[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 768  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4908650.002022-09-068065Budget
5177280.002022-09-068056Budget
17716620.002023-09-068064Actual
15234372.042023-06-0680111Actual
18184623.822023-09-068028Actual
34023421.002024-12-068046Actual
5783200.002022-10-068073Actual
26007293.002024-05-058016Actual
36653907.162025-02-0480111Actual
10510690.002023-02-048065Actual
11305412.002023-03-068063Actual
8872623.822022-12-078028Actual
6208550.002022-10-068036Budget
263621046.562024-05-058068Actual
24462365.662024-03-0580611Actual
2661650.002022-07-078065Budget
12511214.002023-04-068073Actual
38272983.002025-04-068063Actual
11244710.002023-03-068013Actual
22037188.002024-01-048056Actual
349072003.002025-01-048014Actual
33672992.002024-12-068063Actual
7888550.002022-12-078013Budget
12761598.002023-04-068065Actual
14639931.002023-06-068014Actual
25493296.512024-04-0580611Actual
129499.002022-06-068073Actual
135401143.002023-05-068063Actual
1482850.002022-06-068015Budget
35645555.022025-01-0480611Actual
6439850.002022-10-068017Budget
160361050.002023-07-078067Actual
25460114.592024-04-0580511Actual
9617348.002023-01-048046Actual
28927112.462024-07-0680212Actual
38953745.452025-04-0680111Actual
4006446.002022-08-068046Actual
17894140.002023-09-068026Actual
7482480.002022-11-068066Budget
9570648.002023-01-048036Actual
5969907.002022-10-068015Actual
103121051.002023-02-048014Actual
29469170.002024-08-058026Actual
231041039.002024-02-048017Actual
80741197.002022-12-078014Actual
17974169.002023-09-068056Actual
29079715.302024-07-0680613Actual
5563643.522022-09-068068Actual
26114209.002024-05-058056Actual
15859509.002023-07-078036Actual
20250993.522023-11-068068Actual
38624356.002025-04-068046Actual
8605480.002022-12-078066Budget
12621831.002023-04-068064Actual
1440536.932023-05-0680112Actual
7154650.002022-11-068065Budget
12432380.002023-04-068063Budget
281032174.002024-07-068014Actual
23399235.872024-02-0480411Actual
3458380.002022-08-068063Budget
21278779.882023-12-078068Actual
36794475.242025-02-0480611Actual
28841475.242024-07-0680611Actual
37179405.002025-03-068073Actual
35585405.022025-01-0480411Actual
16863128.002023-08-068026Actual
27136489.002024-06-058016Actual
285201143.002024-07-068067Actual
258171258.002024-05-058014Actual
38002415.662025-03-0680112Actual
29907512.472024-08-0580311Actual
21838875.002024-01-048015Actual
2013650.002022-06-068067Budget
75621155.002022-11-068017Actual
418668.002022-05-068065Actual
33227855.032024-11-0580111Actual
18978186.002023-10-068056Actual
325121587.002024-11-058013Actual
2991579.002022-07-078066Actual
24848673.002024-04-058015Actual
2555133.742024-04-0580112Actual
6906100.002022-11-068073Budget
4053265.002022-08-068056Actual
1671200.002022-06-068026Budget
6829454.002022-11-068063Actual
4986480.002022-09-068016Budget
8275650.002022-12-078065Budget
291711025.002024-08-058063Actual
297601013.222024-08-058028Actual
3784907.002022-08-068065Actual
10732480.002023-02-048046Budget
1403680.002022-06-068064Actual
18217955.642023-09-068068Actual
12841480.002023-04-068016Budget
1874480.002022-06-068066Budget
200961166.002023-11-068017Actual
280181136.002024-07-068063Actual
292561795.002024-08-058014Actual
350001488.002025-01-048015Actual
32212168.852024-10-0580511Actual
2741550.002022-07-078016Budget
352901646.002025-01-048017Actual
77011058.682022-11-068018Actual
20417124.172023-11-0680511Actual
2662464.592024-05-0580112Actual
38861869.282025-04-068028Actual
4194850.002022-08-068017Budget
2153743.312023-12-0780112Actual
327251336.002024-11-058015Actual
19280376.302023-10-0680111Actual
13871406.002023-05-068036Actual
9986480.002023-01-048028Budget
4846850.002022-09-068015Budget
26925421.002024-06-058073Actual
30146332.842024-08-0580113Actual
24671000.002022-07-078014Budget
21364160.342023-12-0780211Actual
30173796.002024-08-0580213Actual
35731243.322025-01-0480212Actual
372421386.002025-03-068064Actual
23854730.002024-03-058065Actual
4578380.002022-09-068063Budget
38030106.082025-03-0680212Actual
376241348.002025-03-068067Actual
14138623.822023-05-068028Actual
20956137.002023-12-078026Actual
36030315.002025-02-048073Actual
4054280.002022-08-068056Budget
5643550.002022-10-068013Budget
12699850.002023-04-068015Budget
2056767.782023-11-0680612Actual
13421480.002023-04-068068Budget
12230458.672023-03-068028Actual
2354955.022024-02-0480612Actual
11105380.002023-02-048028Budget
25947901.002024-05-058065Actual
36243661.002025-02-048016Actual
114311000.002023-03-068014Budget
7330648.002022-11-068036Actual
1623550.002022-06-068016Budget
376822116.272025-03-068018Actual
141101504.142023-05-068018Actual
37030722.322025-02-0480613Actual
1670219.002022-06-068026Actual
23967519.002024-03-058036Actual
222201375.352024-01-048018Actual
9070403.002023-01-048063Actual
5035280.002022-09-068026Budget

Generated 2025-06-05 13:06:37.486 UTC