[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 480  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7233550.002022-10-318016Budget
353832110.212024-12-298018Actual
36243661.002025-01-298016Actual
2342661.402024-01-2980511Actual
2837683.002022-07-018036Actual
25293828.372024-03-308068Actual
26925421.002024-05-308073Actual
5034225.002022-08-318026Actual
20921210.192022-05-318018Actual
30623570.002024-08-308036Actual
32101349.592022-07-018018Actual
9701260.202022-04-308018Actual
8354550.002022-12-018016Budget
7621750.002022-10-318067Budget
5455750.002022-08-318018Budget
376241348.002025-02-288067Actual
14931242.002023-05-318056Actual
3647720.002022-07-318064Actual
7377380.002022-10-318046Budget
2341349.002022-07-018063Actual
24883687.002024-03-308065Actual
20308392.262023-10-3180111Actual
32845157.002024-10-308026Actual
20390226.302023-10-3180411Actual
325121587.002024-10-308013Actual
748480.002022-04-308066Budget
2093750.002022-05-318018Budget
166501095.002023-07-318014Actual
7330648.002022-10-318036Actual
7281283.002022-10-318026Actual
23698201.002024-02-288073Actual
7949480.002022-12-018063Budget
36913683.752025-01-2980612Actual
36298666.002025-01-298036Actual
12889196.002023-03-318026Actual
31721173.002024-09-298026Actual
34350950.782024-11-3080111Actual
7015742.002022-10-318064Actual
258171258.002024-04-298014Actual
35200237.002024-12-298056Actual
8355670.002022-12-018016Actual
23459312.472024-01-2980611Actual
25259811.702024-03-308028Actual
9570648.002022-12-298036Actual
17867509.002023-08-318016Actual
546209.002022-04-308026Actual
14015945.002023-04-308017Actual
2661650.002022-07-018065Budget
98001029.002022-12-298017Actual
16622445.002023-07-318073Actual
2202701.092022-05-318068Actual
19806788.002023-10-318015Actual
18978186.002023-09-308056Actual
30649338.002024-08-308046Actual
1641542.252023-07-0180112Actual
308001260.002024-08-308067Actual
32337738.012024-09-2980612Actual
34378183.742024-11-3080211Actual
36852442.262025-01-2980112Actual
27191661.002024-05-308036Actual
13360655.642023-03-318028Actual
10048764.732022-12-298068Actual
10977823.002023-01-298067Actual
1838451.822023-08-3180511Actual
25351395.452024-03-3080111Actual
13923246.002023-04-308056Actual
8275650.002022-12-018065Budget
33227855.032024-10-3080111Actual
21123945.002023-12-018017Actual
331691210.192024-10-308068Actual
19222740.492023-09-308068Actual
22394213.532023-12-2980311Actual
32958568.002024-10-308066Actual
5970850.002022-09-308015Budget
10589480.002023-01-298016Budget
17154598.062023-07-318028Actual
297941169.282024-07-308068Actual
31214866.732024-08-3080612Actual
5503748.062022-08-318028Actual
297322151.122024-07-308018Actual
6581750.002022-09-308018Budget
31152610.342024-08-3080112Actual
5375623.002022-08-318067Actual
19980314.002023-10-318046Actual
9987867.762022-12-298028Actual
34459164.592024-11-3080511Actual
36880109.272025-01-2980212Actual
103131000.002023-01-298014Budget
38002415.662025-02-2880112Actual
29550.002022-04-308013Budget
19422318.852023-09-3080611Actual
231971346.562024-01-298018Actual
2050934.802023-10-3180112Actual
241081184.002024-02-288017Actual
24661258.002022-07-018014Actual
5890650.002022-09-308064Budget
13092468.002023-03-318066Actual
216271440.002023-12-298013Actual
17948259.002023-08-318046Actual
36030315.002025-01-298073Actual
206241653.002023-12-018013Actual
342591285.952024-11-308028Actual
14138623.822023-04-308028Actual
11056750.002023-01-298018Budget
20250993.522023-10-318068Actual
36794475.242025-01-2980611Actual
191601925.362023-09-308018Actual
114311000.002023-02-288014Budget
34292982.922024-11-308068Actual
11383100.002023-02-288073Actual
23399235.872024-01-2980411Actual
221621029.002023-12-298067Actual
27689555.022024-05-3080611Actual
291361733.002024-07-308013Actual
499550.002022-04-308016Budget
33255327.362024-10-3080211Actual
269871108.002024-05-308064Actual
12292611.702023-02-288068Actual
34081426.002024-11-308066Actual
3396611.002022-07-318013Actual
354451210.192024-12-298068Actual
3317480.002022-07-018068Budget
6628480.002022-09-308028Budget
171261479.902023-07-318018Actual
34879444.002024-12-298073Actual
24462365.662024-02-2880611Actual
151141751.112023-05-318018Actual
33401460.342024-10-3080112Actual
2251222.042023-12-2980112Actual
34671722.322024-11-3080113Actual
3258511.702022-07-018028Actual
330491296.002024-10-308067Actual
1217454.002022-05-318063Actual
35645555.022024-12-2980611Actual
9721480.002022-12-298066Budget
13233750.002023-03-318067Budget
21391242.252023-12-0180311Actual
191021144.002023-09-308067Actual
29497679.002024-07-308036Actual
4519550.002022-08-318013Budget
13171850.002023-03-318017Budget
22454369.912023-12-2980611Actual
129499.002022-05-318073Actual
387751166.002025-03-318067Actual
32873608.002024-10-308036Actual
14347230.552023-04-3080611Actual
7153720.002022-10-318065Actual
88241079.892022-12-018018Actual
12938550.002023-03-318036Budget
11809648.002023-02-288036Actual
23967519.002024-02-288036Actual
25947901.002024-04-298065Actual
23761737.002024-02-288064Actual
2604850.002022-07-018015Budget
331351002.612024-10-308028Actual
7622865.002022-10-318067Actual
6208550.002022-09-308036Budget
3863480.002022-07-318016Budget
26114209.002024-04-298056Actual
13816476.002023-04-308016Actual
1482850.002022-05-318015Budget
2153743.312023-12-0180112Actual
31033532.682024-08-3080311Actual
27808939.072024-05-3080612Actual
20929381.002023-12-018016Actual
4518531.002022-08-318013Actual
39008339.062025-03-3180311Actual
1813202.002022-05-318056Actual
28428484.002024-06-308066Actual
1953888.002022-05-318017Actual

Generated 2025-05-30 14:07:25.737 UTC