[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10373650.002023-01-308064Budget
15176764.732023-06-018068Actual
387401780.002025-04-018017Actual
80751100.002022-12-028014Budget
375901646.002025-03-018017Actual
8499380.002022-12-028046Budget
5969907.002022-10-018015Actual
26450190.122024-04-3080211Actual
185661848.002023-10-018013Actual
8403280.002022-12-028026Budget
21036265.002023-12-028056Actual
27078946.002024-05-318065Actual
39008339.062025-04-0180311Actual
373001389.002025-03-018015Actual
175971108.002023-09-018063Actual
47051100.002022-09-018014Budget
2050934.802023-11-0180112Actual
3960550.002022-08-018036Budget
2418159.002022-07-028073Actual
28315158.002024-07-018026Actual
4579345.002022-09-018063Actual
2153743.312023-12-0280112Actual
37884544.392025-03-0180411Actual
12371566.002023-04-018013Actual
32158427.362024-09-3080311Actual
24228779.882024-02-298028Actual
16214376.302023-07-0280111Actual
1622519.002022-06-018016Actual
12699850.002023-04-018015Budget
2254574.162023-12-3080612Actual
8275650.002022-12-028065Budget
23372213.532024-01-3080311Actual
11105380.002023-01-308028Budget
161561031.402023-07-028068Actual
341731062.002024-12-018067Actual
21158823.002023-12-028067Actual
8402259.002022-12-028026Actual
4253650.002022-08-018067Budget
3459382.002022-08-018063Actual
35731243.322024-12-3080212Actual
4908650.002022-09-018065Budget
171261479.902023-08-018018Actual
2525655.002022-07-028064Actual
10589480.002023-01-308016Budget
4846850.002022-09-018015Budget
28726241.192024-07-0180211Actual
18275299.702023-09-0180111Actual
2603497.002024-04-308026Actual
28395320.002024-07-018056Actual
18871357.002023-10-018016Actual
18217955.642023-09-018068Actual
2990480.002022-07-028066Budget
35849759.162024-12-3080213Actual
6158254.002022-10-018026Actual
35645555.022024-12-3080611Actual
30173796.002024-07-3180213Actual
17328242.252023-08-0180411Actual
28288613.002024-07-018016Actual
267431004.782024-04-3080213Actual
37533536.002025-03-018066Actual
383572034.002025-04-018014Actual
18601935.002023-10-018063Actual
25048164.002024-03-318056Actual
2202701.092022-06-018068Actual
3911280.002022-08-018026Budget
19335101.822023-10-0180311Actual
24883687.002024-03-318065Actual
24319274.172024-02-2980111Actual
14766579.002023-06-018065Actual
354111035.952024-12-308028Actual
18778638.002023-10-018015Actual
4333750.002022-08-018018Budget
32845157.002024-10-318026Actual
15859509.002023-07-028036Actual
381801183.732025-03-0180613Actual
7094705.002022-11-018015Actual
33282349.702024-10-3180311Actual
32212168.852024-09-3080511Actual
4845924.002022-09-018015Actual
5455750.002022-09-018018Budget
21244860.192023-12-028028Actual
15350345.452023-06-0180611Actual
2171000.002022-05-018014Budget
2931270.002022-07-028056Actual
88380.002022-05-018063Budget
22037188.002023-12-308056Actual
38002415.662025-03-0180112Actual
2442856.082024-02-2980511Actual
16685583.002023-08-018064Actual
28698824.182024-07-0180111Actual
642393.002022-05-018046Actual
5642531.002022-10-018013Actual
393011013.552025-04-0180213Actual
7233550.002022-11-018016Budget
20837803.002023-12-028015Actual
33672992.002024-12-018063Actual
1747423.102023-08-0180212Actual
35851100.002022-08-018014Budget
18898176.002023-10-018026Actual
4440740.492022-08-018068Actual
5705375.002022-10-018063Actual
12621831.002023-04-018064Actual
11572850.002023-03-018015Budget
8026150.002022-12-028073Actual
279831784.002024-07-018013Actual
18098756.002023-09-018067Actual
3646650.002022-08-018064Budget
11857480.002023-03-018046Budget
2342661.402024-01-3080511Actual
11713556.002023-03-018016Actual
1948020.972023-10-0180112Actual
6629623.822022-10-018028Actual
11903280.002023-03-018056Budget
4519550.002022-09-018013Budget
364401856.002025-01-308017Actual
337921159.002024-12-018064Actual
263012382.942024-04-308018Actual
1735560.332023-08-0180511Actual
330151820.002024-10-318017Actual
25022291.002024-03-318046Actual
