[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 448  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35849759.162025-01-0480213Actual
7949480.002022-12-078063Budget
7093650.002022-11-068015Budget
13721909.002023-05-068015Actual
23698201.002024-03-058073Actual
1632360.332023-07-0780511Actual
31331722.322024-09-0580613Actual
18720626.002023-10-068064Actual
27078946.002024-06-058065Actual
2161051.002022-05-068014Actual
15289156.082023-06-0680311Actual
1526258.212023-06-0680211Actual
5083565.002022-09-068036Actual
37474445.002025-03-068046Actual
241081184.002024-03-058017Actual
28369408.002024-07-068046Actual
546209.002022-05-068026Actual
5782200.002022-10-068073Budget
23317285.872024-02-0480111Actual
20779669.002023-12-078064Actual
1720550.002022-06-068036Budget
35841131.002022-08-068014Actual
35703597.582025-01-0480112Actual
12620650.002023-04-068064Budget
33997666.002024-12-068036Actual
8276668.002022-12-078065Actual
36298666.002025-02-048036Actual
231391134.002024-02-048067Actual
547200.002022-05-068026Budget
32873608.002024-11-058036Actual
4254757.002022-08-068067Actual
24347115.652024-03-0580211Actual
8354550.002022-12-078016Budget
357806.002022-05-068015Actual
15590286.002023-07-078073Actual
69541051.002022-11-068014Actual
1838451.822023-09-0680511Actual
154981797.002023-07-078013Actual
14287228.422023-05-0680311Actual
18686984.002023-10-068014Actual
7377380.002022-11-068046Budget
16943211.002023-08-068056Actual
10732480.002023-02-048046Budget
269871108.002024-06-058064Actual
23399235.872024-02-0480411Actual
125581000.002023-04-068014Budget
286061058.682024-07-068028Actual
21244860.192023-12-078028Actual
19422318.852023-10-0680611Actual
282301192.002024-07-068065Actual
19748535.002023-11-068064Actual
114301178.002023-03-068014Actual
7700750.002022-11-068018Budget
1644222.042023-07-0780212Actual
15804450.002023-07-078016Actual
37030722.322025-02-0480613Actual
175971108.002023-09-068063Actual
8746750.002022-12-078067Budget
6829454.002022-11-068063Actual
38329299.002025-04-068073Actual
8027100.002022-12-078073Budget
2280618.002022-07-078013Actual
2418159.002022-07-078073Actual
13816476.002023-05-068016Actual
8873480.002022-12-078028Budget
1622519.002022-06-068016Actual
20131764.002023-11-068067Actual
2140675.342022-06-068028Actual
10186380.002023-02-048063Budget
18357172.042023-09-0680411Actual
7233550.002022-11-068016Budget
281371159.002024-07-068064Actual
38861869.282025-04-068028Actual
13092468.002023-04-068066Actual
29469170.002024-08-058026Actual
34049294.002024-12-068056Actual
13756567.002023-05-068065Actual
14931242.002023-06-068056Actual
17894140.002023-09-068026Actual
1813202.002022-06-068056Actual
10780300.002023-02-048056Actual
9394808.002023-01-048065Actual
2604850.002022-07-078015Budget
31801291.002024-10-058056Actual
2293494.002024-02-048026Actual
8499380.002022-12-078046Budget
971750.002022-05-068018Budget
35035946.002025-01-048065Actual
2932200.002022-07-078056Budget
30623570.002024-09-058036Actual
595602.002022-05-068036Actual
6360480.002022-10-068066Budget
12370550.002023-04-068013Budget
160361050.002023-07-078067Actual
54541532.932022-09-068018Actual
16685583.002023-08-068064Actual
195951543.002023-11-068013Actual
3132668.002022-07-078067Actual
36708419.922025-02-0480311Actual
28428484.002024-07-068066Actual
21930365.002024-01-048016Actual
9070403.002023-01-048063Actual
9393650.002023-01-048065Budget
38064983.762025-03-0680612Actual
3911280.002022-08-068026Budget
269531757.002024-06-058014Actual
23761737.002024-03-058064Actual
3725757.002022-08-068015Actual
169100.002022-05-068073Budget
30205715.302024-08-0580613Actual
6158254.002022-10-068026Actual
30649338.002024-09-058046Actual
33309334.812024-11-0580411Actual
1216380.002022-06-068063Budget
13599415.002023-05-068073Actual
18418222.042023-09-0680611Actual
690200.002022-05-068056Budget
6255506.002022-10-068046Actual
38002415.662025-03-0680112Actual
18778638.002023-10-068015Actual
30675272.002024-09-058056Actual
17922561.002023-09-068036Actual
7810487.452022-11-068068Actual
30568557.002024-09-058016Actual
91971155.002023-01-048014Actual
5177280.002022-09-068056Budget
373351155.002025-03-068065Actual
17774644.002023-09-068015Actual
36270167.002025-02-048026Actual
17867509.002023-09-068016Actual
4006446.002022-08-068046Actual
13032351.002023-04-068056Actual
2393985.002024-03-058026Actual
8872623.822022-12-078028Actual
11809648.002023-03-068036Actual
4907749.002022-09-068065Actual
32845157.002024-11-058026Actual
30088790.142024-08-0580612Actual
9335772.002023-01-048015Actual
15176764.732023-06-068068Actual
8745757.002022-12-078067Actual
8683831.002022-12-078017Actual
2885380.002022-07-078046Budget
247561013.002024-04-058014Actual
27191661.002024-06-058036Actual
30886955.642024-09-058028Actual
19222740.492023-10-068068Actual
24661258.002022-07-078014Actual
4657200.002022-09-068073Budget
4115601.002022-08-068066Actual
80741197.002022-12-078014Actual
6768703.002022-11-068013Actual
297941169.282024-08-058068Actual
35764983.762025-01-0480612Actual
17188819.282023-08-068068Actual
364401856.002025-02-048017Actual
12292611.702023-03-068068Actual
12699850.002023-04-068015Budget
308582625.372024-09-058018Actual
3561284.802025-01-0480511Actual
5178289.002022-09-068056Actual
5564480.002022-09-068068Budget
4381480.002022-08-068028Budget
36852442.262025-02-0480112Actual

Generated 2025-06-05 16:46:14.871 UTC