[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25852861.002024-05-058064Actual
11304380.002023-03-068063Budget
33729362.002024-12-068073Actual
10127550.002023-02-048013Budget
13171850.002023-04-068017Budget
191021144.002023-10-068067Actual
4579345.002022-09-068063Actual
316011318.002024-10-058015Actual
14964360.002023-06-068066Actual
365332428.402025-02-048018Actual
2880796.512024-07-0680511Actual
18184623.822023-09-068028Actual
9149109.002023-01-048073Actual
267431004.782024-05-0580213Actual
12371566.002023-04-068013Actual
19422318.852023-10-0680611Actual
12433356.002023-04-068063Actual
8825750.002022-12-078018Budget
34350950.782024-12-0680111Actual
22281701.092024-01-048068Actual
241081184.002024-03-058017Actual
16891497.002023-08-068036Actual
341731062.002024-12-068067Actual
320111158.682024-10-058028Actual
2280618.002022-07-078013Actual
2604850.002022-07-078015Budget
388332129.912025-04-068018Actual
315431120.002024-10-058064Actual
18006401.002023-09-068066Actual
23399235.872024-02-0480411Actual
23317285.872024-02-0480111Actual
7093650.002022-11-068015Budget
1295100.002022-06-068073Budget
21780497.002024-01-048064Actual
33521597.752024-11-0580113Actual
160011197.002023-07-078017Actual
2013650.002022-06-068067Budget
5782200.002022-10-068073Budget
3647720.002022-08-068064Actual
5704380.002022-10-068063Budget
31094585.882024-09-0580611Actual
6829454.002022-11-068063Actual
25351395.452024-04-0580111Actual
15590286.002023-07-078073Actual
24019283.002024-03-058056Actual
9721480.002023-01-048066Budget
3536173.002022-08-068073Actual
2884446.002022-07-078046Actual
5643550.002022-10-068013Budget
15859509.002023-07-078036Actual
33548701.262024-11-0580213Actual
16622445.002023-08-068073Actual
32422985.482024-10-0580213Actual
25022291.002024-04-058046Actual
1750572.042023-08-0680612Actual
2555133.742024-04-0580112Actual
341381767.002024-12-068017Actual
212161785.962023-12-078018Actual
14172772.312023-05-068068Actual
4766650.002022-09-068064Budget
58301100.002022-10-068014Budget
12888200.002023-04-068026Budget
175971108.002023-09-068063Actual
1671200.002022-06-068026Budget
9257882.002023-01-048064Actual
9939750.002023-01-048018Budget
10509650.002023-02-048065Budget
3458380.002022-08-068063Budget
201891528.382023-11-068018Actual
3863480.002022-08-068016Budget
5034225.002022-09-068026Actual
33429112.462024-11-0580212Actual
10977823.002023-02-048067Actual
37179405.002025-03-068073Actual
27655192.252024-06-0580511Actual
251381360.002024-04-058017Actual
15316226.302023-06-0680411Actual
276650.002022-05-068064Budget
20131764.002023-11-068067Actual
35849759.162025-01-0480213Actual
383921108.002025-04-068064Actual
12700963.002023-04-068015Actual
1632360.332023-07-0780511Actual
320451196.562024-10-058068Actual
5969907.002022-10-068015Actual
10918850.002023-02-048017Budget
32604520.002024-11-058073Actual
35841131.002022-08-068014Actual
13312750.002023-04-068018Budget
277749.002022-05-068064Actual
7281283.002022-11-068026Actual
326671323.002024-11-058064Actual
12621831.002023-04-068064Actual
38122531.092025-03-0680113Actual
286061058.682024-07-068028Actual
19362175.232023-10-0680411Actual
331351002.612024-11-058028Actual
304751243.002024-09-058015Actual
9335772.002023-01-048015Actual
23641869.002024-03-058063Actual
8134750.002022-12-078064Budget
7232620.002022-11-068016Actual
26565245.442024-05-0580611Actual
10265200.002023-02-048073Budget
8355670.002022-12-078016Actual
7280280.002022-11-068026Budget
20308392.262023-11-0680111Actual
26477223.102024-05-0580311Actual
16565997.002023-08-068063Actual
18330172.042023-09-0680311Actual
8402259.002022-12-078026Actual
15289156.082023-06-0680311Actual
20716222.002023-12-078073Actual
26776738.112024-05-0580613Actual
39154575.242025-04-0680112Actual
32158427.362024-10-0580311Actual
2885380.002022-07-078046Budget
37884544.392025-03-0680411Actual
31694566.002024-10-058016Actual
23761737.002024-03-058064Actual
33282349.702024-11-0580311Actual
23967519.002024-03-058036Actual
231041039.002024-02-048017Actual
19806788.002023-11-068015Actual
30691113.002022-07-078017Actual
12103661.002023-03-068067Actual
17154598.062023-08-068028Actual
216271440.002024-01-048013Actual
36350320.002025-02-048056Actual
38272983.002025-04-068063Actual
27689555.022024-06-0580611Actual
12041850.002023-03-068017Budget
285201143.002024-07-068067Actual
2741550.002022-07-078016Budget
10510690.002023-02-048065Actual
37857532.682025-03-0680311Actual
384501179.002025-04-068015Actual
26088259.002024-05-058046Actual
26147288.002024-05-058066Actual
47041146.002022-09-068014Actual
10451831.002023-02-048015Actual
36270167.002025-02-048026Actual
29079715.302024-07-0680613Actual
19980314.002023-11-068046Actual
2056767.782023-11-0680612Actual
13756567.002023-05-068065Actual
13234786.002023-04-068067Actual
34493746.522024-12-0680611Actual
1950723.102023-10-0680212Actual
25493296.512024-04-0580611Actual
28961727.372024-07-0680612Actual
284851963.002024-07-068017Actual
282301192.002024-07-068065Actual
2418159.002022-07-078073Actual
4908650.002022-09-068065Budget
309201375.352024-09-058068Actual
281371159.002024-07-068064Actual
38149678.462025-03-0680213Actual
77011058.682022-11-068018Actual
7376444.002022-11-068046Actual
4007380.002022-08-068046Budget
35645555.022025-01-0480611Actual
393011013.552025-04-0680213Actual
1647344.382023-07-0780612Actual
7423200.002022-11-068056Budget
2281550.002022-07-078013Budget
25947901.002024-05-058065Actual
18720626.002023-10-068064Actual
80751100.002022-12-078014Budget
4253650.002022-08-068067Budget
3070950.002022-07-078017Budget
10779280.002023-02-048056Budget
7233550.002022-11-068016Budget
337921159.002024-12-068064Actual
22815814.002024-02-048015Actual
342312110.212024-12-068018Actual
19280376.302023-10-0680111Actual
121831170.802023-03-068018Actual
36561982.922025-02-048028Actual
38329299.002025-04-068073Actual
34551519.922024-12-0680112Actual
27866360.912024-06-0580113Actual
9473550.002023-01-048016Budget
30595262.002024-09-058026Actual
32818636.002024-11-058016Actual
31033532.682024-09-0580311Actual
28343711.002024-07-068036Actual
2251222.042024-01-0480112Actual
354111035.952025-01-048028Actual
16943211.002023-08-068056Actual
30054115.652024-08-0580212Actual
9701260.202022-05-068018Actual

Generated 2025-06-05 18:55:58.876 UTC