[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 768  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7233550.002022-10-318016Budget
2351744.382024-01-2980112Actual
34613902.902024-11-3080612Actual
7014750.002022-10-318064Budget
8684950.002022-12-018017Budget
7330648.002022-10-318036Actual
31006181.612024-08-3080211Actual
7281283.002022-10-318026Actual
10509650.002023-01-298065Budget
37830158.212025-02-2880211Actual
8745757.002022-12-018067Actual
37448582.002025-02-288036Actual
1670219.002022-05-318026Actual
9010550.002022-12-298013Budget
11809648.002023-02-288036Actual
318911731.002024-09-298017Actual
24228779.882024-02-288028Actual
35233470.002024-12-298066Actual
22367163.532023-12-2980211Actual
2665866.722024-04-2980612Actual
231971346.562024-01-298018Actual
21066425.002023-12-018066Actual
7377380.002022-10-318046Budget
9071480.002022-12-298063Budget
2496891.002024-03-308026Actual
10372623.002023-01-298064Actual
35764983.762024-12-2980612Actual
1850970.972023-08-3180612Actual
145201396.002023-05-318013Actual
17682834.002023-08-318014Actual
499550.002022-04-308016Budget
18184623.822023-08-318028Actual
38953745.452025-03-3180111Actual
4333750.002022-07-318018Budget
80751100.002022-12-018014Budget
15804450.002023-07-018016Actual
15316226.302023-05-3180411Actual
27163223.002024-05-308026Actual
6207655.002022-09-308036Actual
27243232.002024-05-308056Actual
3910287.002022-07-318026Actual
4439480.002022-07-318068Budget
1540834.802023-05-3180112Actual
21780497.002023-12-298064Actual
27191661.002024-05-308036Actual
371221287.002025-02-288063Actual
32873608.002024-10-308036Actual
15142649.582023-05-318028Actual
3537200.002022-07-318073Budget
8355670.002022-12-018016Actual
5375623.002022-08-318067Actual
36561982.922025-01-298028Actual
36270167.002025-01-298026Actual
69551100.002022-10-318014Budget
17867509.002023-08-318016Actual
293491301.002024-07-308015Actual
376822116.272025-02-288018Actual
19806788.002023-10-318015Actual
22281701.092023-12-298068Actual
16891497.002023-07-318036Actual
21872592.002023-12-298065Actual
338501217.002024-11-308015Actual
4115601.002022-07-318066Actual
12041850.002023-02-288017Budget
168143.002022-04-308073Actual
23819779.002024-02-288015Actual
12371566.002023-03-318013Actual
27689555.022024-05-3080611Actual
14015945.002023-04-308017Actual
38981339.062025-03-3180211Actual
21158823.002023-12-018067Actual
34551519.922024-11-3080112Actual
35703597.582024-12-2980112Actual
12937621.002023-03-318036Actual
18098756.002023-08-318067Actual
33309334.812024-10-3080411Actual
24671000.002022-07-018014Budget
36681320.982025-01-2980211Actual
24941361.002024-03-308016Actual
23259740.492024-01-298068Actual
23641869.002024-02-288063Actual
23761737.002024-02-288064Actual
7423200.002022-10-318056Budget
31299715.302024-08-3080213Actual
23317285.872024-01-2980111Actual
32547972.002024-10-308063Actual
8605480.002022-12-018066Budget
28780435.872024-06-3080411Actual
1747423.102023-07-3180212Actual
256951418.002024-04-298013Actual
34459164.592024-11-3080511Actual
37533536.002025-02-288066Actual
2603497.002024-04-298026Actual
281032174.002024-06-308014Actual
38064983.762025-02-2880612Actual
36880109.272025-01-2980212Actual
383572034.002025-03-318014Actual
23399235.872024-01-2980411Actual
320111158.682024-09-298028Actual
28698824.182024-06-3080111Actual
31801291.002024-09-298056Actual
3784907.002022-07-318065Actual
129499.002022-05-318073Actual
9335772.002022-12-298015Actual
6689480.002022-09-308068Budget
91971155.002022-12-298014Actual
24790497.002024-03-308064Actual
34579203.952024-11-3080212Actual
12620650.002023-03-318064Budget
381801183.732025-02-2880613Actual
231391134.002024-01-298067Actual
5970850.002022-09-308015Budget
11904207.002023-02-288056Actual
13816476.002023-04-308016Actual
3791179.482025-02-2880511Actual
274541401.112024-05-308028Actual
364401856.002025-01-298017Actual
30886955.642024-08-308028Actual
17716620.002023-08-318064Actual
