[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8684950.002022-12-048017Budget
18813827.002023-10-038065Actual
20956137.002023-12-048026Actual
13093480.002023-04-038066Budget
8498376.002022-12-048046Actual
11712480.002023-03-038016Budget
1624251.822023-07-0480211Actual
5970850.002022-10-038015Budget
246711029.002024-04-028063Actual
38598685.002025-04-038036Actual
9617348.002023-01-018046Actual
7233550.002022-11-038016Budget
36383463.002025-02-018066Actual
69551100.002022-11-038014Budget
17922561.002023-09-038036Actual
38981339.062025-04-0380211Actual
7700750.002022-11-038018Budget
1671200.002022-06-038026Budget
285201143.002024-07-038067Actual
7093650.002022-11-038015Budget
10510690.002023-02-018065Actual
341731062.002024-12-038067Actual
273681269.002024-06-028067Actual
5782200.002022-10-038073Budget
31694566.002024-10-028016Actual
28586.002022-05-038013Actual
320111158.682024-10-028028Actual
34459164.592024-12-0380511Actual
4007380.002022-08-038046Budget
27136489.002024-06-028016Actual
276650.002022-05-038064Budget
13897331.002023-05-038046Actual
1838451.822023-09-0380511Actual
1813202.002022-06-038056Actual
20006192.002023-11-038056Actual
12621831.002023-04-038064Actual
30691113.002022-07-048017Actual
281951216.002024-07-038015Actual
30886955.642024-09-028028Actual
24051321.002024-03-028066Actual
1018617.762022-05-038028Actual
546209.002022-05-038026Actual
27191661.002024-06-028036Actual
5315789.002022-09-038017Actual
10509650.002023-02-018065Budget
13233750.002023-04-038067Budget
26716350.382024-05-0280113Actual
18978186.002023-10-038056Actual
349072003.002025-01-018014Actual
1440536.932023-05-0380112Actual
15316226.302023-06-0380411Actual
5642531.002022-10-038013Actual
10372623.002023-02-018064Actual
27808939.072024-06-0280612Actual
16917324.002023-08-038046Actual
9721480.002023-01-018066Budget
3458380.002022-08-038063Budget
22070405.002024-01-018066Actual
25460114.592024-04-0280511Actual
8355670.002022-12-048016Actual
2557825.232024-04-0280212Actual
11105380.002023-02-018028Budget
17682834.002023-09-038014Actual
21391242.252023-12-0480311Actual
1719663.002022-06-038036Actual
354451210.192025-01-018068Actual
160011197.002023-07-048017Actual
1814200.002022-06-038056Budget
11713556.002023-03-038016Actual
4440740.492022-08-038068Actual
169100.002022-05-038073Budget
31775368.002024-10-028046Actual
38543515.002025-04-038016Actual
371221287.002025-03-038063Actual
27866360.912024-06-0280113Actual
13360655.642023-04-038028Actual
6254380.002022-10-038046Budget
17867509.002023-09-038016Actual
3959601.002022-08-038036Actual
24661258.002022-07-048014Actual
1159550.002022-06-038013Budget
2254574.162024-01-0180612Actual
22367163.532024-01-0180211Actual
133131360.202023-04-038018Actual
25789308.002024-05-028073Actual
1953851.822023-10-0380612Actual
36852442.262025-02-0180112Actual
12231380.002023-03-038028Budget
32873608.002024-11-028036Actual
263012382.942024-05-028018Actual
29582483.002024-08-028066Actual
18720626.002023-10-038064Actual
8451550.002022-12-048036Budget
6361380.002022-10-038066Actual
201891528.382023-11-038018Actual
21479230.552023-12-0480611Actual
15590286.002023-07-048073Actual
1644222.042023-07-0480212Actual
20131764.002023-11-038067Actual
12985480.002023-04-038046Budget
1850970.972023-09-0380612Actual
7483397.002022-11-038066Actual
9616380.002023-01-018046Budget
31331722.322024-09-0280613Actual
16122740.492023-07-048028Actual
8745757.002022-12-048067Actual
25351395.452024-04-0280111Actual
1750572.042023-08-0380612Actual
191021144.002023-10-038067Actual
2525655.002022-07-048064Actual
21985533.002024-01-018036Actual
9521225.002023-01-018026Actual
290461073.202024-07-0380213Actual
33521597.752024-11-0280113Actual
292561795.002024-08-028014Actual
14964360.002023-06-038066Actual
418668.002022-05-038065Actual
2341349.002022-07-048063Actual
19899421.002023-11-038016Actual
18926468.002023-10-038036Actual
