[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 496  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6208550.002022-10-048036Budget
10636211.002023-02-028026Actual
10047380.002023-01-028068Budget
348221047.002025-01-028063Actual
5642531.002022-10-048013Actual
19389122.042023-10-0480511Actual
829859.002022-05-048017Actual
7888550.002022-12-058013Budget
252311698.082024-04-038018Actual
9721480.002023-01-028066Budget
47041146.002022-09-048014Actual
11492798.002023-03-048064Actual
6031742.002022-10-048065Actual
274262049.602024-06-038018Actual
1766458.002022-06-048046Actual
13871406.002023-05-048036Actual
14851169.002023-06-048026Actual
1544617.002022-06-048065Actual
393011013.552025-04-0480213Actual
12104750.002023-03-048067Budget
2254574.162024-01-0280612Actual
273331606.002024-06-038017Actual
11712480.002023-03-048016Budget
24462365.662024-03-0380611Actual
38149678.462025-03-0480213Actual
3396611.002022-08-048013Actual
17068789.002023-08-048067Actual
7809380.002022-11-048068Budget
27808939.072024-06-0380612Actual
5084550.002022-09-048036Budget
5502480.002022-09-048028Budget
498584.002022-05-048016Actual
20308392.262023-11-0480111Actual
2251222.042024-01-0280112Actual
1624251.822023-07-0580211Actual
1403680.002022-06-048064Actual
10838511.002023-02-028066Actual
2662464.592024-05-0380112Actual
7093650.002022-11-048015Budget
37393543.002025-03-048016Actual
263291069.282024-05-038028Actual
27866360.912024-06-0380113Actual
6906100.002022-11-048073Budget
17188819.282023-08-048068Actual
32455678.462024-10-0380613Actual
5503748.062022-09-048028Actual
29019553.892024-07-0480113Actual
282301192.002024-07-048065Actual
337571776.002024-12-048014Actual
13233750.002023-04-048067Budget
8498376.002022-12-058046Actual
23399235.872024-02-0280411Actual
12433356.002023-04-048063Actual
337921159.002024-12-048064Actual
125581000.002023-04-048014Budget
1735560.332023-08-0480511Actual
10509650.002023-02-028065Budget
3960550.002022-08-048036Budget
8214840.002022-12-058015Actual
9986480.002023-01-028028Budget
9336650.002023-01-028015Budget
11634856.002023-03-048065Actual
17246308.212023-08-0480111Actual
28927112.462024-07-0480212Actual
6301246.002022-10-048056Actual
32925232.002024-11-038056Actual
99381575.352023-01-028018Actual
268681252.002024-06-038063Actual
384501179.002025-04-048015Actual
279831784.002024-07-048013Actual
91961100.002023-01-028014Budget
376241348.002025-03-048067Actual
35035946.002025-01-028065Actual
18184623.822023-09-048028Actual
8027100.002022-12-058073Budget
34405485.872024-12-0480311Actual
6360480.002022-10-048066Budget
9720430.002023-01-028066Actual
5035280.002022-09-048026Budget
12231380.002023-03-048028Budget
20779669.002023-12-058064Actual
31834458.002024-10-038066Actual
7424188.002022-11-048056Actual
8275650.002022-12-058065Budget
256951418.002024-05-038013Actual
15653638.002023-07-058064Actual
9335772.002023-01-028015Actual
16269166.722023-07-0580311Actual
38683536.002025-04-048066Actual
154981797.002023-07-058013Actual
384851301.002025-04-048065Actual
17274115.652023-08-0480211Actual
11962444.002023-03-048066Actual
25852861.002024-05-038064Actual
16296219.912023-07-0580411Actual
293491301.002024-08-038015Actual
12984497.002023-04-048046Actual
36852442.262025-02-0280112Actual
2202701.092022-06-048068Actual
11571898.002023-03-048015Actual
15176764.732023-06-048068Actual
20984524.002023-12-058036Actual
37830158.212025-03-0480211Actual
274541401.112024-06-038028Actual
38272983.002025-04-048063Actual
2524650.002022-07-058064Budget
6689480.002022-10-048068Budget
32101349.592022-07-058018Actual
1671200.002022-06-048026Budget
1750572.042023-08-0480612Actual
15350345.452023-06-0480611Actual
20956137.002023-12-058026Actual
32395608.282024-10-0380113Actual
9256750.002023-01-028064Budget
9148100.002023-01-028073Budget
27163223.002024-06-038026Actual
11304380.002023-03-048063Budget
34350950.782024-12-0480111Actual
17948259.002023-09-048046Actual
6501650.002022-10-048067Budget
2393985.002024-03-038026Actual
2281550.002022-07-058013Budget
643380.002022-05-048046Budget
33255327.362024-11-0380211Actual
206241653.002023-12-058013Actual
4253650.002022-08-048067Budget
19422318.852023-10-0480611Actual
11056750.002023-02-028018Budget
259121041.002024-05-038015Actual
1838451.822023-09-0480511Actual
241081184.002024-03-038017Actual
14731875.002023-06-048015Actual
2157061.402023-12-0580612Actual
2561043.312024-04-0380612Actual
150561039.002023-06-048067Actual
546209.002022-05-048026Actual
8872623.822022-12-058028Actual
37420186.002025-03-048026Actual
24728199.002024-04-038073Actual
54541532.932022-09-048018Actual
327251336.002024-11-038015Actual
21957137.002024-01-028026Actual
377441323.832025-03-048068Actual
2153743.312023-12-0580112Actual
371221287.002025-03-048063Actual
35585405.022025-01-0280411Actual
28753409.282024-07-0480311Actual
18778638.002023-10-048015Actual
22070405.002024-01-028066Actual
373001389.002025-03-048015Actual
36561982.922025-02-028028Actual
22907400.002024-02-028016Actual
10977823.002023-02-028067Actual
3070950.002022-07-058017Budget
1622519.002022-06-048016Actual
7748480.002022-11-048028Budget
36243661.002025-02-028016Actual
354111035.952025-01-028028Actual
8546200.002022-12-058056Budget
11713556.002023-03-048016Actual
11761300.002023-03-048026Actual
2990480.002022-07-058066Budget
12371566.002023-04-048013Actual
4115601.002022-08-048066Actual
22849638.002024-02-028065Actual
7810487.452022-11-048068Actual
175971108.002023-09-048063Actual
2161051.002022-05-048014Actual
32212168.852024-10-0380511Actual
15944356.002023-07-058066Actual
1018617.762022-05-048028Actual
25730983.002024-05-038063Actual
31331722.322024-09-0380613Actual
75621155.002022-11-048017Actual
3318687.462022-07-058068Actual

Generated 2025-06-03 09:21:58.221 UTC