[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 480  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18658214.002023-10-138073Actual
499550.002022-05-138016Budget
21780497.002024-01-118064Actual
32245480.562024-10-1280611Actual
293491301.002024-08-128015Actual
32873608.002024-11-128036Actual
2354955.022024-02-1180612Actual
31331722.322024-09-1280613Actual
690200.002022-05-138056Budget
3536173.002022-08-138073Actual
1950723.102023-10-1380212Actual
13897331.002023-05-138046Actual
31694566.002024-10-128016Actual
1624251.822023-07-1480211Actual
12292611.702023-03-138068Actual
12103661.002023-03-138067Actual
190671189.002023-10-138017Actual
77011058.682022-11-138018Actual
12042848.002023-03-138017Actual
26477223.102024-05-1280311Actual
18813827.002023-10-138065Actual
9011578.002023-01-118013Actual
10126560.002023-02-118013Actual
3459382.002022-08-138063Actual
21418235.872023-12-1480411Actual
206241653.002023-12-148013Actual
36185977.002025-02-118065Actual
274262049.602024-06-128018Actual
13233750.002023-04-138067Budget
165301622.002023-08-138013Actual
26114209.002024-05-128056Actual
15746730.002023-07-148065Actual
7330648.002022-11-138036Actual
237261024.002024-03-128014Actual
24051321.002024-03-128066Actual
335801094.252024-11-1280613Actual
546209.002022-05-138026Actual
32101349.592022-07-148018Actual
4006446.002022-08-138046Actual
37030722.322025-02-1180613Actual
292561795.002024-08-128014Actual
25947901.002024-05-128065Actual
15590286.002023-07-148073Actual
23345178.422024-02-1180211Actual
269871108.002024-06-128064Actual
9859636.002023-01-118067Actual
8135779.002022-12-148064Actual
320451196.562024-10-128068Actual
1440536.932023-05-1380112Actual
25048164.002024-04-128056Actual
6031742.002022-10-138065Actual
10186380.002023-02-118063Budget
17922561.002023-09-138036Actual
33672992.002024-12-138063Actual
14015945.002023-05-138017Actual
24996529.002024-04-128036Actual
384851301.002025-04-138065Actual
7014750.002022-11-138064Budget
28726241.192024-07-1380211Actual
315081955.002024-10-128014Actual
16269166.722023-07-1480311Actual
19389122.042023-10-1380511Actual
13956397.002023-05-138066Actual
24883687.002024-04-128065Actual
325121587.002024-11-128013Actual
6501650.002022-10-138067Budget
281951216.002024-07-138015Actual
14731875.002023-06-138015Actual
34459164.592024-12-1380511Actual
2603497.002024-05-128026Actual
33548701.262024-11-1280213Actual
1767380.002022-06-138046Budget
29582483.002024-08-128066Actual
2789200.002022-07-148026Budget
69541051.002022-11-138014Actual
25081436.002024-04-128066Actual
9148100.002023-01-118073Budget
297601013.222024-08-128028Actual
21364160.342023-12-1480211Actual
13627798.002023-05-138014Actual
39182243.322025-04-1380212Actual
3960550.002022-08-138036Budget
297941169.282024-08-128068Actual
1158624.002022-06-138013Actual
307651606.002024-09-128017Actual
5890650.002022-10-138064Budget
30054115.652024-08-1280212Actual
2603890.002022-07-148015Actual
25460114.592024-04-1280511Actual
64401155.002022-10-138017Actual
7482480.002022-11-138066Budget
13360655.642023-04-138028Actual
263621046.562024-05-128068Actual
36794475.242025-02-1180611Actual
4845924.002022-09-138015Actual
32337738.012024-10-1280612Actual
12370550.002023-04-138013Budget
7232620.002022-11-138016Actual
263291069.282024-05-128028Actual
2838550.002022-07-148036Budget
9720430.002023-01-118066Actual
9569550.002023-01-118036Budget
7888550.002022-12-148013Budget
4518531.002022-09-138013Actual
12937621.002023-04-138036Actual
16296219.912023-07-1480411Actual
3458380.002022-08-138063Budget