200961166.002023-11-038017Actual
32604520.002024-11-028073Actual
28961727.372024-07-0380612Actual
23819779.002024-03-028015Actual
12510200.002023-04-038073Budget
10588546.002023-02-018016Actual
2251222.042024-01-0180112Actual
3863480.002022-08-038016Budget
14766579.002023-06-038065Actual
4766650.002022-09-038064Budget
9987867.762023-01-018028Actual
18686984.002023-10-038014Actual
103121051.002023-02-018014Actual
286401025.342024-07-038068Actual
32899428.002024-11-028046Actual
11244710.002023-03-038013Actual
7280280.002022-11-038026Budget
3132668.002022-07-048067Actual
1526258.212023-06-0380211Actual
1583188.002023-07-048026Actual
889650.002022-05-038067Budget
1953888.002022-06-038017Actual
28698824.182024-07-0380111Actual
38149678.462025-03-0380213Actual
4519550.002022-09-038013Budget
14015945.002023-05-038017Actual
342312110.212024-12-038018Actual
15142649.582023-06-038028Actual
32958568.002024-11-028066Actual
23259740.492024-02-018068Actual
6829454.002022-11-038063Actual
16565997.002023-08-038063Actual
270451296.002024-06-028015Actual
14673553.002023-06-038064Actual
33309334.812024-11-0280411Actual
6690669.282022-10-038068Actual
22849638.002024-02-018065Actual
319251373.002024-10-028067Actual
1954950.002022-06-038017Budget
30675272.002024-09-028056Actual
4908650.002022-09-038065Budget
27747636.942024-06-0280112Actual
279831784.002024-07-038013Actual
27601564.602024-06-0280311Actual
293491301.002024-08-028015Actual
26450190.122024-05-0280211Actual
12291480.002023-03-038068Budget
19926167.002023-11-038026Actual
19389122.042023-10-0380511Actual
8872623.822022-12-048028Actual
279261106.542024-06-0280613Actual
10917955.002023-02-018017Actual
34432430.552024-12-0380411Actual
36030315.002025-02-018073Actual
21123945.002023-12-048017Actual
28288613.002024-07-038016Actual
7377380.002022-11-038046Budget
19280376.302023-10-0380111Actual
12230458.672023-03-038028Actual
28899610.342024-07-0380112Actual
16296219.912023-07-0480411Actual
39035564.602025-04-0380411Actual
11492798.002023-03-038064Actual
19188898.072023-10-038028Actual
5084550.002022-09-038036Budget
216271440.002024-01-018013Actual
28428484.002024-07-038066Actual
12984497.002023-04-038046Actual
262061496.002024-05-028017Actual
12841480.002023-04-038016Budget
13923246.002023-05-038056Actual
88380.002022-05-038063Budget
37857532.682025-03-0380311Actual
35851100.002022-08-038014Budget
1426059.272023-05-0380211Actual
5083565.002022-09-038036Actual
12761598.002023-04-038065Actual
39008339.062025-04-0380311Actual
2788133.002022-07-048026Actual
259121041.002024-05-028015Actual
38953745.452025-04-0380111Actual
24228779.882024-03-028028Actual
274541401.112024-06-028028Actual
14232315.662023-05-0380111Actual
13092468.002023-04-038066Actual
1875405.002022-06-038066Actual
32547972.002024-11-028063Actual
364751337.002025-02-018067Actual
35585405.022025-01-0180411Actual
32245480.562024-10-0280611Actual
9859636.002023-01-018067Actual
12700963.002023-04-038015Actual
9664200.002023-01-018056Budget
2604850.002022-07-048015Budget
9570648.002023-01-018036Actual
1647344.382023-07-0480612Actual
27546807.162024-06-0280111Actual
15350345.452023-06-0380611Actual
231971346.562024-02-018018Actual
302621836.002024-09-028013Actual
375901646.002025-03-038017Actual
11304380.002023-03-038063Budget
36971745.132025-02-0180113Actual
20417124.172023-11-0380511Actual
31094585.882024-09-0280611Actual
30205715.302024-08-0280613Actual
4054280.002022-08-038056Budget
29549266.002024-08-028056Actual
98001029.002023-01-018017Actual
6207655.002022-10-038036Actual
114311000.002023-03-038014Budget
1295100.002022-06-038073Budget
1446362.462023-05-0380612Actual
4254757.002022-08-038067Actual
372072060.002025-03-038014Actual
6629623.822022-10-038028Actual
35503707.162025-01-0180111Actual
21872592.002024-01-018065Actual
31834458.002024-10-028066Actual
10636211.002023-02-018026Actual

Generated 2025-06-02 14:19:31.530 UTC