[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 480  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14314163.532023-05-0580411Actual
1813202.002022-06-058056Actual
5969907.002022-10-058015Actual
80741197.002022-12-068014Actual
34023421.002024-12-058046Actual
13897331.002023-05-058046Actual
34551519.922024-12-0580112Actual
22722940.002024-02-038014Actual
168143.002022-05-058073Actual
58301100.002022-10-058014Budget
17389352.892023-08-0580611Actual
11572850.002023-03-058015Budget
387401780.002025-04-058017Actual
27775118.852024-06-0480212Actual
38122531.092025-03-0580113Actual
8825750.002022-12-068018Budget
18720626.002023-10-058064Actual
2171000.002022-05-058014Budget
18658214.002023-10-058073Actual
33309334.812024-11-0480411Actual
3863480.002022-08-058016Budget
2603890.002022-07-068015Actual
546209.002022-05-058026Actual
9799950.002023-01-038017Budget
15859509.002023-07-068036Actual
5705375.002022-10-058063Actual
8354550.002022-12-068016Budget
27078946.002024-06-048065Actual
7749511.702022-11-058028Actual
9257882.002023-01-038064Actual
26147288.002024-05-048066Actual
31299715.302024-09-0480213Actual
15176764.732023-06-058068Actual
12371566.002023-04-058013Actual
377101349.592025-03-058028Actual
37857532.682025-03-0580311Actual
7809380.002022-11-058068Budget
12937621.002023-04-058036Actual
6302280.002022-10-058056Budget
4766650.002022-09-058064Budget
36880109.272025-02-0380212Actual
24790497.002024-04-048064Actual
10978750.002023-02-038067Budget
348221047.002025-01-038063Actual
14232315.662023-05-0580111Actual
34378183.742024-12-0580211Actual
31060441.192024-09-0480411Actual
6502793.002022-10-058067Actual
12840513.002023-04-058016Actual
372421386.002025-03-058064Actual
38543515.002025-04-058016Actual
17274115.652023-08-0580211Actual
3791179.482025-03-0580511Actual
12042848.002023-03-058017Actual
151141751.112023-06-058018Actual
35882738.112025-01-0380613Actual
383921108.002025-04-058064Actual
16976433.002023-08-058066Actual
6581750.002022-10-058018Budget
307651606.002024-09-048017Actual
13234786.002023-04-058067Actual
34432430.552024-12-0580411Actual
25293828.372024-04-048068Actual
2740492.002022-07-068016Actual
1403680.002022-06-058064Actual
2665866.722024-05-0480612Actual
6828480.002022-11-058063Budget
88380.002022-05-058063Budget
32131366.722024-10-0480211Actual
320451196.562024-10-048068Actual
7280280.002022-11-058026Budget
319251373.002024-10-048067Actual
1954950.002022-06-058017Budget
12700963.002023-04-058015Actual
21418235.872023-12-0680411Actual
9472632.002023-01-038016Actual
11760200.002023-03-058026Budget
971750.002022-05-058018Budget
30886955.642024-09-048028Actual
338841240.002024-12-058065Actual
32873608.002024-11-048036Actual
6628480.002022-10-058028Budget
18952257.002023-10-058046Actual
12230458.672023-03-058028Actual
16214376.302023-07-0680111Actual
34698766.182024-12-0580213Actual
1159550.002022-06-058013Budget
284851963.002024-07-058017Actual
125591085.002023-04-058014Actual
4006446.002022-08-058046Actual
32101349.592022-07-068018Actual
263012382.942024-05-048018Actual
31694566.002024-10-048016Actual
8932380.002022-12-068068Budget
33343549.712024-11-0480611Actual
4986480.002022-09-058016Budget
11761300.002023-03-058026Actual
19841623.002023-11-058065Actual
21391242.252023-12-0680311Actual
280181136.002024-07-058063Actual
3561284.802025-01-0380511Actual
5455750.002022-09-058018Budget
26776738.112024-05-0480613Actual
29497679.002024-08-048036Actual
