[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 384  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4194850.002022-08-068017Budget
3647720.002022-08-068064Actual
14811039.002022-06-068015Actual
206241653.002023-12-078013Actual
20984524.002023-12-078036Actual
7329550.002022-11-068036Budget
20217860.192023-11-068028Actual
9071480.002023-01-048063Budget
11809648.002023-03-068036Actual
33282349.702024-11-0580311Actual
318911731.002024-10-058017Actual
7748480.002022-11-068028Budget
80751100.002022-12-078014Budget
29523400.002024-08-058046Actual
17301163.532023-08-0680311Actual
5969907.002022-10-068015Actual
1838451.822023-09-0680511Actual
7810487.452022-11-068068Actual
376241348.002025-03-068067Actual
11633650.002023-03-068065Budget
2880796.512024-07-0680511Actual
4054280.002022-08-068056Budget
330491296.002024-11-058067Actual
284851963.002024-07-068017Actual
3396611.002022-08-068013Actual
5376650.002022-09-068067Budget
4115601.002022-08-068066Actual
31801291.002024-10-058056Actual
246361653.002024-04-058013Actual
6828480.002022-11-068063Budget
11305412.002023-03-068063Actual
270451296.002024-06-058015Actual
24848673.002024-04-058015Actual
125581000.002023-04-068014Budget
12041850.002023-03-068017Budget
35148600.002025-01-048036Actual
9617348.002023-01-048046Actual
11712480.002023-03-068016Budget
18184623.822023-09-068028Actual
11304380.002023-03-068063Budget
39182243.322025-04-0680212Actual
10917955.002023-02-048017Actual
21872592.002024-01-048065Actual
23641869.002024-03-058063Actual
38598685.002025-04-068036Actual
8451550.002022-12-078036Budget
2837683.002022-07-078036Actual
29228449.002024-08-058073Actual
13627798.002023-05-068014Actual
19422318.852023-10-0680611Actual
3070950.002022-07-078017Budget
643380.002022-05-068046Budget
17068789.002023-08-068067Actual
28315158.002024-07-068026Actual
10733515.002023-02-048046Actual
13172806.002023-04-068017Actual
263621046.562024-05-058068Actual
38981339.062025-04-0680211Actual
38570262.002025-04-068026Actual
1078598.062022-05-068068Actual
5131310.002022-09-068046Actual
1744723.102023-08-0680112Actual
2093750.002022-06-068018Budget
5083565.002022-09-068036Actual
140501039.002023-05-068067Actual
16622445.002023-08-068073Actual
1719663.002022-06-068036Actual
3537200.002022-08-068073Budget
5375623.002022-09-068067Actual
58311272.002022-10-068014Actual
19980314.002023-11-068046Actual
23819779.002024-03-058015Actual
12511214.002023-04-068073Actual
3536173.002022-08-068073Actual
6255506.002022-10-068046Actual
196291051.002023-11-068063Actual
8027100.002022-12-078073Budget
170331146.002023-08-068017Actual
27078946.002024-06-058065Actual
32212168.852024-10-0580511Actual
2496891.002024-04-058026Actual
135051559.002023-05-068013Actual
8499380.002022-12-078046Budget
20006192.002023-11-068056Actual
247561013.002024-04-058014Actual
8873480.002022-12-078028Budget
16685583.002023-08-068064Actual
338501217.002024-12-068015Actual
24661258.002022-07-078014Actual
32925232.002024-11-058056Actual
331351002.612024-11-058028Actual
246711029.002024-04-058063Actual
829859.002022-05-068017Actual
28428484.002024-07-068066Actual
36030315.002025-02-048073Actual
26716350.382024-05-0580113Actual
91971155.002023-01-048014Actual
286061058.682024-07-068028Actual
13599415.002023-05-068073Actual
31749653.002024-10-058036Actual
141101504.142023-05-068018Actual
36185977.002025-02-048065Actual
88241079.892022-12-078018Actual
1954950.002022-06-068017Budget
7621750.002022-11-068067Budget
8355670.002022-12-078016Actual
23912505.002024-03-058016Actual
5315789.002022-09-068017Actual
5891617.002022-10-068064Actual
19335101.822023-10-0680311Actual
18871357.002023-10-068016Actual
242001417.772024-03-058018Actual
12432380.002023-04-068063Budget
8354550.002022-12-078016Budget
336371587.002024-12-068013Actual
33227855.032024-11-0580111Actual
33942606.002024-12-068016Actual
37884544.392025-03-0680411Actual
2603497.002024-05-058026Actual
34378183.742024-12-0680211Actual
9616380.002023-01-048046Budget
5237501.002022-09-068066Actual
1875405.002022-06-068066Actual
6689480.002022-10-068068Budget
1735560.332023-08-0680511Actual
18813827.002023-10-068065Actual
3397550.002022-08-068013Budget
30708418.002024-09-058066Actual
1543650.002022-06-068065Budget
4114480.002022-08-068066Budget
6906100.002022-11-068073Budget
15944356.002023-07-078066Actual
13871406.002023-05-068036Actual
28753409.282024-07-0680311Actual
303821855.002024-09-058014Actual
6439850.002022-10-068017Budget
10685550.002023-02-048036Budget
1440536.932023-05-0680112Actual
14287228.422023-05-0680311Actual
38272983.002025-04-068063Actual
129499.002022-06-068073Actual
373001389.002025-03-068015Actual
11963480.002023-03-068066Budget
9521225.002023-01-048026Actual
20451219.912023-11-0680611Actual
15289156.082023-06-0680311Actual
28075410.002024-07-068073Actual
12985480.002023-04-068046Budget
1583188.002023-07-078026Actual
14639931.002023-06-068014Actual
285201143.002024-07-068067Actual
16917324.002023-08-068046Actual
36794475.242025-02-0480611Actual
7482480.002022-11-068066Budget
18601935.002023-10-068063Actual
15316226.302023-06-0680411Actual
24374164.592024-03-0580311Actual
2280618.002022-07-078013Actual
9336650.002023-01-048015Budget
499550.002022-05-068016Budget
3791179.482025-03-0680511Actual
29934458.212024-08-0580411Actual

Generated 2025-06-05 13:11:08.689 UTC