[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 496  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1814200.002022-06-138056Budget
2141380.002022-06-138028Budget
5969907.002022-10-138015Actual
6629623.822022-10-138028Actual
31180210.342024-09-1280212Actual
207441051.002023-12-148014Actual
8354550.002022-12-148016Budget
5643550.002022-10-138013Budget
27488955.642024-06-128068Actual
4053265.002022-08-138056Actual
15944356.002023-07-148066Actual
11856401.002023-03-138046Actual
1670219.002022-06-138026Actual
38272983.002025-04-138063Actual
15350345.452023-06-1380611Actual
4380811.702022-08-138028Actual
20837803.002023-12-148015Actual
498584.002022-05-138016Actual
31094585.882024-09-1280611Actual
10451831.002023-02-118015Actual
21718201.002024-01-118073Actual
4381480.002022-08-138028Budget
1930861.402023-10-1380211Actual
35849759.162025-01-1180213Actual
889650.002022-05-138067Budget
69551100.002022-11-138014Budget
14611205.002023-06-138073Actual
29582483.002024-08-128066Actual
13871406.002023-05-138036Actual
17068789.002023-08-138067Actual
20956137.002023-12-148026Actual
7376444.002022-11-138046Actual
2280618.002022-07-148013Actual
291711025.002024-08-128063Actual
35148600.002025-01-118036Actual
8931478.362022-12-148068Actual
383921108.002025-04-138064Actual
263012382.942024-05-128018Actual
15142649.582023-06-138028Actual
9070403.002023-01-118063Actual
8213650.002022-12-148015Budget
7949480.002022-12-148063Budget
15176764.732023-06-138068Actual
12984497.002023-04-138046Actual
14905283.002023-06-138046Actual
20131764.002023-11-138067Actual
14138623.822023-05-138028Actual
4253650.002022-08-138067Budget
16269166.722023-07-1480311Actual
10509650.002023-02-118065Budget
36653907.162025-02-1180111Actual
13422843.522023-04-138068Actual
19280376.302023-10-1380111Actual
31749653.002024-10-128036Actual
6032650.002022-10-138065Budget
308582625.372024-09-128018Actual
336371587.002024-12-138013Actual
23819779.002024-03-128015Actual
3784907.002022-08-138065Actual
19362175.232023-10-1380411Actual
26565245.442024-05-1280611Actual
8745757.002022-12-148067Actual
8746750.002022-12-148067Budget
26477223.102024-05-1280311Actual
890676.002022-05-138067Actual
9256750.002023-01-118064Budget
19222740.492023-10-138068Actual
7700750.002022-11-138018Budget
36762190.122025-02-1180511Actual
9799950.002023-01-118017Budget
16917324.002023-08-138046Actual
26776738.112024-05-1280613Actual
1403680.002022-06-138064Actual
6768703.002022-11-138013Actual
39182243.322025-04-1380212Actual
6906100.002022-11-138073Budget
5564480.002022-09-138068Budget
10685550.002023-02-118036Budget
14639931.002023-06-138014Actual
7482480.002022-11-138066Budget
6829454.002022-11-138063Actual
2525655.002022-07-148064Actual
29907512.472024-08-1280311Actual
38149678.462025-03-1380213Actual
596550.002022-05-138036Budget
21278779.882023-12-148068Actual
34049294.002024-12-138056Actual
21957137.002024-01-118026Actual
6501650.002022-10-138067Budget
222201375.352024-01-118018Actual
4006446.002022-08-138046Actual
5970850.002022-10-138015Budget
331691210.192024-11-128068Actual
31775368.002024-10-128046Actual
34023421.002024-12-138046Actual
34292982.922024-12-138068Actual
357806.002022-05-138015Actual
354111035.952025-01-118028Actual
9336650.002023-01-118015Budget
190671189.002023-10-138017Actual
14731875.002023-06-138015Actual
38002415.662025-03-1380112Actual
280181136.002024-07-138063Actual
1671200.002022-06-138026Budget
58301100.002022-10-138014Budget
34671722.322024-12-1380113Actual
1813202.002022-06-138056Actual
2013650.002022-06-138067Budget
2603890.002022-07-148015Actual
5563643.522022-09-138068Actual
2537958.212024-04-1280211Actual
2991579.002022-07-148066Actual
1719663.002022-06-138036Actual
9986480.002023-01-118028Budget
27601564.602024-06-1280311Actual
8604501.002022-12-148066Actual
247561013.002024-04-128014Actual
24374164.592024-03-1280311Actual
285201143.002024-07-138067Actual
47041146.002022-09-138014Actual
14824412.002023-06-138016Actual
14287228.422023-05-1380311Actual
12370550.002023-04-138013Budget
15234372.042023-06-1380111Actual
286401025.342024-07-138068Actual
347871715.002025-01-118013Actual
32604520.002024-11-128073Actual
35764983.762025-01-1180612Actual
38598685.002025-04-138036Actual
185661848.002023-10-138013Actual
21244860.192023-12-148028Actual
30026547.582024-08-1280112Actual
9521225.002023-01-118026Actual
304751243.002024-09-128015Actual
24462365.662024-03-1280611Actual
5502480.002022-09-138028Budget
263291069.282024-05-128028Actual
252311698.082024-04-128018Actual
11244710.002023-03-138013Actual
642393.002022-05-138046Actual
221621029.002024-01-118067Actual
32845157.002024-11-128026Actual
32158427.362024-10-1280311Actual
13171850.002023-04-138017Budget
285782482.952024-07-138018Actual
1217454.002022-06-138063Actual
12762650.002023-04-138065Budget
201891528.382023-11-138018Actual
135401143.002023-05-138063Actual
6111487.002022-10-138016Actual
19714921.002023-11-138014Actual
154981797.002023-07-148013Actual
9860750.002023-01-118067Budget
5084550.002022-09-138036Budget
21418235.872023-12-1480411Actual
12042848.002023-03-138017Actual
21838875.002024-01-118015Actual
32422985.482024-10-1280213Actual

Generated 2025-06-12 18:38:27.150 UTC