270451296.002024-05-308015Actual
37030722.322025-01-2980613Actual
5642531.002022-09-308013Actual
3259380.002022-07-018028Budget
21336280.552023-12-0180111Actual
9148100.002022-12-298073Budget
1767380.002022-05-318046Budget
9616380.002022-12-298046Budget
383921108.002025-03-318064Actual
29550.002022-04-308013Budget
12888200.002023-03-318026Budget
34350950.782024-11-3080111Actual
12433356.002023-03-318063Actual
3725757.002022-07-318015Actual
304171405.002024-08-308064Actual
297601013.222024-07-308028Actual
1544170.972023-05-3180612Actual
7622865.002022-10-318067Actual
12291480.002023-02-288068Budget
31152610.342024-08-3080112Actual
297322151.122024-07-308018Actual
4579345.002022-08-318063Actual
36913683.752025-01-2980612Actual
316011318.002024-09-298015Actual
13233750.002023-03-318067Budget
13843131.002023-04-308026Actual
12230458.672023-02-288028Actual
4114480.002022-07-318066Budget
4194850.002022-07-318017Budget
27276456.002024-05-308066Actual
16122740.492023-07-018028Actual
20006192.002023-10-318056Actual
24848673.002024-03-308015Actual
34378183.742024-11-3080211Actual
35851100.002022-07-318014Budget
10373650.002023-01-298064Budget
7889537.002022-12-018013Actual
30054115.652024-07-3080212Actual
296391767.002024-07-308017Actual
20984524.002023-12-018036Actual
22339356.082023-12-2980111Actual
273681269.002024-05-308067Actual
1019380.002022-04-308028Budget
18686984.002023-09-308014Actual
4253650.002022-07-318067Budget
6907154.002022-10-318073Actual
3561284.802024-12-2980511Actual
9939750.002022-12-298018Budget
5563643.522022-08-318068Actual
8746750.002022-12-018067Budget
37857532.682025-02-2880311Actual
15859509.002023-07-018036Actual
36735369.912025-01-2980411Actual
32158427.362024-09-2980311Actual
393011013.552025-03-3180213Actual
21479230.552023-12-0180611Actual
24401238.002024-02-2880411Actual
6829454.002022-10-318063Actual
4254757.002022-07-318067Actual
9149109.002022-12-298073Actual
1544617.002022-05-318065Actual
35645555.022024-12-2980611Actual
125591085.002023-03-318014Actual
14347230.552023-04-3080611Actual
359731054.002025-01-298063Actual
21010360.002023-12-018046Actual
20250993.522023-10-318068Actual
3211750.002022-07-018018Budget
595602.002022-04-308036Actual
2419100.002022-07-018073Budget
7949480.002022-12-018063Budget
34432430.552024-11-3080411Actual
241081184.002024-02-288017Actual
10510690.002023-01-298065Actual
1583188.002023-07-018026Actual
1838451.822023-08-3180511Actual
23967519.002024-02-288036Actual
31480398.002024-09-298073Actual
1930861.402023-09-3080211Actual
99381575.352022-12-298018Actual
7809380.002022-10-318068Budget
7280280.002022-10-318026Budget
1295100.002022-05-318073Budget
10588546.002023-01-298016Actual
320451196.562024-09-298068Actual
12699850.002023-03-318015Budget
12621831.002023-03-318064Actual
18871357.002023-09-308016Actual
28726241.192024-06-3080211Actual
10838511.002023-01-298066Actual
28753409.282024-06-3080311Actual
30649338.002024-08-308046Actual
3862595.002022-07-318016Actual
36998803.022025-01-2980213Actual
13171850.002023-03-318017Budget
28428484.002024-06-308066Actual
38272983.002025-03-318063Actual
1216380.002022-05-318063Budget
201891528.382023-10-318018Actual
5236480.002022-08-318066Budget
302621836.002024-08-308013Actual
326671323.002024-10-308064Actual
5035280.002022-08-318026Budget
7748480.002022-10-318028Budget
2157061.402023-12-0180612Actual
39096652.902025-03-3180611Actual
13361380.002023-03-318028Budget
1875405.002022-05-318066Actual
30675272.002024-08-308056Actual
6769550.002022-10-318013Budget
11571898.002023-02-288015Actual
36298666.002025-01-298036Actual
36350320.002025-01-298056Actual
242001417.772024-02-288018Actual
4519550.002022-08-318013Budget
8026150.002022-12-018073Actual
15176764.732023-05-318068Actual
150211323.002023-05-318017Actual
33429112.462024-10-3080212Actual
17774644.002023-08-318015Actual
291711025.002024-07-308063Actual

Generated 2025-05-30 11:58:03.378 UTC