[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 496  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544617.002022-06-138065Actual
35764983.762025-01-1180612Actual
349072003.002025-01-118014Actual
23014291.002024-02-118056Actual
2141380.002022-06-138028Budget
21391242.252023-12-1480311Actual
12432380.002023-04-138063Budget
242001417.772024-03-128018Actual
316361229.002024-10-128065Actual
35822369.682025-01-1180113Actual
34671722.322024-12-1380113Actual
2093750.002022-06-138018Budget
360921310.002025-02-118064Actual
160941517.782023-07-148018Actual
25406155.022024-04-1280311Actual
37420186.002025-03-138026Actual
4114480.002022-08-138066Budget
293491301.002024-08-128015Actual
150211323.002023-06-138017Actual
3318687.462022-07-148068Actual
5564480.002022-09-138068Budget
29497679.002024-08-128036Actual
4440740.492022-08-138068Actual
6629623.822022-10-138028Actual
4908650.002022-09-138065Budget
33401460.342024-11-1280112Actual
10637200.002023-02-118026Budget
690200.002022-05-138056Budget
17894140.002023-09-138026Actual
31331722.322024-09-1280613Actual
15804450.002023-07-148016Actual
19841623.002023-11-138065Actual
890676.002022-05-138067Actual
1671200.002022-06-138026Budget
304171405.002024-09-128064Actual
8545334.002022-12-148056Actual
19280376.302023-10-1380111Actual
5890650.002022-10-138064Budget
32873608.002024-11-128036Actual
37393543.002025-03-138016Actual
10978750.002023-02-118067Budget
27217471.002024-06-128046Actual
11713556.002023-03-138016Actual
10452850.002023-02-118015Budget
6501650.002022-10-138067Budget
80741197.002022-12-148014Actual
2537958.212024-04-1280211Actual
32185475.242024-10-1280411Actual
26088259.002024-05-128046Actual
26007293.002024-05-128016Actual
7621750.002022-11-138067Budget
29549266.002024-08-128056Actual
20921210.192022-06-138018Actual
9720430.002023-01-118066Actual
32337738.012024-10-1280612Actual
2555133.742024-04-1280112Actual
9663198.002023-01-118056Actual
13093480.002023-04-138066Budget
36852442.262025-02-1180112Actual
1950723.102023-10-1380212Actual
13721909.002023-05-138015Actual
1216380.002022-06-138063Budget
2340380.002022-07-148063Budget
36762190.122025-02-1180511Actual
28899610.342024-07-1380112Actual
297322151.122024-08-128018Actual
277749.002022-05-138064Actual
4193756.002022-08-138017Actual
8451550.002022-12-148036Budget
32455678.462024-10-1280613Actual
357806.002022-05-138015Actual
1443222.042023-05-1380212Actual
2053622.042023-11-1380212Actual
13361380.002023-04-138028Budget
18184623.822023-09-138028Actual
30649338.002024-09-128046Actual
11809648.002023-03-138036Actual
308582625.372024-09-128018Actual
18275299.702023-09-1380111Actual
9256750.002023-01-118064Budget
10780300.002023-02-118056Actual
330491296.002024-11-128067Actual
165301622.002023-08-138013Actual
36030315.002025-02-118073Actual
27866360.912024-06-1280113Actual
35585405.022025-01-1180411Actual
7377380.002022-11-138046Budget
10510690.002023-02-118065Actual
26422453.962024-05-1280111Actual
15316226.302023-06-1380411Actual
33429112.462024-11-1280212Actual
18952257.002023-10-138046Actual
8745757.002022-12-148067Actual
2885380.002022-07-148046Budget
3536173.002022-08-138073Actual
4380811.702022-08-138028Actual
270451296.002024-06-128015Actual
256951418.002024-05-128013Actual
33942606.002024-12-138016Actual
18898176.002023-10-138026Actual
30146332.842024-08-1280113Actual
4657200.002022-09-138073Budget
319832182.942024-10-128018Actual
175971108.002023-09-138063Actual
2293494.002024-02-118026Actual
12888200.002023-04-138026Budget
2140675.342022-06-138028Actual
32604520.002024-11-128073Actual
9393650.002023-01-118065Budget
1670219.002022-06-138026Actual
8355670.002022-12-148016Actual
39035564.602025-04-1380411Actual
285782482.952024-07-138018Actual
1644222.042023-07-1480212Actual
28428484.002024-07-138066Actual
11245550.002023-03-138013Budget
12230458.672023-03-138028Actual
13233750.002023-04-138067Budget
381801183.732025-03-1380613Actual
359731054.002025-02-118063Actual
29442515.002024-08-128016Actual
133131360.202023-04-138018Actual
2603890.002022-07-148015Actual
15289156.082023-06-1380311Actual
353832110.212025-01-118018Actual
7809380.002022-11-138068Budget
88380.002022-05-138063Budget
341381767.002024-12-138017Actual
302621836.002024-09-128013Actual
33343549.712024-11-1280611Actual
36653907.162025-02-1180111Actual
9070403.002023-01-118063Actual
2838550.002022-07-148036Budget
9799950.002023-01-118017Budget
5969907.002022-10-138015Actual
15350345.452023-06-1380611Actual
25351395.452024-04-1280111Actual
22988270.002024-02-118046Actual
10589480.002023-02-118016Budget
2525655.002022-07-148064Actual
359391488.002025-02-118013Actual
1766458.002022-06-138046Actual
595602.002022-05-138036Actual
370871906.002025-03-138013Actual
1295100.002022-06-138073Budget
1540834.802023-06-1380112Actual
14766579.002023-06-138065Actual
28927112.462024-07-1380212Actual
4333750.002022-08-138018Budget
5375623.002022-09-138067Actual
1813202.002022-06-138056Actual
15618852.002023-07-148014Actual
387401780.002025-04-138017Actual
830950.002022-05-138017Budget
9860750.002023-01-118067Budget
196291051.002023-11-138063Actual
14611205.002023-06-138073Actual
259121041.002024-05-128015Actual
22421238.002024-01-1180411Actual
643380.002022-05-138046Budget
6689480.002022-10-138068Budget
4766650.002022-09-138064Budget
15234372.042023-06-1380111Actual
24790497.002024-04-128064Actual
7423200.002022-11-138056Budget
32925232.002024-11-128056Actual
7154650.002022-11-138065Budget
14931242.002023-06-138056Actual
31094585.882024-09-1280611Actual
3396611.002022-08-138013Actual

Generated 2025-06-13 00:00:19.492 UTC