[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 384  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28698824.182024-07-0380111Actual
1670219.002022-06-038026Actual
125581000.002023-04-038014Budget
748480.002022-05-038066Budget
319251373.002024-10-028067Actual
9256750.002023-01-018064Budget
14905283.002023-06-038046Actual
547200.002022-05-038026Budget
4380811.702022-08-038028Actual
38329299.002025-04-038073Actual
2202701.092022-06-038068Actual
17301163.532023-08-0380311Actual
35731243.322025-01-0180212Actual
13627798.002023-05-038014Actual
15944356.002023-07-048066Actual
20217860.192023-11-038028Actual
19280376.302023-10-0380111Actual
10977823.002023-02-018067Actual
364751337.002025-02-018067Actual
7810487.452022-11-038068Actual
2342661.402024-02-0180511Actual
221271062.002024-01-018017Actual
28753409.282024-07-0380311Actual
29907512.472024-08-0280311Actual
6769550.002022-11-038013Budget
3318687.462022-07-048068Actual
5083565.002022-09-038036Actual
11713556.002023-03-038016Actual
2171000.002022-05-038014Budget
281951216.002024-07-038015Actual
32422985.482024-10-0280213Actual
8825750.002022-12-048018Budget
38543515.002025-04-038016Actual
11572850.002023-03-038015Budget
33548701.262024-11-0280213Actual
5084550.002022-09-038036Budget
12104750.002023-03-038067Budget
3911280.002022-08-038026Budget
1217454.002022-06-038063Actual
1159550.002022-06-038013Budget
33997666.002024-12-038036Actual
12432380.002023-04-038063Budget
11856401.002023-03-038046Actual
89449.002022-05-038063Actual
231971346.562024-02-018018Actual
26147288.002024-05-028066Actual
23819779.002024-03-028015Actual
114311000.002023-03-038014Budget
971750.002022-05-038018Budget
15746730.002023-07-048065Actual
24462365.662024-03-0280611Actual
2885380.002022-07-048046Budget
12937621.002023-04-038036Actual
327251336.002024-11-028015Actual
8499380.002022-12-048046Budget
2991579.002022-07-048066Actual
3258511.702022-07-048028Actual
315081955.002024-10-028014Actual
36243661.002025-02-018016Actual
22907400.002024-02-018016Actual
13361380.002023-04-038028Budget
19806788.002023-11-038015Actual
26114209.002024-05-028056Actual
13897331.002023-05-038046Actual
32212168.852024-10-0280511Actual
26477223.102024-05-0280311Actual
11104649.582023-02-018028Actual
30173796.002024-08-0280213Actual
171261479.902023-08-038018Actual
27488955.642024-06-028068Actual
13172806.002023-04-038017Actual
4845924.002022-09-038015Actual
2341349.002022-07-048063Actual
9664200.002023-01-018056Budget
36708419.922025-02-0180311Actual
13093480.002023-04-038066Budget
2141380.002022-06-038028Budget
22815814.002024-02-018015Actual
21957137.002024-01-018026Actual
18006401.002023-09-038066Actual
7948416.002022-12-048063Actual
39216939.072025-04-0380612Actual
10264162.002023-02-018073Actual
16943211.002023-08-038056Actual
3459382.002022-08-038063Actual
274541401.112024-06-028028Actual
9257882.002023-01-018064Actual
29079715.302024-07-0380613Actual
1954950.002022-06-038017Budget
2418159.002022-07-048073Actual
14673553.002023-06-038064Actual
5376650.002022-09-038067Budget
5643550.002022-10-038013Budget
28343711.002024-07-038036Actual
29852824.182024-08-0280111Actual
38598685.002025-04-038036Actual
11712480.002023-03-038016Budget
12761598.002023-04-038065Actual
28726241.192024-07-0380211Actual
23912505.002024-03-028016Actual
33227855.032024-11-0280111Actual
30675272.002024-09-028056Actual
1440536.932023-05-0380112Actual
14824412.002023-06-038016Actual
13843131.002023-05-038026Actual
37857532.682025-03-0380311Actual
1583188.002023-07-048026Actual
237261024.002024-03-028014Actual
19748535.002023-11-038064Actual
37533536.002025-03-038066Actual
377441323.832025-03-038068Actual
23259740.492024-02-018068Actual
20779669.002023-12-048064Actual
4908650.002022-09-038065Budget
3458380.002022-08-038063Budget
12291480.002023-03-038068Budget
22637966.002024-02-018063Actual
17974169.002023-09-038056Actual
10637200.002023-02-018026Budget
19980314.002023-11-038046Actual
21838875.002024-01-018015Actual
8275650.002022-12-048065Budget
30708418.002024-09-028066Actual
13312750.002023-04-038018Budget
25433160.342024-04-0280411Actual
13032351.002023-04-038056Actual
8451550.002022-12-048036Budget
15885299.002023-07-048046Actual
642393.002022-05-038046Actual
21244860.192023-12-048028Actual
24142888.002024-03-028067Actual
418668.002022-05-038065Actual
31749653.002024-10-028036Actual
376822116.272025-03-038018Actual
32158427.362024-10-0280311Actual
31060441.192024-09-0280411Actual
1830360.332023-09-0380211Actual
1641542.252023-07-0480112Actual
348221047.002025-01-018063Actual
6629623.822022-10-038028Actual
21418235.872023-12-0480411Actual
316011318.002024-10-028015Actual
1950723.102023-10-0380212Actual
33343549.712024-11-0280611Actual
33672992.002024-12-038063Actual
24671000.002022-07-048014Budget
6581750.002022-10-038018Budget
16565997.002023-08-038063Actual
5970850.002022-10-038015Budget
267431004.782024-05-0280213Actual
18813827.002023-10-038065Actual
2884446.002022-07-048046Actual
6502793.002022-10-038067Actual
12762650.002023-04-038065Budget
91961100.002023-01-018014Budget
35851100.002022-08-038014Budget
28927112.462024-07-0380212Actual

Generated 2025-06-02 10:54:00.873 UTC