[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 256  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69551100.002022-10-308014Budget
4656200.002022-08-308073Actual
88241079.892022-11-308018Actual
2056767.782023-10-3080612Actual
331691210.192024-10-298068Actual
23014291.002024-01-288056Actual
2524650.002022-06-308064Budget
64401155.002022-09-298017Actual
384501179.002025-03-308015Actual
9987867.762022-12-288028Actual
10733515.002023-01-288046Actual
20716222.002023-11-308073Actual
30026547.582024-07-2980112Actual
1583188.002023-06-308026Actual
36561982.922025-01-288028Actual
9860750.002022-12-288067Budget
24228779.882024-02-278028Actual
207441051.002023-11-308014Actual
5035280.002022-08-308026Budget
14138623.822023-04-298028Actual
12231380.002023-02-278028Budget
11572850.002023-02-278015Budget
3318687.462022-06-308068Actual
2557825.232024-03-2980212Actual
1295100.002022-05-308073Budget
175971108.002023-08-308063Actual
5643550.002022-09-298013Budget
293491301.002024-07-298015Actual
13871406.002023-04-298036Actual
20871811.002023-11-308065Actual
2281550.002022-06-308013Budget
11634856.002023-02-278065Actual
13361380.002023-03-308028Budget
2525655.002022-06-308064Actual
4845924.002022-08-308015Actual
216271440.002023-12-288013Actual
5782200.002022-09-298073Budget
32873608.002024-10-298036Actual
30691113.002022-06-308017Actual
19188898.072023-09-298028Actual
377441323.832025-02-278068Actual
37179405.002025-02-278073Actual
2885380.002022-06-308046Budget
11571898.002023-02-278015Actual
24671000.002022-06-308014Budget
12937621.002023-03-308036Actual
596550.002022-04-298036Budget
256951418.002024-04-288013Actual
1766458.002022-05-308046Actual
9616380.002022-12-288046Budget
2293494.002024-01-288026Actual
29549266.002024-07-298056Actual
28753409.282024-06-2980311Actual
4987511.002022-08-308016Actual
28927112.462024-06-2980212Actual
32303564.602024-09-2880112Actual
20956137.002023-11-308026Actual
6628480.002022-09-298028Budget
3791179.482025-02-2780511Actual
31180210.342024-08-2980212Actual
1847649.702023-08-3080112Actual
32185475.242024-09-2880411Actual
165301622.002023-07-308013Actual
890676.002022-04-298067Actual
352901646.002024-12-288017Actual
5705375.002022-09-298063Actual
354451210.192024-12-288068Actual
17922561.002023-08-308036Actual
26114209.002024-04-288056Actual
2254574.162023-12-2880612Actual
273681269.002024-05-298067Actual
6361380.002022-09-298066Actual
39096652.902025-03-3080611Actual
30649338.002024-08-298046Actual
3911280.002022-07-308026Budget
281951216.002024-06-298015Actual
36880109.272025-01-2880212Actual
308001260.002024-08-298067Actual
34551519.922024-11-2980112Actual
595602.002022-04-298036Actual
16565997.002023-07-308063Actual
23225675.342024-01-288028Actual
8134750.002022-11-308064Budget
22962492.002024-01-288036Actual
325121587.002024-10-298013Actual
33672992.002024-11-298063Actual
14287228.422023-04-2980311Actual
13172806.002023-03-308017Actual
1543650.002022-05-308065Budget
3259380.002022-06-308028Budget
36998803.022025-01-2880213Actual
13816476.002023-04-298016Actual
7888550.002022-11-308013Budget
268331575.002024-05-298013Actual
5236480.002022-08-308066Budget
8932380.002022-11-308068Budget
98001029.002022-12-288017Actual
642393.002022-04-298046Actual
4519550.002022-08-308013Budget
241081184.002024-02-278017Actual
6690669.282022-09-298068Actual
1830360.332023-08-3080211Actual
2990480.002022-06-308066Budget
5891617.002022-09-298064Actual
32958568.002024-10-298066Actual
16891497.002023-07-308036Actual
43321035.952022-07-308018Actual
33463813.542024-10-2980612Actual
125591085.002023-03-308014Actual
319832182.942024-09-288018Actual
27243232.002024-05-298056Actual
37474445.002025-02-278046Actual
7424188.002022-10-308056Actual
7232620.002022-10-308016Actual
2251222.042023-12-2880112Actual
10977823.002023-01-288067Actual
279261106.542024-05-2980613Actual
16622445.002023-07-308073Actual
8545334.002022-11-308056Actual
27628453.962024-05-2980411Actual
91961100.002022-12-288014Budget
14673553.002023-05-308064Actual
23641869.002024-02-278063Actual
54541532.932022-08-308018Actual
829859.002022-04-298017Actual
5316850.002022-08-308017Budget
17389352.892023-07-3080611Actual
7483397.002022-10-308066Actual
353251351.002024-12-288067Actual
38650336.002025-03-308056Actual
372072060.002025-02-278014Actual
200961166.002023-10-308017Actual
830950.002022-04-298017Budget
6501650.002022-09-298067Budget
28961727.372024-06-2980612Actual
38122531.092025-02-2780113Actual
7949480.002022-11-308063Budget
1402650.002022-05-308064Budget
58301100.002022-09-298014Budget
23399235.872024-01-2880411Actual
316011318.002024-09-288015Actual
267431004.782024-04-2880213Actual
30354417.002024-08-298073Actual
2393985.002024-02-278026Actual
30205715.302024-07-2980613Actual
3132668.002022-06-308067Actual
31152610.342024-08-2980112Actual
22694407.002024-01-288073Actual
2093750.002022-05-308018Budget
2537958.212024-03-2980211Actual
10048764.732022-12-288068Actual
2202701.092022-05-308068Actual
9721480.002022-12-288066Budget
33521597.752024-10-2980113Actual
15885299.002023-06-308046Actual
34405485.872024-11-2980311Actual
23317285.872024-01-2880111Actual
29469170.002024-07-298026Actual
6768703.002022-10-308013Actual
37500326.002025-02-278056Actual
2603497.002024-04-288026Actual
38953745.452025-03-3080111Actual
196291051.002023-10-308063Actual
5084550.002022-08-308036Budget
15859509.002023-06-308036Actual
141101504.142023-04-298018Actual

Generated 2025-05-30 00:45:42.725 UTC