[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 250  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7621750.002022-11-038067Budget
1622519.002022-06-038016Actual
54541532.932022-09-038018Actual
1540834.802023-06-0380112Actual
5782200.002022-10-038073Budget
32845157.002024-11-028026Actual
11857480.002023-03-038046Budget
135051559.002023-05-038013Actual
9336650.002023-01-018015Budget
11713556.002023-03-038016Actual
16891497.002023-08-038036Actual
35585405.022025-01-0180411Actual
17246308.212023-08-0380111Actual
22637966.002024-02-018063Actual
357806.002022-05-038015Actual
10264162.002023-02-018073Actual
38030106.082025-03-0380212Actual
7094705.002022-11-038015Actual
2056767.782023-11-0380612Actual
4518531.002022-09-038013Actual
39035564.602025-04-0380411Actual
9701260.202022-05-038018Actual
3863480.002022-08-038016Budget
26450190.122024-05-0280211Actual
16685583.002023-08-038064Actual
36852442.262025-02-0180112Actual
3911280.002022-08-038026Budget
4333750.002022-08-038018Budget
6690669.282022-10-038068Actual
3561284.802025-01-0180511Actual
21391242.252023-12-0480311Actual
15289156.082023-06-0380311Actual
5316850.002022-09-038017Budget
11712480.002023-03-038016Budget
7154650.002022-11-038065Budget
18658214.002023-10-038073Actual
6254380.002022-10-038046Budget
1624251.822023-07-0480211Actual
38953745.452025-04-0380111Actual
15590286.002023-07-048073Actual
27601564.602024-06-0280311Actual
547200.002022-05-038026Budget
8931478.362022-12-048068Actual
2393985.002024-03-028026Actual
29582483.002024-08-028066Actual
377101349.592025-03-038028Actual
281371159.002024-07-038064Actual
313881802.002024-10-028013Actual
13092468.002023-04-038066Actual
30708418.002024-09-028066Actual
4007380.002022-08-038046Budget
302971103.002024-09-028063Actual
8683831.002022-12-048017Actual
10186380.002023-02-018063Budget
13032351.002023-04-038056Actual
32899428.002024-11-028046Actual
231391134.002024-02-018067Actual
3960550.002022-08-038036Budget
1583188.002023-07-048026Actual
80741197.002022-12-048014Actual
17974169.002023-09-038056Actual
237261024.002024-03-028014Actual
6207655.002022-10-038036Actual
5783200.002022-10-038073Actual
327251336.002024-11-028015Actual
20929381.002023-12-048016Actual
14673553.002023-06-038064Actual
14611205.002023-06-038073Actual
27689555.022024-06-0280611Actual
11166480.002023-02-018068Budget
17301163.532023-08-0380311Actual
10685550.002023-02-018036Budget
36383463.002025-02-018066Actual
7281283.002022-11-038026Actual
2524650.002022-07-048064Budget
20006192.002023-11-038056Actual
2990480.002022-07-048066Budget
242611031.402024-03-028068Actual
383572034.002025-04-038014Actual
350001488.002025-01-018015Actual
58311272.002022-10-038014Actual
88380.002022-05-038063Budget
175971108.002023-09-038063Actual
326322174.002024-11-028014Actual
28780435.872024-07-0380411Actual
2157061.402023-12-0480612Actual
2419100.002022-07-048073Budget
22421238.002024-01-0180411Actual
13422843.522023-04-038068Actual
5564480.002022-09-038068Budget
30978713.542024-09-0280111Actual
335801094.252024-11-0280613Actual
12889196.002023-04-038026Actual
36653907.162025-02-0180111Actual
69551100.002022-11-038014Budget
3784907.002022-08-038065Actual
5315789.002022-09-038017Actual
1216380.002022-06-038063Budget
16743848.002023-08-038015Actual
2788133.002022-07-048026Actual
5563643.522022-09-038068Actual
12984497.002023-04-038046Actual
38002415.662025-03-0380112Actual
9472632.002023-01-018016Actual
145201396.002023-06-038013Actual
58301100.002022-10-038014Budget
13421051.002022-06-038014Actual
7232620.002022-11-038016Actual
393011013.552025-04-0380213Actual
23259740.492024-02-018068Actual
23698201.002024-03-028073Actual
20837803.002023-12-048015Actual
33463813.542024-11-0280612Actual
24996529.002024-04-028036Actual
10187393.002023-02-018063Actual
2171000.002022-05-038014Budget
3131650.002022-07-048067Budget
6829454.002022-11-038063Actual
27574273.102024-06-0280211Actual
32185475.242024-10-0280411Actual
35703597.582025-01-0180112Actual
38149678.462025-03-0380213Actual
31694566.002024-10-028016Actual
30146332.842024-08-0280113Actual
7153720.002022-11-038065Actual
216611060.002024-01-018063Actual
1874480.002022-06-038066Budget
251381360.002024-04-028017Actual
31152610.342024-09-0280112Actual
14824412.002023-06-038016Actual
38122531.092025-03-0380113Actual
23641869.002024-03-028063Actual
2604850.002022-07-048015Budget
31775368.002024-10-028046Actual
331691210.192024-11-028068Actual
160361050.002023-07-048067Actual
10779280.002023-02-018056Budget
125581000.002023-04-038014Budget
286061058.682024-07-038028Actual
31749653.002024-10-028036Actual
2053622.042023-11-0380212Actual
2537958.212024-04-0280211Actual
4054280.002022-08-038056Budget
15911259.002023-07-048056Actual
16943211.002023-08-038056Actual
307651606.002024-09-028017Actual
14232315.662023-05-0380111Actual
2454711.402024-03-0280212Actual
24051321.002024-03-028066Actual
12700963.002023-04-038015Actual
1719663.002022-06-038036Actual
1767380.002022-06-038046Budget
10047380.002023-01-018068Budget
18720626.002023-10-038064Actual
10127550.002023-02-018013Budget
26716350.382024-05-0280113Actual
24142888.002024-03-028067Actual
103131000.002023-02-018014Budget
10838511.002023-02-018066Actual
14172772.312023-05-038068Actual
20308392.262023-11-0380111Actual
21746917.002024-01-018014Actual
168143.002022-05-038073Actual
19980314.002023-11-038046Actual
21838875.002024-01-018015Actual
15885299.002023-07-048046Actual
38598685.002025-04-038036Actual
21036265.002023-12-048056Actual
690200.002022-05-038056Budget
263291069.282024-05-028028Actual
231041039.002024-02-018017Actual
125591085.002023-04-038014Actual
17867509.002023-09-038016Actual
388332129.912025-04-038018Actual
14811039.002022-06-038015Actual
20217860.192023-11-038028Actual

Generated 2025-06-02 14:16:30.091 UTC