[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129499.002022-05-298073Actual
39154575.242025-03-2980112Actual
4439480.002022-07-298068Budget
297941169.282024-07-288068Actual
17974169.002023-08-298056Actual
36298666.002025-01-278036Actual
1767380.002022-05-298046Budget
27546807.162024-05-2880111Actual
25493296.512024-03-2880611Actual
377101349.592025-02-268028Actual
596550.002022-04-288036Budget
354111035.952024-12-278028Actual
14811039.002022-05-298015Actual
21158823.002023-11-298067Actual
2885380.002022-06-298046Budget
2661650.002022-06-298065Budget
64401155.002022-09-288017Actual
19980314.002023-10-298046Actual
3646650.002022-07-298064Budget
5891617.002022-09-288064Actual
1641542.252023-06-2980112Actual
8825750.002022-11-298018Budget
3131650.002022-06-298067Budget
8452655.002022-11-298036Actual
15711680.002023-06-298015Actual
14015945.002023-04-288017Actual
29442515.002024-07-288016Actual
34378183.742024-11-2880211Actual
3726850.002022-07-298015Budget
296741247.002024-07-288067Actual
16622445.002023-07-298073Actual
7015742.002022-10-298064Actual
22248716.252023-12-278028Actual
12371566.002023-03-298013Actual
19335101.822023-09-2880311Actual
373351155.002025-02-268065Actual
38122531.092025-02-2680113Actual
4054280.002022-07-298056Budget
9070403.002022-12-278063Actual
18720626.002023-09-288064Actual
32185475.242024-09-2780411Actual
372072060.002025-02-268014Actual
7232620.002022-10-298016Actual
17682834.002023-08-298014Actual
6302280.002022-09-288056Budget
13360655.642023-03-298028Actual
37830158.212025-02-2680211Actual
689262.002022-04-288056Actual
24462365.662024-02-2680611Actual
9394808.002022-12-278065Actual
27747636.942024-05-2880112Actual
10126560.002023-01-278013Actual
196291051.002023-10-298063Actual
9616380.002022-12-278046Budget
5178289.002022-08-298056Actual
36913683.752025-01-2780612Actual
1632360.332023-06-2980511Actual
10839480.002023-01-278066Budget
4333750.002022-07-298018Budget
242001417.772024-02-268018Actual
9569550.002022-12-278036Budget
47041146.002022-08-298014Actual
38002415.662025-02-2680112Actual
4987511.002022-08-298016Actual
4253650.002022-07-298067Budget
31060441.192024-08-2880411Actual
9148100.002022-12-278073Budget
22394213.532023-12-2780311Actual
15142649.582023-05-298028Actual
21746917.002023-12-278014Actual
2161051.002022-04-288014Actual
2053622.042023-10-2980212Actual
10187393.002023-01-278063Actual
3960550.002022-07-298036Budget
830950.002022-04-288017Budget
11810550.002023-02-268036Budget
160011197.002023-06-298017Actual
3863480.002022-07-298016Budget
3862595.002022-07-298016Actual
28369408.002024-06-288046Actual
2341349.002022-06-298063Actual
6301246.002022-09-288056Actual
9663198.002022-12-278056Actual
1875405.002022-05-298066Actual
2880796.512024-06-2880511Actual
5131310.002022-08-298046Actual
21780497.002023-12-278064Actual
4193756.002022-07-298017Actual
11857480.002023-02-268046Budget
34049294.002024-11-288056Actual
13756567.002023-04-288065Actual
304751243.002024-08-288015Actual
18098756.002023-08-298067Actual
20837803.002023-11-298015Actual
2280618.002022-06-298013Actual
4579345.002022-08-298063Actual
6828480.002022-10-298063Budget
2171000.002022-04-288014Budget
80741197.002022-11-298014Actual
5035280.002022-08-298026Budget
12985480.002023-03-298046Budget
6690669.282022-09-288068Actual
24661258.002022-06-298014Actual
19686428.002023-10-298073Actual
168143.002022-04-288073Actual
24347115.652024-02-2680211Actual
2603497.002024-04-278026Actual
6158254.002022-09-288026Actual
1744723.102023-07-2980112Actual
8403280.002022-11-298026Budget
32925232.002024-10-288056Actual
17894140.002023-08-298026Actual
6208550.002022-09-288036Budget
21123945.002023-11-298017Actual
26504213.532024-04-2780411Actual
38543515.002025-03-298016Actual
256951418.002024-04-278013Actual
37393543.002025-02-268016Actual
13431000.002022-05-298014Budget
690200.002022-04-288056Budget
18686984.002023-09-288014Actual
17654197.002023-08-298073Actual
281951216.002024-06-288015Actual
18898176.002023-09-288026Actual
26450190.122024-04-2780211Actual
16743848.002023-07-298015Actual
24671000.002022-06-298014Budget
7483397.002022-10-298066Actual
642393.002022-04-288046Actual
303821855.002024-08-288014Actual
34730671.442024-11-2880613Actual
13923246.002023-04-288056Actual
33429112.462024-10-2880212Actual
20417124.172023-10-2980511Actual
9520280.002022-12-278026Budget
30354417.002024-08-288073Actual
1847649.702023-08-2980112Actual
2525655.002022-06-298064Actual
11245550.002023-02-268013Budget
3725757.002022-07-298015Actual
14905283.002023-05-298046Actual
10451831.002023-01-278015Actual
10509650.002023-01-278065Budget
27163223.002024-05-288026Actual
23459312.472024-01-2780611Actual
9011578.002022-12-278013Actual
19748535.002023-10-298064Actual
31801291.002024-09-278056Actual
22849638.002024-01-278065Actual
28428484.002024-06-288066Actual
37420186.002025-02-268026Actual
29907512.472024-07-2880311Actual
3537200.002022-07-298073Budget
14172772.312023-04-288068Actual
7280280.002022-10-298026Budget
8451550.002022-11-298036Budget
4194850.002022-07-298017Budget
282301192.002024-06-288065Actual
1158624.002022-05-298013Actual
20308392.262023-10-2980111Actual
33997666.002024-11-288036Actual
58301100.002022-09-288014Budget
21278779.882023-11-298068Actual
6768703.002022-10-298013Actual
1440536.932023-04-2880112Actual
9987867.762022-12-278028Actual
17154598.062023-07-298028Actual
353832110.212024-12-278018Actual
19389122.042023-09-2880511Actual
17867509.002023-08-298016Actual
7376444.002022-10-298046Actual
25259811.702024-03-288028Actual
10732480.002023-01-278046Budget
5236480.002022-08-298066Budget
39274559.162025-03-2980113Actual
36185977.002025-01-278065Actual
26007293.002024-04-278016Actual
7948416.002022-11-298063Actual
13421051.002022-05-298014Actual
348221047.002024-12-278063Actual
331072026.882024-10-288018Actual
4380811.702022-07-298028Actual
1720550.002022-05-298036Budget
3959601.002022-07-298036Actual
7424188.002022-10-298056Actual
1622519.002022-05-298016Actual
29934458.212024-07-2880411Actual
17922561.002023-08-298036Actual
9010550.002022-12-278013Budget
7949480.002022-11-298063Budget
22281701.092023-12-278068Actual
8546200.002022-11-298056Budget

Generated 2025-05-28 20:17:48.408 UTC