[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 500  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1402650.002022-05-308064Budget
2884446.002022-06-308046Actual
22988270.002024-01-288046Actual
38683536.002025-03-308066Actual
3211750.002022-06-308018Budget
3791179.482025-02-2780511Actual
6301246.002022-09-298056Actual
33548701.262024-10-2980213Actual
4440740.492022-07-308068Actual
37830158.212025-02-2780211Actual
2454711.402024-02-2780212Actual
58311272.002022-09-298014Actual
6690669.282022-09-298068Actual
145201396.002023-05-308013Actual
31180210.342024-08-2980212Actual
175621780.002023-08-308013Actual
34405485.872024-11-2980311Actual
1623550.002022-05-308016Budget
285201143.002024-06-298067Actual
25351395.452024-03-2980111Actual
14905283.002023-05-308046Actual
6207655.002022-09-298036Actual
13956397.002023-04-298066Actual
281032174.002024-06-298014Actual
20956137.002023-11-308026Actual
24848673.002024-03-298015Actual
2393985.002024-02-278026Actual
1540834.802023-05-3080112Actual
8354550.002022-11-308016Budget
9617348.002022-12-288046Actual
23372213.532024-01-2880311Actual
10589480.002023-01-288016Budget
326671323.002024-10-298064Actual
212161785.962023-11-308018Actual
7749511.702022-10-308028Actual
35849759.162024-12-2880213Actual
27136489.002024-05-298016Actual
498584.002022-04-298016Actual
26007293.002024-04-288016Actual
1018617.762022-04-298028Actual
32818636.002024-10-298016Actual
10732480.002023-01-288046Budget
4439480.002022-07-308068Budget
22637966.002024-01-288063Actual
10977823.002023-01-288067Actual
18098756.002023-08-308067Actual
10373650.002023-01-288064Budget
23641869.002024-02-278063Actual
1078598.062022-04-298068Actual
303821855.002024-08-298014Actual
33672992.002024-11-298063Actual
376241348.002025-02-278067Actual
15289156.082023-05-3080311Actual
133131360.202023-03-308018Actual
9070403.002022-12-288063Actual
24883687.002024-03-298065Actual
21985533.002023-12-288036Actual
30691113.002022-06-308017Actual
226021590.002024-01-288013Actual
12230458.672023-02-278028Actual
338501217.002024-11-298015Actual
23225675.342024-01-288028Actual
10127550.002023-01-288013Budget
54541532.932022-08-308018Actual
10918850.002023-01-288017Budget
417650.002022-04-298065Budget
10048764.732022-12-288068Actual
21957137.002023-12-288026Actual
286061058.682024-06-298028Actual
17274115.652023-07-3080211Actual
241081184.002024-02-278017Actual
1158624.002022-05-308013Actual
2603497.002024-04-288026Actual
9987867.762022-12-288028Actual
330151820.002024-10-298017Actual
1950723.102023-09-2980212Actual
18184623.822023-08-308028Actual
35585405.022024-12-2880411Actual
5178289.002022-08-308056Actual
7700750.002022-10-308018Budget
12511214.002023-03-308073Actual
282301192.002024-06-298065Actual
22722940.002024-01-288014Actual
181561360.202023-08-308018Actual
293491301.002024-07-298015Actual
357806.002022-04-298015Actual
6581750.002022-09-298018Budget
16917324.002023-07-308046Actual
15350345.452023-05-3080611Actual
190671189.002023-09-298017Actual
47051100.002022-08-308014Budget
269531757.002024-05-298014Actual
373351155.002025-02-278065Actual
5564480.002022-08-308068Budget
35822369.682024-12-2880113Actual
39008339.062025-03-3080311Actual
1077480.002022-04-298068Budget
35558414.602024-12-2880311Actual
191601925.362023-09-298018Actual
141101504.142023-04-298018Actual
37857532.682025-02-2780311Actual
26422453.962024-04-2880111Actual
9149109.002022-12-288073Actual
2991579.002022-06-308066Actual
37420186.002025-02-278026Actual
32158427.362024-09-2880311Actual
316011318.002024-09-288015Actual
18898176.002023-09-298026Actual
15590286.002023-06-308073Actual
121831170.802023-02-278018Actual
338841240.002024-11-298065Actual
12291480.002023-02-278068Budget
6439850.002022-09-298017Budget
103121051.002023-01-288014Actual
2340380.002022-06-308063Budget
25789308.002024-04-288073Actual
28395320.002024-06-298056Actual
7329550.002022-10-308036Budget
309201375.352024-08-298068Actual
21123945.002023-11-308017Actual
7014750.002022-10-308064Budget
1813202.002022-05-308056Actual
11244710.002023-02-278013Actual
80751100.002022-11-308014Budget
31801291.002024-09-288056Actual
30623570.002024-08-298036Actual
8545334.002022-11-308056Actual
26776738.112024-04-2880613Actual
36270167.002025-01-288026Actual
29550.002022-04-298013Budget
10047380.002022-12-288068Budget
11245550.002023-02-278013Budget
2525655.002022-06-308064Actual
236061562.002024-02-278013Actual
35703597.582024-12-2880112Actual
7810487.452022-10-308068Actual
7561950.002022-10-308017Budget
31694566.002024-09-288016Actual
36324422.002025-01-288046Actual
305101081.002024-08-298065Actual
5084550.002022-08-308036Budget
26450190.122024-04-2880211Actual
3317480.002022-06-308068Budget
246711029.002024-03-298063Actual
28288613.002024-06-298016Actual
377101349.592025-02-278028Actual
32103746.522024-09-2880111Actual
297322151.122024-07-298018Actual
7232620.002022-10-308016Actual
21066425.002023-11-308066Actual
23854730.002024-02-278065Actual
4845924.002022-08-308015Actual
6768703.002022-10-308013Actual
9256750.002022-12-288064Budget
24661258.002022-06-308014Actual
32899428.002024-10-298046Actual
26114209.002024-04-288056Actual
17682834.002023-08-308014Actual
2050934.802023-10-3080112Actual
23317285.872024-01-2880111Actual
12042848.002023-02-278017Actual
2604850.002022-06-308015Budget
14015945.002023-04-298017Actual
7280280.002022-10-308026Budget
25259811.702024-03-298028Actual

Generated 2025-05-29 21:18:53.119 UTC