[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 896  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8825750.002022-12-058018Budget
1747423.102023-08-0480212Actual
4380811.702022-08-048028Actual
1847649.702023-09-0480112Actual
364401856.002025-02-028017Actual
5643550.002022-10-048013Budget
6254380.002022-10-048046Budget
2351744.382024-02-0280112Actual
160011197.002023-07-058017Actual
35841131.002022-08-048014Actual
30088790.142024-08-0380612Actual
34350950.782024-12-0480111Actual
2662464.592024-05-0380112Actual
14639931.002023-06-048014Actual
360582134.002025-02-028014Actual
4657200.002022-09-048073Budget
13092468.002023-04-048066Actual
30146332.842024-08-0380113Actual
9860750.002023-01-028067Budget
372421386.002025-03-048064Actual
32103746.522024-10-0380111Actual
252311698.082024-04-038018Actual
15653638.002023-07-058064Actual
1624251.822023-07-0580211Actual
262061496.002024-05-038017Actual
319251373.002024-10-038067Actual
3317480.002022-07-058068Budget
3132668.002022-07-058067Actual
6581750.002022-10-048018Budget
360921310.002025-02-028064Actual
34378183.742024-12-0480211Actual
22962492.002024-02-028036Actual
35764983.762025-01-0280612Actual
37179405.002025-03-048073Actual
20929381.002023-12-058016Actual
359391488.002025-02-028013Actual
37944580.562025-03-0480611Actual
7232620.002022-11-048016Actual
4766650.002022-09-048064Budget
10978750.002023-02-028067Budget
36794475.242025-02-0280611Actual
286401025.342024-07-048068Actual
25048164.002024-04-038056Actual
17894140.002023-09-048026Actual
10264162.002023-02-028073Actual
9473550.002023-01-028016Budget
5237501.002022-09-048066Actual
37533536.002025-03-048066Actual
24051321.002024-03-038066Actual
15859509.002023-07-058036Actual
20039356.002023-11-048066Actual
9616380.002023-01-028046Budget
285782482.952024-07-048018Actual
30691113.002022-07-058017Actual
10588546.002023-02-028016Actual
2201480.002022-06-048068Budget
24401238.002024-03-0380411Actual
75621155.002022-11-048017Actual
316011318.002024-10-038015Actual
1830360.332023-09-0480211Actual
8134750.002022-12-058064Budget
6629623.822022-10-048028Actual
274541401.112024-06-038028Actual
26565245.442024-05-0380611Actual
34551519.922024-12-0480112Actual
129499.002022-06-048073Actual
748480.002022-05-048066Budget
10048764.732023-01-028068Actual
5376650.002022-09-048067Budget
12889196.002023-04-048026Actual
9987867.762023-01-028028Actual
347871715.002025-01-028013Actual
8683831.002022-12-058017Actual
20921210.192022-06-048018Actual
3131650.002022-07-058067Budget
383921108.002025-04-048064Actual
13756567.002023-05-048065Actual
236061562.002024-03-038013Actual
9799950.002023-01-028017Budget
338501217.002024-12-048015Actual
32925232.002024-11-038056Actual
29469170.002024-08-038026Actual
35120204.002025-01-028026Actual
28961727.372024-07-0480612Actual
318911731.002024-10-038017Actual
37448582.002025-03-048036Actual
19926167.002023-11-048026Actual
8873480.002022-12-058028Budget
5130380.002022-09-048046Budget
10510690.002023-02-028065Actual
2932200.002022-07-058056Budget
8931478.362022-12-058068Actual
282301192.002024-07-048065Actual
10977823.002023-02-028067Actual
65801288.982022-10-048018Actual
26088259.002024-05-038046Actual
30649338.002024-09-038046Actual
1443222.042023-05-0480212Actual
88380.002022-05-048063Budget
15885299.002023-07-058046Actual
29019553.892024-07-0480113Actual
16685583.002023-08-048064Actual
15289156.082023-06-0480311Actual
32845157.002024-11-038026Actual
6159280.002022-10-048026Budget
231391134.002024-02-028067Actual
24941361.002024-04-038016Actual
30205715.302024-08-0380613Actual
4519550.002022-09-048013Budget
353832110.212025-01-028018Actual
37420186.002025-03-048026Actual
39182243.322025-04-0480212Actual
33942606.002024-12-048016Actual
349421337.002025-01-028064Actual
11572850.002023-03-048015Budget
13871406.002023-05-048036Actual
971750.002022-05-048018Budget
22070405.002024-01-028066Actual
17274115.652023-08-0480211Actual
14964360.002023-06-048066Actual
269531757.002024-06-038014Actual
3070950.002022-07-058017Budget
31152610.342024-09-0380112Actual
31834458.002024-10-038066Actual
5642531.002022-10-048013Actual
21244860.192023-12-058028Actual
20417124.172023-11-0480511Actual
15911259.002023-07-058056Actual
29228449.002024-08-038073Actual
29934458.212024-08-0380411Actual
829859.002022-05-048017Actual
5704380.002022-10-048063Budget
5783200.002022-10-048073Actual
2157061.402023-12-0580612Actual
9256750.002023-01-028064Budget
4114480.002022-08-048066Budget
2140675.342022-06-048028Actual
6501650.002022-10-048067Budget
5890650.002022-10-048064Budget
24883687.002024-04-038065Actual
32131366.722024-10-0380211Actual
34081426.002024-12-048066Actual
5891617.002022-10-048064Actual
10779280.002023-02-028056Budget
8605480.002022-12-058066Budget
12510200.002023-04-048073Budget
16943211.002023-08-048056Actual
4845924.002022-09-048015Actual
12104750.002023-03-048067Budget
24728199.002024-04-038073Actual
39008339.062025-04-0480311Actual
327251336.002024-11-038015Actual
221271062.002024-01-028017Actual
29079715.302024-07-0480613Actual
26925421.002024-06-038073Actual
69541051.002022-11-048014Actual
26776738.112024-05-0380613Actual
35531359.282025-01-0280211Actual
33227855.032024-11-0380111Actual
5563643.522022-09-048068Actual
10265200.002023-02-028073Budget
21066425.002023-12-058066Actual
216611060.002024-01-028063Actual
23967519.002024-03-038036Actual
1954950.002022-06-048017Budget
27243232.002024-06-038056Actual
145201396.002023-06-048013Actual
35174364.002025-01-028046Actual

Generated 2025-06-03 20:14:55.436 UTC