[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 384  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58301100.002022-10-078014Budget
33429112.462024-11-0680212Actual
6628480.002022-10-078028Budget
3862595.002022-08-078016Actual
5236480.002022-09-078066Budget
2789200.002022-07-088026Budget
547200.002022-05-078026Budget
27276456.002024-06-068066Actual
32958568.002024-11-068066Actual
35558414.602025-01-0580311Actual
364401856.002025-02-058017Actual
7810487.452022-11-078068Actual
14731875.002023-06-078015Actual
21838875.002024-01-058015Actual
2140675.342022-06-078028Actual
28927112.462024-07-0780212Actual
21930365.002024-01-058016Actual
19954495.002023-11-078036Actual
341731062.002024-12-078067Actual
27243232.002024-06-068056Actual
376241348.002025-03-078067Actual
13031280.002023-04-078056Budget
221271062.002024-01-058017Actual
35035946.002025-01-058065Actual
175621780.002023-09-078013Actual
10637200.002023-02-058026Budget
31834458.002024-10-068066Actual
285782482.952024-07-078018Actual
4987511.002022-09-078016Actual
348221047.002025-01-058063Actual
373001389.002025-03-078015Actual
91971155.002023-01-058014Actual
19280376.302023-10-0780111Actual
1747423.102023-08-0780212Actual
1526258.212023-06-0780211Actual
14905283.002023-06-078046Actual
6158254.002022-10-078026Actual
276650.002022-05-078064Budget
125591085.002023-04-078014Actual
24319274.172024-03-0680111Actual
5970850.002022-10-078015Budget
19422318.852023-10-0780611Actual
12620650.002023-04-078064Budget
2393985.002024-03-068026Actual
26450190.122024-05-0680211Actual
15316226.302023-06-0780411Actual
16863128.002023-08-078026Actual
20871811.002023-12-088065Actual
6690669.282022-10-078068Actual
36185977.002025-02-058065Actual
22248716.252024-01-058028Actual
30691113.002022-07-088017Actual
35585405.022025-01-0580411Actual
36735369.912025-02-0580411Actual
10685550.002023-02-058036Budget
279831784.002024-07-078013Actual
384501179.002025-04-078015Actual
15804450.002023-07-088016Actual
30978713.542024-09-0680111Actual
237261024.002024-03-068014Actual
1077480.002022-05-078068Budget
2788133.002022-07-088026Actual
31694566.002024-10-068016Actual
30088790.142024-08-0680612Actual
32101349.592022-07-088018Actual
39035564.602025-04-0780411Actual
2202701.092022-06-078068Actual
352901646.002025-01-058017Actual
91961100.002023-01-058014Budget
1018617.762022-05-078028Actual
2525655.002022-07-088064Actual
1543650.002022-06-078065Budget
121831170.802023-03-078018Actual
185661848.002023-10-078013Actual
286061058.682024-07-078028Actual
5237501.002022-09-078066Actual
65801288.982022-10-078018Actual
1426059.272023-05-0780211Actual
23698201.002024-03-068073Actual
5969907.002022-10-078015Actual
28428484.002024-07-078066Actual
9336650.002023-01-058015Budget
7376444.002022-11-078046Actual
263291069.282024-05-068028Actual
24728199.002024-04-068073Actual
336371587.002024-12-078013Actual
3906278.422025-04-0780511Actual
2457952.892024-03-0680612Actual
14766579.002023-06-078065Actual
308582625.372024-09-068018Actual
34023421.002024-12-078046Actual
11713556.002023-03-078016Actual
1719663.002022-06-078036Actual
5563643.522022-09-078068Actual
3783650.002022-08-078065Budget
33729362.002024-12-078073Actual
14851169.002023-06-078026Actual
35882738.112025-01-0580613Actual
34432430.552024-12-0780411Actual
830950.002022-05-078017Budget
2056767.782023-11-0780612Actual
3725757.002022-08-078015Actual
1216380.002022-06-078063Budget
80741197.002022-12-088014Actual
9393650.002023-01-058065Budget
2561043.312024-04-0680612Actual
13360655.642023-04-078028Actual
373351155.002025-03-078065Actual
1814200.002022-06-078056Budget
10588546.002023-02-058016Actual
14015945.002023-05-078017Actual
22815814.002024-02-058015Actual
5564480.002022-09-078068Budget
13171850.002023-04-078017Budget
31331722.322024-09-0680613Actual
20390226.302023-11-0780411Actual
10509650.002023-02-058065Budget
2880796.512024-07-0780511Actual
29497679.002024-08-068036Actual
12700963.002023-04-078015Actual
5891617.002022-10-078064Actual
10186380.002023-02-058063Budget
325121587.002024-11-068013Actual
36243661.002025-02-058016Actual
1930861.402023-10-0780211Actual
8746750.002022-12-088067Budget
191021144.002023-10-078067Actual
33942606.002024-12-078016Actual
354111035.952025-01-058028Actual
2932200.002022-07-088056Budget
145541108.002023-06-078063Actual
25259811.702024-04-068028Actual
20984524.002023-12-088036Actual
9617348.002023-01-058046Actual
9701260.202022-05-078018Actual
8931478.362022-12-088068Actual
22988270.002024-02-058046Actual
19389122.042023-10-0780511Actual
21066425.002023-12-088066Actual
21780497.002024-01-058064Actual
200961166.002023-11-078017Actual
9335772.002023-01-058015Actual
1295100.002022-06-078073Budget
110571375.352023-02-058018Actual
16269166.722023-07-0880311Actual
320451196.562024-10-068068Actual
30205715.302024-08-0680613Actual
10732480.002023-02-058046Budget
16622445.002023-08-078073Actual
19899421.002023-11-078016Actual
17974169.002023-09-078056Actual
31060441.192024-09-0680411Actual
259121041.002024-05-068015Actual
7949480.002022-12-088063Budget
2013650.002022-06-078067Budget
2837683.002022-07-088036Actual
7093650.002022-11-078015Budget
384851301.002025-04-078065Actual
35731243.322025-01-0580212Actual
15711680.002023-07-088015Actual
7889537.002022-12-088013Actual
32604520.002024-11-068073Actual
23225675.342024-02-058028Actual
29968528.432024-08-0680611Actual
9071480.002023-01-058063Budget
11305412.002023-03-078063Actual
12182750.002023-03-078018Budget
5130380.002022-09-078046Budget
5083565.002022-09-078036Actual
23819779.002024-03-068015Actual
1766458.002022-06-078046Actual
21391242.252023-12-0880311Actual
5035280.002022-09-078026Budget
23047425.002024-02-058066Actual
7483397.002022-11-078066Actual
22694407.002024-02-058073Actual
8873480.002022-12-088028Budget
31721173.002024-10-068026Actual
33401460.342024-11-0680112Actual
171261479.902023-08-078018Actual
8135779.002022-12-088064Actual
19714921.002023-11-078014Actual

Generated 2025-06-06 04:10:04.554 UTC