[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 768  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077480.002022-05-128068Budget
145541108.002023-06-128063Actual
11963480.002023-03-128066Budget
13092468.002023-04-128066Actual
34049294.002024-12-128056Actual
8545334.002022-12-138056Actual
20131764.002023-11-128067Actual
17188819.282023-08-128068Actual
319251373.002024-10-118067Actual
38598685.002025-04-128036Actual
7748480.002022-11-128028Budget
22722940.002024-02-108014Actual
133131360.202023-04-128018Actual
154981797.002023-07-138013Actual
372421386.002025-03-128064Actual
26565245.442024-05-1180611Actual
4518531.002022-09-128013Actual
69551100.002022-11-128014Budget
13172806.002023-04-128017Actual
29968528.432024-08-1180611Actual
28841475.242024-07-1280611Actual
24051321.002024-03-118066Actual
19841623.002023-11-128065Actual
145201396.002023-06-128013Actual
2524650.002022-07-138064Budget
14851169.002023-06-128026Actual
5035280.002022-09-128026Budget
32873608.002024-11-118036Actual
3911280.002022-08-128026Budget
1402650.002022-06-128064Budget
29582483.002024-08-118066Actual
9617348.002023-01-108046Actual
36324422.002025-02-108046Actual
11383100.002023-03-128073Actual
37500326.002025-03-128056Actual
27747636.942024-06-1180112Actual
6301246.002022-10-128056Actual
7329550.002022-11-128036Budget
24228779.882024-03-118028Actual
38683536.002025-04-128066Actual
32303564.602024-10-1180112Actual
17922561.002023-09-128036Actual
7015742.002022-11-128064Actual
18601935.002023-10-128063Actual
4987511.002022-09-128016Actual
30205715.302024-08-1180613Actual
16976433.002023-08-128066Actual
24374164.592024-03-1180311Actual
12041850.002023-03-128017Budget
830950.002022-05-128017Budget
12762650.002023-04-128065Budget
326671323.002024-11-118064Actual
34378183.742024-12-1280211Actual
4846850.002022-09-128015Budget
1813202.002022-06-128056Actual
1018617.762022-05-128028Actual
30146332.842024-08-1180113Actual
307651606.002024-09-118017Actual
1644222.042023-07-1380212Actual
6208550.002022-10-128036Budget
292911062.002024-08-118064Actual
8214840.002022-12-138015Actual
293841118.002024-08-118065Actual
22248716.252024-01-108028Actual
5564480.002022-09-128068Budget
11056750.002023-02-108018Budget
2662464.592024-05-1180112Actual
546209.002022-05-128026Actual
3070950.002022-07-138017Budget
6502793.002022-10-128067Actual
27546807.162024-06-1180111Actual
201891528.382023-11-128018Actual
35703597.582025-01-1080112Actual
25730983.002024-05-118063Actual
5563643.522022-09-128068Actual
11810550.002023-03-128036Budget
364751337.002025-02-108067Actual
1295100.002022-06-128073Budget
5502480.002022-09-128028Budget
10047380.002023-01-108068Budget
30691113.002022-07-138017Actual
6907154.002022-11-128073Actual
29469170.002024-08-118026Actual
34432430.552024-12-1280411Actual
2653145.442024-05-1180511Actual
23225675.342024-02-108028Actual
47051100.002022-09-128014Budget
64401155.002022-10-128017Actual
2838550.002022-07-138036Budget
319832182.942024-10-118018Actual
749487.002022-05-128066Actual
13312750.002023-04-128018Budget
36383463.002025-02-108066Actual
29442515.002024-08-118016Actual
21838875.002024-01-108015Actual
14015945.002023-05-128017Actual
9799950.002023-01-108017Budget
2662890.002022-07-138065Actual
315081955.002024-10-118014Actual
11572850.002023-03-128015Budget
26925421.002024-06-118073Actual
6111487.002022-10-128016Actual
5375623.002022-09-128067Actual
547200.002022-05-128026Budget
175621780.002023-09-128013Actual
304171405.002024-09-118064Actual
13756567.002023-05-128065Actual
31152610.342024-09-1180112Actual
27655192.252024-06-1180511Actual
689262.002022-05-128056Actual
296741247.002024-08-118067Actual
58301100.002022-10-128014Budget
