[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 512  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262061496.002024-05-048017Actual
643380.002022-05-058046Budget
1078598.062022-05-058068Actual
16122740.492023-07-068028Actual
20659992.002023-12-068063Actual
284851963.002024-07-058017Actual
7423200.002022-11-058056Budget
12937621.002023-04-058036Actual
28075410.002024-07-058073Actual
221271062.002024-01-038017Actual
2341349.002022-07-068063Actual
5891617.002022-10-058064Actual
27217471.002024-06-048046Actual
12620650.002023-04-058064Budget
889650.002022-05-058067Budget
19188898.072023-10-058028Actual
16943211.002023-08-058056Actual
13234786.002023-04-058067Actual
2144552.892023-12-0680511Actual
7948416.002022-12-068063Actual
30649338.002024-09-048046Actual
13361380.002023-04-058028Budget
1670219.002022-06-058026Actual
151141751.112023-06-058018Actual
8403280.002022-12-068026Budget
252311698.082024-04-048018Actual
4115601.002022-08-058066Actual
1830360.332023-09-0580211Actual
5642531.002022-10-058013Actual
7561950.002022-11-058017Budget
20837803.002023-12-068015Actual
36243661.002025-02-038016Actual
2254574.162024-01-0380612Actual
2662464.592024-05-0480112Actual
4253650.002022-08-058067Budget
31694566.002024-10-048016Actual
38030106.082025-03-0580212Actual
3960550.002022-08-058036Budget
9616380.002023-01-038046Budget
18871357.002023-10-058016Actual
28780435.872024-07-0580411Actual
23225675.342024-02-038028Actual
7748480.002022-11-058028Budget
39154575.242025-04-0580112Actual
8027100.002022-12-068073Budget
5375623.002022-09-058067Actual
20250993.522023-11-058068Actual
175971108.002023-09-058063Actual
12292611.702023-03-058068Actual
3726850.002022-08-058015Budget
33548701.262024-11-0480213Actual
33463813.542024-11-0480612Actual
37857532.682025-03-0580311Actual
89449.002022-05-058063Actual
7889537.002022-12-068013Actual
25406155.022024-04-0480311Actual
36383463.002025-02-038066Actual
39035564.602025-04-0580411Actual
1544617.002022-06-058065Actual
5084550.002022-09-058036Budget
6255506.002022-10-058046Actual
361501431.002025-02-038015Actual
381801183.732025-03-0580613Actual
216271440.002024-01-038013Actual
34459164.592024-12-0580511Actual
32131366.722024-10-0480211Actual
2524650.002022-07-068064Budget
2661650.002022-07-068065Budget
9859636.002023-01-038067Actual
6032650.002022-10-058065Budget
7888550.002022-12-068013Budget
5643550.002022-10-058013Budget
15885299.002023-07-068046Actual
376822116.272025-03-058018Actual
31775368.002024-10-048046Actual
241081184.002024-03-048017Actual
21930365.002024-01-038016Actual
338501217.002024-12-058015Actual
263621046.562024-05-048068Actual
6111487.002022-10-058016Actual
15289156.082023-06-0580311Actual
14611205.002023-06-058073Actual
28288613.002024-07-058016Actual
21838875.002024-01-038015Actual
25947901.002024-05-048065Actual
3211750.002022-07-068018Budget
12433356.002023-04-058063Actual
12762650.002023-04-058065Budget
12042848.002023-03-058017Actual
3070950.002022-07-068017Budget
5704380.002022-10-058063Budget
314231025.002024-10-048063Actual
21123945.002023-12-068017Actual
13312750.002023-04-058018Budget
16863128.002023-08-058026Actual
23014291.002024-02-038056Actual
2561043.312024-04-0480612Actual
7280280.002022-11-058026Budget
13360655.642023-04-058028Actual
2454711.402024-03-0480212Actual
276650.002022-05-058064Budget
34049294.002024-12-058056Actual
22815814.002024-02-038015Actual
33997666.002024-12-058036Actual
19389122.042023-10-0580511Actual
36653907.162025-02-0380111Actual
1443222.042023-05-0580212Actual
8498376.002022-12-068046Actual
17867509.002023-09-058016Actual
7949480.002022-12-068063Budget
382371715.002025-04-058013Actual
35558414.602025-01-0380311Actual
364751337.002025-02-038067Actual
286061058.682024-07-058028Actual
13171850.002023-04-058017Budget
16917324.002023-08-058046Actual
1850970.972023-09-0580612Actual
315431120.002024-10-048064Actual
14931242.002023-06-058056Actual
364401856.002025-02-038017Actual
19686428.002023-11-058073Actual
26114209.002024-05-048056Actual
231391134.002024-02-038067Actual
31214866.732024-09-0480612Actual
25081436.002024-04-048066Actual
12700963.002023-04-058015Actual
10918850.002023-02-038017Budget
267431004.782024-05-0480213Actual
23459312.472024-02-0380611Actual
10264162.002023-02-038073Actual
8276668.002022-12-068065Actual
18926468.002023-10-058036Actual
2340380.002022-07-068063Budget
7483397.002022-11-058066Actual
32455678.462024-10-0480613Actual
32337738.012024-10-0480612Actual
12432380.002023-04-058063Budget
18184623.822023-09-058028Actual
365332428.402025-02-038018Actual
166501095.002023-08-058014Actual
32158427.362024-10-0480311Actual
21336280.552023-12-0680111Actual
13233750.002023-04-058067Budget
145541108.002023-06-058063Actual
35233470.002025-01-038066Actual
29523400.002024-08-048046Actual
121831170.802023-03-058018Actual
6690669.282022-10-058068Actual
35882738.112025-01-0380613Actual
27078946.002024-06-048065Actual
28726241.192024-07-0580211Actual
201891528.382023-11-058018Actual
133131360.202023-04-058018Actual
12511214.002023-04-058073Actual
2788133.002022-07-068026Actual
6159280.002022-10-058026Budget
181561360.202023-09-058018Actual
388951146.562025-04-058068Actual
22757571.002024-02-038064Actual
1735560.332023-08-0580511Actual
308582625.372024-09-048018Actual
31033532.682024-09-0480311Actual
2157061.402023-12-0680612Actual
262411171.002024-05-048067Actual
13431000.002022-06-058014Budget
191021144.002023-10-058067Actual
8545334.002022-12-068056Actual
21010360.002023-12-068046Actual
1583188.002023-07-068026Actual
18898176.002023-10-058026Actual
6502793.002022-10-058067Actual
37884544.392025-03-0580411Actual
2171000.002022-05-058014Budget
25730983.002024-05-048063Actual
19335101.822023-10-0580311Actual
15350345.452023-06-0580611Actual
31749653.002024-10-048036Actual
10047380.002023-01-038068Budget
28927112.462024-07-0580212Actual
15590286.002023-07-068073Actual
4846850.002022-09-058015Budget
20716222.002023-12-068073Actual
29907512.472024-08-0480311Actual
15911259.002023-07-068056Actual

Generated 2025-06-04 06:06:43.329 UTC