[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7889537.002022-12-048013Actual
11712480.002023-03-038016Budget
13312750.002023-04-038018Budget
11810550.002023-03-038036Budget
12620650.002023-04-038064Budget
35731243.322025-01-0180212Actual
5084550.002022-09-038036Budget
417650.002022-05-038065Budget
7621750.002022-11-038067Budget
24728199.002024-04-028073Actual
26062445.002024-05-028036Actual
10265200.002023-02-018073Budget
29442515.002024-08-028016Actual
32845157.002024-11-028026Actual
357806.002022-05-038015Actual
22394213.532024-01-0180311Actual
21746917.002024-01-018014Actual
1544170.972023-06-0380612Actual
320451196.562024-10-028068Actual
14879495.002023-06-038036Actual
11244710.002023-03-038013Actual
3911280.002022-08-038026Budget
13093480.002023-04-038066Budget
17948259.002023-09-038046Actual
17894140.002023-09-038026Actual
13172806.002023-04-038017Actual
1295100.002022-06-038073Budget
38981339.062025-04-0380211Actual
7809380.002022-11-038068Budget
22011346.002024-01-018046Actual
1583188.002023-07-048026Actual
35503707.162025-01-0180111Actual
1950723.102023-10-0380212Actual
8403280.002022-12-048026Budget
360582134.002025-02-018014Actual
16836499.002023-08-038016Actual
4440740.492022-08-038068Actual
6828480.002022-11-038063Budget
4657200.002022-09-038073Budget
290461073.202024-07-0380213Actual
10127550.002023-02-018013Budget
19280376.302023-10-0380111Actual
1647344.382023-07-0480612Actual
279831784.002024-07-038013Actual
14731875.002023-06-038015Actual
3318687.462022-07-048068Actual
284851963.002024-07-038017Actual
690200.002022-05-038056Budget
338501217.002024-12-038015Actual
15176764.732023-06-038068Actual
370871906.002025-03-038013Actual
7483397.002022-11-038066Actual
15653638.002023-07-048064Actual
18778638.002023-10-038015Actual
7280280.002022-11-038026Budget
371221287.002025-03-038063Actual
21718201.002024-01-018073Actual
20716222.002023-12-048073Actual
29019553.892024-07-0380113Actual
11305412.002023-03-038063Actual
276650.002022-05-038064Budget
18357172.042023-09-0380411Actual
11634856.002023-03-038065Actual
16622445.002023-08-038073Actual
2454711.402024-03-0280212Actual
23641869.002024-03-028063Actual
242611031.402024-03-028068Actual
10588546.002023-02-018016Actual
17068789.002023-08-038067Actual
19422318.852023-10-0380611Actual
269871108.002024-06-028064Actual
7749511.702022-11-038028Actual
12432380.002023-04-038063Budget
383572034.002025-04-038014Actual
141101504.142023-05-038018Actual
28288613.002024-07-038016Actual
12985480.002023-04-038046Budget
38272983.002025-04-038063Actual
103131000.002023-02-018014Budget
20659992.002023-12-048063Actual
25493296.512024-04-0280611Actual
18720626.002023-10-038064Actual
7700750.002022-11-038018Budget
1543650.002022-06-038065Budget
29469170.002024-08-028026Actual
28315158.002024-07-038026Actual
28586.002022-05-038013Actual
1720550.002022-06-038036Budget
8745757.002022-12-048067Actual
25081436.002024-04-028066Actual
15885299.002023-07-048046Actual
9071480.002023-01-018063Budget
7949480.002022-12-048063Budget
29907512.472024-08-0280311Actual
16891497.002023-08-038036Actual
26007293.002024-05-028016Actual
8354550.002022-12-048016Budget
18871357.002023-10-038016Actual
3646650.002022-08-038064Budget
2557825.232024-04-0280212Actual
20363102.892023-11-0380311Actual
30623570.002024-09-028036Actual
377101349.592025-03-038028Actual
11245550.002023-03-038013Budget
23047425.002024-02-018066Actual
9010550.002023-01-018013Budget
22339356.082024-01-0180111Actual
28841475.242024-07-0380611Actual
91971155.002023-01-018014Actual
32212168.852024-10-0280511Actual
1850970.972023-09-0380612Actual
9570648.002023-01-018036Actual
4579345.002022-09-038063Actual
4054280.002022-08-038056Budget
25022291.002024-04-028046Actual
2254574.162024-01-0180612Actual
11492798.002023-03-038064Actual
161561031.402023-07-048068Actual
20336110.342023-11-0380211Actual
64401155.002022-10-038017Actual
