[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 384  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4054280.002022-07-318056Budget
32101349.592022-07-018018Actual
7949480.002022-12-018063Budget
195951543.002023-10-318013Actual
3259380.002022-07-018028Budget
2932200.002022-07-018056Budget
1874480.002022-05-318066Budget
25730983.002024-04-298063Actual
18184623.822023-08-318028Actual
258171258.002024-04-298014Actual
21066425.002023-12-018066Actual
13956397.002023-04-308066Actual
547200.002022-04-308026Budget
749487.002022-04-308066Actual
1735560.332023-07-3180511Actual
6208550.002022-09-308036Budget
37857532.682025-02-2880311Actual
8873480.002022-12-018028Budget
17974169.002023-08-318056Actual
23317285.872024-01-2980111Actual
25852861.002024-04-298064Actual
5642531.002022-09-308013Actual
338501217.002024-11-308015Actual
21010360.002023-12-018046Actual
18330172.042023-08-3180311Actual
302621836.002024-08-308013Actual
12104750.002023-02-288067Budget
22037188.002023-12-298056Actual
31801291.002024-09-298056Actual
327601277.002024-10-308065Actual
32925232.002024-10-308056Actual
35503707.162024-12-2980111Actual
1216380.002022-05-318063Budget
2153743.312023-12-0180112Actual
353251351.002024-12-298067Actual
274262049.602024-05-308018Actual
25433160.342024-03-3080411Actual
27689555.022024-05-3080611Actual
6769550.002022-10-318013Budget
3911280.002022-07-318026Budget
6502793.002022-09-308067Actual
8402259.002022-12-018026Actual
23014291.002024-01-298056Actual
4579345.002022-08-318063Actual
13431000.002022-05-318014Budget
331351002.612024-10-308028Actual
8931478.362022-12-018068Actual
23993353.002024-02-288046Actual
30205715.302024-07-3080613Actual
26062445.002024-04-298036Actual
8134750.002022-12-018064Budget
37802649.712025-02-2880111Actual
291711025.002024-07-308063Actual
30623570.002024-08-308036Actual
29228449.002024-07-308073Actual
21957137.002023-12-298026Actual
1018617.762022-04-308028Actual
14138623.822023-04-308028Actual
10265200.002023-01-298073Budget
7749511.702022-10-318028Actual
35849759.162024-12-2980213Actual
35233470.002024-12-298066Actual
326322174.002024-10-308014Actual
5502480.002022-08-318028Budget
1158624.002022-05-318013Actual
33227855.032024-10-3080111Actual
2496891.002024-03-308026Actual
24347115.652024-02-2880211Actual
5178289.002022-08-318056Actual
2885380.002022-07-018046Budget
8354550.002022-12-018016Budget
36243661.002025-01-298016Actual
418668.002022-04-308065Actual
1019380.002022-04-308028Budget
3536173.002022-07-318073Actual
1440536.932023-04-3080112Actual
263291069.282024-04-298028Actual
365951035.952025-01-298068Actual
5782200.002022-09-308073Budget
18778638.002023-09-308015Actual
5564480.002022-08-318068Budget
22637966.002024-01-298063Actual
11492798.002023-02-288064Actual
17328242.252023-07-3180411Actual
28075410.002024-06-308073Actual
125581000.002023-03-318014Budget
38683536.002025-03-318066Actual
315431120.002024-09-298064Actual
14287228.422023-04-3080311Actual
25173992.002024-03-308067Actual
971750.002022-04-308018Budget
34730671.442024-11-3080613Actual
4518531.002022-08-318013Actual
30691113.002022-07-018017Actual
2141380.002022-05-318028Budget
8355670.002022-12-018016Actual
11760200.002023-02-288026Budget
24374164.592024-02-2880311Actual
327251336.002024-10-308015Actual
341731062.002024-11-308067Actual
2014705.002022-05-318067Actual
17867509.002023-08-318016Actual
296391767.002024-07-308017Actual
269531757.002024-05-308014Actual
347871715.002024-12-298013Actual
12433356.002023-03-318063Actual
21036265.002023-12-018056Actual
12041850.002023-02-288017Budget
22011346.002023-12-298046Actual
8275650.002022-12-018065Budget
24051321.002024-02-288066Actual
643380.002022-04-308046Budget
314231025.002024-09-298063Actual
37448582.002025-02-288036Actual
25789308.002024-04-298073Actual
12432380.002023-03-318063Budget
9569550.002022-12-298036Budget
35764983.762024-12-2980612Actual
30708418.002024-08-308066Actual
12761598.002023-03-318065Actual
75621155.002022-10-318017Actual
36852442.262025-01-2980112Actual
31006181.612024-08-3080211Actual
338841240.002024-11-308065Actual
12841480.002023-03-318016Budget
1540834.802023-05-3180112Actual
12840513.002023-03-318016Actual
5563643.522022-08-318068Actual
28343711.002024-06-308036Actual
58311272.002022-09-308014Actual
216271440.002023-12-298013Actual
33548701.262024-10-3080213Actual
26114209.002024-04-298056Actual
196291051.002023-10-318063Actual
36735369.912025-01-2980411Actual
8498376.002022-12-018046Actual
32455678.462024-09-2980613Actual
8825750.002022-12-018018Budget
4194850.002022-07-318017Budget
5455750.002022-08-318018Budget
17154598.062023-07-318028Actual
39182243.322025-03-3180212Actual
15911259.002023-07-018056Actual
175621780.002023-08-318013Actual
10685550.002023-01-298036Budget
39096652.902025-03-3180611Actual
13421051.002022-05-318014Actual
24661258.002022-07-018014Actual
1077480.002022-04-308068Budget
24941361.002024-03-308016Actual
28698824.182024-06-3080111Actual
5376650.002022-08-318067Budget
13092468.002023-03-318066Actual
6254380.002022-09-308046Budget
22248716.252023-12-298028Actual
6906100.002022-10-318073Budget
6032650.002022-09-308065Budget
30595262.002024-08-308026Actual
12231380.002023-02-288028Budget
281951216.002024-06-308015Actual
32158427.362024-09-2980311Actual
11571898.002023-02-288015Actual
5236480.002022-08-318066Budget
37179405.002025-02-288073Actual
29907512.472024-07-3080311Actual
168143.002022-04-308073Actual
2524650.002022-07-018064Budget
5891617.002022-09-308064Actual
24671000.002022-07-018014Budget
21780497.002023-12-298064Actual

Generated 2025-05-30 13:37:13.920 UTC