[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4194850.002022-08-158017Budget
15618852.002023-07-168014Actual
11634856.002023-03-158065Actual
1719663.002022-06-158036Actual
14851169.002023-06-158026Actual
286061058.682024-07-158028Actual
11105380.002023-02-138028Budget
1948020.972023-10-1580112Actual
2056767.782023-11-1580612Actual
18871357.002023-10-158016Actual
1403680.002022-06-158064Actual
8745757.002022-12-168067Actual
231391134.002024-02-138067Actual
23047425.002024-02-138066Actual
20956137.002023-12-168026Actual
2603890.002022-07-168015Actual
195951543.002023-11-158013Actual
191021144.002023-10-158067Actual
9335772.002023-01-138015Actual
13092468.002023-04-158066Actual
3537200.002022-08-158073Budget
27655192.252024-06-1480511Actual
9799950.002023-01-138017Budget
175971108.002023-09-158063Actual
6439850.002022-10-158017Budget
6581750.002022-10-158018Budget
330151820.002024-11-148017Actual
17188819.282023-08-158068Actual
9569550.002023-01-138036Budget
365951035.952025-02-138068Actual
29852824.182024-08-1480111Actual
348221047.002025-01-138063Actual
14811039.002022-06-158015Actual
141101504.142023-05-158018Actual
14673553.002023-06-158064Actual
32337738.012024-10-1480612Actual
15350345.452023-06-1580611Actual
91961100.002023-01-138014Budget
23819779.002024-03-148015Actual
20871811.002023-12-168065Actual
2093750.002022-06-158018Budget
226021590.002024-02-138013Actual
150561039.002023-06-158067Actual
9394808.002023-01-138065Actual
14824412.002023-06-158016Actual
1850970.972023-09-1580612Actual
1482850.002022-06-158015Budget
16214376.302023-07-1680111Actual
38650336.002025-04-158056Actual
1159550.002022-06-158013Budget
9701260.202022-05-158018Actual
201891528.382023-11-158018Actual
25048164.002024-04-148056Actual
26062445.002024-05-148036Actual
27747636.942024-06-1480112Actual
12041850.002023-03-158017Budget
4578380.002022-09-158063Budget
15885299.002023-07-168046Actual
12104750.002023-03-158067Budget
30088790.142024-08-1480612Actual
38002415.662025-03-1580112Actual
8213650.002022-12-168015Budget
33227855.032024-11-1480111Actual
26776738.112024-05-1480613Actual
357806.002022-05-158015Actual
30623570.002024-09-148036Actual
2885380.002022-07-168046Budget
20039356.002023-11-158066Actual
890676.002022-05-158067Actual
37393543.002025-03-158016Actual
7376444.002022-11-158046Actual
5564480.002022-09-158068Budget
114311000.002023-03-158014Budget
26422453.962024-05-1480111Actual
274262049.602024-06-148018Actual
35851100.002022-08-158014Budget
17389352.892023-08-1580611Actual
36708419.922025-02-1380311Actual
347871715.002025-01-138013Actual
34378183.742024-12-1580211Actual
20131764.002023-11-158067Actual
31775368.002024-10-148046Actual
17716620.002023-09-158064Actual
38272983.002025-04-158063Actual
382371715.002025-04-158013Actual
499550.002022-05-158016Budget
35764983.762025-01-1380612Actual
14879495.002023-06-158036Actual
337571776.002024-12-158014Actual
5642531.002022-10-158013Actual
1158624.002022-06-158013Actual
23854730.002024-03-148065Actual
39216939.072025-04-1580612Actual
24019283.002024-03-148056Actual
18978186.002023-10-158056Actual
37802649.712025-03-1580111Actual
6207655.002022-10-158036Actual
4519550.002022-09-158013Budget
247561013.002024-04-148014Actual
26716350.382024-05-1480113Actual
3459382.002022-08-158063Actual
364751337.002025-02-138067Actual
8604501.002022-12-168066Actual
9859636.002023-01-138067Actual
20390226.302023-11-1580411Actual
2496891.002024-04-148026Actual
191601925.362023-10-158018Actual
35503707.162025-01-1380111Actual
216271440.002024-01-138013Actual
37030722.322025-02-1380613Actual
36794475.242025-02-1380611Actual
22248716.252024-01-138028Actual
267431004.782024-05-1480213Actual
33672992.002024-12-158063Actual
22070405.002024-01-138066Actual
3725757.002022-08-158015Actual
1426059.272023-05-1580211Actual
8134750.002022-12-168064Budget
270451296.002024-06-148015Actual
22988270.002024-02-138046Actual
