[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 256  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11304380.002023-02-278063Budget
31180210.342024-08-2980212Actual
2153743.312023-11-3080112Actual
1948020.972023-09-2980112Actual
21364160.342023-11-3080211Actual
2354955.022024-01-2880612Actual
10373650.002023-01-288064Budget
25433160.342024-03-2980411Actual
20451219.912023-10-3080611Actual
9701260.202022-04-298018Actual
8825750.002022-11-308018Budget
25852861.002024-04-288064Actual
21718201.002023-12-288073Actual
206241653.002023-11-308013Actual
354111035.952024-12-288028Actual
6690669.282022-09-298068Actual
2201480.002022-05-308068Budget
1850970.972023-08-3080612Actual
971750.002022-04-298018Budget
4006446.002022-07-308046Actual
16917324.002023-07-308046Actual
135051559.002023-04-298013Actual
749487.002022-04-298066Actual
39096652.902025-03-3080611Actual
14172772.312023-04-298068Actual
376241348.002025-02-278067Actual
27191661.002024-05-298036Actual
6829454.002022-10-308063Actual
10452850.002023-01-288015Budget
268681252.002024-05-298063Actual
4579345.002022-08-308063Actual
316361229.002024-09-288065Actual
1720550.002022-05-308036Budget
12433356.002023-03-308063Actual
150211323.002023-05-308017Actual
15350345.452023-05-3080611Actual
10264162.002023-01-288073Actual
304751243.002024-08-298015Actual
38272983.002025-03-308063Actual
6828480.002022-10-308063Budget
22070405.002023-12-288066Actual
38570262.002025-03-308026Actual
11634856.002023-02-278065Actual
30886955.642024-08-298028Actual
307651606.002024-08-298017Actual
7948416.002022-11-308063Actual
32303564.602024-09-2880112Actual
9472632.002022-12-288016Actual
12699850.002023-03-308015Budget
352901646.002024-12-288017Actual
12182750.002023-02-278018Budget
302621836.002024-08-298013Actual
286061058.682024-06-298028Actual
3070950.002022-06-308017Budget
25460114.592024-03-2980511Actual
29228449.002024-07-298073Actual
5083565.002022-08-308036Actual
23993353.002024-02-278046Actual
279831784.002024-06-298013Actual
35731243.322024-12-2880212Actual
4439480.002022-07-308068Budget
35822369.682024-12-2880113Actual
10637200.002023-01-288026Budget
281951216.002024-06-298015Actual
129499.002022-05-308073Actual
1078598.062022-04-298068Actual
242611031.402024-02-278068Actual
11245550.002023-02-278013Budget
4007380.002022-07-308046Budget
6629623.822022-09-298028Actual
12370550.002023-03-308013Budget
6110480.002022-09-298016Budget
17188819.282023-07-308068Actual
643380.002022-04-298046Budget
9070403.002022-12-288063Actual
12889196.002023-03-308026Actual
31331722.322024-08-2980613Actual
9521225.002022-12-288026Actual
276650.002022-04-298064Budget
10918850.002023-01-288017Budget
15234372.042023-05-3080111Actual
1875405.002022-05-308066Actual
15885299.002023-06-308046Actual
7377380.002022-10-308046Budget
18418222.042023-08-3080611Actual
9720430.002022-12-288066Actual
22454369.912023-12-2880611Actual
12042848.002023-02-278017Actual
47041146.002022-08-308014Actual
38598685.002025-03-308036Actual
25022291.002024-03-298046Actual
17716620.002023-08-308064Actual
17974169.002023-08-308056Actual
393011013.552025-03-3080213Actual
279261106.542024-05-2980613Actual
6254380.002022-09-298046Budget
32873608.002024-10-298036Actual
1159550.002022-05-308013Budget
6159280.002022-09-298026Budget
