[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 384  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442856.082024-03-1480511Actual
1814200.002022-06-158056Budget
27808939.072024-06-1480612Actual
10509650.002023-02-138065Budget
8745757.002022-12-168067Actual
417650.002022-05-158065Budget
292561795.002024-08-148014Actual
11633650.002023-03-158065Budget
10686632.002023-02-138036Actual
19389122.042023-10-1580511Actual
23854730.002024-03-148065Actual
4114480.002022-08-158066Budget
7482480.002022-11-158066Budget
3561284.802025-01-1380511Actual
35703597.582025-01-1380112Actual
365332428.402025-02-138018Actual
4846850.002022-09-158015Budget
19335101.822023-10-1580311Actual
30088790.142024-08-1480612Actual
31152610.342024-09-1480112Actual
15590286.002023-07-168073Actual
316361229.002024-10-148065Actual
1671200.002022-06-158026Budget
1950723.102023-10-1580212Actual
302621836.002024-09-148013Actual
8276668.002022-12-168065Actual
2931270.002022-07-168056Actual
18686984.002023-10-158014Actual
36762190.122025-02-1380511Actual
4054280.002022-08-158056Budget
22339356.082024-01-1380111Actual
689262.002022-05-158056Actual
19980314.002023-11-158046Actual
12937621.002023-04-158036Actual
15618852.002023-07-168014Actual
11761300.002023-03-158026Actual
195951543.002023-11-158013Actual
297601013.222024-08-148028Actual
17867509.002023-09-158016Actual
22815814.002024-02-138015Actual
160361050.002023-07-168067Actual
34405485.872024-12-1580311Actual
9394808.002023-01-138065Actual
1874480.002022-06-158066Budget
26925421.002024-06-148073Actual
6255506.002022-10-158046Actual
315081955.002024-10-148014Actual
643380.002022-05-158046Budget
8873480.002022-12-168028Budget
284851963.002024-07-158017Actual
4578380.002022-09-158063Budget
7483397.002022-11-158066Actual
498584.002022-05-158016Actual
33227855.032024-11-1480111Actual
10451831.002023-02-138015Actual
28698824.182024-07-1580111Actual
2418159.002022-07-168073Actual
2990480.002022-07-168066Budget
2140675.342022-06-158028Actual
23912505.002024-03-148016Actual
29019553.892024-07-1580113Actual
35841131.002022-08-158014Actual
38272983.002025-04-158063Actual
2524650.002022-07-168064Budget
26114209.002024-05-148056Actual
35531359.282025-01-1380211Actual
309201375.352024-09-148068Actual
348221047.002025-01-138063Actual
175621780.002023-09-158013Actual
21036265.002023-12-168056Actual
642393.002022-05-158046Actual
5642531.002022-10-158013Actual
191601925.362023-10-158018Actual
5564480.002022-09-158068Budget
39154575.242025-04-1580112Actual
3910287.002022-08-158026Actual
388951146.562025-04-158068Actual
64401155.002022-10-158017Actual
34292982.922024-12-158068Actual
6581750.002022-10-158018Budget
29079715.302024-07-1580613Actual
10978750.002023-02-138067Budget
34023421.002024-12-158046Actual
6689480.002022-10-158068Budget
342312110.212024-12-158018Actual
37857532.682025-03-1580311Actual
6111487.002022-10-158016Actual
12041850.002023-03-158017Budget
7810487.452022-11-158068Actual
7094705.002022-11-158015Actual
129499.002022-06-158073Actual
293841118.002024-08-148065Actual
8605480.002022-12-168066Budget
6906100.002022-11-158073Budget
273331606.002024-06-148017Actual
37500326.002025-03-158056Actual
277749.002022-05-158064Actual
3862595.002022-08-158016Actual
80751100.002022-12-168014Budget
7093650.002022-11-158015Budget
47051100.002022-09-158014Budget
2341349.002022-07-168063Actual
150211323.002023-06-158017Actual
8027100.002022-12-168073Budget
18926468.002023-10-158036Actual
38122531.092025-03-1580113Actual
32337738.012024-10-1480612Actual
13171850.002023-04-158017Budget
20871811.002023-12-168065Actual
7889537.002022-12-168013Actual
24941361.002024-04-148016Actual
19806788.002023-11-158015Actual
15289156.082023-06-1580311Actual
31775368.002024-10-148046Actual
6158254.002022-10-158026Actual
35882738.112025-01-1380613Actual
359731054.002025-02-138063Actual
34879444.002025-01-138073Actual
10373650.002023-02-138064Budget
4381480.002022-08-158028Budget
258171258.002024-05-148014Actual
9720430.002023-01-138066Actual
384851301.002025-04-158065Actual
216611060.002024-01-138063Actual
21364160.342023-12-1680211Actual
8931478.362022-12-168068Actual
20716222.002023-12-168073Actual
4766650.002022-09-158064Budget
6207655.002022-10-158036Actual
29442515.002024-08-148016Actual
5643550.002022-10-158013Budget
4006446.002022-08-158046Actual
9071480.002023-01-138063Budget
7949480.002022-12-168063Budget
28586.002022-05-158013Actual
354111035.952025-01-138028Actual
4907749.002022-09-158065Actual
5131310.002022-09-158046Actual
18184623.822023-09-158028Actual
25789308.002024-05-148073Actual
36298666.002025-02-138036Actual
1744723.102023-08-1580112Actual
890676.002022-05-158067Actual
23259740.492024-02-138068Actual
6769550.002022-11-158013Budget
21780497.002024-01-138064Actual
13421051.002022-06-158014Actual
196291051.002023-11-158063Actual
27601564.602024-06-1480311Actual
393011013.552025-04-1580213Actual
6502793.002022-10-158067Actual
13421480.002023-04-158068Budget
278931083.732024-06-1480213Actual
27078946.002024-06-148065Actual
361501431.002025-02-138015Actual
1875405.002022-06-158066Actual
7154650.002022-11-158065Budget
30568557.002024-09-148016Actual
212161785.962023-12-168018Actual
6828480.002022-11-158063Budget
25493296.512024-04-1480611Actual
16778827.002023-08-158065Actual
30205715.302024-08-1480613Actual
13816476.002023-05-158016Actual
38570262.002025-04-158026Actual
69551100.002022-11-158014Budget
14931242.002023-06-158056Actual
16836499.002023-08-158016Actual
54541532.932022-09-158018Actual
3537200.002022-08-158073Budget
27217471.002024-06-148046Actual
16943211.002023-08-158056Actual
6361380.002022-10-158066Actual
16976433.002023-08-158066Actual
23819779.002024-03-148015Actual
13599415.002023-05-158073Actual
14851169.002023-06-158026Actual
13172806.002023-04-158017Actual
15804450.002023-07-168016Actual
32455678.462024-10-1480613Actual
20837803.002023-12-168015Actual
285201143.002024-07-158067Actual
22394213.532024-01-1380311Actual
16565997.002023-08-158063Actual
37802649.712025-03-1580111Actual
10186380.002023-02-138063Budget
7153720.002022-11-158065Actual
9472632.002023-01-138016Actual
12621831.002023-04-158064Actual
5970850.002022-10-158015Budget
7749511.702022-11-158028Actual
34698766.182024-12-1580213Actual
11634856.002023-03-158065Actual
15533945.002023-07-168063Actual
376241348.002025-03-158067Actual
8402259.002022-12-168026Actual
6628480.002022-10-158028Budget

Generated 2025-06-14 04:47:25.269 UTC