[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14287228.422023-05-0180311Actual
8499380.002022-12-028046Budget
9520280.002022-12-308026Budget
8276668.002022-12-028065Actual
383572034.002025-04-018014Actual
337921159.002024-12-018064Actual
17301163.532023-08-0180311Actual
23761737.002024-02-298064Actual
24228779.882024-02-298028Actual
25493296.512024-03-3180611Actual
19686428.002023-11-018073Actual
22722940.002024-01-308014Actual
9664200.002022-12-308056Budget
10636211.002023-01-308026Actual
23399235.872024-01-3080411Actual
19806788.002023-11-018015Actual
34459164.592024-12-0180511Actual
388951146.562025-04-018068Actual
1402650.002022-06-018064Budget
3458380.002022-08-018063Budget
35764983.762024-12-3080612Actual
28780435.872024-07-0180411Actual
16891497.002023-08-018036Actual
16836499.002023-08-018016Actual
14931242.002023-06-018056Actual
12840513.002023-04-018016Actual
8746750.002022-12-028067Budget
23967519.002024-02-298036Actual
24051321.002024-02-298066Actual
33282349.702024-10-3180311Actual
32101349.592022-07-028018Actual
14611205.002023-06-018073Actual
3960550.002022-08-018036Budget
2014705.002022-06-018067Actual
11105380.002023-01-308028Budget
35731243.322024-12-3080212Actual
12937621.002023-04-018036Actual
269531757.002024-05-318014Actual
19926167.002023-11-018026Actual
27163223.002024-05-318026Actual
20363102.892023-11-0180311Actual
1295100.002022-06-018073Budget
23819779.002024-02-298015Actual
1217454.002022-06-018063Actual
14232315.662023-05-0180111Actual
22849638.002024-01-308065Actual
9521225.002022-12-308026Actual
160941517.782023-07-028018Actual
748480.002022-05-018066Budget
30649338.002024-08-318046Actual
13661696.002023-05-018064Actual
20336110.342023-11-0180211Actual
278931083.732024-05-3180213Actual
27775118.852024-05-3180212Actual
11245550.002023-03-018013Budget
27488955.642024-05-318068Actual
23372213.532024-01-3080311Actual
342591285.952024-12-018028Actual
20779669.002023-12-028064Actual
38624356.002025-04-018046Actual
11903280.002023-03-018056Budget
38953745.452025-04-0180111Actual
3959601.002022-08-018036Actual
125581000.002023-04-018014Budget
39008339.062025-04-0180311Actual
25406155.022024-03-3180311Actual
39035564.602025-04-0180411Actual
27866360.912024-05-3180113Actual
32185475.242024-09-3080411Actual
2161051.002022-05-018014Actual
19714921.002023-11-018014Actual
13421051.002022-06-018014Actual
4657200.002022-09-018073Budget
24142888.002024-02-298067Actual
32925232.002024-10-318056Actual
11857480.002023-03-018046Budget
1750572.042023-08-0180612Actual
12888200.002023-04-018026Budget
2662464.592024-04-3080112Actual
7949480.002022-12-028063Budget
20837803.002023-12-028015Actual
32958568.002024-10-318066Actual
2053622.042023-11-0180212Actual
34879444.002024-12-308073Actual
9617348.002022-12-308046Actual
13172806.002023-04-018017Actual
4115601.002022-08-018066Actual
8498376.002022-12-028046Actual
36653907.162025-01-3080111Actual
20716222.002023-12-028073Actual
37474445.002025-03-018046Actual
4440740.492022-08-018068Actual
10685550.002023-01-308036Budget
38683536.002025-04-018066Actual
7482480.002022-11-018066Budget
1526258.212023-06-0180211Actual
547200.002022-05-018026Budget
23259740.492024-01-308068Actual
9473550.002022-12-308016Budget
304171405.002024-08-318064Actual
1482850.002022-06-018015Budget
30623570.002024-08-318036Actual
25173992.002024-03-318067Actual
16214376.302023-07-0280111Actual
7888550.002022-12-028013Budget
21479230.552023-12-0280611Actual
297322151.122024-07-318018Actual
10509650.002023-01-308065Budget
595602.002022-05-018036Actual
5315789.002022-09-018017Actual
281032174.002024-07-018014Actual
304751243.002024-08-318015Actual
6689480.002022-10-018068Budget
5035280.002022-09-018026Budget
27574273.102024-05-3180211Actual
2418159.002022-07-028073Actual
2537958.212024-03-3180211Actual
20131764.002023-11-018067Actual
13234786.002023-04-018067Actual
22011346.002023-12-308046Actual
