[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 512  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12230458.672023-03-078028Actual
24883687.002024-04-068065Actual
35882738.112025-01-0580613Actual
32958568.002024-11-068066Actual
9663198.002023-01-058056Actual
10372623.002023-02-058064Actual
2603497.002024-05-068026Actual
15885299.002023-07-088046Actual
19714921.002023-11-078014Actual
25730983.002024-05-068063Actual
6828480.002022-11-078063Budget
9701260.202022-05-078018Actual
24941361.002024-04-068016Actual
889650.002022-05-078067Budget
18978186.002023-10-078056Actual
222201375.352024-01-058018Actual
151141751.112023-06-078018Actual
32925232.002024-11-068056Actual
35148600.002025-01-058036Actual
36735369.912025-02-0580411Actual
7232620.002022-11-078016Actual
313881802.002024-10-068013Actual
22722940.002024-02-058014Actual
1402650.002022-06-078064Budget
15590286.002023-07-088073Actual
20837803.002023-12-088015Actual
3725757.002022-08-078015Actual
3318687.462022-07-088068Actual
21123945.002023-12-088017Actual
33227855.032024-11-0680111Actual
169100.002022-05-078073Budget
2557825.232024-04-0680212Actual
3396611.002022-08-078013Actual
4439480.002022-08-078068Budget
7015742.002022-11-078064Actual
80751100.002022-12-088014Budget
1954950.002022-06-078017Budget
330491296.002024-11-068067Actual
8498376.002022-12-088046Actual
18275299.702023-09-0780111Actual
498584.002022-05-078016Actual
7153720.002022-11-078065Actual
21391242.252023-12-0880311Actual
4518531.002022-09-078013Actual
11571898.002023-03-078015Actual
135051559.002023-05-078013Actual
29549266.002024-08-068056Actual
316011318.002024-10-068015Actual
33548701.262024-11-0680213Actual
30675272.002024-09-068056Actual
285201143.002024-07-078067Actual
21364160.342023-12-0880211Actual
6254380.002022-10-078046Budget
23047425.002024-02-058066Actual
31694566.002024-10-068016Actual
27866360.912024-06-0680113Actual
19686428.002023-11-078073Actual
297941169.282024-08-068068Actual
33521597.752024-11-0680113Actual
103131000.002023-02-058014Budget
296741247.002024-08-068067Actual
4578380.002022-09-078063Budget
11856401.002023-03-078046Actual
36324422.002025-02-058046Actual
331072026.882024-11-068018Actual
6439850.002022-10-078017Budget
11105380.002023-02-058028Budget
342312110.212024-12-078018Actual
5502480.002022-09-078028Budget
35731243.322025-01-0580212Actual
26716350.382024-05-0680113Actual
308001260.002024-09-068067Actual
26114209.002024-05-068056Actual
1670219.002022-06-078026Actual
37030722.322025-02-0580613Actual
286401025.342024-07-078068Actual
20779669.002023-12-088064Actual
2140675.342022-06-078028Actual
165301622.002023-08-078013Actual
388951146.562025-04-078068Actual
24347115.652024-03-0680211Actual
372421386.002025-03-078064Actual
18418222.042023-09-0780611Actual
546209.002022-05-078026Actual
276650.002022-05-078064Budget
114311000.002023-03-078014Budget
12621831.002023-04-078064Actual
14905283.002023-06-078046Actual
47051100.002022-09-078014Budget
17948259.002023-09-078046Actual
11904207.002023-03-078056Actual
256951418.002024-05-068013Actual
12699850.002023-04-078015Budget
2340380.002022-07-088063Budget
25406155.022024-04-0680311Actual
5705375.002022-10-078063Actual
6360480.002022-10-078066Budget
319832182.942024-10-068018Actual
29523400.002024-08-068046Actual
32395608.282024-10-0680113Actual
5890650.002022-10-078064Budget
207441051.002023-12-088014Actual
34378183.742024-12-0780211Actual
4054280.002022-08-078056Budget
325121587.002024-11-068013Actual
