[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 512  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2931270.002022-07-258056Actual
2932200.002022-07-258056Budget
12699850.002023-04-248015Budget
9393650.002023-01-228065Budget
114301178.002023-03-248014Actual
749487.002022-05-248066Actual
6254380.002022-10-248046Budget
25293828.372024-04-238068Actual
20921210.192022-06-248018Actual
10451831.002023-02-228015Actual
13233750.002023-04-248067Budget
17301163.532023-08-2480311Actual
22757571.002024-02-228064Actual
5455750.002022-09-248018Budget
4987511.002022-09-248016Actual
595602.002022-05-248036Actual
308582625.372024-09-238018Actual
13031280.002023-04-248056Budget
15289156.082023-06-2480311Actual
33401460.342024-11-2380112Actual
14172772.312023-05-248068Actual
358850.002022-05-248015Budget
26925421.002024-06-238073Actual
337571776.002024-12-248014Actual
21872592.002024-01-228065Actual
6361380.002022-10-248066Actual
9570648.002023-01-228036Actual
11856401.002023-03-248046Actual
3397550.002022-08-248013Budget
11962444.002023-03-248066Actual
32303564.602024-10-2380112Actual
22849638.002024-02-228065Actual
13897331.002023-05-248046Actual
6302280.002022-10-248056Budget
5376650.002022-09-248067Budget
196291051.002023-11-248063Actual
17974169.002023-09-248056Actual
6906100.002022-11-248073Budget
252311698.082024-04-238018Actual
2662464.592024-05-2380112Actual
2050934.802023-11-2480112Actual
18952257.002023-10-248046Actual
26504213.532024-05-2380411Actual
291361733.002024-08-238013Actual
175621780.002023-09-248013Actual
18898176.002023-10-248026Actual
296391767.002024-08-238017Actual
150211323.002023-06-248017Actual
24462365.662024-03-2380611Actual
19188898.072023-10-248028Actual
21278779.882023-12-258068Actual
14232315.662023-05-2480111Actual
29968528.432024-08-2380611Actual
7330648.002022-11-248036Actual
21336280.552023-12-2580111Actual
27689555.022024-06-2380611Actual
1540834.802023-06-2480112Actual
20390226.302023-11-2480411Actual
547200.002022-05-248026Budget
9860750.002023-01-228067Budget
689262.002022-05-248056Actual
222201375.352024-01-228018Actual
150561039.002023-06-248067Actual
19980314.002023-11-248046Actual
28726241.192024-07-2480211Actual
21718201.002024-01-228073Actual
2561043.312024-04-2380612Actual
20984524.002023-12-258036Actual
16622445.002023-08-248073Actual
13721909.002023-05-248015Actual
10917955.002023-02-228017Actual
349421337.002025-01-228064Actual
8402259.002022-12-258026Actual
360582134.002025-02-228014Actual
383921108.002025-04-248064Actual
7153720.002022-11-248065Actual
9473550.002023-01-228016Budget
14287228.422023-05-2480311Actual
10637200.002023-02-228026Budget
1019380.002022-05-248028Budget
303821855.002024-09-238014Actual
25493296.512024-04-2380611Actual
34049294.002024-12-248056Actual
13422843.522023-04-248068Actual
5890650.002022-10-248064Budget
19954495.002023-11-248036Actual
2838550.002022-07-258036Budget
13923246.002023-05-248056Actual
34023421.002024-12-248046Actual
2157061.402023-12-2580612Actual
11305412.002023-03-248063Actual
1953888.002022-06-248017Actual
2418159.002022-07-258073Actual
6301246.002022-10-248056Actual
1077480.002022-05-248068Budget
27136489.002024-06-238016Actual
13361380.002023-04-248028Budget
12432380.002023-04-248063Budget
9521225.002023-01-228026Actual
160941517.782023-07-258018Actual
38543515.002025-04-248016Actual
11761300.002023-03-248026Actual
6769550.002022-11-248013Budget
2990480.002022-07-258066Budget
375901646.002025-03-248017Actual
2885380.002022-07-258046Budget
135051559.002023-05-248013Actual
19280376.302023-10-2480111Actual
39008339.062025-04-2480311Actual
23698201.002024-03-238073Actual
256951418.002024-05-238013Actual
20779669.002023-12-258064Actual
9520280.002023-01-228026Budget
30623570.002024-09-238036Actual
8873480.002022-12-258028Budget
10780300.002023-02-228056Actual
10264162.002023-02-228073Actual
327251336.002024-11-238015Actual
4907749.002022-09-248065Actual