23225675.342024-01-308028Actual
360582134.002025-01-308014Actual
1767380.002022-06-018046Budget
35703597.582024-12-3080112Actual
307651606.002024-08-318017Actual
308582625.372024-08-318018Actual
326322174.002024-10-318014Actual
15533945.002023-07-028063Actual
21336280.552023-12-0280111Actual
37944580.562025-03-0180611Actual
5455750.002022-09-018018Budget
20390226.302023-11-0180411Actual
889650.002022-05-018067Budget
30354417.002024-08-318073Actual
32245480.562024-09-3080611Actual
6907154.002022-11-018073Actual
22367163.532023-12-3080211Actual
319832182.942024-09-308018Actual
15316226.302023-06-0180411Actual
25460114.592024-03-3180511Actual
33729362.002024-12-018073Actual
242611031.402024-02-298068Actual
6360480.002022-10-018066Budget
2740492.002022-07-028016Actual
21872592.002023-12-308065Actual
34671722.322024-12-0180113Actual
1744723.102023-08-0180112Actual
23317285.872024-01-3080111Actual
7093650.002022-11-018015Budget
17894140.002023-09-018026Actual
7889537.002022-12-028013Actual
256951418.002024-04-308013Actual
3396611.002022-08-018013Actual
16917324.002023-08-018046Actual
8213650.002022-12-028015Budget
2662890.002022-07-028065Actual
114311000.002023-03-018014Budget
2653145.442024-04-3080511Actual
191021144.002023-10-018067Actual
22988270.002024-01-308046Actual
36324422.002025-01-308046Actual
388332129.912025-04-018018Actual
5177280.002022-09-018056Budget
2661650.002022-07-028065Budget
36030315.002025-01-308073Actual
17716620.002023-09-018064Actual
2838550.002022-07-028036Budget
38570262.002025-04-018026Actual
1766458.002022-06-018046Actual
91971155.002022-12-308014Actual
29549266.002024-07-318056Actual
341381767.002024-12-018017Actual
13627798.002023-05-018014Actual
1583188.002023-07-028026Actual
20451219.912023-11-0180611Actual
10451831.002023-01-308015Actual
5084550.002022-09-018036Budget
2393985.002024-02-298026Actual
5130380.002022-09-018046Budget
221271062.002023-12-308017Actual
8402259.002022-12-028026Actual
10732480.002023-01-308046Budget
293841118.002024-07-318065Actual
316361229.002024-09-308065Actual
376241348.002025-03-018067Actual
226021590.002024-01-308013Actual
6301246.002022-10-018056Actual
13956397.002023-05-018066Actual
28369408.002024-07-018046Actual
9394808.002022-12-308065Actual
38030106.082025-03-0180212Actual
20417124.172023-11-0180511Actual
10186380.002023-01-308063Budget
364751337.002025-01-308067Actual
29852824.182024-07-3180111Actual
18418222.042023-09-0180611Actual
5783200.002022-10-018073Actual
35585405.022024-12-3080411Actual
14766579.002023-06-018065Actual
27078946.002024-05-318065Actual
30691113.002022-07-028017Actual
38272983.002025-04-018063Actual
9393650.002022-12-308065Budget
196291051.002023-11-018063Actual
12620650.002023-04-018064Budget
170331146.002023-08-018017Actual
2604850.002022-07-028015Budget
8684950.002022-12-028017Budget
16863128.002023-08-018026Actual
29079715.302024-07-0180613Actual
19362175.232023-10-0180411Actual
2496891.002024-03-318026Actual
12371566.002023-04-018013Actual
18871357.002023-10-018016Actual
22815814.002024-01-308015Actual
171261479.902023-08-018018Actual
13233750.002023-04-018067Budget
13171850.002023-04-018017Budget
195951543.002023-11-018013Actual
89449.002022-05-018063Actual
135401143.002023-05-018063Actual
18330172.042023-09-0180311Actual
281371159.002024-07-018064Actual
1720550.002022-06-018036Budget
350001488.002024-12-308015Actual
29907512.472024-07-3180311Actual
9148100.002022-12-308073Budget
21418235.872023-12-0280411Actual
13421480.002023-04-018068Budget
15859509.002023-07-028036Actual
26504213.532024-04-3080411Actual
236061562.002024-02-298013Actual
3132668.002022-07-028067Actual
2457952.892024-02-2980612Actual
349421337.002024-12-308064Actual
13032351.002023-04-018056Actual
21957137.002023-12-308026Actual
387401780.002025-04-018017Actual
13312750.002023-04-018018Budget
36794475.242025-01-3080611Actual

Generated 2025-05-31 20:29:56.910 UTC