[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6768703.002022-11-048013Actual
2202701.092022-06-048068Actual
19280376.302023-10-0480111Actual
12103661.002023-03-048067Actual
10637200.002023-02-028026Budget
1623550.002022-06-048016Budget
20250993.522023-11-048068Actual
103121051.002023-02-028014Actual
4380811.702022-08-048028Actual
33548701.262024-11-0380213Actual
5705375.002022-10-048063Actual
1622519.002022-06-048016Actual
29934458.212024-08-0380411Actual
21010360.002023-12-058046Actual
5316850.002022-09-048017Budget
4657200.002022-09-048073Budget
30026547.582024-08-0380112Actual
1624251.822023-07-0580211Actual
15316226.302023-06-0480411Actual
28428484.002024-07-048066Actual
22070405.002024-01-028066Actual
15804450.002023-07-058016Actual
19841623.002023-11-048065Actual
1402650.002022-06-048064Budget
11962444.002023-03-048066Actual
17974169.002023-09-048056Actual
27276456.002024-06-038066Actual
11245550.002023-03-048013Budget
2741550.002022-07-058016Budget
160011197.002023-07-058017Actual
3726850.002022-08-048015Budget
354451210.192025-01-028068Actual
1767380.002022-06-048046Budget
16296219.912023-07-0580411Actual
14766579.002023-06-048065Actual
8402259.002022-12-058026Actual
28726241.192024-07-0480211Actual
80741197.002022-12-058014Actual
29549266.002024-08-038056Actual
21872592.002024-01-028065Actual
36030315.002025-02-028073Actual
11712480.002023-03-048016Budget
30978713.542024-09-0380111Actual
30354417.002024-09-038073Actual
365951035.952025-02-028068Actual
330151820.002024-11-038017Actual
35585405.022025-01-0280411Actual
370871906.002025-03-048013Actual
196291051.002023-11-048063Actual
34730671.442024-12-0480613Actual
35233470.002025-01-028066Actual
2653145.442024-05-0380511Actual
34579203.952024-12-0480212Actual
36880109.272025-02-0280212Actual
8746750.002022-12-058067Budget
30886955.642024-09-038028Actual
246361653.002024-04-038013Actual
114311000.002023-03-048014Budget
18184623.822023-09-048028Actual
331072026.882024-11-038018Actual
20659992.002023-12-058063Actual
23317285.872024-02-0280111Actual
32604520.002024-11-038073Actual
20871811.002023-12-058065Actual
23641869.002024-03-038063Actual
286401025.342024-07-048068Actual
5177280.002022-09-048056Budget
5237501.002022-09-048066Actual
80751100.002022-12-058014Budget
292911062.002024-08-038064Actual
170331146.002023-08-048017Actual
36708419.922025-02-0280311Actual
13422843.522023-04-048068Actual
37830158.212025-03-0480211Actual
221271062.002024-01-028017Actual
4253650.002022-08-048067Budget
3537200.002022-08-048073Budget
6110480.002022-10-048016Budget
37857532.682025-03-0480311Actual
2053622.042023-11-0480212Actual
6208550.002022-10-048036Budget
314231025.002024-10-038063Actual
25259811.702024-04-038028Actual
1018617.762022-05-048028Actual
5502480.002022-09-048028Budget
285201143.002024-07-048067Actual
347871715.002025-01-028013Actual
2342661.402024-02-0280511Actual
6769550.002022-11-048013Budget
4381480.002022-08-048028Budget
26062445.002024-05-038036Actual
19954495.002023-11-048036Actual
689262.002022-05-048056Actual
547200.002022-05-048026Budget
7948416.002022-12-058063Actual
28698824.182024-07-0480111Actual
268681252.002024-06-038063Actual
19980314.002023-11-048046Actual
377101349.592025-03-048028Actual
262411171.002024-05-038067Actual
160941517.782023-07-058018Actual
16778827.002023-08-048065Actual
36270167.002025-02-028026Actual
14824412.002023-06-048016Actual
263012382.942024-05-038018Actual
38598685.002025-04-048036Actual
34432430.552024-12-0480411Actual
38683536.002025-04-048066Actual
13421051.002022-06-048014Actual
2093750.002022-06-048018Budget
4579345.002022-09-048063Actual
12889196.002023-04-048026Actual
18418222.042023-09-0480611Actual
4907749.002022-09-048065Actual
11305412.002023-03-048063Actual
30675272.002024-09-038056Actual
10452850.002023-02-028015Budget
26007293.002024-05-038016Actual
19010421.002023-10-048066Actual
9860750.002023-01-028067Budget
