[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7482480.002022-11-018066Budget
32395608.282024-09-3080113Actual
9473550.002022-12-308016Budget
13421480.002023-04-018068Budget
315081955.002024-09-308014Actual
242611031.402024-02-298068Actual
12292611.702023-03-018068Actual
285201143.002024-07-018067Actual
185661848.002023-10-018013Actual
36852442.262025-01-3080112Actual
8872623.822022-12-028028Actual
38981339.062025-04-0180211Actual
27163223.002024-05-318026Actual
7232620.002022-11-018016Actual
31749653.002024-09-308036Actual
32547972.002024-10-318063Actual
1543650.002022-06-018065Budget
256951418.002024-04-308013Actual
3536173.002022-08-018073Actual
8275650.002022-12-028065Budget
357806.002022-05-018015Actual
26776738.112024-04-3080613Actual
1018617.762022-05-018028Actual
236061562.002024-02-298013Actual
190671189.002023-10-018017Actual
29880181.612024-07-3180211Actual
22281701.092023-12-308068Actual
10048764.732022-12-308068Actual
10636211.002023-01-308026Actual
10126560.002023-01-308013Actual
25433160.342024-03-3180411Actual
34579203.952024-12-0180212Actual
1217454.002022-06-018063Actual
6581750.002022-10-018018Budget
3397550.002022-08-018013Budget
365951035.952025-01-308068Actual
23819779.002024-02-298015Actual
2496891.002024-03-318026Actual
21336280.552023-12-0280111Actual
13721909.002023-05-018015Actual
29469170.002024-07-318026Actual
2014705.002022-06-018067Actual
31060441.192024-08-3180411Actual
7280280.002022-11-018026Budget
16891497.002023-08-018036Actual
8452655.002022-12-028036Actual
31834458.002024-09-308066Actual
359391488.002025-01-308013Actual
21780497.002023-12-308064Actual
19362175.232023-10-0180411Actual
36913683.752025-01-3080612Actual
241081184.002024-02-298017Actual
38329299.002025-04-018073Actual
23317285.872024-01-3080111Actual
30886955.642024-08-318028Actual
262061496.002024-04-308017Actual
21957137.002023-12-308026Actual
281951216.002024-07-018015Actual
29968528.432024-07-3180611Actual
2418159.002022-07-028073Actual
499550.002022-05-018016Budget
11962444.002023-03-018066Actual
305101081.002024-08-318065Actual
9799950.002022-12-308017Budget
36681320.982025-01-3080211Actual
22367163.532023-12-3080211Actual
69551100.002022-11-018014Budget
28899610.342024-07-0180112Actual
1446362.462023-05-0180612Actual
32958568.002024-10-318066Actual
8355670.002022-12-028016Actual
11963480.002023-03-018066Budget
21838875.002023-12-308015Actual
196291051.002023-11-018063Actual
6690669.282022-10-018068Actual
36880109.272025-01-3080212Actual
6207655.002022-10-018036Actual
216271440.002023-12-308013Actual
11857480.002023-03-018046Budget
13172806.002023-04-018017Actual
17301163.532023-08-0180311Actual
2161051.002022-05-018014Actual
161561031.402023-07-028068Actual
11382200.002023-03-018073Budget
12041850.002023-03-018017Budget
10373650.002023-01-308064Budget
12937621.002023-04-018036Actual
12433356.002023-04-018063Actual
1953888.002022-06-018017Actual
32925232.002024-10-318056Actual
43321035.952022-08-018018Actual
13421051.002022-06-018014Actual
32245480.562024-09-3080611Actual
3959601.002022-08-018036Actual
12938550.002023-04-018036Budget
231971346.562024-01-308018Actual
384501179.002025-04-018015Actual
338841240.002024-12-018065Actual
34493746.522024-12-0180611Actual
27628453.962024-05-3180411Actual
14811039.002022-06-018015Actual
35882738.112024-12-3080613Actual
252311698.082024-03-318018Actual
348221047.002024-12-308063Actual
13360655.642023-04-018028Actual
8135779.002022-12-028064Actual
4846850.002022-09-018015Budget
6689480.002022-10-018068Budget
4253650.002022-08-018067Budget
21746917.002023-12-308014Actual
37030722.322025-01-3080613Actual
10186380.002023-01-308063Budget
327251336.002024-10-318015Actual
10978750.002023-01-308067Budget
14824412.002023-06-018016Actual
27136489.002024-05-318016Actual
7330648.002022-11-018036Actual
28927112.462024-07-0180212Actual
6301246.002022-10-018056Actual
17922561.002023-09-018036Actual