180631201.002023-09-018017Actual
21391242.252023-12-0280311Actual
22454369.912023-12-3080611Actual
35174364.002024-12-308046Actual
292561795.002024-07-318014Actual
18357172.042023-09-0180411Actual
10686632.002023-01-308036Actual
30978713.542024-08-3180111Actual
21364160.342023-12-0280211Actual
26716350.382024-04-3080113Actual
11962444.002023-03-018066Actual
13312750.002023-04-018018Budget
2251222.042023-12-3080112Actual
17809772.002023-09-018065Actual
236061562.002024-02-298013Actual
14673553.002023-06-018064Actual
31775368.002024-09-308046Actual
377101349.592025-03-018028Actual
15533945.002023-07-028063Actual
25433160.342024-03-3180411Actual
11904207.002023-03-018056Actual
9720430.002022-12-308066Actual
6254380.002022-10-018046Budget
2740492.002022-07-028016Actual
13843131.002023-05-018026Actual
18926468.002023-10-018036Actual
25852861.002024-04-308064Actual
7888550.002022-12-028013Budget
27628453.962024-05-3180411Actual
270451296.002024-05-318015Actual
308582625.372024-08-318018Actual
10265200.002023-01-308073Budget
2340380.002022-07-028063Budget
347871715.002024-12-308013Actual
38624356.002025-04-018046Actual
3783650.002022-08-018065Budget
29549266.002024-07-318056Actual
1078598.062022-05-018068Actual
31834458.002024-09-308066Actual
2788133.002022-07-028026Actual
30886955.642024-08-318028Actual
273681269.002024-05-318067Actual
33729362.002024-12-018073Actual
8605480.002022-12-028066Budget
18686984.002023-10-018014Actual
16891497.002023-08-018036Actual
304751243.002024-08-318015Actual
6769550.002022-11-018013Budget
11056750.002023-01-308018Budget
23761737.002024-02-298064Actual
10637200.002023-01-308026Budget
22849638.002024-01-308065Actual
14138623.822023-05-018028Actual
2014705.002022-06-018067Actual
242001417.772024-02-298018Actual
22907400.002024-01-308016Actual
4907749.002022-09-018065Actual
140501039.002023-05-018067Actual
273331606.002024-05-318017Actual
7949480.002022-12-028063Budget
22281701.092023-12-308068Actual
26114209.002024-04-308056Actual
16269166.722023-07-0280311Actual
258171258.002024-04-308014Actual
5083565.002022-09-018036Actual
22248716.252023-12-308028Actual
125581000.002023-04-018014Budget
7810487.452022-11-018068Actual
12291480.002023-03-018068Budget
5890650.002022-10-018064Budget
36762190.122025-01-3080511Actual
24462365.662024-02-2980611Actual
15804450.002023-07-028016Actual
32185475.242024-09-3080411Actual
10126560.002023-01-308013Actual
31749653.002024-09-308036Actual
24671000.002022-07-028014Budget
281951216.002024-07-018015Actual
19926167.002023-11-018026Actual
7014750.002022-11-018064Budget
18978186.002023-10-018056Actual
1019380.002022-05-018028Budget
11382200.002023-03-018073Budget
24019283.002024-02-298056Actual
2281550.002022-07-028013Budget
20984524.002023-12-028036Actual
2351744.382024-01-3080112Actual
319832182.942024-09-308018Actual
14172772.312023-05-018068Actual
12433356.002023-04-018063Actual
141101504.142023-05-018018Actual
29442515.002024-07-318016Actual
216271440.002023-12-308013Actual
16836499.002023-08-018016Actual
29582483.002024-07-318066Actual
38570262.002025-04-018026Actual
17774644.002023-09-018015Actual
6111487.002022-10-018016Actual
11245550.002023-03-018013Budget
595602.002022-05-018036Actual
191021144.002023-10-018067Actual
36561982.922025-01-308028Actual
98001029.002022-12-308017Actual
17867509.002023-09-018016Actual
31180210.342024-08-3180212Actual
1526258.212023-06-0180211Actual
3317480.002022-07-028068Budget
216611060.002023-12-308063Actual
338841240.002024-12-018065Actual
26062445.002024-04-308036Actual
35841131.002022-08-018014Actual
350001488.002024-12-308015Actual
6159280.002022-10-018026Budget
2653145.442024-04-3080511Actual
12230458.672023-03-018028Actual
34292982.922024-12-018068Actual
22367163.532023-12-3080211Actual
36735369.912025-01-3080411Actual
3647720.002022-08-018064Actual
37500326.002025-03-018056Actual

Generated 2025-05-31 22:06:39.003 UTC