129499.002022-06-248073Actual
27628453.962024-06-2380411Actual
13756567.002023-05-248065Actual
377101349.592025-03-248028Actual
302971103.002024-09-238063Actual
2442856.082024-03-2380511Actual
286061058.682024-07-248028Actual
11810550.002023-03-248036Budget
37420186.002025-03-248026Actual
9569550.002023-01-228036Budget
20336110.342023-11-2480211Actual
7014750.002022-11-248064Budget
9011578.002023-01-228013Actual
8825750.002022-12-258018Budget
6360480.002022-10-248066Budget
160011197.002023-07-258017Actual
1544617.002022-06-248065Actual
10978750.002023-02-228067Budget
12938550.002023-04-248036Budget
373351155.002025-03-248065Actual
280181136.002024-07-248063Actual
2991579.002022-07-258066Actual
30205715.302024-08-2380613Actual
16943211.002023-08-248056Actual
23372213.532024-02-2280311Actual
9472632.002023-01-228016Actual
1850970.972023-09-2480612Actual
39274559.162025-04-2480113Actual
17774644.002023-09-248015Actual
270451296.002024-06-238015Actual
4908650.002022-09-248065Budget
38598685.002025-04-248036Actual
9148100.002023-01-228073Budget
43321035.952022-08-248018Actual
1747423.102023-08-2480212Actual
2603890.002022-07-258015Actual
370871906.002025-03-248013Actual
14138623.822023-05-248028Actual
35503707.162025-01-2280111Actual
1954950.002022-06-248017Budget
28698824.182024-07-2480111Actual
320111158.682024-10-238028Actual
6768703.002022-11-248013Actual
9701260.202022-05-248018Actual
274262049.602024-06-238018Actual
297601013.222024-08-238028Actual
154981797.002023-07-258013Actual
21066425.002023-12-258066Actual
17068789.002023-08-248067Actual
37448582.002025-03-248036Actual
2454711.402024-03-2380212Actual
2351744.382024-02-2280112Actual
17716620.002023-09-248064Actual
3258511.702022-07-258028Actual
35531359.282025-01-2280211Actual
19686428.002023-11-248073Actual
3537200.002022-08-248073Budget
10265200.002023-02-228073Budget
30978713.542024-09-2380111Actual
18184623.822023-09-248028Actual
32101349.592022-07-258018Actual
12984497.002023-04-248046Actual
22394213.532024-01-2280311Actual
22815814.002024-02-228015Actual
18686984.002023-10-248014Actual
2452041.192024-03-2380112Actual
377441323.832025-03-248068Actual
5782200.002022-10-248073Budget
279261106.542024-06-2380613Actual
2141380.002022-06-248028Budget
14015945.002023-05-248017Actual
2557825.232024-04-2380212Actual
145201396.002023-06-248013Actual
33227855.032024-11-2380111Actual
36708419.922025-02-2280311Actual
35093483.002025-01-228016Actual
20956137.002023-12-258026Actual
291711025.002024-08-238063Actual
5130380.002022-09-248046Budget
2662890.002022-07-258065Actual
9256750.002023-01-228064Budget
19335101.822023-10-2480311Actual
36243661.002025-02-228016Actual
36762190.122025-02-2280511Actual
338841240.002024-12-248065Actual
33282349.702024-11-2380311Actual
27574273.102024-06-2380211Actual
23912505.002024-03-238016Actual
4657200.002022-09-248073Budget
1078598.062022-05-248068Actual
77011058.682022-11-248018Actual
28369408.002024-07-248046Actual
54541532.932022-09-248018Actual
13431000.002022-06-248014Budget
38272983.002025-04-248063Actual
4054280.002022-08-248056Budget
372072060.002025-03-248014Actual
12231380.002023-03-248028Budget
14824412.002023-06-248016Actual
6689480.002022-10-248068Budget
5083565.002022-09-248036Actual
286401025.342024-07-248068Actual
10510690.002023-02-228065Actual
15911259.002023-07-258056Actual
9010550.002023-01-228013Budget
352901646.002025-01-228017Actual
23761737.002024-03-238064Actual
246361653.002024-04-238013Actual
17654197.002023-09-248073Actual
2171000.002022-05-248014Budget
19362175.232023-10-2480411Actual
35849759.162025-01-2280213Actual
34551519.922024-12-2480112Actual
12433356.002023-04-248063Actual
5970850.002022-10-248015Budget
24347115.652024-03-2380211Actual
16269166.722023-07-2580311Actual
191021144.002023-10-248067Actual
13312750.002023-04-248018Budget
15859509.002023-07-258036Actual
29934458.212024-08-2380411Actual

Generated 2025-06-23 04:15:54.692 UTC