32845157.002024-10-318026Actual
47051100.002022-09-018014Budget
38122531.092025-03-0180113Actual
388332129.912025-04-018018Actual
14172772.312023-05-018068Actual
65801288.982022-10-018018Actual
31480398.002024-09-308073Actual
32101349.592022-07-028018Actual
88241079.892022-12-028018Actual
7423200.002022-11-018056Budget
11493650.002023-03-018064Budget
18898176.002023-10-018026Actual
290461073.202024-07-0180213Actual
13871406.002023-05-018036Actual
1720550.002022-06-018036Budget
35200237.002024-12-308056Actual
313881802.002024-09-308013Actual
32185475.242024-09-3080411Actual
180631201.002023-09-018017Actual
20871811.002023-12-028065Actual
7014750.002022-11-018064Budget
6768703.002022-11-018013Actual
17974169.002023-09-018056Actual
6502793.002022-10-018067Actual
7153720.002022-11-018065Actual
296391767.002024-07-318017Actual
30675272.002024-08-318056Actual
31721173.002024-09-308026Actual
34698766.182024-12-0180213Actual
2662890.002022-07-028065Actual
141101504.142023-05-018018Actual
267431004.782024-04-3080213Actual
11105380.002023-01-308028Budget
18098756.002023-09-018067Actual
12231380.002023-03-018028Budget
330491296.002024-10-318067Actual
14731875.002023-06-018015Actual
16622445.002023-08-018073Actual
315431120.002024-09-308064Actual
2342661.402024-01-3080511Actual
2740492.002022-07-028016Actual
2281550.002022-07-028013Budget
166501095.002023-08-018014Actual
32212168.852024-09-3080511Actual
303821855.002024-08-318014Actual
11760200.002023-03-018026Budget
24883687.002024-03-318065Actual
4439480.002022-08-018068Budget
26422453.962024-04-3080111Actual
21123945.002023-12-028017Actual
31214866.732024-08-3180612Actual
263291069.282024-04-308028Actual
4657200.002022-09-018073Budget
27747636.942024-05-3180112Actual
2661650.002022-07-028065Budget
643380.002022-05-018046Budget
15859509.002023-07-028036Actual
1750572.042023-08-0180612Actual
10372623.002023-01-308064Actual
89449.002022-05-018063Actual
373001389.002025-03-018015Actual
35585405.022024-12-3080411Actual
297941169.282024-07-318068Actual
15944356.002023-07-028066Actual
19806788.002023-11-018015Actual
5970850.002022-10-018015Budget
34405485.872024-12-0180311Actual
18357172.042023-09-0180411Actual
246711029.002024-03-318063Actual
14851169.002023-06-018026Actual
154981797.002023-07-028013Actual
7281283.002022-11-018026Actual
114311000.002023-03-018014Budget
370871906.002025-03-018013Actual
2885380.002022-07-028046Budget
150561039.002023-06-018067Actual
34378183.742024-12-0180211Actual
25852861.002024-04-308064Actual
28075410.002024-07-018073Actual
30978713.542024-08-3180111Actual
10732480.002023-01-308046Budget
10588546.002023-01-308016Actual
5705375.002022-10-018063Actual
302971103.002024-08-318063Actual
364751337.002025-01-308067Actual
19980314.002023-11-018046Actual
1077480.002022-05-018068Budget
1850970.972023-09-0180612Actual
6629623.822022-10-018028Actual
1623550.002022-06-018016Budget
11903280.002023-03-018056Budget
5131310.002022-09-018046Actual
34049294.002024-12-018056Actual
31180210.342024-08-3180212Actual
23641869.002024-02-298063Actual
2990480.002022-07-028066Budget
8605480.002022-12-028066Budget
3396611.002022-08-018013Actual
4194850.002022-08-018017Budget
33463813.542024-10-3180612Actual
14287228.422023-05-0180311Actual
3910287.002022-08-018026Actual
13171850.002023-04-018017Budget
38543515.002025-04-018016Actual
270451296.002024-05-318015Actual
8276668.002022-12-028065Actual
37393543.002025-03-018016Actual
37857532.682025-03-0180311Actual
17068789.002023-08-018067Actual
387401780.002025-04-018017Actual
13092468.002023-04-018066Actual
354451210.192024-12-308068Actual
6158254.002022-10-018026Actual
21278779.882023-12-028068Actual
1735560.332023-08-0180511Actual
11244710.002023-03-018013Actual
4115601.002022-08-018066Actual
286401025.342024-07-018068Actual
8825750.002022-12-028018Budget
18006401.002023-09-018066Actual

Generated 2025-05-31 04:47:14.457 UTC