[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29582483.002024-07-298066Actual
11382200.002023-02-278073Budget
393011013.552025-03-3080213Actual
10047380.002022-12-288068Budget
13721909.002023-04-298015Actual
12511214.002023-03-308073Actual
22722940.002024-01-288014Actual
12292611.702023-02-278068Actual
26062445.002024-04-288036Actual
7748480.002022-10-308028Budget
11245550.002023-02-278013Budget
160941517.782023-06-308018Actual
17068789.002023-07-308067Actual
18357172.042023-08-3080411Actual
13923246.002023-04-298056Actual
498584.002022-04-298016Actual
9860750.002022-12-288067Budget
80751100.002022-11-308014Budget
32131366.722024-09-2880211Actual
247561013.002024-03-298014Actual
35093483.002024-12-288016Actual
22907400.002024-01-288016Actual
10637200.002023-01-288026Budget
26450190.122024-04-2880211Actual
9393650.002022-12-288065Budget
10732480.002023-01-288046Budget
325121587.002024-10-298013Actual
22394213.532023-12-2880311Actual
34459164.592024-11-2980511Actual
4381480.002022-07-308028Budget
690200.002022-04-298056Budget
4846850.002022-08-308015Budget
154981797.002023-06-308013Actual
417650.002022-04-298065Budget
13361380.002023-03-308028Budget
20837803.002023-11-308015Actual
274541401.112024-05-298028Actual
4194850.002022-07-308017Budget
13031280.002023-03-308056Budget
15885299.002023-06-308046Actual
1440536.932023-04-2980112Actual
12985480.002023-03-308046Budget
38570262.002025-03-308026Actual
88241079.892022-11-308018Actual
18978186.002023-09-298056Actual
251381360.002024-03-298017Actual
246711029.002024-03-298063Actual
89449.002022-04-298063Actual
372072060.002025-02-278014Actual
281951216.002024-06-298015Actual
1766458.002022-05-308046Actual
1875405.002022-05-308066Actual
33463813.542024-10-2980612Actual
5455750.002022-08-308018Budget
315431120.002024-09-288064Actual
36971745.132025-01-2880113Actual
547200.002022-04-298026Budget
16296219.912023-06-3080411Actual
19954495.002023-10-308036Actual
303821855.002024-08-298014Actual
43321035.952022-07-308018Actual
38030106.082025-02-2780212Actual
38122531.092025-02-2780113Actual
31214866.732024-08-2980612Actual
302621836.002024-08-298013Actual
31299715.302024-08-2980213Actual
36762190.122025-01-2880511Actual
6255506.002022-09-298046Actual
10187393.002023-01-288063Actual
5131310.002022-08-308046Actual
29907512.472024-07-2980311Actual
206241653.002023-11-308013Actual
377441323.832025-02-278068Actual
4440740.492022-07-308068Actual
2056767.782023-10-3080612Actual
36561982.922025-01-288028Actual
17274115.652023-07-3080211Actual
30978713.542024-08-2980111Actual
27775118.852024-05-2980212Actual
19806788.002023-10-308015Actual
371221287.002025-02-278063Actual
6158254.002022-09-298026Actual
241081184.002024-02-278017Actual
37500326.002025-02-278056Actual
4439480.002022-07-308068Budget
304751243.002024-08-298015Actual
13032351.002023-03-308056Actual
7329550.002022-10-308036Budget
282301192.002024-06-298065Actual
2442856.082024-02-2780511Actual
24790497.002024-03-298064Actual
2342661.402024-01-2880511Actual
165301622.002023-07-308013Actual
6254380.002022-09-298046Budget
141101504.142023-04-298018Actual
8873480.002022-11-308028Budget
135051559.002023-04-298013Actual
3561284.802024-12-2880511Actual
12370550.002023-03-308013Budget
3783650.002022-07-308065Budget
1482850.002022-05-308015Budget
7423200.002022-10-308056Budget
31331722.322024-08-2980613Actual
11104649.582023-01-288028Actual
2418159.002022-06-308073Actual
5177280.002022-08-308056Budget
185661848.002023-09-298013Actual
23698201.002024-02-278073Actual
37030722.322025-01-2880613Actual
28395320.002024-06-298056Actual
38861869.282025-03-308028Actual
1719663.002022-05-308036Actual
25730983.002024-04-288063Actual
3862595.002022-07-308016Actual
7280280.002022-10-308026Budget
2838550.002022-06-308036Budget
7377380.002022-10-308046Budget
31152610.342024-08-2980112Actual
6301246.002022-09-298056Actual
21336280.552023-11-3080111Actual
