[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 384  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11105380.002023-01-298028Budget
29550.002022-04-308013Budget
1950723.102023-09-3080212Actual
2454711.402024-02-2880212Actual
1953851.822023-09-3080612Actual
20984524.002023-12-018036Actual
27078946.002024-05-308065Actual
2144552.892023-12-0180511Actual
2281550.002022-07-018013Budget
6254380.002022-09-308046Budget
31033532.682024-08-3080311Actual
3910287.002022-07-318026Actual
38570262.002025-03-318026Actual
2171000.002022-04-308014Budget
8684950.002022-12-018017Budget
2014705.002022-05-318067Actual
18926468.002023-09-308036Actual
2661650.002022-07-018065Budget
12510200.002023-03-318073Budget
25947901.002024-04-298065Actual
9393650.002022-12-298065Budget
8605480.002022-12-018066Budget
10977823.002023-01-298067Actual
3646650.002022-07-318064Budget
36383463.002025-01-298066Actual
3396611.002022-07-318013Actual
29549266.002024-07-308056Actual
10978750.002023-01-298067Budget
3783650.002022-07-318065Budget
3317480.002022-07-018068Budget
1078598.062022-04-308068Actual
19686428.002023-10-318073Actual
4333750.002022-07-318018Budget
11633650.002023-02-288065Budget
20336110.342023-10-3180211Actual
26716350.382024-04-2980113Actual
10780300.002023-01-298056Actual
28428484.002024-06-308066Actual
5643550.002022-09-308013Budget
19335101.822023-09-3080311Actual
1446362.462023-04-3080612Actual
34292982.922024-11-308068Actual
15944356.002023-07-018066Actual
307651606.002024-08-308017Actual
9701260.202022-04-308018Actual
2201480.002022-05-318068Budget
13923246.002023-04-308056Actual
23967519.002024-02-288036Actual
13956397.002023-04-308066Actual
88241079.892022-12-018018Actual
8027100.002022-12-018073Budget
43321035.952022-07-318018Actual
3784907.002022-07-318065Actual
285201143.002024-06-308067Actual
246711029.002024-03-308063Actual
7330648.002022-10-318036Actual
1948020.972023-09-3080112Actual
4908650.002022-08-318065Budget
22637966.002024-01-298063Actual
7561950.002022-10-318017Budget
3862595.002022-07-318016Actual
10373650.002023-01-298064Budget
325121587.002024-10-308013Actual
200961166.002023-10-318017Actual
8402259.002022-12-018026Actual
5315789.002022-08-318017Actual
15859509.002023-07-018036Actual
38683536.002025-03-318066Actual
4381480.002022-07-318028Budget
23372213.532024-01-2980311Actual
103131000.002023-01-298014Budget
331691210.192024-10-308068Actual
27655192.252024-05-3080511Actual
33282349.702024-10-3080311Actual
32845157.002024-10-308026Actual
206241653.002023-12-018013Actual
11571898.002023-02-288015Actual
3132668.002022-07-018067Actual
36653907.162025-01-2980111Actual
25406155.022024-03-3080311Actual
8825750.002022-12-018018Budget
222201375.352023-12-298018Actual
37420186.002025-02-288026Actual
31214866.732024-08-3080612Actual
114301178.002023-02-288014Actual
498584.002022-04-308016Actual
3459382.002022-07-318063Actual
18898176.002023-09-308026Actual
21780497.002023-12-298064Actual
168143.002022-04-308073Actual
33343549.712024-10-3080611Actual
15350345.452023-05-3180611Actual
5177280.002022-08-318056Budget
34698766.182024-11-3080213Actual
5130380.002022-08-318046Budget
30886955.642024-08-308028Actual
30623570.002024-08-308036Actual
296741247.002024-07-308067Actual
37500326.002025-02-288056Actual
3070950.002022-07-018017Budget
18184623.822023-08-318028Actual
267431004.782024-04-2980213Actual
1953888.002022-05-318017Actual
20390226.302023-10-3180411Actual
32604520.002024-10-308073Actual
689262.002022-04-308056Actual
1644222.042023-07-0180212Actual
4986480.002022-08-318016Budget
29968528.432024-07-3080611Actual
5564480.002022-08-318068Budget
21418235.872023-12-0180411Actual
6301246.002022-09-308056Actual
26088259.002024-04-298046Actual
18275299.702023-08-3180111Actual
1544170.972023-05-3180612Actual
1847649.702023-08-3180112Actual
21336280.552023-12-0180111Actual
18658214.002023-09-308073Actual
263621046.562024-04-298068Actual
20039356.002023-10-318066Actual
25493296.512024-03-3080611Actual
35233470.002024-12-298066Actual
247561013.002024-03-308014Actual
4767823.002022-08-318064Actual
270451296.002024-05-308015Actual
34579203.952024-11-3080212Actual
34405485.872024-11-3080311Actual
196291051.002023-10-318063Actual
1443222.042023-04-3080212Actual
35703597.582024-12-2980112Actual
274541401.112024-05-308028Actual
33429112.462024-10-3080212Actual
7748480.002022-10-318028Budget
6828480.002022-10-318063Budget
2991579.002022-07-018066Actual
2838550.002022-07-018036Budget
18778638.002023-09-308015Actual
24401238.002024-02-2880411Actual
12938550.002023-03-318036Budget
320451196.562024-09-298068Actual
34879444.002024-12-298073Actual
349421337.002024-12-298064Actual
1583188.002023-07-018026Actual
10839480.002023-01-298066Budget
125581000.002023-03-318014Budget
12889196.002023-03-318026Actual
365332428.402025-01-298018Actual
37944580.562025-02-2880611Actual
135401143.002023-04-308063Actual
8354550.002022-12-018016Budget
370871906.002025-02-288013Actual
11382200.002023-02-288073Budget
16357206.082023-07-0180611Actual
2340380.002022-07-018063Budget
23317285.872024-01-2980111Actual
9071480.002022-12-298063Budget
6158254.002022-09-308026Actual
37030722.322025-01-2980613Actual
326322174.002024-10-308014Actual
3960550.002022-07-318036Budget
175621780.002023-08-318013Actual
1440536.932023-04-3080112Actual
38122531.092025-02-2880113Actual
4657200.002022-08-318073Budget
372421386.002025-02-288064Actual
7153720.002022-10-318065Actual
34023421.002024-11-308046Actual
5970850.002022-09-308015Budget
6629623.822022-09-308028Actual
3258511.702022-07-018028Actual
10264162.002023-01-298073Actual
2662464.592024-04-2980112Actual
14138623.822023-04-308028Actual
14639931.002023-05-318014Actual
22849638.002024-01-298065Actual
1720550.002022-05-318036Budget

Generated 2025-05-30 15:11:50.905 UTC