[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14931242.002023-06-028056Actual
279831784.002024-07-028013Actual
7233550.002022-11-028016Budget
29968528.432024-08-0180611Actual
33729362.002024-12-028073Actual
34579203.952024-12-0280212Actual
1624251.822023-07-0380211Actual
22962492.002024-01-318036Actual
28288613.002024-07-028016Actual
10187393.002023-01-318063Actual
1641542.252023-07-0380112Actual
360582134.002025-01-318014Actual
22248716.252023-12-318028Actual
17774644.002023-09-028015Actual
21746917.002023-12-318014Actual
18418222.042023-09-0280611Actual
32158427.362024-10-0180311Actual
32131366.722024-10-0180211Actual
32212168.852024-10-0180511Actual
17948259.002023-09-028046Actual
9860750.002022-12-318067Budget
80751100.002022-12-038014Budget
23912505.002024-03-018016Actual
297941169.282024-08-018068Actual
2788133.002022-07-038026Actual
1954950.002022-06-028017Budget
160011197.002023-07-038017Actual
75621155.002022-11-028017Actual
125581000.002023-04-028014Budget
387751166.002025-04-028067Actual
34698766.182024-12-0280213Actual
4193756.002022-08-028017Actual
35731243.322024-12-3180212Actual
10732480.002023-01-318046Budget
7482480.002022-11-028066Budget
37857532.682025-03-0280311Actual
27191661.002024-06-018036Actual
319832182.942024-10-018018Actual
361501431.002025-01-318015Actual
18720626.002023-10-028064Actual
23259740.492024-01-318068Actual
2053622.042023-11-0280212Actual
37179405.002025-03-028073Actual
2201480.002022-06-028068Budget
166501095.002023-08-028014Actual
200961166.002023-11-028017Actual
21780497.002023-12-318064Actual
14138623.822023-05-028028Actual
18778638.002023-10-028015Actual
4439480.002022-08-028068Budget
297322151.122024-08-018018Actual
29497679.002024-08-018036Actual
37474445.002025-03-028046Actual
11056750.002023-01-318018Budget
3536173.002022-08-028073Actual
9986480.002022-12-318028Budget
6208550.002022-10-028036Budget
33969176.002024-12-028026Actual
22907400.002024-01-318016Actual
25022291.002024-04-018046Actual
11962444.002023-03-028066Actual
36735369.912025-01-3180411Actual
11383100.002023-03-028073Actual
36030315.002025-01-318073Actual
2604850.002022-07-038015Budget
12761598.002023-04-028065Actual
35849759.162024-12-3180213Actual
12371566.002023-04-028013Actual
6501650.002022-10-028067Budget
3396611.002022-08-028013Actual
35035946.002024-12-318065Actual
1216380.002022-06-028063Budget
26925421.002024-06-018073Actual
18658214.002023-10-028073Actual
13093480.002023-04-028066Budget
17974169.002023-09-028056Actual
23819779.002024-03-018015Actual
12370550.002023-04-028013Budget
33997666.002024-12-028036Actual
18978186.002023-10-028056Actual
165301622.002023-08-028013Actual
1077480.002022-05-028068Budget
9473550.002022-12-318016Budget
36794475.242025-01-3180611Actual
21872592.002023-12-318065Actual
276650.002022-05-028064Budget
3863480.002022-08-028016Budget
175621780.002023-09-028013Actual
281371159.002024-07-028064Actual
125591085.002023-04-028014Actual
31299715.302024-09-0180213Actual
1875405.002022-06-028066Actual
20871811.002023-12-038065Actual
4907749.002022-09-028065Actual
8452655.002022-12-038036Actual
4766650.002022-09-028064Budget
10733515.002023-01-318046Actual
277749.002022-05-028064Actual
19686428.002023-11-028073Actual
22339356.082023-12-3180111Actual
20131764.002023-11-028067Actual
27243232.002024-06-018056Actual
2932200.002022-07-038056Budget
31094585.882024-09-0180611Actual
35233470.002024-12-318066Actual
9720430.002022-12-318066Actual
3317480.002022-07-038068Budget
3784907.002022-08-028065Actual
25730983.002024-05-018063Actual
5564480.002022-09-028068Budget
9799950.002022-12-318017Budget
1402650.002022-06-028064Budget
190671189.002023-10-028017Actual
23854730.002024-03-018065Actual
16891497.002023-08-028036Actual
4519550.002022-09-028013Budget
150211323.002023-06-028017Actual
1403680.002022-06-028064Actual
25406155.022024-04-0180311Actual
2093750.002022-06-028018Budget
2662890.002022-07-038065Actual
2013650.002022-06-028067Budget
64401155.002022-10-028017Actual
14811039.002022-06-028015Actual
23014291.002024-01-318056Actual
18330172.042023-09-0280311Actual
32873608.002024-11-018036Actual
7809380.002022-11-028068Budget
12103661.002023-03-028067Actual
10048764.732022-12-318068Actual
25852861.002024-05-018064Actual
22394213.532023-12-3180311Actual
12230458.672023-03-028028Actual
18926468.002023-10-028036Actual
251381360.002024-04-018017Actual
18217955.642023-09-028068Actual
16565997.002023-08-028063Actual
1644222.042023-07-0380212Actual
26062445.002024-05-018036Actual
29582483.002024-08-018066Actual
331691210.192024-11-018068Actual
291711025.002024-08-018063Actual
11166480.002023-01-318068Budget
38624356.002025-04-028046Actual
2537958.212024-04-0180211Actual
1950723.102023-10-0280212Actual
10127550.002023-01-318013Budget
31214866.732024-09-0180612Actual
1930861.402023-10-0280211Actual
21336280.552023-12-0380111Actual
160361050.002023-07-038067Actual
13431000.002022-06-028014Budget
21957137.002023-12-318026Actual
33282349.702024-11-0180311Actual
4846850.002022-09-028015Budget
9939750.002022-12-318018Budget
22637966.002024-01-318063Actual
11105380.002023-01-318028Budget
3726850.002022-08-028015Budget
12888200.002023-04-028026Budget
25081436.002024-04-018066Actual
30595262.002024-09-018026Actual
32899428.002024-11-018046Actual
15804450.002023-07-038016Actual
2452041.192024-03-0180112Actual
10918850.002023-01-318017Budget
29907512.472024-08-0180311Actual
145201396.002023-06-028013Actual
31749653.002024-10-018036Actual
359391488.002025-01-318013Actual
13627798.002023-05-028014Actual
246361653.002024-04-018013Actual
2880796.512024-07-0280511Actual
38030106.082025-03-0280212Actual
4578380.002022-09-028063Budget
24661258.002022-07-038014Actual
595602.002022-05-028036Actual
26114209.002024-05-018056Actual
4115601.002022-08-028066Actual
325121587.002024-11-018013Actual
268331575.002024-06-018013Actual
10510690.002023-01-318065Actual
1018617.762022-05-028028Actual
10509650.002023-01-318065Budget
13361380.002023-04-028028Budget
30026547.582024-08-0180112Actual
3862595.002022-08-028016Actual
221621029.002023-12-318067Actual
129499.002022-06-028073Actual
15234372.042023-06-0280111Actual
13843131.002023-05-028026Actual
313881802.002024-10-018013Actual

Generated 2025-06-01 20:19:16.522 UTC