[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1720550.002022-06-048036Budget
39096652.902025-04-0480611Actual
7621750.002022-11-048067Budget
38329299.002025-04-048073Actual
319251373.002024-10-038067Actual
5084550.002022-09-048036Budget
226021590.002024-02-028013Actual
263291069.282024-05-038028Actual
2201480.002022-06-048068Budget
10372623.002023-02-028064Actual
7281283.002022-11-048026Actual
32101349.592022-07-058018Actual
16357206.082023-07-0580611Actual
318911731.002024-10-038017Actual
32958568.002024-11-038066Actual
2013650.002022-06-048067Budget
13956397.002023-05-048066Actual
26450190.122024-05-0380211Actual
19280376.302023-10-0480111Actual
23819779.002024-03-038015Actual
13092468.002023-04-048066Actual
382371715.002025-04-048013Actual
160361050.002023-07-058067Actual
35233470.002025-01-028066Actual
27866360.912024-06-0380113Actual
12231380.002023-03-048028Budget
39334959.162025-04-0480613Actual
8684950.002022-12-058017Budget
9335772.002023-01-028015Actual
22907400.002024-02-028016Actual
21278779.882023-12-058068Actual
17974169.002023-09-048056Actual
7280280.002022-11-048026Budget
35035946.002025-01-028065Actual
37830158.212025-03-0480211Actual
11305412.002023-03-048063Actual
320451196.562024-10-038068Actual
1295100.002022-06-048073Budget
27546807.162024-06-0380111Actual
10978750.002023-02-028067Budget
12840513.002023-04-048016Actual
37857532.682025-03-0480311Actual
20417124.172023-11-0480511Actual
8402259.002022-12-058026Actual
35841131.002022-08-048014Actual
103131000.002023-02-028014Budget
2280618.002022-07-058013Actual
11761300.002023-03-048026Actual
30623570.002024-09-038036Actual
14138623.822023-05-048028Actual
24019283.002024-03-038056Actual
15618852.002023-07-058014Actual
12888200.002023-04-048026Budget
38861869.282025-04-048028Actual
191021144.002023-10-048067Actual
4845924.002022-09-048015Actual
6032650.002022-10-048065Budget
2342661.402024-02-0280511Actual
29852824.182024-08-0380111Actual
371221287.002025-03-048063Actual
2561043.312024-04-0380612Actual
64401155.002022-10-048017Actual
18098756.002023-09-048067Actual
26565245.442024-05-0380611Actual
377441323.832025-03-048068Actual
9256750.002023-01-028064Budget
6254380.002022-10-048046Budget
9701260.202022-05-048018Actual
6828480.002022-11-048063Budget
33729362.002024-12-048073Actual
269871108.002024-06-038064Actual
13093480.002023-04-048066Budget
8276668.002022-12-058065Actual
36653907.162025-02-0280111Actual
829859.002022-05-048017Actual
3561284.802025-01-0280511Actual
13233750.002023-04-048067Budget
27601564.602024-06-0380311Actual
28288613.002024-07-048016Actual
7948416.002022-12-058063Actual
11245550.002023-03-048013Budget
38981339.062025-04-0480211Actual
1440536.932023-05-0480112Actual
11166480.002023-02-028068Budget
18926468.002023-10-048036Actual
6158254.002022-10-048026Actual
4193756.002022-08-048017Actual
30354417.002024-09-038073Actual
16943211.002023-08-048056Actual
3317480.002022-07-058068Budget
38624356.002025-04-048046Actual
1838451.822023-09-0480511Actual
34730671.442024-12-0480613Actual
32131366.722024-10-0380211Actual
25022291.002024-04-038046Actual
37420186.002025-03-048026Actual
11962444.002023-03-048066Actual
12761598.002023-04-048065Actual
34671722.322024-12-0480113Actual
12700963.002023-04-048015Actual
5970850.002022-10-048015Budget
1953888.002022-06-048017Actual
26114209.002024-05-038056Actual
5315789.002022-09-048017Actual
34023421.002024-12-048046Actual
358850.002022-05-048015Budget
32158427.362024-10-0380311Actual
32245480.562024-10-0380611Actual
33463813.542024-11-0380612Actual
14673553.002023-06-048064Actual
19222740.492023-10-048068Actual
6361380.002022-10-048066Actual
361501431.002025-02-028015Actual
3910287.002022-08-048026Actual
25730983.002024-05-038063Actual
10373650.002023-02-028064Budget
28698824.182024-07-0480111Actual
14015945.002023-05-048017Actual
8213650.002022-12-058015Budget
31775368.002024-10-038046Actual
