[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 896  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13092468.002023-04-048066Actual
10918850.002023-02-028017Budget
3784907.002022-08-048065Actual
11245550.002023-03-048013Budget
22454369.912024-01-0280611Actual
1719663.002022-06-048036Actual
12889196.002023-04-048026Actual
37474445.002025-03-048046Actual
24790497.002024-04-038064Actual
17188819.282023-08-048068Actual
3537200.002022-08-048073Budget
1720550.002022-06-048036Budget
32845157.002024-11-038026Actual
31721173.002024-10-038026Actual
2014705.002022-06-048067Actual
103121051.002023-02-028014Actual
359391488.002025-02-028013Actual
30568557.002024-09-038016Actual
231391134.002024-02-028067Actual
135401143.002023-05-048063Actual
36324422.002025-02-028046Actual
28780435.872024-07-0480411Actual
1744723.102023-08-0480112Actual
38683536.002025-04-048066Actual
27601564.602024-06-0380311Actual
263012382.942024-05-038018Actual
10187393.002023-02-028063Actual
36243661.002025-02-028016Actual
2013650.002022-06-048067Budget
1847649.702023-09-0480112Actual
15618852.002023-07-058014Actual
6031742.002022-10-048065Actual
285201143.002024-07-048067Actual
6501650.002022-10-048067Budget
3561284.802025-01-0280511Actual
5455750.002022-09-048018Budget
2053622.042023-11-0480212Actual
12840513.002023-04-048016Actual
9394808.002023-01-028065Actual
28288613.002024-07-048016Actual
829859.002022-05-048017Actual
18418222.042023-09-0480611Actual
11761300.002023-03-048026Actual
236061562.002024-03-038013Actual
2161051.002022-05-048014Actual
1766458.002022-06-048046Actual
2885380.002022-07-058046Budget
14851169.002023-06-048026Actual
26062445.002024-05-038036Actual
13172806.002023-04-048017Actual
358850.002022-05-048015Budget
387401780.002025-04-048017Actual
26716350.382024-05-0380113Actual
7280280.002022-11-048026Budget
17894140.002023-09-048026Actual
3959601.002022-08-048036Actual
18601935.002023-10-048063Actual
16122740.492023-07-058028Actual
21718201.002024-01-028073Actual
4254757.002022-08-048067Actual
292911062.002024-08-038064Actual
4439480.002022-08-048068Budget
1543650.002022-06-048065Budget
23014291.002024-02-028056Actual
1078598.062022-05-048068Actual
6769550.002022-11-048013Budget
14138623.822023-05-048028Actual
10048764.732023-01-028068Actual
5035280.002022-09-048026Budget
5705375.002022-10-048063Actual
23698201.002024-03-038073Actual
20308392.262023-11-0480111Actual
8402259.002022-12-058026Actual
2741550.002022-07-058016Budget
54541532.932022-09-048018Actual
28075410.002024-07-048073Actual
2140675.342022-06-048028Actual
4578380.002022-09-048063Budget
27574273.102024-06-0380211Actual
14673553.002023-06-048064Actual
21746917.002024-01-028014Actual
12510200.002023-04-048073Budget
7093650.002022-11-048015Budget
6207655.002022-10-048036Actual
24051321.002024-03-038066Actual
15804450.002023-07-058016Actual
302971103.002024-09-038063Actual
330491296.002024-11-038067Actual
20363102.892023-11-0480311Actual
4380811.702022-08-048028Actual
11244710.002023-03-048013Actual
10839480.002023-02-028066Budget
357806.002022-05-048015Actual
20390226.302023-11-0480411Actual
2838550.002022-07-058036Budget
35174364.002025-01-028046Actual
3459382.002022-08-048063Actual
8275650.002022-12-058065Budget
12103661.002023-03-048067Actual
2280618.002022-07-058013Actual
39274559.162025-04-0480113Actual
17867509.002023-09-048016Actual
331072026.882024-11-038018Actual
29968528.432024-08-0380611Actual
6768703.002022-11-048013Actual
69541051.002022-11-048014Actual
33343549.712024-11-0380611Actual
372421386.002025-03-048064Actual
13093480.002023-04-048066Budget
32103746.522024-10-0380111Actual
12984497.002023-04-048046Actual
12042848.002023-03-048017Actual
35849759.162025-01-0280213Actual
19335101.822023-10-0480311Actual
498584.002022-05-048016Actual
10509650.002023-02-028065Budget
4115601.002022-08-048066Actual
125581000.002023-04-048014Budget
1950723.102023-10-0480212Actual
9939750.002023-01-028018Budget
169100.002022-05-048073Budget
890676.002022-05-048067Actual
1159550.002022-06-048013Budget
365332428.402025-02-028018Actual
12370550.002023-04-048013Budget
32395608.282024-10-0380113Actual
2144552.892023-12-0580511Actual
34879444.002025-01-028073Actual
16269166.722023-07-0580311Actual
375901646.002025-03-048017Actual
247561013.002024-04-038014Actual
29582483.002024-08-038066Actual
2251222.042024-01-0280112Actual
21391242.252023-12-0580311Actual
9799950.002023-01-028017Budget
1647344.382023-07-0580612Actual
8214840.002022-12-058015Actual
37179405.002025-03-048073Actual
13661696.002023-05-048064Actual
16976433.002023-08-048066Actual
31033532.682024-09-0380311Actual
12182750.002023-03-048018Budget
9393650.002023-01-028065Budget
26422453.962024-05-0380111Actual
31060441.192024-09-0380411Actual
6255506.002022-10-048046Actual
28961727.372024-07-0480612Actual
269531757.002024-06-038014Actual
12291480.002023-03-048068Budget
10265200.002023-02-028073Budget
7233550.002022-11-048016Budget
12621831.002023-04-048064Actual

Generated 2025-06-03 21:08:39.161 UTC