38861869.282025-04-078028Actual
890676.002022-05-078067Actual
13031280.002023-04-078056Budget
4115601.002022-08-078066Actual
32245480.562024-10-0680611Actual
9010550.002023-01-058013Budget
971750.002022-05-078018Budget
347871715.002025-01-058013Actual
1814200.002022-06-078056Budget
10733515.002023-02-058046Actual
278931083.732024-06-0680213Actual
12761598.002023-04-078065Actual
11492798.002023-03-078064Actual
24661258.002022-07-088014Actual
31033532.682024-09-0680311Actual
33672992.002024-12-078063Actual
3726850.002022-08-078015Budget
11383100.002023-03-078073Actual
12700963.002023-04-078015Actual
16743848.002023-08-078015Actual
32845157.002024-11-068026Actual
8027100.002022-12-088073Budget
13843131.002023-05-078026Actual
279261106.542024-06-0680613Actual
28315158.002024-07-078026Actual
18184623.822023-09-078028Actual
19841623.002023-11-078065Actual
31180210.342024-09-0680212Actual
200961166.002023-11-078017Actual
3959601.002022-08-078036Actual
273681269.002024-06-068067Actual
20217860.192023-11-078028Actual
33255327.362024-11-0680211Actual
103121051.002023-02-058014Actual
252311698.082024-04-068018Actual
5969907.002022-10-078015Actual
22070405.002024-01-058066Actual
11245550.002023-03-078013Budget
7748480.002022-11-078028Budget
4519550.002022-09-078013Budget
327601277.002024-11-068065Actual
37830158.212025-03-0780211Actual
643380.002022-05-078046Budget
129499.002022-06-078073Actual
348221047.002025-01-058063Actual
1767380.002022-06-078046Budget
263012382.942024-05-068018Actual
30649338.002024-09-068046Actual
10685550.002023-02-058036Budget
690200.002022-05-078056Budget
13923246.002023-05-078056Actual
20984524.002023-12-088036Actual
1403680.002022-06-078064Actual
7810487.452022-11-078068Actual
17974169.002023-09-078056Actual
13897331.002023-05-078046Actual
38953745.452025-04-0780111Actual
5503748.062022-09-078028Actual
262411171.002024-05-068067Actual
6159280.002022-10-078026Budget
27808939.072024-06-0680612Actual
2788133.002022-07-088026Actual
14172772.312023-05-078068Actual
33729362.002024-12-078073Actual
12291480.002023-03-078068Budget
2991579.002022-07-088066Actual
34730671.442024-12-0780613Actual
17682834.002023-09-078014Actual
24374164.592024-03-0680311Actual
7749511.702022-11-078028Actual
145201396.002023-06-078013Actual
14879495.002023-06-078036Actual
25173992.002024-04-068067Actual
14287228.422023-05-0780311Actual
830950.002022-05-078017Budget
160941517.782023-07-088018Actual
8604501.002022-12-088066Actual
242611031.402024-03-068068Actual
6829454.002022-11-078063Actual
14347230.552023-05-0780611Actual
23225675.342024-02-058028Actual
326322174.002024-11-068014Actual
13431000.002022-06-078014Budget
2932200.002022-07-088056Budget
20006192.002023-11-078056Actual
32101349.592022-07-088018Actual
330151820.002024-11-068017Actual
65801288.982022-10-078018Actual
1077480.002022-05-078068Budget
161561031.402023-07-088068Actual
22421238.002024-01-0580411Actual
26007293.002024-05-068016Actual
6302280.002022-10-078056Budget
37857532.682025-03-0780311Actual
9664200.002023-01-058056Budget
29934458.212024-08-0680411Actual
2153743.312023-12-0880112Actual
2665866.722024-05-0680612Actual
364401856.002025-02-058017Actual
23459312.472024-02-0580611Actual
5643550.002022-10-078013Budget
315081955.002024-10-068014Actual
9472632.002023-01-058016Actual
121831170.802023-03-078018Actual
33429112.462024-11-0680212Actual
4053265.002022-08-078056Actual
5970850.002022-10-078015Budget

Generated 2025-06-06 20:28:47.640 UTC