[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 768  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
418668.002022-05-038065Actual
4254757.002022-08-038067Actual
20921210.192022-06-038018Actual
2254574.162024-01-0180612Actual
5083565.002022-09-038036Actual
12511214.002023-04-038073Actual
20006192.002023-11-038056Actual
13171850.002023-04-038017Budget
2662890.002022-07-048065Actual
24228779.882024-03-028028Actual
5643550.002022-10-038013Budget
14314163.532023-05-0380411Actual
3561284.802025-01-0180511Actual
34613902.902024-12-0380612Actual
383921108.002025-04-038064Actual
31006181.612024-09-0280211Actual
15289156.082023-06-0380311Actual
3911280.002022-08-038026Budget
15859509.002023-07-048036Actual
5375623.002022-09-038067Actual
36681320.982025-02-0180211Actual
16685583.002023-08-038064Actual
2661650.002022-07-048065Budget
10452850.002023-02-018015Budget
201891528.382023-11-038018Actual
37884544.392025-03-0380411Actual
8684950.002022-12-048017Budget
19899421.002023-11-038016Actual
12840513.002023-04-038016Actual
1632360.332023-07-0480511Actual
16565997.002023-08-038063Actual
5502480.002022-09-038028Budget
14851169.002023-06-038026Actual
16357206.082023-07-0480611Actual
274262049.602024-06-028018Actual
25259811.702024-04-028028Actual
32547972.002024-11-028063Actual
38272983.002025-04-038063Actual
1874480.002022-06-038066Budget
256951418.002024-05-028013Actual
38149678.462025-03-0380213Actual
11712480.002023-03-038016Budget
4657200.002022-09-038073Budget
643380.002022-05-038046Budget
23967519.002024-03-028036Actual
25022291.002024-04-028046Actual
38650336.002025-04-038056Actual
281371159.002024-07-038064Actual
12700963.002023-04-038015Actual
12699850.002023-04-038015Budget
1735560.332023-08-0380511Actual
29968528.432024-08-0280611Actual
32395608.282024-10-0280113Actual
38064983.762025-03-0380612Actual
8605480.002022-12-048066Budget
38598685.002025-04-038036Actual
38543515.002025-04-038016Actual
29934458.212024-08-0280411Actual
281032174.002024-07-038014Actual
8275650.002022-12-048065Budget
13897331.002023-05-038046Actual
325121587.002024-11-028013Actual
9520280.002023-01-018026Budget
26114209.002024-05-028056Actual
2093750.002022-06-038018Budget
31749653.002024-10-028036Actual
6629623.822022-10-038028Actual
1622519.002022-06-038016Actual
15350345.452023-06-0380611Actual
5236480.002022-09-038066Budget
8354550.002022-12-048016Budget
32185475.242024-10-0280411Actual
1159550.002022-06-038013Budget
376241348.002025-03-038067Actual
6829454.002022-11-038063Actual
18275299.702023-09-0380111Actual
5035280.002022-09-038026Budget
1544617.002022-06-038065Actual
9859636.002023-01-018067Actual
12984497.002023-04-038046Actual
28698824.182024-07-0380111Actual
2050934.802023-11-0380112Actual
38683536.002025-04-038066Actual
27546807.162024-06-0280111Actual
22248716.252024-01-018028Actual
498584.002022-05-038016Actual
2740492.002022-07-048016Actual
38624356.002025-04-038046Actual
350001488.002025-01-018015Actual
33969176.002024-12-038026Actual
27243232.002024-06-028056Actual
9336650.002023-01-018015Budget
1875405.002022-06-038066Actual
27574273.102024-06-0280211Actual
4381480.002022-08-038028Budget
28780435.872024-07-0380411Actual
2990480.002022-07-048066Budget
6301246.002022-10-038056Actual
251381360.002024-04-028017Actual
12041850.002023-03-038017Budget
39182243.322025-04-0380212Actual
32158427.362024-10-0280311Actual
15316226.302023-06-0380411Actual
302971103.002024-09-028063Actual
5315789.002022-09-038017Actual
1644222.042023-07-0480212Actual
65801288.982022-10-038018Actual
263291069.282024-05-028028Actual
26477223.102024-05-0280311Actual
1953851.822023-10-0380612Actual
2991579.002022-07-048066Actual
5178289.002022-09-038056Actual
3791179.482025-03-0380511Actual
302621836.002024-09-028013Actual
11493650.002023-03-038064Budget
2153743.312023-12-0480112Actual
2880796.512024-07-0380511Actual
36653907.162025-02-0180111Actual
13956397.002023-05-038066Actual
22988270.002024-02-018046Actual
23761737.002024-03-028064Actual
19010421.002023-10-038066Actual
1641542.252023-07-0480112Actual
9987867.762023-01-018028Actual
20659992.002023-12-048063Actual
8931478.362022-12-048068Actual
8825750.002022-12-048018Budget
27866360.912024-06-0280113Actual
4907749.002022-09-038065Actual
11633650.002023-03-038065Budget
23225675.342024-02-018028Actual
30978713.542024-09-0280111Actual
3070950.002022-07-048017Budget
352901646.002025-01-018017Actual
135051559.002023-05-038013Actual
169100.002022-05-038073Budget
236061562.002024-03-028013Actual
9149109.002023-01-018073Actual
6439850.002022-10-038017Budget
327251336.002024-11-028015Actual
38953745.452025-04-0380111Actual
286401025.342024-07-038068Actual
8498376.002022-12-048046Actual
2603890.002022-07-048015Actual
10838511.002023-02-018066Actual
2442856.082024-03-0280511Actual
11166480.002023-02-018068Budget
8402259.002022-12-048026Actual
10509650.002023-02-018065Budget
17774644.002023-09-038015Actual
129499.002022-06-038073Actual
17894140.002023-09-038026Actual
330491296.002024-11-028067Actual
80741197.002022-12-048014Actual
5316850.002022-09-038017Budget
9860750.002023-01-018067Budget
10047380.002023-01-018068Budget
2525655.002022-07-048064Actual
2171000.002022-05-038014Budget
9939750.002023-01-018018Budget
9521225.002023-01-018026Actual
6581750.002022-10-038018Budget
30088790.142024-08-0280612Actual
365332428.402025-02-018018Actual
596550.002022-05-038036Budget
384851301.002025-04-038065Actual
8135779.002022-12-048064Actual
2741550.002022-07-048016Budget
171261479.902023-08-038018Actual
11809648.002023-03-038036Actual
1838451.822023-09-0380511Actual
23819779.002024-03-028015Actual
1540834.802023-06-0380112Actual
24671000.002022-07-048014Budget
37179405.002025-03-038073Actual
381801183.732025-03-0380613Actual
8027100.002022-12-048073Budget
195951543.002023-11-038013Actual
11856401.002023-03-038046Actual
12230458.672023-03-038028Actual
11713556.002023-03-038016Actual
32131366.722024-10-0280211Actual
4333750.002022-08-038018Budget
161561031.402023-07-048068Actual
6689480.002022-10-038068Budget
263012382.942024-05-028018Actual
31775368.002024-10-028046Actual
14905283.002023-06-038046Actual
303821855.002024-09-028014Actual
35882738.112025-01-0180613Actual
1954950.002022-06-038017Budget
22815814.002024-02-018015Actual
358850.002022-05-038015Budget
34350950.782024-12-0380111Actual
32422985.482024-10-0280213Actual
30623570.002024-09-028036Actual
30675272.002024-09-028056Actual
24883687.002024-04-028065Actual

Generated 2025-06-02 11:42:07.243 UTC