[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3317480.002022-07-018068Budget
5970850.002022-09-308015Budget
14172772.312023-04-308068Actual
15289156.082023-05-3180311Actual
110571375.352023-01-298018Actual
1735560.332023-07-3180511Actual
325121587.002024-10-308013Actual
5782200.002022-09-308073Budget
33942606.002024-11-308016Actual
24671000.002022-07-018014Budget
89449.002022-04-308063Actual
5564480.002022-08-318068Budget
23014291.002024-01-298056Actual
327251336.002024-10-308015Actual
335801094.252024-10-3080613Actual
231391134.002024-01-298067Actual
2741550.002022-07-018016Budget
31094585.882024-08-3080611Actual
21336280.552023-12-0180111Actual
337571776.002024-11-308014Actual
316361229.002024-09-298065Actual
1018617.762022-04-308028Actual
32899428.002024-10-308046Actual
6689480.002022-09-308068Budget
88380.002022-04-308063Budget
9473550.002022-12-298016Budget
36561982.922025-01-298028Actual
2013650.002022-05-318067Budget
284851963.002024-06-308017Actual
21066425.002023-12-018066Actual
35764983.762024-12-2980612Actual
2340380.002022-07-018063Budget
20956137.002023-12-018026Actual
357806.002022-04-308015Actual
25293828.372024-03-308068Actual
19980314.002023-10-318046Actual
252311698.082024-03-308018Actual
642393.002022-04-308046Actual
18686984.002023-09-308014Actual
9701260.202022-04-308018Actual
13360655.642023-03-318028Actual
22281701.092023-12-298068Actual
25173992.002024-03-308067Actual
10589480.002023-01-298016Budget
34493746.522024-11-3080611Actual
12762650.002023-03-318065Budget
3258511.702022-07-018028Actual
69551100.002022-10-318014Budget
347871715.002024-12-298013Actual
331072026.882024-10-308018Actual
18658214.002023-09-308073Actual
5705375.002022-09-308063Actual
17188819.282023-07-318068Actual
39274559.162025-03-3180113Actual
27488955.642024-05-308068Actual
11761300.002023-02-288026Actual
1632360.332023-07-0180511Actual
2014705.002022-05-318067Actual
27163223.002024-05-308026Actual
141101504.142023-04-308018Actual
690200.002022-04-308056Budget
5237501.002022-08-318066Actual
16943211.002023-07-318056Actual
207441051.002023-12-018014Actual
39182243.322025-03-3180212Actual
12888200.002023-03-318026Budget
13421051.002022-05-318014Actual
242611031.402024-02-288068Actual
318911731.002024-09-298017Actual
31060441.192024-08-3080411Actual
15653638.002023-07-018064Actual
18926468.002023-09-308036Actual
689262.002022-04-308056Actual
314231025.002024-09-298063Actual
9799950.002022-12-298017Budget
1159550.002022-05-318013Budget
38064983.762025-02-2880612Actual
26007293.002024-04-298016Actual
293841118.002024-07-308065Actual
150211323.002023-05-318017Actual
18898176.002023-09-308026Actual
22037188.002023-12-298056Actual
24848673.002024-03-308015Actual
8451550.002022-12-018036Budget
10588546.002023-01-298016Actual
135401143.002023-04-308063Actual
5316850.002022-08-318017Budget
372421386.002025-02-288064Actual
32958568.002024-10-308066Actual
1647344.382023-07-0180612Actual
33672992.002024-11-308063Actual
29019553.892024-06-3080113Actual
4007380.002022-07-318046Budget
320451196.562024-09-298068Actual
387401780.002025-03-318017Actual
47051100.002022-08-318014Budget
7153720.002022-10-318065Actual
830950.002022-04-308017Budget
25259811.702024-03-308028Actual
88241079.892022-12-018018Actual
18217955.642023-08-318068Actual
18871357.002023-09-308016Actual
6906100.002022-10-318073Budget
297322151.122024-07-308018Actual
221271062.002023-12-298017Actual
308001260.002024-08-308067Actual
14015945.002023-04-308017Actual
2991579.002022-07-018066Actual
320111158.682024-09-298028Actual
376241348.002025-02-288067Actual
30054115.652024-07-3080212Actual
388951146.562025-03-318068Actual
10978750.002023-01-298067Budget
382371715.002025-03-318013Actual
9939750.002022-12-298018Budget
7280280.002022-10-318026Budget
16122740.492023-07-018028Actual
11810550.002023-02-288036Budget
269871108.002024-05-308064Actual
2171000.002022-04-308014Budget
