[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 496  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002022-05-068028Budget
338501217.002024-12-068015Actual
5084550.002022-09-068036Budget
7424188.002022-11-068056Actual
16296219.912023-07-0780411Actual
32158427.362024-10-0580311Actual
9664200.002023-01-048056Budget
3863480.002022-08-068016Budget
2496891.002024-04-058026Actual
3397550.002022-08-068013Budget
14611205.002023-06-068073Actual
27689555.022024-06-0580611Actual
383572034.002025-04-068014Actual
17974169.002023-09-068056Actual
141101504.142023-05-068018Actual
4767823.002022-09-068064Actual
212161785.962023-12-078018Actual
18778638.002023-10-068015Actual
1874480.002022-06-068066Budget
25293828.372024-04-058068Actual
373001389.002025-03-068015Actual
35703597.582025-01-0480112Actual
6208550.002022-10-068036Budget
6032650.002022-10-068065Budget
35822369.682025-01-0480113Actual
8134750.002022-12-078064Budget
10373650.002023-02-048064Budget
35531359.282025-01-0480211Actual
26504213.532024-05-0580411Actual
160011197.002023-07-078017Actual
20039356.002023-11-068066Actual
4007380.002022-08-068046Budget
20308392.262023-11-0680111Actual
18898176.002023-10-068026Actual
39216939.072025-04-0680612Actual
7482480.002022-11-068066Budget
365332428.402025-02-048018Actual
2884446.002022-07-078046Actual
27601564.602024-06-0580311Actual
38329299.002025-04-068073Actual
222201375.352024-01-048018Actual
10264162.002023-02-048073Actual
327601277.002024-11-058065Actual
14347230.552023-05-0680611Actual
13172806.002023-04-068017Actual
4579345.002022-09-068063Actual
642393.002022-05-068046Actual
32873608.002024-11-058036Actual
114301178.002023-03-068014Actual
282301192.002024-07-068065Actual
10452850.002023-02-048015Budget
145201396.002023-06-068013Actual
3647720.002022-08-068064Actual
9070403.002023-01-048063Actual
7483397.002022-11-068066Actual
292561795.002024-08-058014Actual
285201143.002024-07-068067Actual
14811039.002022-06-068015Actual
16622445.002023-08-068073Actual
296741247.002024-08-058067Actual
9394808.002023-01-048065Actual
18720626.002023-10-068064Actual
6629623.822022-10-068028Actual
6207655.002022-10-068036Actual
1847649.702023-09-0680112Actual
20390226.302023-11-0680411Actual
35233470.002025-01-048066Actual
309201375.352024-09-058068Actual
11809648.002023-03-068036Actual
6501650.002022-10-068067Budget
2144552.892023-12-0780511Actual
499550.002022-05-068016Budget
354451210.192025-01-048068Actual
16357206.082023-07-0780611Actual
16214376.302023-07-0780111Actual
2293494.002024-02-048026Actual
5783200.002022-10-068073Actual
417650.002022-05-068065Budget
2141380.002022-06-068028Budget
8452655.002022-12-078036Actual
11383100.002023-03-068073Actual
12292611.702023-03-068068Actual
251381360.002024-04-058017Actual
20779669.002023-12-078064Actual
236061562.002024-03-058013Actual
9011578.002023-01-048013Actual
2454711.402024-03-0580212Actual
11634856.002023-03-068065Actual
3561284.802025-01-0480511Actual
242001417.772024-03-058018Actual
33969176.002024-12-068026Actual
8355670.002022-12-078016Actual
4006446.002022-08-068046Actual
2014705.002022-06-068067Actual
5502480.002022-09-068028Budget
29549266.002024-08-058056Actual
13897331.002023-05-068046Actual
12761598.002023-04-068065Actual
19899421.002023-11-068016Actual
263621046.562024-05-058068Actual
1078598.062022-05-068068Actual
1540834.802023-06-0680112Actual
36185977.002025-02-048065Actual
5083565.002022-09-068036Actual
17809772.002023-09-068065Actual
15653638.002023-07-078064Actual
31775368.002024-10-058046Actual
38650336.002025-04-068056Actual
7621750.002022-11-068067Budget
13756567.002023-05-068065Actual
9148100.002023-01-048073Budget
22037188.002024-01-048056Actual
35849759.162025-01-0480213Actual
1747423.102023-08-0680212Actual
23399235.872024-02-0480411Actual
15533945.002023-07-078063Actual
17389352.892023-08-0680611Actual
292911062.002024-08-058064Actual
221621029.002024-01-048067Actual
365951035.952025-02-048068Actual
33672992.002024-12-068063Actual
32845157.002024-11-058026Actual
9617348.002023-01-048046Actual
5315789.002022-09-068017Actual
19010421.002023-10-068066Actual
24671000.002022-07-078014Budget
337921159.002024-12-068064Actual
32818636.002024-11-058016Actual
5704380.002022-10-068063Budget
25173992.002024-04-058067Actual
6907154.002022-11-068073Actual
12621831.002023-04-068064Actual
21066425.002023-12-078066Actual
1018617.762022-05-068028Actual
22454369.912024-01-0480611Actual
1440536.932023-05-0680112Actual
30623570.002024-09-058036Actual
384501179.002025-04-068015Actual
27243232.002024-06-058056Actual
13422843.522023-04-068068Actual
12699850.002023-04-068015Budget
8026150.002022-12-078073Actual
29019553.892024-07-0680113Actual
34081426.002024-12-068066Actual
6828480.002022-11-068063Budget
2561043.312024-04-0580612Actual
5130380.002022-09-068046Budget
129499.002022-06-068073Actual
2991579.002022-07-078066Actual
4194850.002022-08-068017Budget
10186380.002023-02-048063Budget
39154575.242025-04-0680112Actual
9860750.002023-01-048067Budget
43321035.952022-08-068018Actual
22339356.082024-01-0480111Actual
889650.002022-05-068067Budget
11245550.002023-03-068013Budget
36852442.262025-02-0480112Actual
12370550.002023-04-068013Budget
13233750.002023-04-068067Budget
28726241.192024-07-0680211Actual
23819779.002024-03-058015Actual
6906100.002022-11-068073Budget
32899428.002024-11-058046Actual
11760200.002023-03-068026Budget
270451296.002024-06-058015Actual
9071480.002023-01-048063Budget
37500326.002025-03-068056Actual
15804450.002023-07-078016Actual

Generated 2025-06-05 22:32:46.479 UTC