[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8134750.002022-11-308064Budget
28841475.242024-06-2980611Actual
29550.002022-04-298013Budget
7330648.002022-10-308036Actual
35585405.022024-12-2880411Actual
262411171.002024-04-288067Actual
890676.002022-04-298067Actual
3784907.002022-07-308065Actual
33729362.002024-11-298073Actual
18217955.642023-08-308068Actual
20921210.192022-05-308018Actual
33309334.812024-10-2980411Actual
20250993.522023-10-308068Actual
8403280.002022-11-308026Budget
2555133.742024-03-2980112Actual
10589480.002023-01-288016Budget
35731243.322024-12-2880212Actual
99381575.352022-12-288018Actual
25460114.592024-03-2980511Actual
830950.002022-04-298017Budget
20716222.002023-11-308073Actual
23345178.422024-01-2880211Actual
4054280.002022-07-308056Budget
206241653.002023-11-308013Actual
26716350.382024-04-2880113Actual
7622865.002022-10-308067Actual
34378183.742024-11-2980211Actual
17948259.002023-08-308046Actual
11633650.002023-02-278065Budget
30886955.642024-08-298028Actual
2788133.002022-06-308026Actual
6208550.002022-09-298036Budget
2884446.002022-06-308046Actual
286061058.682024-06-298028Actual
11305412.002023-02-278063Actual
13092468.002023-03-308066Actual
36681320.982025-01-2880211Actual
11056750.002023-01-288018Budget
318911731.002024-09-288017Actual
14232315.662023-04-2980111Actual
10372623.002023-01-288064Actual
36270167.002025-01-288026Actual
4907749.002022-08-308065Actual
13172806.002023-03-308017Actual
8746750.002022-11-308067Budget
19686428.002023-10-308073Actual
3910287.002022-07-308026Actual
304751243.002024-08-298015Actual
33548701.262024-10-2980213Actual
31834458.002024-09-288066Actual
971750.002022-04-298018Budget
246361653.002024-03-298013Actual
383921108.002025-03-308064Actual
6439850.002022-09-298017Budget
80751100.002022-11-308014Budget
3459382.002022-07-308063Actual
110571375.352023-01-288018Actual
27866360.912024-05-2980113Actual
34879444.002024-12-288073Actual
13431000.002022-05-308014Budget
27574273.102024-05-2980211Actual
37030722.322025-01-2880613Actual
21957137.002023-12-288026Actual
23641869.002024-02-278063Actual
30675272.002024-08-298056Actual
4766650.002022-08-308064Budget
22962492.002024-01-288036Actual
9335772.002022-12-288015Actual
8027100.002022-11-308073Budget
291361733.002024-07-298013Actual
7280280.002022-10-308026Budget
5034225.002022-08-308026Actual
14287228.422023-04-2980311Actual
14766579.002023-05-308065Actual
36971745.132025-01-2880113Actual
36708419.922025-01-2880311Actual
2014705.002022-05-308067Actual
26477223.102024-04-2880311Actual
316361229.002024-09-288065Actual
24347115.652024-02-2780211Actual
1216380.002022-05-308063Budget
150211323.002023-05-308017Actual
10452850.002023-01-288015Budget
15590286.002023-06-308073Actual
326322174.002024-10-298014Actual
34405485.872024-11-2980311Actual
16565997.002023-07-308063Actual
23967519.002024-02-278036Actual
7014750.002022-10-308064Budget
14347230.552023-04-2980611Actual
3647720.002022-07-308064Actual
26088259.002024-04-288046Actual
30205715.302024-07-2980613Actual
24019283.002024-02-278056Actual
2340380.002022-06-308063Budget
36350320.002025-01-288056Actual
6254380.002022-09-298046Budget
9472632.002022-12-288016Actual
595602.002022-04-298036Actual
280181136.002024-06-298063Actual
3906278.422025-03-3080511Actual
2741550.002022-06-308016Budget
16863128.002023-07-308026Actual
4253650.002022-07-308067Budget
12621831.002023-03-308064Actual
22011346.002023-12-288046Actual
11571898.002023-02-278015Actual
32395608.282024-09-2880113Actual
1767380.002022-05-308046Budget
17389352.892023-07-3080611Actual
175621780.002023-08-308013Actual
4519550.002022-08-308013Budget
11244710.002023-02-278013Actual
4656200.002022-08-308073Actual
13721909.002023-04-298015Actual
596550.002022-04-298036Budget
12371566.002023-03-308013Actual
34350950.782024-11-2980111Actual
387401780.002025-03-308017Actual
5035280.002022-08-308026Budget