4987511.002022-09-048016Actual
12370550.002023-04-048013Budget
3131650.002022-07-058067Budget
35822369.682025-01-0280113Actual
27163223.002024-06-038026Actual
1744723.102023-08-0480112Actual
23993353.002024-03-038046Actual
16836499.002023-08-048016Actual
748480.002022-05-048066Budget
20659992.002023-12-058063Actual
9010550.002023-01-028013Budget
1158624.002022-06-048013Actual
1766458.002022-06-048046Actual
36762190.122025-02-0280511Actual
39035564.602025-04-0480411Actual
20716222.002023-12-058073Actual
26776738.112024-05-0380613Actual
297941169.282024-08-038068Actual
23047425.002024-02-028066Actual
281951216.002024-07-048015Actual
14879495.002023-06-048036Actual
135401143.002023-05-048063Actual
36913683.752025-02-0280612Actual
10452850.002023-02-028015Budget
3647720.002022-08-048064Actual
353832110.212025-01-028018Actual
4054280.002022-08-048056Budget
141101504.142023-05-048018Actual
31299715.302024-09-0380213Actual
22962492.002024-02-028036Actual
384501179.002025-04-048015Actual
26716350.382024-05-0380113Actual
325121587.002024-11-038013Actual
54541532.932022-09-048018Actual
335801094.252024-11-0380613Actual
20250993.522023-11-048068Actual
80741197.002022-12-058014Actual
216611060.002024-01-028063Actual
372421386.002025-03-048064Actual
18330172.042023-09-0480311Actual
341381767.002024-12-048017Actual
1954950.002022-06-048017Budget
7561950.002022-11-048017Budget
11165669.282023-02-028068Actual
15590286.002023-07-058073Actual
34613902.902024-12-0480612Actual
28343711.002024-07-048036Actual
28927112.462024-07-0480212Actual
33969176.002024-12-048026Actual
231391134.002024-02-028067Actual
3911280.002022-08-048026Budget
1735560.332023-08-0480511Actual
200961166.002023-11-048017Actual
17654197.002023-09-048073Actual
14347230.552023-05-0480611Actual
8825750.002022-12-058018Budget
7014750.002022-11-048064Budget
1814200.002022-06-048056Budget
13431000.002022-06-048014Budget
38598685.002025-04-048036Actual
231041039.002024-02-028017Actual
19010421.002023-10-048066Actual
28841475.242024-07-0480611Actual
5643550.002022-10-048013Budget
3783650.002022-08-048065Budget
20921210.192022-06-048018Actual
37393543.002025-03-048016Actual
12985480.002023-04-048046Budget
2354955.022024-02-0280612Actual
1159550.002022-06-048013Budget
3862595.002022-08-048016Actual
34551519.922024-12-0480112Actual
5455750.002022-09-048018Budget
23317285.872024-02-0280111Actual
35703597.582025-01-0280112Actual
5705375.002022-10-048063Actual
1540834.802023-06-0480112Actual
9799950.002023-01-028017Budget
28428484.002024-07-048066Actual
4254757.002022-08-048067Actual
23761737.002024-03-038064Actual
22037188.002024-01-028056Actual
4518531.002022-09-048013Actual
3906278.422025-04-0480511Actual
1875405.002022-06-048066Actual
8745757.002022-12-058067Actual
24790497.002024-04-038064Actual
6629623.822022-10-048028Actual
8027100.002022-12-058073Budget
1670219.002022-06-048026Actual
22248716.252024-01-028028Actual
69551100.002022-11-048014Budget
31033532.682024-09-0380311Actual
383921108.002025-04-048064Actual
22849638.002024-02-028065Actual
5316850.002022-09-048017Budget
29019553.892024-07-0480113Actual
2056767.782023-11-0480612Actual
373351155.002025-03-048065Actual
32395608.282024-10-0380113Actual
22988270.002024-02-028046Actual
595602.002022-05-048036Actual
285201143.002024-07-048067Actual
2140675.342022-06-048028Actual
2141380.002022-06-048028Budget
80751100.002022-12-058014Budget
3537200.002022-08-048073Budget
5782200.002022-10-048073Budget
36971745.132025-02-0280113Actual
32422985.482024-10-0380213Actual
2341349.002022-07-058063Actual
314231025.002024-10-038063Actual
35093483.002025-01-028016Actual
24228779.882024-03-038028Actual
31272387.222024-09-0380113Actual
2014705.002022-06-048067Actual
354451210.192025-01-028068Actual
39216939.072025-04-0480612Actual
47051100.002022-09-048014Budget
11810550.002023-03-048036Budget

Generated 2025-06-04 02:32:01.338 UTC