[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 768  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14172772.312023-05-158068Actual
2885380.002022-07-168046Budget
195951543.002023-11-158013Actual
384501179.002025-04-158015Actual
302621836.002024-09-148013Actual
14639931.002023-06-158014Actual
3960550.002022-08-158036Budget
15316226.302023-06-1580411Actual
14766579.002023-06-158065Actual
17716620.002023-09-158064Actual
251381360.002024-04-148017Actual
9860750.002023-01-138067Budget
8825750.002022-12-168018Budget
12700963.002023-04-158015Actual
4766650.002022-09-158064Budget
9987867.762023-01-138028Actual
285782482.952024-07-158018Actual
338501217.002024-12-158015Actual
348221047.002025-01-138063Actual
31331722.322024-09-1480613Actual
12889196.002023-04-158026Actual
22281701.092024-01-138068Actual
58311272.002022-10-158014Actual
10838511.002023-02-138066Actual
28586.002022-05-158013Actual
3070950.002022-07-168017Budget
19335101.822023-10-1580311Actual
2418159.002022-07-168073Actual
354451210.192025-01-138068Actual
1647344.382023-07-1680612Actual
262061496.002024-05-148017Actual
279261106.542024-06-1480613Actual
22757571.002024-02-138064Actual
16122740.492023-07-168028Actual
9986480.002023-01-138028Budget
25460114.592024-04-1480511Actual
14931242.002023-06-158056Actual
23761737.002024-03-148064Actual
25293828.372024-04-148068Actual
36762190.122025-02-1380511Actual
18658214.002023-10-158073Actual
22694407.002024-02-138073Actual
3259380.002022-07-168028Budget
32958568.002024-11-148066Actual
12840513.002023-04-158016Actual
25433160.342024-04-1480411Actual
25048164.002024-04-148056Actual
1295100.002022-06-158073Budget
19222740.492023-10-158068Actual
11713556.002023-03-158016Actual
21364160.342023-12-1680211Actual
4006446.002022-08-158046Actual
13312750.002023-04-158018Budget
689262.002022-05-158056Actual
246711029.002024-04-148063Actual
267431004.782024-05-1480213Actual
291361733.002024-08-148013Actual
38064983.762025-03-1580612Actual
54541532.932022-09-158018Actual
11493650.002023-03-158064Budget
26147288.002024-05-148066Actual
25022291.002024-04-148046Actual
25259811.702024-04-148028Actual
11305412.002023-03-158063Actual
20451219.912023-11-1580611Actual
14811039.002022-06-158015Actual
29550.002022-05-158013Budget
383921108.002025-04-158064Actual
88241079.892022-12-168018Actual
284851963.002024-07-158017Actual
38543515.002025-04-158016Actual
2662464.592024-05-1480112Actual
256951418.002024-05-148013Actual
5783200.002022-10-158073Actual
166501095.002023-08-158014Actual
13361380.002023-04-158028Budget
259121041.002024-05-148015Actual
2293494.002024-02-138026Actual
24019283.002024-03-148056Actual
6208550.002022-10-158036Budget
14314163.532023-05-1580411Actual
15533945.002023-07-168063Actual
7700750.002022-11-158018Budget
5704380.002022-10-158063Budget
32158427.362024-10-1480311Actual
8683831.002022-12-168017Actual
889650.002022-05-158067Budget
3397550.002022-08-158013Budget
7483397.002022-11-158066Actual
5237501.002022-09-158066Actual
9939750.002023-01-138018Budget
17974169.002023-09-158056Actual
690200.002022-05-158056Budget
23993353.002024-03-148046Actual
140501039.002023-05-158067Actual
6690669.282022-10-158068Actual
64401155.002022-10-158017Actual
10187393.002023-02-138063Actual
377441323.832025-03-158068Actual
331691210.192024-11-148068Actual
7014750.002022-11-158064Budget
4115601.002022-08-158066Actual
5455750.002022-09-158018Budget
17274115.652023-08-1580211Actual
10509650.002023-02-138065Budget
269871108.002024-06-148064Actual
15142649.582023-06-158028Actual
5503748.062022-09-158028Actual
21418235.872023-12-1680411Actual
21838875.002024-01-138015Actual
241081184.002024-03-148017Actual
30173796.002024-08-1480213Actual
1813202.002022-06-158056Actual
35731243.322025-01-1380212Actual
28961727.372024-07-1580612Actual
22637966.002024-02-138063Actual
2524650.002022-07-168064Budget
10779280.002023-02-138056Budget
22248716.252024-01-138028Actual
39154575.242025-04-1580112Actual
13092468.002023-04-158066Actual
221271062.002024-01-138017Actual
3863480.002022-08-158016Budget
35093483.002025-01-138016Actual
2342661.402024-02-1380511Actual
26477223.102024-05-1480311Actual
10452850.002023-02-138015Budget
10048764.732023-01-138068Actual
315081955.002024-10-148014Actual
32395608.282024-10-1480113Actual
21957137.002024-01-138026Actual
9148100.002023-01-138073Budget
103121051.002023-02-138014Actual
91971155.002023-01-138014Actual
34879444.002025-01-138073Actual
1583188.002023-07-168026Actual
353251351.002025-01-138067Actual
13032351.002023-04-158056Actual
10732480.002023-02-138046Budget
35233470.002025-01-138066Actual
15711680.002023-07-168015Actual
29497679.002024-08-148036Actual
22907400.002024-02-138016Actual
14611205.002023-06-158073Actual
292911062.002024-08-148064Actual
1544170.972023-06-1580612Actual
418668.002022-05-158065Actual
19954495.002023-11-158036Actual
3911280.002022-08-158026Budget
13897331.002023-05-158046Actual
1954950.002022-06-158017Budget
30054115.652024-08-1480212Actual
121831170.802023-03-158018Actual
36913683.752025-02-1380612Actual
7889537.002022-12-168013Actual
17654197.002023-09-158073Actual
34613902.902024-12-1580612Actual
297601013.222024-08-148028Actual
307651606.002024-09-148017Actual
21872592.002024-01-138065Actual
336371587.002024-12-158013Actual
373351155.002025-03-158065Actual
7748480.002022-11-158028Budget
23967519.002024-03-148036Actual
830950.002022-05-158017Budget
278931083.732024-06-1480213Actual
6031742.002022-10-158065Actual
5177280.002022-09-158056Budget
1526258.212023-06-1580211Actual
19362175.232023-10-1580411Actual
35531359.282025-01-1380211Actual
98001029.002023-01-138017Actual

Generated 2025-06-14 09:37:25.184 UTC