[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 768  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13031280.002023-04-138056Budget
17809772.002023-09-138065Actual
38149678.462025-03-1380213Actual
9335772.002023-01-118015Actual
13092468.002023-04-138066Actual
10780300.002023-02-118056Actual
5034225.002022-09-138026Actual
39216939.072025-04-1380612Actual
5704380.002022-10-138063Budget
9394808.002023-01-118065Actual
1019380.002022-05-138028Budget
2555133.742024-04-1280112Actual
9256750.002023-01-118064Budget
38570262.002025-04-138026Actual
26147288.002024-05-128066Actual
114311000.002023-03-138014Budget
20956137.002023-12-148026Actual
20217860.192023-11-138028Actual
171261479.902023-08-138018Actual
22070405.002024-01-118066Actual
37500326.002025-03-138056Actual
29550.002022-05-138013Budget
337921159.002024-12-138064Actual
160011197.002023-07-148017Actual
15859509.002023-07-148036Actual
2351744.382024-02-1180112Actual
11857480.002023-03-138046Budget
31060441.192024-09-1280411Actual
38543515.002025-04-138016Actual
12292611.702023-03-138068Actual
9520280.002023-01-118026Budget
1719663.002022-06-138036Actual
281951216.002024-07-138015Actual
32958568.002024-11-128066Actual
17867509.002023-09-138016Actual
1847649.702023-09-1380112Actual
38650336.002025-04-138056Actual
5563643.522022-09-138068Actual
8026150.002022-12-148073Actual
7621750.002022-11-138067Budget
18720626.002023-10-138064Actual
320451196.562024-10-128068Actual
16685583.002023-08-138064Actual
37420186.002025-03-138026Actual
21746917.002024-01-118014Actual
9986480.002023-01-118028Budget
2665866.722024-05-1280612Actual
9664200.002023-01-118056Budget
12231380.002023-03-138028Budget
1747423.102023-08-1380212Actual
3862595.002022-08-138016Actual
357806.002022-05-138015Actual
30088790.142024-08-1280612Actual
3647720.002022-08-138064Actual
3863480.002022-08-138016Budget
14015945.002023-05-138017Actual
26062445.002024-05-128036Actual
2880796.512024-07-1380511Actual
27808939.072024-06-1280612Actual
8275650.002022-12-148065Budget
7281283.002022-11-138026Actual
6690669.282022-10-138068Actual
2454711.402024-03-1280212Actual
1813202.002022-06-138056Actual
8403280.002022-12-148026Budget
1767380.002022-06-138046Budget
2293494.002024-02-118026Actual
377441323.832025-03-138068Actual
2561043.312024-04-1280612Actual
15590286.002023-07-148073Actual
19222740.492023-10-138068Actual
9257882.002023-01-118064Actual
23993353.002024-03-128046Actual
12371566.002023-04-138013Actual
10265200.002023-02-118073Budget
5131310.002022-09-138046Actual
22962492.002024-02-118036Actual
251381360.002024-04-128017Actual
8451550.002022-12-148036Budget
151141751.112023-06-138018Actual
2662890.002022-07-148065Actual
201891528.382023-11-138018Actual
596550.002022-05-138036Budget
16778827.002023-08-138065Actual
98001029.002023-01-118017Actual
6629623.822022-10-138028Actual
24142888.002024-03-128067Actual
69551100.002022-11-138014Budget
12103661.002023-03-138067Actual
13172806.002023-04-138017Actual
237261024.002024-03-128014Actual
5455750.002022-09-138018Budget
33997666.002024-12-138036Actual
3259380.002022-07-148028Budget
274541401.112024-06-128028Actual
16622445.002023-08-138073Actual
1735560.332023-08-1380511Actual
17654197.002023-09-138073Actual
2340380.002022-07-148063Budget
1874480.002022-06-138066Budget
13843131.002023-05-138026Actual
38122531.092025-03-1380113Actual
388332129.912025-04-138018Actual
24374164.592024-03-1280311Actual
145201396.002023-06-138013Actual
3132668.002022-07-148067Actual
19422318.852023-10-1380611Actual
35645555.022025-01-1180611Actual
175971108.002023-09-138063Actual
12841480.002023-04-138016Budget
21418235.872023-12-1480411Actual
3646650.002022-08-138064Budget
25460114.592024-04-1280511Actual
22694407.002024-02-118073Actual
6689480.002022-10-138068Budget
26088259.002024-05-128046Actual
269871108.002024-06-128064Actual
30146332.842024-08-1280113Actual
38981339.062025-04-1380211Actual
10047380.002023-01-118068Budget
32212168.852024-10-1280511Actual
2990480.002022-07-148066Budget
3910287.002022-08-138026Actual
18217955.642023-09-138068Actual
14905283.002023-06-138046Actual
24671000.002022-07-148014Budget
316011318.002024-10-128015Actual
24728199.002024-04-128073Actual
35558414.602025-01-1180311Actual
12699850.002023-04-138015Budget
5130380.002022-09-138046Budget
15176764.732023-06-138068Actual
8872623.822022-12-148028Actual
27866360.912024-06-1280113Actual
21336280.552023-12-1480111Actual
3318687.462022-07-148068Actual
830950.002022-05-138017Budget
348221047.002025-01-118063Actual
262411171.002024-05-128067Actual
349072003.002025-01-118014Actual
10918850.002023-02-118017Budget
23819779.002024-03-128015Actual
175621780.002023-09-138013Actual
4656200.002022-09-138073Actual
315431120.002024-10-128064Actual
2342661.402024-02-1180511Actual
29228449.002024-08-128073Actual
2884446.002022-07-148046Actual
4519550.002022-09-138013Budget
2202701.092022-06-138068Actual
2661650.002022-07-148065Budget
35233470.002025-01-118066Actual
8545334.002022-12-148056Actual
314231025.002024-10-128063Actual
24941361.002024-04-128016Actual
31694566.002024-10-128016Actual
21479230.552023-12-1480611Actual
278931083.732024-06-1280213Actual
28899610.342024-07-1380112Actual
2525655.002022-07-148064Actual
7424188.002022-11-138056Actual
286401025.342024-07-138068Actual
26925421.002024-06-128073Actual
12370550.002023-04-138013Budget
16943211.002023-08-138056Actual
2653145.442024-05-1280511Actual

Generated 2025-06-12 09:26:53.068 UTC