2140675.342022-06-128028Actual
2603497.002024-05-118026Actual
28395320.002024-07-128056Actual
5455750.002022-09-128018Budget
2340380.002022-07-138063Budget
27136489.002024-06-118016Actual
1847649.702023-09-1280112Actual
246361653.002024-04-118013Actual
37474445.002025-03-128046Actual
6360480.002022-10-128066Budget
241081184.002024-03-118017Actual
2093750.002022-06-128018Budget
32337738.012024-10-1180612Actual
4908650.002022-09-128065Budget
13234786.002023-04-128067Actual
14232315.662023-05-1280111Actual
31180210.342024-09-1180212Actual
18926468.002023-10-128036Actual
4115601.002022-08-128066Actual
5890650.002022-10-128064Budget
24661258.002022-07-138014Actual
23014291.002024-02-108056Actual
10589480.002023-02-108016Budget
4381480.002022-08-128028Budget
30026547.582024-08-1180112Actual
11382200.002023-03-128073Budget
20984524.002023-12-138036Actual
34879444.002025-01-108073Actual
33309334.812024-11-1180411Actual
259121041.002024-05-118015Actual
35531359.282025-01-1080211Actual
263621046.562024-05-118068Actual
643380.002022-05-128046Budget
22907400.002024-02-108016Actual
9520280.002023-01-108026Budget
36708419.922025-02-1080311Actual
1719663.002022-06-128036Actual
196291051.002023-11-128063Actual
35120204.002025-01-108026Actual
17274115.652023-08-1280211Actual
1426059.272023-05-1280211Actual
36243661.002025-02-108016Actual
33969176.002024-12-128026Actual
11305412.002023-03-128063Actual
3131650.002022-07-138067Budget
14964360.002023-06-128066Actual
28288613.002024-07-128016Actual
23047425.002024-02-108066Actual
11712480.002023-03-128016Budget
36270167.002025-02-108026Actual
1440536.932023-05-1280112Actual
308001260.002024-09-118067Actual
28927112.462024-07-1280212Actual
6031742.002022-10-128065Actual
2661650.002022-07-138065Budget
17654197.002023-09-128073Actual
26147288.002024-05-118066Actual
3910287.002022-08-128026Actual
24790497.002024-04-118064Actual
2741550.002022-07-138016Budget
16917324.002023-08-128046Actual
6254380.002022-10-128046Budget
35764983.762025-01-1080612Actual
1217454.002022-06-128063Actual
595602.002022-05-128036Actual
10780300.002023-02-108056Actual
358850.002022-05-128015Budget
1814200.002022-06-128056Budget
29550.002022-05-128013Budget
38650336.002025-04-128056Actual
26422453.962024-05-1180111Actual
27689555.022024-06-1180611Actual
236061562.002024-03-118013Actual
291361733.002024-08-118013Actual
297941169.282024-08-118068Actual
4193756.002022-08-128017Actual
8825750.002022-12-138018Budget
5034225.002022-09-128026Actual
2342661.402024-02-1080511Actual
30568557.002024-09-118016Actual
890676.002022-05-128067Actual
15590286.002023-07-138073Actual
20217860.192023-11-128028Actual
12231380.002023-03-128028Budget
22637966.002024-02-108063Actual
26114209.002024-05-118056Actual
17301163.532023-08-1280311Actual
4766650.002022-09-128064Budget
12889196.002023-04-128026Actual
114311000.002023-03-128014Budget
21780497.002024-01-108064Actual
1443222.042023-05-1280212Actual
278931083.732024-06-1180213Actual
370871906.002025-03-128013Actual
19714921.002023-11-128014Actual
88380.002022-05-128063Budget
32925232.002024-11-118056Actual
2280618.002022-07-138013Actual
30173796.002024-08-1180213Actual
32245480.562024-10-1180611Actual
32103746.522024-10-1180111Actual
20039356.002023-11-128066Actual
1930861.402023-10-1280211Actual
335801094.252024-11-1180613Actual
251381360.002024-04-118017Actual
360921310.002025-02-108064Actual
286401025.342024-07-128068Actual
12840513.002023-04-128016Actual
10636211.002023-02-108026Actual
349421337.002025-01-108064Actual
20250993.522023-11-128068Actual
34405485.872024-12-1280311Actual
21985533.002024-01-108036Actual
305101081.002024-09-118065Actual
12230458.672023-03-128028Actual

Generated 2025-06-12 02:25:02.858 UTC