[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171000.002022-05-068014Budget
2419100.002022-07-078073Budget
304171405.002024-09-058064Actual
326671323.002024-11-058064Actual
89449.002022-05-068063Actual
247561013.002024-04-058014Actual
166501095.002023-08-068014Actual
16269166.722023-07-0780311Actual
31801291.002024-10-058056Actual
39216939.072025-04-0680612Actual
10372623.002023-02-048064Actual
360582134.002025-02-048014Actual
382371715.002025-04-068013Actual
1540834.802023-06-0680112Actual
34671722.322024-12-0680113Actual
216611060.002024-01-048063Actual
1814200.002022-06-068056Budget
12042848.002023-03-068017Actual
13421051.002022-06-068014Actual
1720550.002022-06-068036Budget
32103746.522024-10-0580111Actual
19222740.492023-10-068068Actual
19980314.002023-11-068046Actual
36324422.002025-02-048046Actual
27276456.002024-06-058066Actual
370871906.002025-03-068013Actual
11105380.002023-02-048028Budget
36270167.002025-02-048026Actual
12511214.002023-04-068073Actual
15142649.582023-06-068028Actual
7621750.002022-11-068067Budget
14766579.002023-06-068065Actual
7376444.002022-11-068046Actual
5502480.002022-09-068028Budget
22849638.002024-02-048065Actual
1671200.002022-06-068026Budget
7700750.002022-11-068018Budget
28395320.002024-07-068056Actual
30088790.142024-08-0580612Actual
318911731.002024-10-058017Actual
24142888.002024-03-058067Actual
35233470.002025-01-048066Actual
12888200.002023-04-068026Budget
2093750.002022-06-068018Budget
6159280.002022-10-068026Budget
830950.002022-05-068017Budget
971750.002022-05-068018Budget
748480.002022-05-068066Budget
38064983.762025-03-0680612Actual
34432430.552024-12-0680411Actual
103131000.002023-02-048014Budget
274541401.112024-06-058028Actual
354451210.192025-01-048068Actual
2140675.342022-06-068028Actual
32925232.002024-11-058056Actual
10686632.002023-02-048036Actual
365332428.402025-02-048018Actual
10839480.002023-02-048066Budget
36880109.272025-02-0480212Actual
8872623.822022-12-078028Actual
5316850.002022-09-068017Budget
11634856.002023-03-068065Actual
25433160.342024-04-0580411Actual
33282349.702024-11-0580311Actual
10510690.002023-02-048065Actual
13721909.002023-05-068015Actual
7232620.002022-11-068016Actual
302621836.002024-09-058013Actual
35200237.002025-01-048056Actual
29469170.002024-08-058026Actual
15590286.002023-07-078073Actual
19188898.072023-10-068028Actual
25293828.372024-04-058068Actual
350001488.002025-01-048015Actual
8402259.002022-12-078026Actual
23345178.422024-02-0480211Actual
9664200.002023-01-048056Budget
168143.002022-05-068073Actual
34698766.182024-12-0680213Actual
9011578.002023-01-048013Actual
21123945.002023-12-078017Actual
34579203.952024-12-0680212Actual
6690669.282022-10-068068Actual
3458380.002022-08-068063Budget
8546200.002022-12-078056Budget
8931478.362022-12-078068Actual
7482480.002022-11-068066Budget
4054280.002022-08-068056Budget
24728199.002024-04-058073Actual
13422843.522023-04-068068Actual
13431000.002022-06-068014Budget
23912505.002024-03-058016Actual
98001029.002023-01-048017Actual
32845157.002024-11-058026Actual
20716222.002023-12-078073Actual
135401143.002023-05-068063Actual
29019553.892024-07-0680113Actual
39154575.242025-04-0680112Actual
11244710.002023-03-068013Actual
34879444.002025-01-048073Actual
7949480.002022-12-078063Budget
23993353.002024-03-058046Actual
31721173.002024-10-058026Actual
231971346.562024-02-048018Actual
1953888.002022-06-068017Actual
8746750.002022-12-078067Budget
12840513.002023-04-068016Actual
18778638.002023-10-068015Actual
24228779.882024-03-058028Actual
24401238.002024-03-0580411Actual
21930365.002024-01-048016Actual
36350320.002025-02-048056Actual
276650.002022-05-068064Budget
3960550.002022-08-068036Budget
37533536.002025-03-068066Actual
4518531.002022-09-068013Actual
26776738.112024-05-0580613Actual
3791179.482025-03-0680511Actual
20308392.262023-11-0680111Actual
3862595.002022-08-068016Actual
