[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 480  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285782482.952024-07-058018Actual
1077480.002022-05-058068Budget
273681269.002024-06-048067Actual
11634856.002023-03-058065Actual
32845157.002024-11-048026Actual
3726850.002022-08-058015Budget
13599415.002023-05-058073Actual
326322174.002024-11-048014Actual
32158427.362024-10-0480311Actual
2931270.002022-07-068056Actual
20929381.002023-12-068016Actual
11304380.002023-03-058063Budget
25351395.452024-04-0480111Actual
13171850.002023-04-058017Budget
7700750.002022-11-058018Budget
6032650.002022-10-058065Budget
330491296.002024-11-048067Actual
318911731.002024-10-048017Actual
31721173.002024-10-048026Actual
11245550.002023-03-058013Budget
15885299.002023-07-068046Actual
33672992.002024-12-058063Actual
8275650.002022-12-068065Budget
292561795.002024-08-048014Actual
350001488.002025-01-038015Actual
8451550.002022-12-068036Budget
7376444.002022-11-058046Actual
23225675.342024-02-038028Actual
19389122.042023-10-0580511Actual
20039356.002023-11-058066Actual
13093480.002023-04-058066Budget
207441051.002023-12-068014Actual
12433356.002023-04-058063Actual
3318687.462022-07-068068Actual
25730983.002024-05-048063Actual
35841131.002022-08-058014Actual
6439850.002022-10-058017Budget
36561982.922025-02-038028Actual
7377380.002022-11-058046Budget
135051559.002023-05-058013Actual
16122740.492023-07-068028Actual
16357206.082023-07-0680611Actual
2201480.002022-06-058068Budget
18720626.002023-10-058064Actual
37448582.002025-03-058036Actual
3537200.002022-08-058073Budget
191021144.002023-10-058067Actual
12840513.002023-04-058016Actual
37500326.002025-03-058056Actual
331072026.882024-11-048018Actual
12762650.002023-04-058065Budget
36852442.262025-02-0380112Actual
3647720.002022-08-058064Actual
24883687.002024-04-048065Actual
4007380.002022-08-058046Budget
335801094.252024-11-0480613Actual
26422453.962024-05-0480111Actual
1440536.932023-05-0580112Actual
37884544.392025-03-0580411Actual
36971745.132025-02-0380113Actual
33255327.362024-11-0480211Actual
256951418.002024-05-048013Actual
13897331.002023-05-058046Actual
11165669.282023-02-038068Actual
1540834.802023-06-0580112Actual
14905283.002023-06-058046Actual
2202701.092022-06-058068Actual
32422985.482024-10-0480213Actual
1830360.332023-09-0580211Actual
21123945.002023-12-068017Actual
4253650.002022-08-058067Budget
35851100.002022-08-058014Budget
10732480.002023-02-038046Budget
28753409.282024-07-0580311Actual
32103746.522024-10-0480111Actual
16622445.002023-08-058073Actual
29550.002022-05-058013Budget
9939750.002023-01-038018Budget
10452850.002023-02-038015Budget
689262.002022-05-058056Actual
5783200.002022-10-058073Actual
32303564.602024-10-0480112Actual
9570648.002023-01-038036Actual
18601935.002023-10-058063Actual
5083565.002022-09-058036Actual
1216380.002022-06-058063Budget
35822369.682025-01-0380113Actual
13172806.002023-04-058017Actual
35558414.602025-01-0380311Actual
6208550.002022-10-058036Budget
1526258.212023-06-0580211Actual
2161051.002022-05-058014Actual
10839480.002023-02-038066Budget
150211323.002023-06-058017Actual
313881802.002024-10-048013Actual
150561039.002023-06-058067Actual
9721480.002023-01-038066Budget
365332428.402025-02-038018Actual
10372623.002023-02-038064Actual
325121587.002024-11-048013Actual
1544617.002022-06-058065Actual
29228449.002024-08-048073Actual
10588546.002023-02-038016Actual
12699850.002023-04-058015Budget
36880109.272025-02-0380212Actual
418668.002022-05-058065Actual
291711025.002024-08-048063Actual
26062445.002024-05-048036Actual
377101349.592025-03-058028Actual
4907749.002022-09-058065Actual
27546807.162024-06-0480111Actual
19748535.002023-11-058064Actual
12621831.002023-04-058064Actual
14347230.552023-05-0580611Actual
1543650.002022-06-058065Budget
36794475.242025-02-0380611Actual
749487.002022-05-058066Actual
181561360.202023-09-058018Actual
302971103.002024-09-048063Actual
12182750.002023-03-058018Budget
160361050.002023-07-068067Actual
237261024.002024-03-048014Actual
34292982.922024-12-058068Actual
341731062.002024-12-058067Actual
39334959.162025-04-0580613Actual
285201143.002024-07-058067Actual
103131000.002023-02-038014Budget
11383100.002023-03-058073Actual
4254757.002022-08-058067Actual
5705375.002022-10-058063Actual
15859509.002023-07-068036Actual
185661848.002023-10-058013Actual
135401143.002023-05-058063Actual
5970850.002022-10-058015Budget
273331606.002024-06-048017Actual
231041039.002024-02-038017Actual
13956397.002023-05-058066Actual
35703597.582025-01-0380112Actual
10636211.002023-02-038026Actual
1583188.002023-07-068026Actual
12620650.002023-04-058064Budget
180631201.002023-09-058017Actual
11760200.002023-03-058026Budget
37179405.002025-03-058073Actual
3459382.002022-08-058063Actual
11572850.002023-03-058015Budget

Generated 2025-06-04 03:12:24.989 UTC