[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 992  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11105380.002023-02-108028Budget
32303564.602024-10-1180112Actual
9799950.002023-01-108017Budget
28927112.462024-07-1280212Actual
1544617.002022-06-128065Actual
12182750.002023-03-128018Budget
5564480.002022-09-128068Budget
263012382.942024-05-118018Actual
1403680.002022-06-128064Actual
4381480.002022-08-128028Budget
2496891.002024-04-118026Actual
24462365.662024-03-1180611Actual
8355670.002022-12-138016Actual
8546200.002022-12-138056Budget
34081426.002024-12-128066Actual
34378183.742024-12-1280211Actual
13871406.002023-05-128036Actual
24848673.002024-04-118015Actual
22722940.002024-02-108014Actual
19222740.492023-10-128068Actual
4253650.002022-08-128067Budget
20451219.912023-11-1280611Actual
26477223.102024-05-1180311Actual
13756567.002023-05-128065Actual
11904207.002023-03-128056Actual
9721480.002023-01-108066Budget
36971745.132025-02-1080113Actual
319251373.002024-10-118067Actual
35035946.002025-01-108065Actual
14931242.002023-06-128056Actual
20006192.002023-11-128056Actual
25789308.002024-05-118073Actual
302971103.002024-09-118063Actual
36735369.912025-02-1080411Actual
2153743.312023-12-1380112Actual
12230458.672023-03-128028Actual
28726241.192024-07-1280211Actual
16943211.002023-08-128056Actual
12370550.002023-04-128013Budget
221271062.002024-01-108017Actual
23854730.002024-03-118065Actual
327251336.002024-11-118015Actual
222201375.352024-01-108018Actual
13093480.002023-04-128066Budget
37393543.002025-03-128016Actual
23698201.002024-03-118073Actual
24319274.172024-03-1180111Actual
1216380.002022-06-128063Budget
12433356.002023-04-128063Actual
165301622.002023-08-128013Actual
23819779.002024-03-118015Actual
35233470.002025-01-108066Actual
19714921.002023-11-128014Actual
35174364.002025-01-108046Actual
4656200.002022-09-128073Actual
2557825.232024-04-1180212Actual
16778827.002023-08-128065Actual
12937621.002023-04-128036Actual
69551100.002022-11-128014Budget
8931478.362022-12-138068Actual
2838550.002022-07-138036Budget
21244860.192023-12-138028Actual
12841480.002023-04-128016Budget
350001488.002025-01-108015Actual
28841475.242024-07-1280611Actual
36653907.162025-02-1080111Actual
305101081.002024-09-118065Actual
4380811.702022-08-128028Actual
9986480.002023-01-108028Budget
285201143.002024-07-128067Actual
7093650.002022-11-128015Budget
9720430.002023-01-108066Actual
349072003.002025-01-108014Actual
14766579.002023-06-128065Actual
315431120.002024-10-118064Actual
273681269.002024-06-118067Actual
24790497.002024-04-118064Actual
17894140.002023-09-128026Actual
13234786.002023-04-128067Actual
4007380.002022-08-128046Budget
7482480.002022-11-128066Budget
9070403.002023-01-108063Actual
6207655.002022-10-128036Actual
19188898.072023-10-128028Actual
7700750.002022-11-128018Budget
15746730.002023-07-138065Actual
25173992.002024-04-118067Actual
2537958.212024-04-1180211Actual
4908650.002022-09-128065Budget
37857532.682025-03-1280311Actual
303821855.002024-09-118014Actual
15590286.002023-07-138073Actual
35731243.322025-01-1080212Actual
276650.002022-05-128064Budget
33227855.032024-11-1180111Actual
3862595.002022-08-128016Actual
26088259.002024-05-118046Actual
383921108.002025-04-128064Actual
206241653.002023-12-138013Actual
9148100.002023-01-108073Budget
13172806.002023-04-128017Actual
13721909.002023-05-128015Actual
382371715.002025-04-128013Actual
7423200.002022-11-128056Budget
393011013.552025-04-1280213Actual
7377380.002022-11-128046Budget
4987511.002022-09-128016Actual
216611060.002024-01-108063Actual
293491301.002024-08-118015Actual
36852442.262025-02-1080112Actual
7232620.002022-11-128016Actual
17328242.252023-08-1280411Actual
8026150.002022-12-138073Actual
12985480.002023-04-128046Budget
19899421.002023-11-128016Actual
11633650.002023-03-128065Budget
6628480.002022-10-128028Budget
28698824.182024-07-1280111Actual
10127550.002023-02-108013Budget
38624356.002025-04-128046Actual
5034225.002022-09-128026Actual
27601564.602024-06-1180311Actual
151141751.112023-06-128018Actual
16565997.002023-08-128063Actual
263621046.562024-05-118068Actual
2741550.002022-07-138016Budget
30978713.542024-09-1180111Actual
33309334.812024-11-1180411Actual
9521225.002023-01-108026Actual
27574273.102024-06-1180211Actual
22849638.002024-02-108065Actual
14639931.002023-06-128014Actual
376241348.002025-03-128067Actual
9520280.002023-01-108026Budget
69541051.002022-11-128014Actual
31180210.342024-09-1180212Actual
35531359.282025-01-1080211Actual
39274559.162025-04-1280113Actual
3132668.002022-07-138067Actual
17246308.212023-08-1280111Actual
3791179.482025-03-1280511Actual
5131310.002022-09-128046Actual
207441051.002023-12-138014Actual
7376444.002022-11-128046Actual
27078946.002024-06-118065Actual
34613902.902024-12-1280612Actual
17974169.002023-09-128056Actual
25730983.002024-05-118063Actual
6769550.002022-11-128013Budget
32958568.002024-11-118066Actual
304751243.002024-09-118015Actual
2254574.162024-01-1080612Actual
13897331.002023-05-128046Actual
30675272.002024-09-118056Actual
27163223.002024-06-118026Actual
3258511.702022-07-138028Actual
8276668.002022-12-138065Actual
14287228.422023-05-1280311Actual

Generated 2025-06-11 08:56:53.917 UTC