[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 512  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21158823.002023-12-088067Actual
1526258.212023-06-0780211Actual
18813827.002023-10-078065Actual
2141380.002022-06-078028Budget
24661258.002022-07-088014Actual
36794475.242025-02-0580611Actual
27866360.912024-06-0680113Actual
6689480.002022-10-078068Budget
1426059.272023-05-0780211Actual
7153720.002022-11-078065Actual
387401780.002025-04-078017Actual
6769550.002022-11-078013Budget
20659992.002023-12-088063Actual
12103661.002023-03-078067Actual
27217471.002024-06-068046Actual
175621780.002023-09-078013Actual
256951418.002024-05-068013Actual
54541532.932022-09-078018Actual
103121051.002023-02-058014Actual
2884446.002022-07-088046Actual
29019553.892024-07-0780113Actual
5564480.002022-09-078068Budget
12761598.002023-04-078065Actual
1544170.972023-06-0780612Actual
304751243.002024-09-068015Actual
319251373.002024-10-068067Actual
17809772.002023-09-078065Actual
18686984.002023-10-078014Actual
9701260.202022-05-078018Actual
331351002.612024-11-068028Actual
10917955.002023-02-058017Actual
5316850.002022-09-078017Budget
1019380.002022-05-078028Budget
31033532.682024-09-0680311Actual
29228449.002024-08-068073Actual
32131366.722024-10-0680211Actual
286061058.682024-07-078028Actual
319832182.942024-10-068018Actual
33282349.702024-11-0680311Actual
4846850.002022-09-078015Budget
2053622.042023-11-0780212Actual
2171000.002022-05-078014Budget
6158254.002022-10-078026Actual
290461073.202024-07-0780213Actual
14232315.662023-05-0780111Actual
18926468.002023-10-078036Actual
1767380.002022-06-078046Budget
1720550.002022-06-078036Budget
246711029.002024-04-068063Actual
181561360.202023-09-078018Actual
1622519.002022-06-078016Actual
18952257.002023-10-078046Actual
21985533.002024-01-058036Actual
47041146.002022-09-078014Actual
342591285.952024-12-078028Actual
4194850.002022-08-078017Budget
2661650.002022-07-088065Budget
16685583.002023-08-078064Actual
10918850.002023-02-058017Budget
7888550.002022-12-088013Budget
30173796.002024-08-0680213Actual
25173992.002024-04-068067Actual
34493746.522024-12-0780611Actual
546209.002022-05-078026Actual
24941361.002024-04-068016Actual
1838451.822023-09-0780511Actual
9720430.002023-01-058066Actual
69551100.002022-11-078014Budget
221621029.002024-01-058067Actual
13093480.002023-04-078066Budget
292561795.002024-08-068014Actual
1482850.002022-06-078015Budget
14851169.002023-06-078026Actual
3397550.002022-08-078013Budget
35035946.002025-01-058065Actual
4519550.002022-09-078013Budget
4908650.002022-09-078065Budget
381801183.732025-03-0780613Actual
16743848.002023-08-078015Actual
11493650.002023-03-078064Budget
5034225.002022-09-078026Actual
34405485.872024-12-0780311Actual
9939750.002023-01-058018Budget
1950723.102023-10-0780212Actual
2341349.002022-07-088063Actual
34459164.592024-12-0780511Actual
33997666.002024-12-078036Actual
8134750.002022-12-088064Budget
13233750.002023-04-078067Budget
20131764.002023-11-078067Actual
353251351.002025-01-058067Actual
1954950.002022-06-078017Budget
34350950.782024-12-0780111Actual
15653638.002023-07-088064Actual
17246308.212023-08-0780111Actual
1443222.042023-05-0780212Actual
11633650.002023-03-078065Budget
13422843.522023-04-078068Actual
274541401.112024-06-068028Actual
4053265.002022-08-078056Actual
25947901.002024-05-068065Actual
2140675.342022-06-078028Actual
22454369.912024-01-0580611Actual
35703597.582025-01-0580112Actual
33227855.032024-11-0680111Actual
140501039.002023-05-078067Actual
23912505.002024-03-068016Actual
135051559.002023-05-078013Actual
38570262.002025-04-078026Actual
19980314.002023-11-078046Actual
2603890.002022-07-088015Actual
1847649.702023-09-0780112Actual
13599415.002023-05-078073Actual
38953745.452025-04-0780111Actual
297601013.222024-08-068028Actual
34049294.002024-12-078056Actual
2990480.002022-07-088066Budget
20363102.892023-11-0780311Actual
10977823.002023-02-058067Actual
31006181.612024-09-0680211Actual
237261024.002024-03-068014Actual
258171258.002024-05-068014Actual
31721173.002024-10-068026Actual
547200.002022-05-078026Budget
297322151.122024-08-068018Actual
29852824.182024-08-0680111Actual
6361380.002022-10-078066Actual
28927112.462024-07-0780212Actual
20451219.912023-11-0780611Actual
13756567.002023-05-078065Actual
16863128.002023-08-078026Actual
5782200.002022-10-078073Budget
11963480.002023-03-078066Budget
15618852.002023-07-088014Actual
30691113.002022-07-088017Actual
2788133.002022-07-088026Actual
6301246.002022-10-078056Actual
284851963.002024-07-078017Actual
5083565.002022-09-078036Actual
10373650.002023-02-058064Budget
15746730.002023-07-088065Actual
30649338.002024-09-068046Actual
2201480.002022-06-078068Budget
22637966.002024-02-058063Actual
8684950.002022-12-088017Budget
31694566.002024-10-068016Actual
8354550.002022-12-088016Budget
37448582.002025-03-078036Actual
91961100.002023-01-058014Budget
11165669.282023-02-058068Actual
28698824.182024-07-0780111Actual
2351744.382024-02-0580112Actual
11962444.002023-03-078066Actual
6629623.822022-10-078028Actual
121831170.802023-03-078018Actual
1158624.002022-06-078013Actual
393011013.552025-04-0780213Actual
32103746.522024-10-0680111Actual
17328242.252023-08-0780411Actual
28726241.192024-07-0780211Actual
10186380.002023-02-058063Budget
4845924.002022-09-078015Actual
2280618.002022-07-088013Actual
4766650.002022-09-078064Budget
1671200.002022-06-078026Budget
9472632.002023-01-058016Actual
359391488.002025-02-058013Actual
316361229.002024-10-068065Actual
15885299.002023-07-088046Actual
22962492.002024-02-058036Actual
279261106.542024-06-0680613Actual
4907749.002022-09-078065Actual
7093650.002022-11-078015Budget
32303564.602024-10-0680112Actual
347871715.002025-01-058013Actual
1813202.002022-06-078056Actual
33942606.002024-12-078016Actual
2454711.402024-03-0680212Actual
28343711.002024-07-078036Actual
16976433.002023-08-078066Actual
33401460.342024-11-0680112Actual
3131650.002022-07-088067Budget
4380811.702022-08-078028Actual
2665866.722024-05-0680612Actual
263291069.282024-05-068028Actual
33672992.002024-12-078063Actual
160361050.002023-07-088067Actual
26062445.002024-05-068036Actual
9393650.002023-01-058065Budget
5084550.002022-09-078036Budget
18217955.642023-09-078068Actual
17654197.002023-09-078073Actual
32845157.002024-11-068026Actual
320111158.682024-10-068028Actual
26422453.962024-05-0680111Actual
16943211.002023-08-078056Actual
247561013.002024-04-068014Actual
35233470.002025-01-058066Actual
22757571.002024-02-058064Actual
20336110.342023-11-0780211Actual

Generated 2025-06-06 17:06:24.954 UTC