[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 480  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2885380.002022-07-058046Budget
5564480.002022-09-048068Budget
1077480.002022-05-048068Budget
2931270.002022-07-058056Actual
35148600.002025-01-028036Actual
99381575.352023-01-028018Actual
1482850.002022-06-048015Budget
20956137.002023-12-058026Actual
8452655.002022-12-058036Actual
8026150.002022-12-058073Actual
20837803.002023-12-058015Actual
36708419.922025-02-0280311Actual
331072026.882024-11-038018Actual
24671000.002022-07-058014Budget
18658214.002023-10-048073Actual
88241079.892022-12-058018Actual
18926468.002023-10-048036Actual
1544170.972023-06-0480612Actual
18006401.002023-09-048066Actual
2661650.002022-07-058065Budget
3537200.002022-08-048073Budget
4440740.492022-08-048068Actual
28780435.872024-07-0480411Actual
9617348.002023-01-028046Actual
26450190.122024-05-0380211Actual
39182243.322025-04-0480212Actual
14905283.002023-06-048046Actual
10779280.002023-02-028056Budget
6689480.002022-10-048068Budget
2393985.002024-03-038026Actual
31152610.342024-09-0380112Actual
11713556.002023-03-048016Actual
13661696.002023-05-048064Actual
6828480.002022-11-048063Budget
316361229.002024-10-038065Actual
1814200.002022-06-048056Budget
8355670.002022-12-058016Actual
1950723.102023-10-0480212Actual
2880796.512024-07-0480511Actual
2171000.002022-05-048014Budget
1440536.932023-05-0480112Actual
29880181.612024-08-0380211Actual
221271062.002024-01-028017Actual
31299715.302024-09-0380213Actual
39154575.242025-04-0480112Actual
13956397.002023-05-048066Actual
259121041.002024-05-038015Actual
32818636.002024-11-038016Actual
11104649.582023-02-028028Actual
10589480.002023-02-028016Budget
9521225.002023-01-028026Actual
11633650.002023-03-048065Budget
1766458.002022-06-048046Actual
2157061.402023-12-0580612Actual
2665866.722024-05-0380612Actual
26088259.002024-05-038046Actual
5642531.002022-10-048013Actual
21336280.552023-12-0580111Actual
36270167.002025-02-028026Actual
6110480.002022-10-048016Budget
36998803.022025-02-0280213Actual
1953851.822023-10-0480612Actual
27078946.002024-06-038065Actual
11712480.002023-03-048016Budget
25493296.512024-04-0380611Actual
27243232.002024-06-038056Actual
27689555.022024-06-0380611Actual
1403680.002022-06-048064Actual
6031742.002022-10-048065Actual
4381480.002022-08-048028Budget
12889196.002023-04-048026Actual
7700750.002022-11-048018Budget
373001389.002025-03-048015Actual
30886955.642024-09-038028Actual
14138623.822023-05-048028Actual
6111487.002022-10-048016Actual
341381767.002024-12-048017Actual
7329550.002022-11-048036Budget
19748535.002023-11-048064Actual
166501095.002023-08-048014Actual
3458380.002022-08-048063Budget
8872623.822022-12-058028Actual
2740492.002022-07-058016Actual
286401025.342024-07-048068Actual
7233550.002022-11-048016Budget
326671323.002024-11-038064Actual
2053622.042023-11-0480212Actual
15711680.002023-07-058015Actual
9987867.762023-01-028028Actual
1446362.462023-05-0480612Actual
749487.002022-05-048066Actual
14964360.002023-06-048066Actual
9721480.002023-01-028066Budget
69541051.002022-11-048014Actual
23317285.872024-02-0280111Actual
1750572.042023-08-0480612Actual
35764983.762025-01-0280612Actual
36350320.002025-02-028056Actual
33997666.002024-12-048036Actual
8604501.002022-12-058066Actual
5969907.002022-10-048015Actual
88380.002022-05-048063Budget
1019380.002022-05-048028Budget
1159550.002022-06-048013Budget
33521597.752024-11-0380113Actual
35703597.582025-01-0280112Actual
3131650.002022-07-058067Budget
13361380.002023-04-048028Budget
17809772.002023-09-048065Actual
20390226.302023-11-0480411Actual
252311698.082024-04-038018Actual
34049294.002024-12-048056Actual
27574273.102024-06-0380211Actual
38272983.002025-04-048063Actual
1543650.002022-06-048065Budget
11165669.282023-02-028068Actual
34432430.552024-12-0480411Actual
39096652.902025-04-0480611Actual
35645555.022025-01-0280611Actual
13871406.002023-05-048036Actual
80741197.002022-12-058014Actual
1623550.002022-06-048016Budget
17246308.212023-08-0480111Actual
270451296.002024-06-038015Actual
2141380.002022-06-048028Budget
354451210.192025-01-028068Actual
39008339.062025-04-0480311Actual
23993353.002024-03-038046Actual
5891617.002022-10-048064Actual
216611060.002024-01-028063Actual
31331722.322024-09-0380613Actual
11105380.002023-02-028028Budget
221621029.002024-01-028067Actual
2442856.082024-03-0380511Actual
11572850.002023-03-048015Budget
25351395.452024-04-0380111Actual
1720550.002022-06-048036Budget
5236480.002022-09-048066Budget
375901646.002025-03-048017Actual
8684950.002022-12-058017Budget
20984524.002023-12-058036Actual
16863128.002023-08-048026Actual
6629623.822022-10-048028Actual
22722940.002024-02-028014Actual
15859509.002023-07-058036Actual
35503707.162025-01-0280111Actual
5316850.002022-09-048017Budget
36383463.002025-02-028066Actual
38570262.002025-04-048026Actual
2153743.312023-12-0580112Actual
11571898.002023-03-048015Actual
10264162.002023-02-028073Actual
387401780.002025-04-048017Actual
383572034.002025-04-048014Actual
23345178.422024-02-0280211Actual
28315158.002024-07-048026Actual
11760200.002023-03-048026Budget
12985480.002023-04-048046Budget
498584.002022-05-048016Actual
169100.002022-05-048073Budget
39334959.162025-04-0480613Actual
14232315.662023-05-0480111Actual
38149678.462025-03-0480213Actual
21718201.002024-01-028073Actual
16685583.002023-08-048064Actual
24941361.002024-04-038016Actual
191021144.002023-10-048067Actual
7094705.002022-11-048015Actual
20871811.002023-12-058065Actual
13627798.002023-05-048014Actual
37393543.002025-03-048016Actual
9859636.002023-01-028067Actual
352901646.002025-01-028017Actual
377101349.592025-03-048028Actual
19841623.002023-11-048065Actual
32131366.722024-10-0380211Actual
7330648.002022-11-048036Actual
6906100.002022-11-048073Budget
34879444.002025-01-028073Actual
13032351.002023-04-048056Actual
13233750.002023-04-048067Budget
10780300.002023-02-028056Actual
8931478.362022-12-058068Actual
19010421.002023-10-048066Actual
30173796.002024-08-0380213Actual
320111158.682024-10-038028Actual
16122740.492023-07-058028Actual
308001260.002024-09-038067Actual
31180210.342024-09-0380212Actual
325121587.002024-11-038013Actual
13360655.642023-04-048028Actual
12841480.002023-04-048016Budget
29497679.002024-08-038036Actual
10186380.002023-02-028063Budget
37420186.002025-03-048026Actual
168143.002022-05-048073Actual
207441051.002023-12-058014Actual
26776738.112024-05-0380613Actual

Generated 2025-06-03 05:26:35.628 UTC