1443222.042023-05-0680212Actual
196291051.002023-11-068063Actual
10780300.002023-02-048056Actual
16976433.002023-08-068066Actual
9617348.002023-01-048046Actual
171261479.902023-08-068018Actual
37500326.002025-03-068056Actual
29907512.472024-08-0580311Actual
2056767.782023-11-0680612Actual
4253650.002022-08-068067Budget
6769550.002022-11-068013Budget
22815814.002024-02-048015Actual
29228449.002024-08-058073Actual
28780435.872024-07-0680411Actual
376241348.002025-03-068067Actual
14824412.002023-06-068016Actual
22070405.002024-01-048066Actual
11165669.282023-02-048068Actual
2014705.002022-06-068067Actual
33729362.002024-12-068073Actual
241081184.002024-03-058017Actual
9394808.002023-01-048065Actual
279261106.542024-06-0580613Actual
1018617.762022-05-068028Actual
19280376.302023-10-0680111Actual
10978750.002023-02-048067Budget
231041039.002024-02-048017Actual
22757571.002024-02-048064Actual
54541532.932022-09-068018Actual
15289156.082023-06-0680311Actual
38861869.282025-04-068028Actual
25351395.452024-04-0580111Actual
11810550.002023-03-068036Budget
8825750.002022-12-078018Budget
221621029.002024-01-048067Actual
4333750.002022-08-068018Budget
22339356.082024-01-0480111Actual
25406155.022024-04-0580311Actual
262411171.002024-05-058067Actual
16917324.002023-08-068046Actual
34459164.592024-12-0680511Actual
16863128.002023-08-068026Actual
37474445.002025-03-068046Actual
36998803.022025-02-0480213Actual
292561795.002024-08-058014Actual
16565997.002023-08-068063Actual
11104649.582023-02-048028Actual
1622519.002022-06-068016Actual
2341349.002022-07-078063Actual
25730983.002024-05-058063Actual
103121051.002023-02-048014Actual
6111487.002022-10-068016Actual
33343549.712024-11-0580611Actual
39182243.322025-04-0680212Actual
15316226.302023-06-0680411Actual
169100.002022-05-068073Budget
21010360.002023-12-078046Actual
32899428.002024-11-058046Actual
35822369.682025-01-0480113Actual
39035564.602025-04-0680411Actual
27747636.942024-06-0580112Actual
11963480.002023-03-068066Budget
371221287.002025-03-068063Actual
22281701.092024-01-048068Actual
29852824.182024-08-0580111Actual
27655192.252024-06-0580511Actual
2837683.002022-07-078036Actual
1954950.002022-06-068017Budget
6032650.002022-10-068065Budget
80751100.002022-12-078014Budget
4656200.002022-09-068073Actual
313881802.002024-10-058013Actual
5034225.002022-09-068026Actual
21838875.002024-01-048015Actual
9520280.002023-01-048026Budget
36030315.002025-02-048073Actual
16778827.002023-08-068065Actual
8684950.002022-12-078017Budget
36852442.262025-02-0480112Actual
499550.002022-05-068016Budget
293491301.002024-08-058015Actual
13092468.002023-04-068066Actual
20250993.522023-11-068068Actual
9663198.002023-01-048056Actual
8604501.002022-12-078066Actual
11857480.002023-03-068046Budget
237261024.002024-03-058014Actual
27217471.002024-06-058046Actual
38650336.002025-04-068056Actual
13599415.002023-05-068073Actual
11383100.002023-03-068073Actual
22011346.002024-01-048046Actual
349421337.002025-01-048064Actual
36383463.002025-02-048066Actual
36561982.922025-02-048028Actual
285782482.952024-07-068018Actual
4193756.002022-08-068017Actual
37857532.682025-03-0680311Actual
222201375.352024-01-048018Actual
357806.002022-05-068015Actual
36185977.002025-02-048065Actual
16357206.082023-07-0780611Actual
6629623.822022-10-068028Actual
43321035.952022-08-068018Actual
200961166.002023-11-068017Actual
36762190.122025-02-0480511Actual
10685550.002023-02-048036Budget
31033532.682024-09-0580311Actual
13871406.002023-05-068036Actual
27775118.852024-06-0580212Actual
31180210.342024-09-0580212Actual
23317285.872024-02-0480111Actual
175621780.002023-09-068013Actual
10636211.002023-02-048026Actual
26062445.002024-05-058036Actual
7330648.002022-11-068036Actual
33429112.462024-11-0580212Actual
1847649.702023-09-0680112Actual
33548701.262024-11-0580213Actual
5503748.062022-09-068028Actual

Generated 2025-06-06 01:22:16.766 UTC