316011318.002024-10-038015Actual
1875405.002022-06-048066Actual
7377380.002022-11-048046Budget
388332129.912025-04-048018Actual
358850.002022-05-048015Budget
1403680.002022-06-048064Actual
315431120.002024-10-038064Actual
8275650.002022-12-058065Budget
13234786.002023-04-048067Actual
33672992.002024-12-048063Actual
39035564.602025-04-0480411Actual
26504213.532024-05-0380411Actual
241081184.002024-03-038017Actual
8683831.002022-12-058017Actual
6581750.002022-10-048018Budget
304171405.002024-09-038064Actual
25048164.002024-04-038056Actual
2418159.002022-07-058073Actual
8499380.002022-12-058046Budget
20336110.342023-11-0480211Actual
16685583.002023-08-048064Actual
13361380.002023-04-048028Budget
6690669.282022-10-048068Actual
38272983.002025-04-048063Actual
12182750.002023-03-048018Budget
338501217.002024-12-048015Actual
185661848.002023-10-048013Actual
19714921.002023-11-048014Actual
1670219.002022-06-048026Actual
6628480.002022-10-048028Budget
23399235.872024-02-0280411Actual
15618852.002023-07-058014Actual
160361050.002023-07-058067Actual
748480.002022-05-048066Budget
32212168.852024-10-0380511Actual
4518531.002022-09-048013Actual
1950723.102023-10-0480212Actual
251381360.002024-04-038017Actual
12104750.002023-03-048067Budget
642393.002022-05-048046Actual
8452655.002022-12-058036Actual
17246308.212023-08-0480111Actual
21336280.552023-12-0580111Actual
596550.002022-05-048036Budget
27601564.602024-06-0380311Actual
14931242.002023-06-048056Actual
11633650.002023-03-048065Budget
3646650.002022-08-048064Budget
7280280.002022-11-048026Budget
296391767.002024-08-038017Actual
37474445.002025-03-048046Actual
24661258.002022-07-058014Actual
350001488.002025-01-028015Actual
24671000.002022-07-058014Budget
22849638.002024-02-028065Actual
12432380.002023-04-048063Budget
22815814.002024-02-028015Actual
1948020.972023-10-0480112Actual
9011578.002023-01-028013Actual
10048764.732023-01-028068Actual
11760200.002023-03-048026Budget
23345178.422024-02-0280211Actual
14731875.002023-06-048015Actual
281951216.002024-07-048015Actual
121831170.802023-03-048018Actual
22281701.092024-01-028068Actual
307651606.002024-09-038017Actual
15653638.002023-07-058064Actual
18720626.002023-10-048064Actual
13421480.002023-04-048068Budget
4193756.002022-08-048017Actual
5315789.002022-09-048017Actual
1019380.002022-05-048028Budget
290461073.202024-07-0480213Actual
281032174.002024-07-048014Actual
201891528.382023-11-048018Actual
190671189.002023-10-048017Actual
279261106.542024-06-0380613Actual
2665866.722024-05-0380612Actual
11713556.002023-03-048016Actual
357806.002022-05-048015Actual
376241348.002025-03-048067Actual
829859.002022-05-048017Actual
10838511.002023-02-028066Actual
29019553.892024-07-0480113Actual
222201375.352024-01-028018Actual
3647720.002022-08-048064Actual
10636211.002023-02-028026Actual
35851100.002022-08-048014Budget
17328242.252023-08-0480411Actual
23761737.002024-03-038064Actual
258171258.002024-05-038014Actual
20984524.002023-12-058036Actual
9616380.002023-01-028046Budget
18658214.002023-10-048073Actual
27136489.002024-06-038016Actual
231971346.562024-02-028018Actual
9721480.002023-01-028066Budget
279831784.002024-07-048013Actual
336371587.002024-12-048013Actual
3561284.802025-01-0280511Actual
26114209.002024-05-038056Actual
2293494.002024-02-028026Actual
9071480.002023-01-028063Budget
24883687.002024-04-038065Actual
35849759.162025-01-0280213Actual
9701260.202022-05-048018Actual
291361733.002024-08-038013Actual
7376444.002022-11-048046Actual
5643550.002022-10-048013Budget
10977823.002023-02-028067Actual
2524650.002022-07-058064Budget
166501095.002023-08-048014Actual
3458380.002022-08-048063Budget
1526258.212023-06-0480211Actual
342591285.952024-12-048028Actual
37448582.002025-03-048036Actual
27078946.002024-06-038065Actual
14964360.002023-06-048066Actual
31272387.222024-09-0380113Actual

Generated 2025-06-03 21:03:55.629 UTC