[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 512  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603497.002024-05-068026Actual
13431000.002022-06-078014Budget
12042848.002023-03-078017Actual
3458380.002022-08-078063Budget
8683831.002022-12-088017Actual
21066425.002023-12-088066Actual
2496891.002024-04-068026Actual
38064983.762025-03-0780612Actual
99381575.352023-01-058018Actual
21364160.342023-12-0880211Actual
7376444.002022-11-078046Actual
13897331.002023-05-078046Actual
15859509.002023-07-088036Actual
268331575.002024-06-068013Actual
418668.002022-05-078065Actual
331072026.882024-11-068018Actual
17974169.002023-09-078056Actual
7377380.002022-11-078046Budget
32395608.282024-10-0680113Actual
135401143.002023-05-078063Actual
2254574.162024-01-0580612Actual
376241348.002025-03-078067Actual
19422318.852023-10-0780611Actual
10451831.002023-02-058015Actual
2013650.002022-06-078067Budget
2093750.002022-06-078018Budget
24051321.002024-03-068066Actual
13360655.642023-04-078028Actual
125581000.002023-04-078014Budget
498584.002022-05-078016Actual
12889196.002023-04-078026Actual
382371715.002025-04-078013Actual
19280376.302023-10-0780111Actual
12291480.002023-03-078068Budget
3537200.002022-08-078073Budget
9616380.002023-01-058046Budget
5782200.002022-10-078073Budget
34350950.782024-12-0780111Actual
353832110.212025-01-058018Actual
273681269.002024-06-068067Actual
1953851.822023-10-0780612Actual
326671323.002024-11-068064Actual
251381360.002024-04-068017Actual
29934458.212024-08-0680411Actual
1670219.002022-06-078026Actual
6690669.282022-10-078068Actual
34081426.002024-12-078066Actual
10637200.002023-02-058026Budget
5891617.002022-10-078064Actual
20006192.002023-11-078056Actual
33463813.542024-11-0680612Actual
237261024.002024-03-068014Actual
18184623.822023-09-078028Actual
4440740.492022-08-078068Actual
252311698.082024-04-068018Actual
316011318.002024-10-068015Actual
32925232.002024-11-068056Actual
1671200.002022-06-078026Budget
166501095.002023-08-078014Actual
58311272.002022-10-078014Actual
337921159.002024-12-078064Actual
830950.002022-05-078017Budget
20390226.302023-11-0780411Actual
5704380.002022-10-078063Budget
13956397.002023-05-078066Actual
1543650.002022-06-078065Budget
25406155.022024-04-0680311Actual
10733515.002023-02-058046Actual
2457952.892024-03-0680612Actual
279261106.542024-06-0680613Actual
24462365.662024-03-0680611Actual
4656200.002022-09-078073Actual
5563643.522022-09-078068Actual
19362175.232023-10-0780411Actual
10917955.002023-02-058017Actual
1644222.042023-07-0880212Actual
35882738.112025-01-0580613Actual
2341349.002022-07-088063Actual
32158427.362024-10-0680311Actual
330491296.002024-11-068067Actual
12888200.002023-04-078026Budget
25022291.002024-04-068046Actual
11305412.002023-03-078063Actual
10373650.002023-02-058064Budget
206241653.002023-12-088013Actual
10047380.002023-01-058068Budget
10636211.002023-02-058026Actual
274541401.112024-06-068028Actual
335801094.252024-11-0680613Actual
10186380.002023-02-058063Budget
4519550.002022-09-078013Budget
20451219.912023-11-0780611Actual
6629623.822022-10-078028Actual
2603890.002022-07-088015Actual
285782482.952024-07-078018Actual
1403680.002022-06-078064Actual
13816476.002023-05-078016Actual
3784907.002022-08-078065Actual
32873608.002024-11-068036Actual
8746750.002022-12-088067Budget
365951035.952025-02-058068Actual
18418222.042023-09-0780611Actual
39334959.162025-04-0780613Actual
297941169.282024-08-068068Actual
35093483.002025-01-058016Actual
246361653.002024-04-068013Actual
18006401.002023-09-078066Actual
10264162.002023-02-058073Actual
4578380.002022-09-078063Budget
2056767.782023-11-0780612Actual
23014291.002024-02-058056Actual
7424188.002022-11-078056Actual
297322151.122024-08-068018Actual
17894140.002023-09-078026Actual
19389122.042023-10-0780511Actual
296391767.002024-08-068017Actual
9335772.002023-01-058015Actual
36762190.122025-02-0580511Actual
373351155.002025-03-078065Actual
28899610.342024-07-0780112Actual
547200.002022-05-078026Budget
242001417.772024-03-068018Actual
20921210.192022-06-078018Actual
889650.002022-05-078067Budget
371221287.002025-03-078063Actual
18658214.002023-10-078073Actual
338841240.002024-12-078065Actual
24883687.002024-04-068065Actual
11856401.002023-03-078046Actual
304751243.002024-09-068015Actual
14232315.662023-05-0780111Actual
33255327.362024-11-0680211Actual
25433160.342024-04-0680411Actual
154981797.002023-07-088013Actual
23912505.002024-03-068016Actual
4987511.002022-09-078016Actual
2280618.002022-07-088013Actual
384501179.002025-04-078015Actual
165301622.002023-08-078013Actual
69541051.002022-11-078014Actual
36243661.002025-02-058016Actual
32422985.482024-10-0680213Actual
14639931.002023-06-078014Actual
16891497.002023-08-078036Actual
196291051.002023-11-078063Actual
596550.002022-05-078036Budget
28586.002022-05-078013Actual
12762650.002023-04-078065Budget
2144552.892023-12-0880511Actual
28780435.872024-07-0780411Actual
1838451.822023-09-0780511Actual
5455750.002022-09-078018Budget
14766579.002023-06-078065Actual
393011013.552025-04-0780213Actual
37500326.002025-03-078056Actual
1875405.002022-06-078066Actual
28841475.242024-07-0780611Actual
2354955.022024-02-0580612Actual
216611060.002024-01-058063Actual
33969176.002024-12-078026Actual
21780497.002024-01-058064Actual
1747423.102023-08-0780212Actual
32245480.562024-10-0680611Actual
64401155.002022-10-078017Actual
19841623.002023-11-078065Actual
19222740.492023-10-078068Actual
38329299.002025-04-078073Actual
12938550.002023-04-078036Budget
28075410.002024-07-078073Actual
24661258.002022-07-088014Actual
17154598.062023-08-078028Actual
8275650.002022-12-088065Budget
32337738.012024-10-0680612Actual
7948416.002022-12-088063Actual
121831170.802023-03-078018Actual
8214840.002022-12-088015Actual
5130380.002022-09-078046Budget
80751100.002022-12-088014Budget
284851963.002024-07-078017Actual
7700750.002022-11-078018Budget
20929381.002023-12-088016Actual
16296219.912023-07-0880411Actual
33997666.002024-12-078036Actual
1647344.382023-07-0880612Actual
5083565.002022-09-078036Actual
175621780.002023-09-078013Actual
2932200.002022-07-088056Budget
14673553.002023-06-078064Actual
341731062.002024-12-078067Actual

Generated 2025-06-07 02:39:14.828 UTC