[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 256  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5315789.002022-09-028017Actual
4007380.002022-08-028046Budget
200961166.002023-11-028017Actual
15289156.082023-06-0280311Actual
31331722.322024-09-0180613Actual
29880181.612024-08-0180211Actual
25730983.002024-05-018063Actual
596550.002022-05-028036Budget
23225675.342024-01-318028Actual
16778827.002023-08-028065Actual
643380.002022-05-028046Budget
9520280.002022-12-318026Budget
140501039.002023-05-028067Actual
29907512.472024-08-0180311Actual
36681320.982025-01-3180211Actual
20131764.002023-11-028067Actual
24671000.002022-07-038014Budget
29550.002022-05-028013Budget
3317480.002022-07-038068Budget
30708418.002024-09-018066Actual
31006181.612024-09-0180211Actual
689262.002022-05-028056Actual
242611031.402024-03-018068Actual
4908650.002022-09-028065Budget
15885299.002023-07-038046Actual
10978750.002023-01-318067Budget
7329550.002022-11-028036Budget
161561031.402023-07-038068Actual
2525655.002022-07-038064Actual
4987511.002022-09-028016Actual
28726241.192024-07-0280211Actual
9257882.002022-12-318064Actual
642393.002022-05-028046Actual
2454711.402024-03-0180212Actual
31721173.002024-10-018026Actual
1482850.002022-06-028015Budget
372421386.002025-03-028064Actual
221621029.002023-12-318067Actual
191021144.002023-10-028067Actual
10373650.002023-01-318064Budget
23993353.002024-03-018046Actual
35558414.602024-12-3180311Actual
19686428.002023-11-028073Actual
4519550.002022-09-028013Budget
829859.002022-05-028017Actual
302621836.002024-09-018013Actual
22281701.092023-12-318068Actual
23641869.002024-03-018063Actual
11165669.282023-01-318068Actual
269871108.002024-06-018064Actual
23399235.872024-01-3180411Actual
6031742.002022-10-028065Actual
341381767.002024-12-028017Actual
34432430.552024-12-0280411Actual
12433356.002023-04-028063Actual
23014291.002024-01-318056Actual
207441051.002023-12-038014Actual
349421337.002024-12-318064Actual
13360655.642023-04-028028Actual
29228449.002024-08-018073Actual
4440740.492022-08-028068Actual
24019283.002024-03-018056Actual
3537200.002022-08-028073Budget
28369408.002024-07-028046Actual
25789308.002024-05-018073Actual
15316226.302023-06-0280411Actual
88380.002022-05-028063Budget
3561284.802024-12-3180511Actual
10264162.002023-01-318073Actual
135401143.002023-05-028063Actual
377101349.592025-03-028028Actual
20779669.002023-12-038064Actual
15176764.732023-06-028068Actual
29968528.432024-08-0180611Actual
21278779.882023-12-038068Actual
2932200.002022-07-038056Budget
21957137.002023-12-318026Actual
353832110.212024-12-318018Actual
33255327.362024-11-0180211Actual
1540834.802023-06-0280112Actual
21158823.002023-12-038067Actual
276650.002022-05-028064Budget
6254380.002022-10-028046Budget
281032174.002024-07-028014Actual
34350950.782024-12-0280111Actual
160361050.002023-07-038067Actual
292561795.002024-08-018014Actual
24661258.002022-07-038014Actual
32212168.852024-10-0180511Actual
30026547.582024-08-0180112Actual
296391767.002024-08-018017Actual
2141380.002022-06-028028Budget
14851169.002023-06-028026Actual
135051559.002023-05-028013Actual
14879495.002023-06-028036Actual
8026150.002022-12-038073Actual
8684950.002022-12-038017Budget
320451196.562024-10-018068Actual
17948259.002023-09-028046Actual
35841131.002022-08-028014Actual
11493650.002023-03-028064Budget
27488955.642024-06-018068Actual
27276456.002024-06-018066Actual
8873480.002022-12-038028Budget
11713556.002023-03-028016Actual
5890650.002022-10-028064Budget
34405485.872024-12-0280311Actual
1953851.822023-10-0280612Actual
18601935.002023-10-028063Actual
22694407.002024-01-318073Actual
748480.002022-05-028066Budget
352901646.002024-12-318017Actual
32818636.002024-11-018016Actual
326322174.002024-11-018014Actual
28586.002022-05-028013Actual
18217955.642023-09-028068Actual
12432380.002023-04-028063Budget
13871406.002023-05-028036Actual
325121587.002024-11-018013Actual
293841118.002024-08-018065Actual
33521597.752024-11-0180113Actual
376822116.272025-03-028018Actual
24374164.592024-03-0180311Actual
33401460.342024-11-0180112Actual
19389122.042023-10-0280511Actual
25406155.022024-04-0180311Actual
26114209.002024-05-018056Actual
337571776.002024-12-028014Actual
1750572.042023-08-0280612Actual
12937621.002023-04-028036Actual
8683831.002022-12-038017Actual
26007293.002024-05-018016Actual
1641542.252023-07-0380112Actual
18658214.002023-10-028073Actual
4253650.002022-08-028067Budget
12985480.002023-04-028046Budget
21930365.002023-12-318016Actual
1443222.042023-05-0280212Actual
38064983.762025-03-0280612Actual
1158624.002022-06-028013Actual
377441323.832025-03-028068Actual
15590286.002023-07-038073Actual
21780497.002023-12-318064Actual
8545334.002022-12-038056Actual
10126560.002023-01-318013Actual
269531757.002024-06-018014Actual
11104649.582023-01-318028Actual
22637966.002024-01-318063Actual
2789200.002022-07-038026Budget
9010550.002022-12-318013Budget
9986480.002022-12-318028Budget
297941169.282024-08-018068Actual
11963480.002023-03-028066Budget
38570262.002025-04-028026Actual
32899428.002024-11-018046Actual
15944356.002023-07-038066Actual
361501431.002025-01-318015Actual
24051321.002024-03-018066Actual
121831170.802023-03-028018Actual
12762650.002023-04-028065Budget
125591085.002023-04-028014Actual
32925232.002024-11-018056Actual
8931478.362022-12-038068Actual
38650336.002025-04-028056Actual
180631201.002023-09-028017Actual

Generated 2025-06-01 15:00:35.867 UTC