91961100.002022-12-298014Budget
281371159.002024-06-308064Actual
263291069.282024-04-298028Actual
39096652.902025-03-3180611Actual
3960550.002022-07-318036Budget
308582625.372024-08-308018Actual
2604850.002022-07-018015Budget
26422453.962024-04-2980111Actual
19841623.002023-10-318065Actual
8746750.002022-12-018067Budget
12370550.002023-03-318013Budget
21123945.002023-12-018017Actual
9393650.002022-12-298065Budget
11572850.002023-02-288015Budget
4440740.492022-07-318068Actual
890676.002022-04-308067Actual
19280376.302023-09-3080111Actual
330491296.002024-10-308067Actual
23912505.002024-02-288016Actual
8931478.362022-12-018068Actual
27808939.072024-05-3080612Actual
21364160.342023-12-0180211Actual
242001417.772024-02-288018Actual
281951216.002024-06-308015Actual
2351744.382024-01-2980112Actual
2454711.402024-02-2880212Actual
17154598.062023-07-318028Actual
1767380.002022-05-318046Budget
9336650.002022-12-298015Budget
36653907.162025-01-2980111Actual
27689555.022024-05-3080611Actual
21746917.002023-12-298014Actual
33997666.002024-11-308036Actual
26716350.382024-04-2980113Actual
7700750.002022-10-318018Budget
19714921.002023-10-318014Actual
302621836.002024-08-308013Actual
1217454.002022-05-318063Actual
29550.002022-04-308013Budget
15711680.002023-07-018015Actual
33255327.362024-10-3080211Actual
282301192.002024-06-308065Actual
316011318.002024-09-298015Actual
5502480.002022-08-318028Budget
2442856.082024-02-2880511Actual
32303564.602024-09-2980112Actual
5783200.002022-09-308073Actual
16214376.302023-07-0180111Actual
25789308.002024-04-298073Actual
16269166.722023-07-0180311Actual
5034225.002022-08-318026Actual
28961727.372024-06-3080612Actual
38981339.062025-03-3180211Actual
25351395.452024-03-3080111Actual
14347230.552023-04-3080611Actual
13897331.002023-04-308046Actual
6110480.002022-09-308016Budget
14731875.002023-05-318015Actual
12938550.002023-03-318036Budget
10686632.002023-01-298036Actual
9521225.002022-12-298026Actual
2838550.002022-07-018036Budget
5890650.002022-09-308064Budget
350001488.002024-12-298015Actual
373001389.002025-02-288015Actual
6768703.002022-10-318013Actual
2884446.002022-07-018046Actual
11904207.002023-02-288056Actual
34432430.552024-11-3080411Actual
1814200.002022-05-318056Budget
18978186.002023-09-308056Actual
32925232.002024-10-308056Actual
31801291.002024-09-298056Actual
103121051.002023-01-298014Actual
8825750.002022-12-018018Budget
13661696.002023-04-308064Actual
1838451.822023-08-3180511Actual
31152610.342024-08-3080112Actual
6159280.002022-09-308026Budget
22339356.082023-12-2980111Actual
35200237.002024-12-298056Actual
8354550.002022-12-018016Budget
2157061.402023-12-0180612Actual
19362175.232023-09-3080411Actual
33463813.542024-10-3080612Actual
353251351.002024-12-298067Actual
4657200.002022-08-318073Budget
2665866.722024-04-2980612Actual
13956397.002023-04-308066Actual
10452850.002023-01-298015Budget
37533536.002025-02-288066Actual
10838511.002023-01-298066Actual
372072060.002025-02-288014Actual
1953888.002022-05-318017Actual
381801183.732025-02-2880613Actual
13843131.002023-04-308026Actual
643380.002022-04-308046Budget
10509650.002023-01-298065Budget
23641869.002024-02-288063Actual
30886955.642024-08-308028Actual
26477223.102024-04-2980311Actual
4193756.002022-07-318017Actual
17068789.002023-07-318067Actual
36270167.002025-01-298026Actual
11244710.002023-02-288013Actual
18275299.702023-08-3180111Actual
353832110.212024-12-298018Actual
7949480.002022-12-018063Budget
373351155.002025-02-288065Actual
35822369.682024-12-2980113Actual
14824412.002023-05-318016Actual
8872623.822022-12-018028Actual
286061058.682024-06-308028Actual
11712480.002023-02-288016Budget
36971745.132025-01-2980113Actual
28780435.872024-06-3080411Actual
13233750.002023-03-318067Budget
9011578.002022-12-298013Actual
12231380.002023-02-288028Budget
1670219.002022-05-318026Actual

Generated 2025-05-30 10:29:48.508 UTC