4846850.002022-09-038015Budget
6439850.002022-10-038017Budget
190671189.002023-10-038017Actual
359731054.002025-02-018063Actual
24142888.002024-03-028067Actual
98001029.002023-01-018017Actual
31801291.002024-10-028056Actual
58311272.002022-10-038014Actual
39216939.072025-04-0380612Actual
4845924.002022-09-038015Actual
10733515.002023-02-018046Actual
19335101.822023-10-0380311Actual
7233550.002022-11-038016Budget
498584.002022-05-038016Actual
388332129.912025-04-038018Actual
10048764.732023-01-018068Actual
6501650.002022-10-038067Budget
5503748.062022-09-038028Actual
36880109.272025-02-0180212Actual
4333750.002022-08-038018Budget
5035280.002022-09-038026Budget
69551100.002022-11-038014Budget
4907749.002022-09-038065Actual
279261106.542024-06-0280613Actual
16943211.002023-08-038056Actual
38624356.002025-04-038046Actual
8546200.002022-12-048056Budget
13923246.002023-05-038056Actual
2281550.002022-07-048013Budget
30691113.002022-07-048017Actual
17188819.282023-08-038068Actual
29228449.002024-08-028073Actual
207441051.002023-12-048014Actual
8746750.002022-12-048067Budget
281032174.002024-07-038014Actual
326671323.002024-11-028064Actual
89449.002022-05-038063Actual
2393985.002024-03-028026Actual
2604850.002022-07-048015Budget
22454369.912024-01-0180611Actual
383921108.002025-04-038064Actual
29852824.182024-08-0280111Actual
20956137.002023-12-048026Actual
10918850.002023-02-018017Budget
365951035.952025-02-018068Actual
10917955.002023-02-018017Actual
20871811.002023-12-048065Actual
10779280.002023-02-018056Budget
8026150.002022-12-048073Actual
36971745.132025-02-0180113Actual
6301246.002022-10-038056Actual
352901646.002025-01-018017Actual
34579203.952024-12-0380212Actual
27217471.002024-06-028046Actual
154981797.002023-07-048013Actual
8499380.002022-12-048046Budget
13627798.002023-05-038014Actual
5034225.002022-09-038026Actual
11165669.282023-02-018068Actual
9472632.002023-01-018016Actual
14824412.002023-06-038016Actual
14138623.822023-05-038028Actual
27628453.962024-06-0280411Actual
38329299.002025-04-038073Actual
38953745.452025-04-0380111Actual
17809772.002023-09-038065Actual
22637966.002024-02-018063Actual
32873608.002024-11-028036Actual
5315789.002022-09-038017Actual
38861869.282025-04-038028Actual
36243661.002025-02-018016Actual
11304380.002023-03-038063Budget
9859636.002023-01-018067Actual
38064983.762025-03-0380612Actual
237261024.002024-03-028014Actual
23698201.002024-03-028073Actual
30886955.642024-09-028028Actual
17716620.002023-09-038064Actual
4908650.002022-09-038065Budget
16296219.912023-07-0480411Actual
24228779.882024-03-028028Actual
6690669.282022-10-038068Actual
9986480.002023-01-018028Budget
643380.002022-05-038046Budget
26776738.112024-05-0280613Actual
341381767.002024-12-038017Actual
10839480.002023-02-018066Budget
5236480.002022-09-038066Budget
16214376.302023-07-0480111Actual
13422843.522023-04-038068Actual
2603890.002022-07-048015Actual
19926167.002023-11-038026Actual
286061058.682024-07-038028Actual
32925232.002024-11-028056Actual
388951146.562025-04-038068Actual
7153720.002022-11-038065Actual
4007380.002022-08-038046Budget
1624251.822023-07-0480211Actual
20921210.192022-06-038018Actual
349072003.002025-01-018014Actual
8498376.002022-12-048046Actual
21336280.552023-12-0480111Actual
133131360.202023-04-038018Actual
36794475.242025-02-0180611Actual
12510200.002023-04-038073Budget
18601935.002023-10-038063Actual
5643550.002022-10-038013Budget
30708418.002024-09-028066Actual
2561043.312024-04-0280612Actual
1641542.252023-07-0480112Actual
2788133.002022-07-048026Actual
160011197.002023-07-048017Actual
8276668.002022-12-048065Actual
18926468.002023-10-038036Actual
24661258.002022-07-048014Actual
546209.002022-05-038026Actual
39008339.062025-04-0380311Actual
1632360.332023-07-0480511Actual
7232620.002022-11-038016Actual
21123945.002023-12-048017Actual

Generated 2025-06-02 18:24:43.175 UTC