12041850.002023-02-278017Budget
330151820.002024-10-298017Actual
13031280.002023-03-308056Budget
17894140.002023-08-308026Actual
18006401.002023-08-308066Actual
21066425.002023-11-308066Actual
11492798.002023-02-278064Actual
320111158.682024-09-288028Actual
27488955.642024-05-298068Actual
262061496.002024-04-288017Actual
237261024.002024-02-278014Actual
12761598.002023-03-308065Actual
9010550.002022-12-288013Budget
336371587.002024-11-298013Actual
185661848.002023-09-298013Actual
2662890.002022-06-308065Actual
4439480.002022-07-308068Budget
15859509.002023-06-308036Actual
293841118.002024-07-298065Actual
291711025.002024-07-298063Actual
20131764.002023-10-308067Actual
353251351.002024-12-288067Actual
5084550.002022-08-308036Budget
1217454.002022-05-308063Actual
358850.002022-04-298015Budget
10048764.732022-12-288068Actual
27808939.072024-05-2980612Actual
10733515.002023-01-288046Actual
341381767.002024-11-298017Actual
30708418.002024-08-298066Actual
33401460.342024-10-2980112Actual
32547972.002024-10-298063Actual
889650.002022-04-298067Budget
5130380.002022-08-308046Budget
8825750.002022-11-308018Budget
7424188.002022-10-308056Actual
2342661.402024-01-2880511Actual
3070950.002022-06-308017Budget
9071480.002022-12-288063Budget
38861869.282025-03-308028Actual
38030106.082025-02-2780212Actual
251381360.002024-03-298017Actual
88241079.892022-11-308018Actual
212161785.962023-11-308018Actual
4579345.002022-08-308063Actual
10373650.002023-01-288064Budget
1543650.002022-05-308065Budget
14931242.002023-05-308056Actual
5970850.002022-09-298015Budget
27601564.602024-05-2980311Actual
30595262.002024-08-298026Actual
10588546.002023-01-288016Actual
11245550.002023-02-278013Budget
1719663.002022-05-308036Actual
360582134.002025-01-288014Actual
3863480.002022-07-308016Budget
2454711.402024-02-2780212Actual
9986480.002022-12-288028Budget
34459164.592024-11-2980511Actual
36794475.242025-01-2880611Actual
37533536.002025-02-278066Actual
5564480.002022-08-308068Budget
38598685.002025-03-308036Actual
77011058.682022-10-308018Actual
21838875.002023-12-288015Actual
175971108.002023-08-308063Actual
282301192.002024-06-298065Actual
23993353.002024-02-278046Actual
305101081.002024-08-298065Actual
23761737.002024-02-278064Actual
35174364.002024-12-288046Actual
34493746.522024-11-2980611Actual
15618852.002023-06-308014Actual
3959601.002022-07-308036Actual
4194850.002022-07-308017Budget
129499.002022-05-308073Actual
9394808.002022-12-288065Actual
19222740.492023-09-298068Actual
13032351.002023-03-308056Actual
13361380.002023-03-308028Budget
10686632.002023-01-288036Actual
9011578.002022-12-288013Actual
6031742.002022-09-298065Actual
1766458.002022-05-308046Actual
18098756.002023-08-308067Actual
15804450.002023-06-308016Actual
1930861.402023-09-2980211Actual
25351395.452024-03-2980111Actual
10685550.002023-01-288036Budget
28780435.872024-06-2980411Actual
15944356.002023-06-308066Actual
1647344.382023-06-3080612Actual
5782200.002022-09-298073Budget
4657200.002022-08-308073Budget
19926167.002023-10-308026Actual
12938550.002023-03-308036Budget
26450190.122024-04-2880211Actual
6769550.002022-10-308013Budget
10839480.002023-01-288066Budget
5891617.002022-09-298064Actual
20837803.002023-11-308015Actual
12104750.002023-02-278067Budget
17246308.212023-07-3080111Actual
269871108.002024-05-298064Actual
29880181.612024-07-2980211Actual
20363102.892023-10-3080311Actual
23912505.002024-02-278016Actual
58311272.002022-09-298014Actual
365951035.952025-01-288068Actual
2496891.002024-03-298026Actual
26147288.002024-04-288066Actual
3318687.462022-06-308068Actual
23819779.002024-02-278015Actual
1830360.332023-08-3080211Actual
15234372.042023-05-3080111Actual
2885380.002022-06-308046Budget
2838550.002022-06-308036Budget
2171000.002022-04-298014Budget
2442856.082024-02-2780511Actual
327251336.002024-10-298015Actual

Generated 2025-05-29 22:56:00.942 UTC