33521597.752024-10-2980113Actual
16917324.002023-07-308046Actual
21838875.002023-12-288015Actual
6159280.002022-09-298026Budget
9521225.002022-12-288026Actual
216611060.002023-12-288063Actual
11165669.282023-01-288068Actual
2789200.002022-06-308026Budget
20929381.002023-11-308016Actual
30886955.642024-08-298028Actual
32455678.462024-09-2880613Actual
2561043.312024-03-2980612Actual
4253650.002022-07-308067Budget
12103661.002023-02-278067Actual
13171850.002023-03-308017Budget
32245480.562024-09-2880611Actual
336371587.002024-11-298013Actual
5970850.002022-09-298015Budget
18184623.822023-08-308028Actual
3259380.002022-06-308028Budget
20039356.002023-10-308066Actual
1583188.002023-06-308026Actual
11963480.002023-02-278066Budget
4656200.002022-08-308073Actual
2171000.002022-04-298014Budget
11305412.002023-02-278063Actual
6032650.002022-09-298065Budget
32958568.002024-10-298066Actual
33729362.002024-11-298073Actual
22637966.002024-01-288063Actual
15653638.002023-06-308064Actual
5969907.002022-09-298015Actual
2140675.342022-05-308028Actual
10589480.002023-01-288016Budget
5035280.002022-08-308026Budget
32185475.242024-09-2880411Actual
18330172.042023-08-3080311Actual
21746917.002023-12-288014Actual
26925421.002024-05-298073Actual
3458380.002022-07-308063Budget
21244860.192023-11-308028Actual
236061562.002024-02-278013Actual
6111487.002022-09-298016Actual
16685583.002023-07-308064Actual
370871906.002025-02-278013Actual
7948416.002022-11-308063Actual
36350320.002025-01-288056Actual
354451210.192024-12-288068Actual
18217955.642023-08-308068Actual
5891617.002022-09-298064Actual
12841480.002023-03-308016Budget
252311698.082024-03-298018Actual
29469170.002024-07-298026Actual
19714921.002023-10-308014Actual
13661696.002023-04-298064Actual
30708418.002024-08-298066Actual
28288613.002024-06-298016Actual
36998803.022025-01-2880213Actual
25293828.372024-03-298068Actual
7233550.002022-10-308016Budget
2991579.002022-06-308066Actual
25433160.342024-03-2980411Actual
7483397.002022-10-308066Actual
315081955.002024-09-288014Actual
318911731.002024-09-288017Actual
88380.002022-04-298063Budget
263621046.562024-04-288068Actual
38329299.002025-03-308073Actual
23372213.532024-01-2880311Actual
5236480.002022-08-308066Budget
12231380.002023-02-278028Budget
6302280.002022-09-298056Budget
12041850.002023-02-278017Budget
36030315.002025-01-288073Actual
4845924.002022-08-308015Actual
39274559.162025-03-3080113Actual
15911259.002023-06-308056Actual
13421480.002023-03-308068Budget
17246308.212023-07-3080111Actual
10127550.002023-01-288013Budget
4657200.002022-08-308073Budget
30054115.652024-07-2980212Actual
23819779.002024-02-278015Actual
829859.002022-04-298017Actual
1767380.002022-05-308046Budget
13312750.002023-03-308018Budget
35174364.002024-12-288046Actual
145541108.002023-05-308063Actual
35703597.582024-12-2880112Actual
25493296.512024-03-2980611Actual
22281701.092023-12-288068Actual
171261479.902023-07-308018Actual
35120204.002024-12-288026Actual
273681269.002024-05-298067Actual
1623550.002022-05-308016Budget
2340380.002022-06-308063Budget
20131764.002023-10-308067Actual
3131650.002022-06-308067Budget
270451296.002024-05-298015Actual
10265200.002023-01-288073Budget
91961100.002022-12-288014Budget
16891497.002023-07-308036Actual
196291051.002023-10-308063Actual
26114209.002024-04-288056Actual
12761598.002023-03-308065Actual
32395608.282024-09-2880113Actual
14964360.002023-05-308066Actual
17654197.002023-08-308073Actual
28961727.372024-06-2980612Actual
14639931.002023-05-308014Actual
26716350.382024-04-2880113Actual
20363102.892023-10-3080311Actual
268331575.002024-05-298013Actual
20956137.002023-11-308026Actual
375901646.002025-02-278017Actual
23761737.002024-02-278064Actual
8354550.002022-11-308016Budget
10839480.002023-01-288066Budget
2603497.002024-04-288026Actual
10264162.002023-01-288073Actual

Generated 2025-05-29 08:17:42.441 UTC