[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 768  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20217860.192023-11-088028Actual
19389122.042023-10-0880511Actual
10047380.002023-01-068068Budget
6361380.002022-10-088066Actual
5783200.002022-10-088073Actual
38861869.282025-04-088028Actual
9799950.002023-01-068017Budget
7094705.002022-11-088015Actual
376822116.272025-03-088018Actual
383572034.002025-04-088014Actual
1077480.002022-05-088068Budget
20716222.002023-12-098073Actual
23993353.002024-03-078046Actual
1930861.402023-10-0880211Actual
28586.002022-05-088013Actual
10733515.002023-02-068046Actual
20837803.002023-12-098015Actual
1426059.272023-05-0880211Actual
75621155.002022-11-088017Actual
359731054.002025-02-068063Actual
6301246.002022-10-088056Actual
1719663.002022-06-088036Actual
7948416.002022-12-098063Actual
1875405.002022-06-088066Actual
5890650.002022-10-088064Budget
5970850.002022-10-088015Budget
2056767.782023-11-0880612Actual
36971745.132025-02-0680113Actual
3259380.002022-07-098028Budget
22367163.532024-01-0680211Actual
36708419.922025-02-0680311Actual
7949480.002022-12-098063Budget
34432430.552024-12-0880411Actual
10451831.002023-02-068015Actual
30675272.002024-09-078056Actual
3458380.002022-08-088063Budget
36324422.002025-02-068046Actual
20956137.002023-12-098026Actual
6032650.002022-10-088065Budget
387401780.002025-04-088017Actual
12104750.002023-03-088067Budget
320111158.682024-10-078028Actual
33227855.032024-11-0780111Actual
290461073.202024-07-0880213Actual
12231380.002023-03-088028Budget
36735369.912025-02-0680411Actual
2340380.002022-07-098063Budget
8355670.002022-12-098016Actual
342591285.952024-12-088028Actual
14931242.002023-06-088056Actual
6628480.002022-10-088028Budget
26925421.002024-06-078073Actual
31060441.192024-09-0780411Actual
216611060.002024-01-068063Actual
2171000.002022-05-088014Budget
4907749.002022-09-088065Actual
382371715.002025-04-088013Actual
35531359.282025-01-0680211Actual
24848673.002024-04-078015Actual
19222740.492023-10-088068Actual
1953851.822023-10-0880612Actual
13599415.002023-05-088073Actual
32245480.562024-10-0780611Actual
160941517.782023-07-098018Actual
38570262.002025-04-088026Actual
28726241.192024-07-0880211Actual
17867509.002023-09-088016Actual
9011578.002023-01-068013Actual
273681269.002024-06-078067Actual
2537958.212024-04-0780211Actual
21244860.192023-12-098028Actual
35585405.022025-01-0680411Actual
6207655.002022-10-088036Actual
91971155.002023-01-068014Actual
10126560.002023-02-068013Actual
38624356.002025-04-088046Actual
19362175.232023-10-0880411Actual
7809380.002022-11-088068Budget
4254757.002022-08-088067Actual
27488955.642024-06-078068Actual
3784907.002022-08-088065Actual
2281550.002022-07-098013Budget
236061562.002024-03-078013Actual
690200.002022-05-088056Budget
16891497.002023-08-088036Actual
35093483.002025-01-068016Actual
29019553.892024-07-0880113Actual
23967519.002024-03-078036Actual
21780497.002024-01-068064Actual
38650336.002025-04-088056Actual
26088259.002024-05-078046Actual
12985480.002023-04-088046Budget
3317480.002022-07-098068Budget
5035280.002022-09-088026Budget
33942606.002024-12-088016Actual
23225675.342024-02-068028Actual
22694407.002024-02-068073Actual
3536173.002022-08-088073Actual
31480398.002024-10-078073Actual
15234372.042023-06-0880111Actual
88241079.892022-12-098018Actual
297601013.222024-08-078028Actual
3397550.002022-08-088013Budget
1295100.002022-06-088073Budget
7889537.002022-12-098013Actual
37884544.392025-03-0880411Actual
252311698.082024-04-078018Actual
13431000.002022-06-088014Budget
22248716.252024-01-068028Actual
21278779.882023-12-098068Actual
19980314.002023-11-088046Actual
26565245.442024-05-0780611Actual
221271062.002024-01-068017Actual
30886955.642024-09-078028Actual
13421051.002022-06-088014Actual
12432380.002023-04-088063Budget
17894140.002023-09-088026Actual
8214840.002022-12-098015Actual
166501095.002023-08-088014Actual
29469170.002024-08-078026Actual
21418235.872023-12-0980411Actual
30054115.652024-08-0780212Actual
13360655.642023-04-088028Actual
171261479.902023-08-088018Actual
247561013.002024-04-078014Actual
316011318.002024-10-078015Actual
1744723.102023-08-0880112Actual
14673553.002023-06-088064Actual
269871108.002024-06-078064Actual
17389352.892023-08-0880611Actual
829859.002022-05-088017Actual
19422318.852023-10-0880611Actual
25730983.002024-05-078063Actual
169100.002022-05-088073Budget
133131360.202023-04-088018Actual
28288613.002024-07-088016Actual
8452655.002022-12-098036Actual
29442515.002024-08-078016Actual
7888550.002022-12-098013Budget
6501650.002022-10-088067Budget
7561950.002022-11-088017Budget
9071480.002023-01-068063Budget
297941169.282024-08-078068Actual
43321035.952022-08-088018Actual
15804450.002023-07-098016Actual
30708418.002024-09-078066Actual
361501431.002025-02-068015Actual
33672992.002024-12-088063Actual
256951418.002024-05-078013Actual
748480.002022-05-088066Budget
36794475.242025-02-0680611Actual
279261106.542024-06-0780613Actual
2661650.002022-07-098065Budget
29852824.182024-08-0780111Actual
8873480.002022-12-098028Budget
13031280.002023-04-088056Budget
2788133.002022-07-098026Actual
64401155.002022-10-088017Actual
11761300.002023-03-088026Actual
2604850.002022-07-098015Budget
6769550.002022-11-088013Budget
30173796.002024-08-0780213Actual
12937621.002023-04-088036Actual
2254574.162024-01-0680612Actual
9986480.002023-01-068028Budget
327601277.002024-11-078065Actual
47041146.002022-09-088014Actual
19714921.002023-11-088014Actual
34350950.782024-12-0880111Actual
9987867.762023-01-068028Actual
6907154.002022-11-088073Actual
1644222.042023-07-0980212Actual
9472632.002023-01-068016Actual
309201375.352024-09-078068Actual
3863480.002022-08-088016Budget
21872592.002024-01-068065Actual
308582625.372024-09-078018Actual
33548701.262024-11-0780213Actual
1670219.002022-06-088026Actual
15911259.002023-07-098056Actual
643380.002022-05-088046Budget
6255506.002022-10-088046Actual
2140675.342022-06-088028Actual
749487.002022-05-088066Actual
10779280.002023-02-068056Budget
89449.002022-05-088063Actual
383921108.002025-04-088064Actual
34698766.182024-12-0880213Actual
21957137.002024-01-068026Actual
268681252.002024-06-078063Actual
3258511.702022-07-098028Actual
30978713.542024-09-0780111Actual
33729362.002024-12-088073Actual
384501179.002025-04-088015Actual
31801291.002024-10-078056Actual
2280618.002022-07-098013Actual
10264162.002023-02-068073Actual
381801183.732025-03-0880613Actual
11165669.282023-02-068068Actual

Generated 2025-06-07 05:30:11.867 UTC