[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 240  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295100.002022-06-038073Budget
308582625.372024-09-028018Actual
21780497.002024-01-018064Actual
286061058.682024-07-038028Actual
6689480.002022-10-038068Budget
5177280.002022-09-038056Budget
7015742.002022-11-038064Actual
160941517.782023-07-048018Actual
381801183.732025-03-0380613Actual
30886955.642024-09-028028Actual
1078598.062022-05-038068Actual
175971108.002023-09-038063Actual
6110480.002022-10-038016Budget
8684950.002022-12-048017Budget
1830360.332023-09-0380211Actual
10780300.002023-02-018056Actual
21278779.882023-12-048068Actual
43321035.952022-08-038018Actual
38122531.092025-03-0380113Actual
1544617.002022-06-038065Actual
5034225.002022-09-038026Actual
7949480.002022-12-048063Budget
38953745.452025-04-0380111Actual
34292982.922024-12-038068Actual
241081184.002024-03-028017Actual
5502480.002022-09-038028Budget
35174364.002025-01-018046Actual
11382200.002023-03-038073Budget
308001260.002024-09-028067Actual
1403680.002022-06-038064Actual
31749653.002024-10-028036Actual
4440740.492022-08-038068Actual
34378183.742024-12-0380211Actual
360582134.002025-02-018014Actual
25406155.022024-04-0280311Actual
5083565.002022-09-038036Actual
6629623.822022-10-038028Actual
643380.002022-05-038046Budget
1954950.002022-06-038017Budget
22722940.002024-02-018014Actual
35882738.112025-01-0180613Actual
7094705.002022-11-038015Actual
20871811.002023-12-048065Actual
1874480.002022-06-038066Budget
11166480.002023-02-018068Budget
98001029.002023-01-018017Actual
331072026.882024-11-028018Actual
12840513.002023-04-038016Actual
36270167.002025-02-018026Actual
7749511.702022-11-038028Actual
4579345.002022-09-038063Actual
38981339.062025-04-0380211Actual
91971155.002023-01-018014Actual
2561043.312024-04-0280612Actual
3784907.002022-08-038065Actual
15533945.002023-07-048063Actual
13956397.002023-05-038066Actual
689262.002022-05-038056Actual
21123945.002023-12-048017Actual
2454711.402024-03-0280212Actual
1875405.002022-06-038066Actual
290461073.202024-07-0380213Actual
1950723.102023-10-0380212Actual
19926167.002023-11-038026Actual
269531757.002024-06-028014Actual
251381360.002024-04-028017Actual
8276668.002022-12-048065Actual
25259811.702024-04-028028Actual
2141380.002022-06-038028Budget
350001488.002025-01-018015Actual
1624251.822023-07-0480211Actual
6255506.002022-10-038046Actual
23912505.002024-03-028016Actual
2788133.002022-07-048026Actual
11633650.002023-03-038065Budget
6111487.002022-10-038016Actual
546209.002022-05-038026Actual
7153720.002022-11-038065Actual
7329550.002022-11-038036Budget
20956137.002023-12-048026Actual
38650336.002025-04-038056Actual
353251351.002025-01-018067Actual
21158823.002023-12-048067Actual
21391242.252023-12-0480311Actual
27217471.002024-06-028046Actual
1813202.002022-06-038056Actual
21336280.552023-12-0480111Actual
32899428.002024-11-028046Actual
384501179.002025-04-038015Actual
35851100.002022-08-038014Budget
20417124.172023-11-0380511Actual
25789308.002024-05-028073Actual
22248716.252024-01-018028Actual
3863480.002022-08-038016Budget
4439480.002022-08-038068Budget
33429112.462024-11-0280212Actual
1838451.822023-09-0380511Actual
231041039.002024-02-018017Actual
13421480.002023-04-038068Budget
3911280.002022-08-038026Budget
8135779.002022-12-048064Actual
29934458.212024-08-0280411Actual
24728199.002024-04-028073Actual
191021144.002023-10-038067Actual
890676.002022-05-038067Actual
20921210.192022-06-038018Actual
5035280.002022-09-038026Budget
33729362.002024-12-038073Actual
4578380.002022-09-038063Budget
33401460.342024-11-0280112Actual
21479230.552023-12-0480611Actual
23993353.002024-03-028046Actual
36681320.982025-02-0180211Actual
15653638.002023-07-048064Actual
246361653.002024-04-028013Actual
8873480.002022-12-048028Budget
316361229.002024-10-028065Actual
35503707.162025-01-0180111Actual
15176764.732023-06-038068Actual
349421337.002025-01-018064Actual
20308392.262023-11-0380111Actual
6828480.002022-11-038063Budget
4380811.702022-08-038028Actual
3726850.002022-08-038015Budget
32212168.852024-10-0280511Actual
16917324.002023-08-038046Actual
5890650.002022-10-038064Budget
12182750.002023-03-038018Budget
24996529.002024-04-028036Actual
19389122.042023-10-0380511Actual
28428484.002024-07-038066Actual
11383100.002023-03-038073Actual
9987867.762023-01-018028Actual
32101349.592022-07-048018Actual
7748480.002022-11-038028Budget
16214376.302023-07-0480111Actual
11571898.002023-03-038015Actual
3131650.002022-07-048067Budget
38329299.002025-04-038073Actual
212161785.962023-12-048018Actual
388951146.562025-04-038068Actual
9071480.002023-01-018063Budget
69551100.002022-11-038014Budget
5704380.002022-10-038063Budget
4053265.002022-08-038056Actual
25022291.002024-04-028046Actual
7424188.002022-11-038056Actual
35093483.002025-01-018016Actual
3561284.802025-01-0180511Actual
17867509.002023-09-038016Actual
21244860.192023-12-048028Actual
151141751.112023-06-038018Actual
18658214.002023-10-038073Actual
3396611.002022-08-038013Actual
14879495.002023-06-038036Actual
29228449.002024-08-028073Actual
2525655.002022-07-048064Actual
16836499.002023-08-038016Actual
330151820.002024-11-028017Actual
33343549.712024-11-0280611Actual
387751166.002025-04-038067Actual
36030315.002025-02-018073Actual
23259740.492024-02-018068Actual
293841118.002024-08-028065Actual
14766579.002023-06-038065Actual
18217955.642023-09-038068Actual
196291051.002023-11-038063Actual
2837683.002022-07-048036Actual
16296219.912023-07-0480411Actual
273681269.002024-06-028067Actual
17716620.002023-09-038064Actual
231391134.002024-02-018067Actual
327251336.002024-11-028015Actual
31272387.222024-09-0280113Actual
19335101.822023-10-0380311Actual

Generated 2025-06-02 16:20:35.671 UTC