20417124.172023-11-0580511Actual
34459164.592024-12-0580511Actual
21244860.192023-12-068028Actual
160011197.002023-07-068017Actual
331072026.882024-11-048018Actual
2932200.002022-07-068056Budget
16357206.082023-07-0680611Actual
6690669.282022-10-058068Actual
4987511.002022-09-058016Actual
38570262.002025-04-058026Actual
11245550.002023-03-058013Budget
39182243.322025-04-0580212Actual
25493296.512024-04-0480611Actual
12762650.002023-04-058065Budget
10186380.002023-02-038063Budget
2144552.892023-12-0680511Actual
13431000.002022-06-058014Budget
15911259.002023-07-068056Actual
315081955.002024-10-048014Actual
1720550.002022-06-058036Budget
14347230.552023-05-0580611Actual
22757571.002024-02-038064Actual
28395320.002024-07-058056Actual
17654197.002023-09-058073Actual
313881802.002024-10-048013Actual
7700750.002022-11-058018Budget
1953888.002022-06-058017Actual
6111487.002022-10-058016Actual
4054280.002022-08-058056Budget
327601277.002024-11-048065Actual
12985480.002023-04-058046Budget
18006401.002023-09-058066Actual
69551100.002022-11-058014Budget
10637200.002023-02-038026Budget
24401238.002024-03-0480411Actual
10372623.002023-02-038064Actual
393011013.552025-04-0580213Actual
23761737.002024-03-048064Actual
3259380.002022-07-068028Budget
342591285.952024-12-058028Actual
6301246.002022-10-058056Actual
1583188.002023-07-068026Actual
65801288.982022-10-058018Actual
25789308.002024-05-048073Actual
35585405.022025-01-0380411Actual
10510690.002023-02-038065Actual
11383100.002023-03-058073Actual
15885299.002023-07-068046Actual
2452041.192024-03-0480112Actual
14811039.002022-06-058015Actual
69541051.002022-11-058014Actual
35120204.002025-01-038026Actual
99381575.352023-01-038018Actual
24996529.002024-04-048036Actual
140501039.002023-05-058067Actual
212161785.962023-12-068018Actual
353832110.212025-01-038018Actual
35851100.002022-08-058014Budget
9860750.002023-01-038067Budget
37802649.712025-03-0580111Actual
21780497.002024-01-038064Actual
9701260.202022-05-058018Actual
690200.002022-05-058056Budget
29523400.002024-08-048046Actual
15142649.582023-06-058028Actual
3536173.002022-08-058073Actual
29019553.892024-07-0580113Actual
36681320.982025-02-0380211Actual
12291480.002023-03-058068Budget
15653638.002023-07-068064Actual
263291069.282024-05-048028Actual
1641542.252023-07-0680112Actual
13923246.002023-05-058056Actual
4254757.002022-08-058067Actual
10977823.002023-02-038067Actual
19714921.002023-11-058014Actual
9071480.002023-01-038063Budget
7233550.002022-11-058016Budget
6629623.822022-10-058028Actual
6439850.002022-10-058017Budget
499550.002022-05-058016Budget
23993353.002024-03-048046Actual
12511214.002023-04-058073Actual
748480.002022-05-058066Budget
216271440.002024-01-038013Actual
6501650.002022-10-058067Budget
38149678.462025-03-0580213Actual
830950.002022-05-058017Budget
35731243.322025-01-0380212Actual
337571776.002024-12-058014Actual
281371159.002024-07-058064Actual
10127550.002023-02-038013Budget
27488955.642024-06-048068Actual
16891497.002023-08-058036Actual
13599415.002023-05-058073Actual
20308392.262023-11-0580111Actual
16917324.002023-08-058046Actual
24661258.002022-07-068014Actual
5178289.002022-09-058056Actual
7232620.002022-11-058016Actual
27136489.002024-06-048016Actual
8214840.002022-12-068015Actual
2014705.002022-06-058067Actual
4253650.002022-08-058067Budget
383572034.002025-04-058014Actual
20217860.192023-11-058028Actual

Generated 2025-06-05 02:53:39.569 UTC