12-308066Actual
8451550.002022-12-028036Budget
65801288.982022-10-018018Actual
1948020.972023-10-0180112Actual
32899428.002024-10-318046Actual
2418159.002022-07-028073Actual
22849638.002024-01-308065Actual
498584.002022-05-018016Actual
9720430.002022-12-308066Actual
1540834.802023-06-0180112Actual
3070950.002022-07-028017Budget
88380.002022-05-018063Budget
103131000.002023-01-308014Budget
7376444.002022-11-018046Actual
354451210.192024-12-308068Actual
2161051.002022-05-018014Actual
2251222.042023-12-3080112Actual
20956137.002023-12-028026Actual
12231380.002023-03-018028Budget
16214376.302023-07-0280111Actual
12621831.002023-04-018064Actual
342312110.212024-12-018018Actual
10509650.002023-01-308065Budget
9859636.002022-12-308067Actual
9256750.002022-12-308064Budget
21838875.002023-12-308015Actual
21479230.552023-12-0280611Actual
47041146.002022-09-018014Actual
1482850.002022-06-018015Budget
22394213.532023-12-3080311Actual
12511214.002023-04-018073Actual
1953851.822023-10-0180612Actual
32303564.602024-09-3080112Actual
285201143.002024-07-018067Actual
201891528.382023-11-018018Actual
7888550.002022-12-028013Budget
8354550.002022-12-028016Budget
7280280.002022-11-018026Budget
341381767.002024-12-018017Actual
145541108.002023-06-018063Actual
8605480.002022-12-028066Budget
17716620.002023-09-018064Actual
24790497.002024-03-318064Actual
29523400.002024-07-318046Actual
33227855.032024-10-3180111Actual
20659992.002023-12-028063Actual
58311272.002022-10-018014Actual
29469170.002024-07-318026Actual
1750572.042023-08-0180612Actual
8403280.002022-12-028026Budget
28753409.282024-07-0180311Actual
38650336.002025-04-018056Actual
642393.002022-05-018046Actual
297941169.282024-07-318068Actual
307651606.002024-08-318017Actual
12104750.002023-03-018067Budget
1930861.402023-10-0180211Actual
33343549.712024-10-3180611Actual
1735560.332023-08-0180511Actual
596550.002022-05-018036Budget
25293828.372024-03-318068Actual

Generated 2025-05-31 20:39:42.506 UTC