[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 992  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13092468.002023-04-018066Actual
8546200.002022-12-028056Budget
5375623.002022-09-018067Actual
2351744.382024-01-3080112Actual
361501431.002025-01-308015Actual
5643550.002022-10-018013Budget
2281550.002022-07-028013Budget
17328242.252023-08-0180411Actual
20779669.002023-12-028064Actual
4518531.002022-09-018013Actual
18871357.002023-10-018016Actual
325121587.002024-10-318013Actual
16836499.002023-08-018016Actual
3646650.002022-08-018064Budget
10509650.002023-01-308065Budget
269531757.002024-05-318014Actual
22070405.002023-12-308066Actual
1540834.802023-06-0180112Actual
15234372.042023-06-0180111Actual
17716620.002023-09-018064Actual
2354955.022024-01-3080612Actual
1720550.002022-06-018036Budget
6769550.002022-11-018013Budget
175971108.002023-09-018063Actual
1543650.002022-06-018065Budget
316361229.002024-09-308065Actual
145201396.002023-06-018013Actual
9472632.002022-12-308016Actual
31180210.342024-08-3180212Actual
320451196.562024-09-308068Actual
29880181.612024-07-3180211Actual
10589480.002023-01-308016Budget
125591085.002023-04-018014Actual
11760200.002023-03-018026Budget
4194850.002022-08-018017Budget
3784907.002022-08-018065Actual
1426059.272023-05-0180211Actual
1622519.002022-06-018016Actual
36913683.752025-01-3080612Actual
2557825.232024-03-3180212Actual
17274115.652023-08-0180211Actual
15653638.002023-07-028064Actual
12231380.002023-03-018028Budget
28753409.282024-07-0180311Actual
231971346.562024-01-308018Actual
313881802.002024-09-308013Actual
1158624.002022-06-018013Actual
34730671.442024-12-0180613Actual
26504213.532024-04-3080411Actual
69551100.002022-11-018014Budget
18898176.002023-10-018026Actual
32158427.362024-09-3080311Actual
21930365.002023-12-308016Actual
2201480.002022-06-018068Budget
7561950.002022-11-018017Budget
14232315.662023-05-0180111Actual
341381767.002024-12-018017Actual
32185475.242024-09-3080411Actual
5084550.002022-09-018036Budget
1744723.102023-08-0180112Actual
10779280.002023-01-308056Budget
273331606.002024-05-318017Actual
175621780.002023-09-018013Actual
24941361.002024-03-318016Actual
5563643.522022-09-018068Actual
47041146.002022-09-018014Actual
36852442.262025-01-3080112Actual
150561039.002023-06-018067Actual
30649338.002024-08-318046Actual
21244860.192023-12-028028Actual
32818636.002024-10-318016Actual
23259740.492024-01-308068Actual
2140675.342022-06-018028Actual
342591285.952024-12-018028Actual
6439850.002022-10-018017Budget
21036265.002023-12-028056Actual
39008339.062025-04-0180311Actual
2990480.002022-07-028066Budget
37030722.322025-01-3080613Actual
38624356.002025-04-018046Actual
30595262.002024-08-318026Actual
2418159.002022-07-028073Actual
38329299.002025-04-018073Actual
64401155.002022-10-018017Actual
9336650.002022-12-308015Budget
304171405.002024-08-318064Actual
8931478.362022-12-028068Actual
8684950.002022-12-028017Budget
34879444.002024-12-308073Actual
4657200.002022-09-018073Budget
2254574.162023-12-3080612Actual
22722940.002024-01-308014Actual
9149109.002022-12-308073Actual
12762650.002023-04-018065Budget
31775368.002024-09-308046Actual
12104750.002023-03-018067Budget
17301163.532023-08-0180311Actual
35503707.162024-12-3080111Actual
23912505.002024-02-298016Actual
7482480.002022-11-018066Budget
292561795.002024-07-318014Actual
4193756.002022-08-018017Actual
2661650.002022-07-028065Budget
36350320.002025-01-308056Actual
8403280.002022-12-028026Budget
125581000.002023-04-018014Budget
1217454.002022-06-018063Actual
38149678.462025-03-0180213Actual
2837683.002022-07-028036Actual
642393.002022-05-018046Actual
246711029.002024-03-318063Actual
28780435.872024-07-0180411Actual
12761598.002023-04-018065Actual
6361380.002022-10-018066Actual
24790497.002024-03-318064Actual
281371159.002024-07-018064Actual
27546807.162024-05-3180111Actual
11963480.002023-03-018066Budget
27276456.002024-05-318066Actual
13031280.002023-04-018056Budget
8214840.002022-12-028015Actual
15618852.002023-07-028014Actual
383572034.002025-04-018014Actual
11382200.002023-03-018073Budget
11903280.002023-03-018056Budget
12985480.002023-04-018046Budget
10977823.002023-01-308067Actual
14314163.532023-05-0180411Actual
34579203.952024-12-0180212Actual
35703597.582024-12-3080112Actual
278931083.732024-05-3180213Actual
10636211.002023-01-308026Actual
180631201.002023-09-018017Actual
206241653.002023-12-028013Actual
38598685.002025-04-018036Actual
2342661.402024-01-3080511Actual
20417124.172023-11-0180511Actual
2144552.892023-12-0280511Actual
9721480.002022-12-308066Budget
36653907.162025-01-3080111Actual
35731243.322024-12-3080212Actual
971750.002022-05-018018Budget
26565245.442024-04-3080611Actual
418668.002022-05-018065Actual
17682834.002023-09-018014Actual
10451831.002023-01-308015Actual
5130380.002022-09-018046Budget
160941517.782023-07-028018Actual
21066425.002023-12-028066Actual
32873608.002024-10-318036Actual
25852861.002024-04-308064Actual
326322174.002024-10-318014Actual
34671722.322024-12-0180113Actual
5891617.002022-10-018064Actual
141101504.142023-05-018018Actual
37533536.002025-03-018066Actual
36030315.002025-01-308073Actual
3458380.002022-08-018063Budget
359731054.002025-01-308063Actual
12041850.002023-03-018017Budget
7888550.002022-12-028013Budget
2741550.002022-07-028016Budget
15533945.002023-07-028063Actual
305101081.002024-08-318065Actual
314231025.002024-09-308063Actual

Generated 2025-05-31 17:06:36.258 UTC