[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 480  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7423200.002022-11-078056Budget
10686632.002023-02-058036Actual
2990480.002022-07-088066Budget
417650.002022-05-078065Budget
338501217.002024-12-078015Actual
34378183.742024-12-0780211Actual
11634856.002023-03-078065Actual
8135779.002022-12-088064Actual
6629623.822022-10-078028Actual
16685583.002023-08-078064Actual
34049294.002024-12-078056Actual
13092468.002023-04-078066Actual
11244710.002023-03-078013Actual
9617348.002023-01-058046Actual
10372623.002023-02-058064Actual
18952257.002023-10-078046Actual
12984497.002023-04-078046Actual
32185475.242024-10-0680411Actual
2931270.002022-07-088056Actual
342312110.212024-12-078018Actual
302621836.002024-09-068013Actual
20131764.002023-11-078067Actual
27628453.962024-06-0680411Actual
18184623.822023-09-078028Actual
17654197.002023-09-078073Actual
314231025.002024-10-068063Actual
22637966.002024-02-058063Actual
17716620.002023-09-078064Actual
1078598.062022-05-078068Actual
28369408.002024-07-078046Actual
28343711.002024-07-078036Actual
372072060.002025-03-078014Actual
25351395.452024-04-0680111Actual
35731243.322025-01-0580212Actual
359391488.002025-02-058013Actual
35558414.602025-01-0580311Actual
6208550.002022-10-078036Budget
17301163.532023-08-0780311Actual
10685550.002023-02-058036Budget
24661258.002022-07-088014Actual
5237501.002022-09-078066Actual
216611060.002024-01-058063Actual
262411171.002024-05-068067Actual
19280376.302023-10-0780111Actual
21158823.002023-12-088067Actual
30708418.002024-09-068066Actual
7330648.002022-11-078036Actual
14138623.822023-05-078028Actual
38149678.462025-03-0780213Actual
9701260.202022-05-078018Actual
33282349.702024-11-0680311Actual
338841240.002024-12-078065Actual
5316850.002022-09-078017Budget
14905283.002023-06-078046Actual
34879444.002025-01-058073Actual
11245550.002023-03-078013Budget
6255506.002022-10-078046Actual
383572034.002025-04-078014Actual
2454711.402024-03-0680212Actual
354451210.192025-01-058068Actual
8683831.002022-12-088017Actual
36998803.022025-02-0580213Actual
330491296.002024-11-068067Actual
9070403.002023-01-058063Actual
23459312.472024-02-0580611Actual
4519550.002022-09-078013Budget
13923246.002023-05-078056Actual
24228779.882024-03-068028Actual
9939750.002023-01-058018Budget
29497679.002024-08-068036Actual
25081436.002024-04-068066Actual
2880796.512024-07-0780511Actual
341381767.002024-12-078017Actual
4767823.002022-09-078064Actual
190671189.002023-10-078017Actual
21838875.002024-01-058015Actual
2053622.042023-11-0780212Actual
6439850.002022-10-078017Budget
38981339.062025-04-0780211Actual
3397550.002022-08-078013Budget
18720626.002023-10-078064Actual
5084550.002022-09-078036Budget
2340380.002022-07-088063Budget
36350320.002025-02-058056Actual
1624251.822023-07-0880211Actual
2603497.002024-05-068026Actual
35585405.022025-01-0580411Actual
8872623.822022-12-088028Actual
1544617.002022-06-078065Actual
10636211.002023-02-058026Actual
13361380.002023-04-078028Budget
308582625.372024-09-068018Actual
19926167.002023-11-078026Actual
39096652.902025-04-0780611Actual
11761300.002023-03-078026Actual
13721909.002023-05-078015Actual
2561043.312024-04-0680612Actual
35841131.002022-08-078014Actual
9393650.002023-01-058065Budget
13234786.002023-04-078067Actual
35849759.162025-01-0580213Actual
32245480.562024-10-0680611Actual
15142649.582023-06-078028Actual
26504213.532024-05-0680411Actual
34459164.592024-12-0780511Actual
263012382.942024-05-068018Actual
20921210.192022-06-078018Actual
36735369.912025-02-0580411Actual
160361050.002023-07-088067Actual
2932200.002022-07-088056Budget
10838511.002023-02-058066Actual
276650.002022-05-078064Budget
359731054.002025-02-058063Actual
9859636.002023-01-058067Actual
34493746.522024-12-0780611Actual
12511214.002023-04-078073Actual
69551100.002022-11-078014Budget
160011197.002023-07-088017Actual
2884446.002022-07-088046Actual
21872592.002024-01-058065Actual
15859509.002023-07-088036Actual
830950.002022-05-078017Budget
642393.002022-05-078046Actual
365332428.402025-02-058018Actual
8745757.002022-12-088067Actual
6302280.002022-10-078056Budget
418668.002022-05-078065Actual
30691113.002022-07-088017Actual
7561950.002022-11-078017Budget
4333750.002022-08-078018Budget
1838451.822023-09-0780511Actual
285201143.002024-07-078067Actual
3131650.002022-07-088067Budget
21479230.552023-12-0880611Actual
3791179.482025-03-0780511Actual
28899610.342024-07-0780112Actual
11963480.002023-03-078066Budget
23014291.002024-02-058056Actual
5642531.002022-10-078013Actual
6907154.002022-11-078073Actual
1295100.002022-06-078073Budget
24462365.662024-03-0680611Actual
11056750.002023-02-058018Budget
499550.002022-05-078016Budget
35822369.682025-01-0580113Actual
30675272.002024-09-068056Actual
7948416.002022-12-088063Actual
6159280.002022-10-078026Budget
1543650.002022-06-078065Budget
256951418.002024-05-068013Actual
267431004.782024-05-0680213Actual
34292982.922024-12-078068Actual
221621029.002024-01-058067Actual
20929381.002023-12-088016Actual
2741550.002022-07-088016Budget
23967519.002024-03-068036Actual
65801288.982022-10-078018Actual
319832182.942024-10-068018Actual
9663198.002023-01-058056Actual
6301246.002022-10-078056Actual
33729362.002024-12-078073Actual
170331146.002023-08-078017Actual
292911062.002024-08-068064Actual
320111158.682024-10-068028Actual
10918850.002023-02-058017Budget
335801094.252024-11-0680613Actual
11165669.282023-02-058068Actual
2653145.442024-05-0680511Actual
242001417.772024-03-068018Actual
9394808.002023-01-058065Actual
30649338.002024-09-068046Actual
349421337.002025-01-058064Actual
34671722.322024-12-0780113Actual
36270167.002025-02-058026Actual
165301622.002023-08-078013Actual
20336110.342023-11-0780211Actual
26422453.962024-05-0680111Actual
13843131.002023-05-078026Actual
18978186.002023-10-078056Actual

Generated 2025-06-06 10:45:37.373 UTC