364401856.002025-02-138017Actual
30173796.002024-08-1480213Actual
32158427.362024-10-1480311Actual
3959601.002022-08-158036Actual
18720626.002023-10-158064Actual
547200.002022-05-158026Budget
1670219.002022-06-158026Actual
35148600.002025-01-138036Actual
23372213.532024-02-1380311Actual
21930365.002024-01-138016Actual
282301192.002024-07-158065Actual
18330172.042023-09-1580311Actual
354451210.192025-01-138068Actual
5455750.002022-09-158018Budget
341381767.002024-12-158017Actual
36324422.002025-02-138046Actual
8498376.002022-12-168046Actual
38030106.082025-03-1580212Actual
1019380.002022-05-158028Budget
22907400.002024-02-138016Actual
297941169.282024-08-148068Actual
349072003.002025-01-138014Actual
278931083.732024-06-1480213Actual
129499.002022-06-158073Actual
17974169.002023-09-158056Actual
19335101.822023-10-1580311Actual
6828480.002022-11-158063Budget
376241348.002025-03-158067Actual
36971745.132025-02-1380113Actual
1647344.382023-07-1680612Actual
168143.002022-05-158073Actual
10636211.002023-02-138026Actual
10978750.002023-02-138067Budget
2013650.002022-06-158067Budget
25852861.002024-05-148064Actual
383572034.002025-04-158014Actual
11633650.002023-03-158065Budget
23459312.472024-02-1380611Actual
88241079.892022-12-168018Actual
16622445.002023-08-158073Actual
11903280.002023-03-158056Budget
2140675.342022-06-158028Actual
22394213.532024-01-1380311Actual
4518531.002022-09-158013Actual
8452655.002022-12-168036Actual
23761737.002024-03-148064Actual
7621750.002022-11-158067Budget
338501217.002024-12-158015Actual
7809380.002022-11-158068Budget
1622519.002022-06-158016Actual
32845157.002024-11-148026Actual
8275650.002022-12-168065Budget
314231025.002024-10-148063Actual
6501650.002022-10-158067Budget
10779280.002023-02-138056Budget
4381480.002022-08-158028Budget
16943211.002023-08-158056Actual
5316850.002022-09-158017Budget
17154598.062023-08-158028Actual
342312110.212024-12-158018Actual
36185977.002025-02-138065Actual
64401155.002022-10-158017Actual
330491296.002024-11-148067Actual
160941517.782023-07-168018Actual
24790497.002024-04-148064Actual
103121051.002023-02-138014Actual
20984524.002023-12-168036Actual
7888550.002022-12-168013Budget
2351744.382024-02-1380112Actual
10733515.002023-02-138046Actual
30595262.002024-09-148026Actual
11104649.582023-02-138028Actual
23345178.422024-02-1380211Actual
4007380.002022-08-158046Budget
8683831.002022-12-168017Actual
246711029.002024-04-148063Actual
1624251.822023-07-1680211Actual
20659992.002023-12-168063Actual
11712480.002023-03-158016Budget
4253650.002022-08-158067Budget
10265200.002023-02-138073Budget
28343711.002024-07-158036Actual
11713556.002023-03-158016Actual
9070403.002023-01-138063Actual
12984497.002023-04-158046Actual
32212168.852024-10-1480511Actual
22011346.002024-01-138046Actual
17068789.002023-08-158067Actual
5236480.002022-09-158066Budget
11245550.002023-03-158013Budget
24941361.002024-04-148016Actual
47041146.002022-09-158014Actual
4579345.002022-09-158063Actual
4908650.002022-09-158065Budget
20217860.192023-11-158028Actual
25293828.372024-04-148068Actual
8355670.002022-12-168016Actual
11809648.002023-03-158036Actual
24661258.002022-07-168014Actual
18898176.002023-10-158026Actual
33729362.002024-12-158073Actual
11304380.002023-03-158063Budget
28395320.002024-07-158056Actual
2604850.002022-07-168015Budget
29228449.002024-08-148073Actual
1217454.002022-06-158063Actual
34671722.322024-12-1580113Actual
5705375.002022-10-158063Actual
7014750.002022-11-158064Budget
17246308.212023-08-1580111Actual
2354955.022024-02-1380612Actual
16122740.492023-07-168028Actual
3396611.002022-08-158013Actual
21010360.002023-12-168046Actual
12889196.002023-04-158026Actual
10637200.002023-02-138026Budget
36735369.912025-02-1380411Actual
19686428.002023-11-158073Actual
384501179.002025-04-158015Actual
1875405.002022-06-158066Actual

Generated 2025-06-14 08:10:06.732 UTC