17328242.252023-08-1380411Actual
13312750.002023-04-138018Budget
8546200.002022-12-148056Budget
2280618.002022-07-148013Actual
5970850.002022-10-138015Budget
25406155.022024-04-1280311Actual
13421051.002022-06-138014Actual
7233550.002022-11-138016Budget
1622519.002022-06-138016Actual
9939750.002023-01-118018Budget
22011346.002024-01-118046Actual
7621750.002022-11-138067Budget
28899610.342024-07-1380112Actual
175971108.002023-09-138063Actual
2393985.002024-03-128026Actual
36270167.002025-02-118026Actual
36880109.272025-02-1180212Actual
16685583.002023-08-138064Actual
21838875.002024-01-118015Actual
303821855.002024-09-128014Actual
10780300.002023-02-118056Actual
331072026.882024-11-128018Actual
29549266.002024-08-128056Actual
36708419.922025-02-1180311Actual
23047425.002024-02-118066Actual
10637200.002023-02-118026Budget
285201143.002024-07-138067Actual
19335101.822023-10-1380311Actual
20921210.192022-06-138018Actual
20929381.002023-12-148016Actual
25259811.702024-04-128028Actual
2452041.192024-03-1280112Actual
26925421.002024-06-128073Actual
22454369.912024-01-1180611Actual
36243661.002025-02-118016Actual
160361050.002023-07-148067Actual
6111487.002022-10-138016Actual
5502480.002022-09-138028Budget
35233470.002025-01-118066Actual
286401025.342024-07-138068Actual
360582134.002025-02-118014Actual
749487.002022-05-138066Actual
30595262.002024-09-128026Actual
2341349.002022-07-148063Actual
28428484.002024-07-138066Actual
18006401.002023-09-138066Actual
141101504.142023-05-138018Actual
38064983.762025-03-1380612Actual
9010550.002023-01-118013Budget
32845157.002024-11-128026Actual
20956137.002023-12-148026Actual
36998803.022025-02-1180213Actual
38624356.002025-04-138046Actual
18418222.042023-09-1380611Actual
1747423.102023-08-1380212Actual
3910287.002022-08-138026Actual
15350345.452023-06-1380611Actual
75621155.002022-11-138017Actual
5455750.002022-09-138018Budget
103121051.002023-02-118014Actual
2013650.002022-06-138067Budget
23819779.002024-03-128015Actual
5783200.002022-10-138073Actual
29228449.002024-08-128073Actual
5375623.002022-09-138067Actual
8498376.002022-12-148046Actual
36762190.122025-02-1180511Actual
10127550.002023-02-118013Budget
3070950.002022-07-148017Budget
643380.002022-05-138046Budget
6690669.282022-10-138068Actual
26776738.112024-05-1280613Actual
3132668.002022-07-148067Actual
24374164.592024-03-1280311Actual
7281283.002022-11-138026Actual
1159550.002022-06-138013Budget
9721480.002023-01-118066Budget
34579203.952024-12-1380212Actual
8355670.002022-12-148016Actual
11383100.002023-03-138073Actual
377441323.832025-03-138068Actual
24347115.652024-03-1280211Actual
47041146.002022-09-138014Actual
114311000.002023-03-138014Budget
372072060.002025-03-138014Actual
10686632.002023-02-118036Actual
13421480.002023-04-138068Budget
547200.002022-05-138026Budget
32818636.002024-11-128016Actual
3131650.002022-07-148067Budget
37179405.002025-03-138073Actual
2884446.002022-07-148046Actual
32422985.482024-10-1280213Actual
10588546.002023-02-118016Actual
9664200.002023-01-118056Budget
1647344.382023-07-1480612Actual
284851963.002024-07-138017Actual
32158427.362024-10-1280311Actual
383572034.002025-04-138014Actual
6208550.002022-10-138036Budget
15289156.082023-06-1380311Actual
32103746.522024-10-1280111Actual
4194850.002022-08-138017Budget
281032174.002024-07-138014Actual
8873480.002022-12-148028Budget
16214376.302023-07-1480111Actual
181561360.202023-09-138018Actual
22815814.002024-02-118015Actual
27078946.002024-06-128065Actual

Generated 2025-06-13 01:39:56.327 UTC