2452041.192024-02-2780112Actual
1217454.002022-05-308063Actual
3911280.002022-07-308026Budget
21930365.002023-12-288016Actual
372421386.002025-02-278064Actual
3783650.002022-07-308065Budget
18601935.002023-09-298063Actual
246711029.002024-03-298063Actual
11165669.282023-01-288068Actual
28369408.002024-06-298046Actual
14824412.002023-05-308016Actual
5642531.002022-09-298013Actual
24661258.002022-06-308014Actual
8452655.002022-11-308036Actual
27136489.002024-05-298016Actual
6907154.002022-10-308073Actual
8746750.002022-11-308067Budget
4578380.002022-08-308063Budget
26504213.532024-04-2880411Actual
10510690.002023-01-288065Actual
6111487.002022-09-298016Actual
4907749.002022-08-308065Actual
1766458.002022-05-308046Actual
91961100.002022-12-288014Budget
19335101.822023-09-2980311Actual
15746730.002023-06-308065Actual
23372213.532024-01-2880311Actual
175621780.002023-08-308013Actual
18006401.002023-08-308066Actual
12292611.702023-02-278068Actual
12041850.002023-02-278017Budget
38149678.462025-02-2780213Actual
4381480.002022-07-308028Budget
7700750.002022-10-308018Budget
7561950.002022-10-308017Budget
9520280.002022-12-288026Budget
29469170.002024-07-298026Actual
2251222.042023-12-2880112Actual
20131764.002023-10-308067Actual
2885380.002022-06-308046Budget
3397550.002022-07-308013Budget
37420186.002025-02-278026Actual
9721480.002022-12-288066Budget
36561982.922025-01-288028Actual
18871357.002023-09-298016Actual
19841623.002023-10-308065Actual
13756567.002023-04-298065Actual
33463813.542024-10-2980612Actual
13421480.002023-03-308068Budget
3863480.002022-07-308016Budget
6768703.002022-10-308013Actual
13627798.002023-04-298014Actual
10978750.002023-01-288067Budget
35645555.022024-12-2880611Actual
5315789.002022-08-308017Actual
13843131.002023-04-298026Actual
9393650.002022-12-288065Budget
237261024.002024-02-278014Actual
16296219.912023-06-3080411Actual
37179405.002025-02-278073Actual
24790497.002024-03-298064Actual
2537958.212024-03-2980211Actual
190671189.002023-09-298017Actual
270451296.002024-05-298015Actual
18330172.042023-08-3080311Actual
7749511.702022-10-308028Actual
31834458.002024-09-288066Actual
38953745.452025-03-3080111Actual
36383463.002025-01-288066Actual
5130380.002022-08-308046Budget
35882738.112024-12-2880613Actual
6302280.002022-09-298056Budget
150561039.002023-05-308067Actual
29550.002022-04-298013Budget
1540834.802023-05-3080112Actual
88380.002022-04-298063Budget
17774644.002023-08-308015Actual
24671000.002022-06-308014Budget
267431004.782024-04-2880213Actual
1814200.002022-05-308056Budget
8932380.002022-11-308068Budget
10187393.002023-01-288063Actual
5455750.002022-08-308018Budget
27628453.962024-05-2980411Actual
30568557.002024-08-298016Actual
5502480.002022-08-308028Budget
16122740.492023-06-308028Actual
13171850.002023-03-308017Budget
19806788.002023-10-308015Actual
8498376.002022-11-308046Actual
5643550.002022-09-298013Budget
890676.002022-04-298067Actual
31033532.682024-08-2980311Actual
36998803.022025-01-2880213Actual
14879495.002023-05-308036Actual
291361733.002024-07-298013Actual
5890650.002022-09-298064Budget
80741197.002022-11-308014Actual
28288613.002024-06-298016Actual
6439850.002022-09-298017Budget
1623550.002022-05-308016Budget
180631201.002023-08-308017Actual

Generated 2025-05-29 05:52:41.504 UTC