[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 512  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7748480.002022-11-088028Budget
21872592.002024-01-068065Actual
2524650.002022-07-098064Budget
13234786.002023-04-088067Actual
15316226.302023-06-0880411Actual
36794475.242025-02-0680611Actual
13421480.002023-04-088068Budget
308582625.372024-09-078018Actual
282301192.002024-07-088065Actual
226021590.002024-02-068013Actual
30088790.142024-08-0780612Actual
22962492.002024-02-068036Actual
31801291.002024-10-078056Actual
25789308.002024-05-078073Actual
25493296.512024-04-0780611Actual
36762190.122025-02-0680511Actual
25081436.002024-04-078066Actual
11904207.002023-03-088056Actual
32845157.002024-11-078026Actual
384851301.002025-04-088065Actual
7015742.002022-11-088064Actual
2050934.802023-11-0880112Actual
7700750.002022-11-088018Budget
34551519.922024-12-0880112Actual
38149678.462025-03-0880213Actual
15711680.002023-07-098015Actual
5455750.002022-09-088018Budget
191021144.002023-10-088067Actual
9010550.002023-01-068013Budget
35851100.002022-08-088014Budget
293841118.002024-08-078065Actual
335801094.252024-11-0780613Actual
30173796.002024-08-0780213Actual
32212168.852024-10-0780511Actual
377441323.832025-03-088068Actual
114301178.002023-03-088014Actual
12103661.002023-03-088067Actual
26147288.002024-05-078066Actual
18418222.042023-09-0880611Actual
12888200.002023-04-088026Budget
7949480.002022-12-098063Budget
37830158.212025-03-0880211Actual
21391242.252023-12-0980311Actual
12371566.002023-04-088013Actual
9070403.002023-01-068063Actual
327251336.002024-11-078015Actual
6158254.002022-10-088026Actual
24462365.662024-03-0780611Actual
354451210.192025-01-068068Actual
39035564.602025-04-0880411Actual
6769550.002022-11-088013Budget
9939750.002023-01-068018Budget
32455678.462024-10-0780613Actual
6301246.002022-10-088056Actual
21780497.002024-01-068064Actual
31749653.002024-10-078036Actual
29497679.002024-08-078036Actual
8872623.822022-12-098028Actual
11760200.002023-03-088026Budget
3458380.002022-08-088063Budget
206241653.002023-12-098013Actual
15746730.002023-07-098065Actual
269531757.002024-06-078014Actual
2603890.002022-07-098015Actual
17274115.652023-08-0880211Actual
27243232.002024-06-078056Actual
7483397.002022-11-088066Actual
33729362.002024-12-088073Actual
8276668.002022-12-098065Actual
1641542.252023-07-0980112Actual
3910287.002022-08-088026Actual
889650.002022-05-088067Budget
135051559.002023-05-088013Actual
4518531.002022-09-088013Actual
318911731.002024-10-078017Actual
247561013.002024-04-078014Actual
77011058.682022-11-088018Actual
19926167.002023-11-088026Actual
12840513.002023-04-088016Actual
25173992.002024-04-078067Actual
5177280.002022-09-088056Budget
170331146.002023-08-088017Actual
1540834.802023-06-0880112Actual
145201396.002023-06-088013Actual
546209.002022-05-088026Actual
26114209.002024-05-078056Actual
7376444.002022-11-088046Actual
23819779.002024-03-078015Actual
9149109.002023-01-068073Actual
8931478.362022-12-098068Actual
297601013.222024-08-078028Actual
6907154.002022-11-088073Actual
9987867.762023-01-068028Actual
3783650.002022-08-088065Budget
4578380.002022-09-088063Budget
27628453.962024-06-0780411Actual
9520280.002023-01-068026Budget
34023421.002024-12-088046Actual
37533536.002025-03-088066Actual
1632360.332023-07-0980511Actual
12231380.002023-03-088028Budget
4381480.002022-08-088028Budget
22988270.002024-02-068046Actual
291711025.002024-08-078063Actual
1874480.002022-06-088066Budget
33672992.002024-12-088063Actual
10510690.002023-02-068065Actual
1544170.972023-06-0880612Actual
121831170.802023-03-088018Actual
2452041.192024-03-0780112Actual
18217955.642023-09-088068Actual
6110480.002022-10-088016Budget
5131310.002022-09-088046Actual
34459164.592024-12-0880511Actual
15885299.002023-07-098046Actual
14232315.662023-05-0880111Actual
15653638.002023-07-098064Actual
280181136.002024-07-088063Actual
20451219.912023-11-0880611Actual
27689555.022024-06-0780611Actual
35174364.002025-01-068046Actual
28586.002022-05-088013Actual
6829454.002022-11-088063Actual
15350345.452023-06-0880611Actual
25460114.592024-04-0780511Actual
2140675.342022-06-088028Actual
15911259.002023-07-098056Actual
31214866.732024-09-0780612Actual
1623550.002022-06-088016Budget
7561950.002022-11-088017Budget
8745757.002022-12-098067Actual
28899610.342024-07-0880112Actual
1670219.002022-06-088026Actual
11633650.002023-03-088065Budget
22757571.002024-02-068064Actual
12432380.002023-04-088063Budget
7809380.002022-11-088068Budget
547200.002022-05-088026Budget
12938550.002023-04-088036Budget
292561795.002024-08-078014Actual
7749511.702022-11-088028Actual
370871906.002025-03-088013Actual
11104649.582023-02-068028Actual
91971155.002023-01-068014Actual
11383100.002023-03-088073Actual
30708418.002024-09-078066Actual
1018617.762022-05-088028Actual
212161785.962023-12-098018Actual
2525655.002022-07-098064Actual
375901646.002025-03-088017Actual
3397550.002022-08-088013Budget
38122531.092025-03-0880113Actual
270451296.002024-06-078015Actual
35200237.002025-01-068056Actual
34698766.182024-12-0880213Actual
30649338.002024-09-078046Actual
11713556.002023-03-088016Actual
20716222.002023-12-098073Actual
7153720.002022-11-088065Actual
14138623.822023-05-088028Actual
388951146.562025-04-088068Actual
4253650.002022-08-088067Budget
16976433.002023-08-088066Actual
14287228.422023-05-0880311Actual

Generated 2025-06-07 22:11:21.984 UTC