[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 960  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9569550.002023-01-048036Budget
2013650.002022-06-068067Budget
246361653.002024-04-058013Actual
19748535.002023-11-068064Actual
10127550.002023-02-048013Budget
34049294.002024-12-068056Actual
11712480.002023-03-068016Budget
31214866.732024-09-0580612Actual
103121051.002023-02-048014Actual
34671722.322024-12-0680113Actual
6906100.002022-11-068073Budget
30649338.002024-09-058046Actual
38598685.002025-04-068036Actual
1838451.822023-09-0680511Actual
5704380.002022-10-068063Budget
10264162.002023-02-048073Actual
22248716.252024-01-048028Actual
11245550.002023-03-068013Budget
37420186.002025-03-068026Actual
24883687.002024-04-058065Actual
2931270.002022-07-078056Actual
24728199.002024-04-058073Actual
12700963.002023-04-068015Actual
5705375.002022-10-068063Actual
8745757.002022-12-078067Actual
16357206.082023-07-0780611Actual
642393.002022-05-068046Actual
293841118.002024-08-058065Actual
8026150.002022-12-078073Actual
37448582.002025-03-068036Actual
4006446.002022-08-068046Actual
1953851.822023-10-0680612Actual
890676.002022-05-068067Actual
3910287.002022-08-068026Actual
286061058.682024-07-068028Actual
180631201.002023-09-068017Actual
9256750.002023-01-048064Budget
10917955.002023-02-048017Actual
28369408.002024-07-068046Actual
34405485.872024-12-0680311Actual
2524650.002022-07-078064Budget
36913683.752025-02-0480612Actual
32604520.002024-11-058073Actual
34551519.922024-12-0680112Actual
35851100.002022-08-068014Budget
22281701.092024-01-048068Actual
30568557.002024-09-058016Actual
32958568.002024-11-058066Actual
150211323.002023-06-068017Actual
22988270.002024-02-048046Actual
749487.002022-05-068066Actual
2880796.512024-07-0680511Actual
32158427.362024-10-0580311Actual
10265200.002023-02-048073Budget
18720626.002023-10-068064Actual
3906278.422025-04-0680511Actual
28698824.182024-07-0680111Actual
29442515.002024-08-058016Actual
302971103.002024-09-058063Actual
2144552.892023-12-0780511Actual
1526258.212023-06-0680211Actual
31299715.302024-09-0580213Actual
15142649.582023-06-068028Actual
10510690.002023-02-048065Actual
30354417.002024-09-058073Actual
8498376.002022-12-078046Actual
27747636.942024-06-0580112Actual
6031742.002022-10-068065Actual
1850970.972023-09-0680612Actual
4845924.002022-09-068015Actual
24051321.002024-03-058066Actual
47041146.002022-09-068014Actual
23854730.002024-03-058065Actual
10589480.002023-02-048016Budget
303821855.002024-09-058014Actual
35731243.322025-01-0480212Actual
38953745.452025-04-0680111Actual
25351395.452024-04-0580111Actual
21123945.002023-12-078017Actual
384501179.002025-04-068015Actual
2201480.002022-06-068068Budget
27808939.072024-06-0580612Actual
5034225.002022-09-068026Actual
31721173.002024-10-058026Actual
21158823.002023-12-078067Actual
12699850.002023-04-068015Budget
29907512.472024-08-0580311Actual
1720550.002022-06-068036Budget
22907400.002024-02-048016Actual
8402259.002022-12-078026Actual
30026547.582024-08-0580112Actual
2340380.002022-07-078063Budget
33309334.812024-11-0580411Actual
7154650.002022-11-068065Budget
10126560.002023-02-048013Actual
4193756.002022-08-068017Actual
145541108.002023-06-068063Actual
1814200.002022-06-068056Budget
4053265.002022-08-068056Actual
297601013.222024-08-058028Actual
32422985.482024-10-0580213Actual
36383463.002025-02-048066Actual
170331146.002023-08-068017Actual
10779280.002023-02-048056Budget
22694407.002024-02-048073Actual
258171258.002024-05-058014Actual
89449.002022-05-068063Actual
2990480.002022-07-078066Budget
23993353.002024-03-058046Actual
2419100.002022-07-078073Budget
13360655.642023-04-068028Actual
268331575.002024-06-058013Actual
34698766.182024-12-0680213Actual
69541051.002022-11-068014Actual
246711029.002024-04-058063Actual
14731875.002023-06-068015Actual
8546200.002022-12-078056Budget
7700750.002022-11-068018Budget
2557825.232024-04-0580212Actual
326322174.002024-11-058014Actual
15859509.002023-07-078036Actual
30886955.642024-09-058028Actual
11383100.002023-03-068073Actual
305101081.002024-09-058065Actual
33942606.002024-12-068016Actual
13843131.002023-05-068026Actual
387751166.002025-04-068067Actual
25433160.342024-04-0580411Actual
10047380.002023-01-048068Budget
6581750.002022-10-068018Budget
28586.002022-05-068013Actual
596550.002022-05-068036Budget
31331722.322024-09-0580613Actual
327601277.002024-11-058065Actual
2141380.002022-06-068028Budget
36243661.002025-02-048016Actual
22962492.002024-02-048036Actual
28395320.002024-07-068056Actual
269871108.002024-06-058064Actual
1632360.332023-07-0780511Actual
11104649.582023-02-048028Actual
279261106.542024-06-0580613Actual
13093480.002023-04-068066Budget
393011013.552025-04-0680213Actual
13361380.002023-04-068028Budget
16685583.002023-08-068064Actual
9720430.002023-01-048066Actual
37944580.562025-03-0680611Actual
3646650.002022-08-068064Budget
34613902.902024-12-0680612Actual
4253650.002022-08-068067Budget
242611031.402024-03-058068Actual
34493746.522024-12-0680611Actual
14879495.002023-06-068036Actual
352901646.002025-01-048017Actual
262061496.002024-05-058017Actual

Generated 2025-06-05 19:13:13.329 UTC