[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12985480.002023-04-048046Budget
231041039.002024-02-028017Actual
6768703.002022-11-048013Actual
25351395.452024-04-0380111Actual
171261479.902023-08-048018Actual
24319274.172024-03-0380111Actual
35174364.002025-01-028046Actual
8027100.002022-12-058073Budget
18275299.702023-09-0480111Actual
642393.002022-05-048046Actual
19280376.302023-10-0480111Actual
33309334.812024-11-0380411Actual
38861869.282025-04-048028Actual
293841118.002024-08-038065Actual
29907512.472024-08-0380311Actual
15533945.002023-07-058063Actual
27574273.102024-06-0380211Actual
58301100.002022-10-048014Budget
30146332.842024-08-0380113Actual
4254757.002022-08-048067Actual
35585405.022025-01-0280411Actual
330491296.002024-11-038067Actual
21158823.002023-12-058067Actual
2991579.002022-07-058066Actual
8872623.822022-12-058028Actual
315431120.002024-10-038064Actual
27136489.002024-06-038016Actual
327251336.002024-11-038015Actual
1766458.002022-06-048046Actual
28841475.242024-07-0480611Actual
17654197.002023-09-048073Actual
373001389.002025-03-048015Actual
16836499.002023-08-048016Actual
26925421.002024-06-038073Actual
14811039.002022-06-048015Actual
24347115.652024-03-0380211Actual
3131650.002022-07-058067Budget
22757571.002024-02-028064Actual
30691113.002022-07-058017Actual
2884446.002022-07-058046Actual
7154650.002022-11-048065Budget
247561013.002024-04-038014Actual
1647344.382023-07-0580612Actual
23761737.002024-03-038064Actual
15804450.002023-07-058016Actual
33429112.462024-11-0380212Actual
291711025.002024-08-038063Actual
13721909.002023-05-048015Actual
1077480.002022-05-048068Budget
9521225.002023-01-028026Actual
31299715.302024-09-0380213Actual
29523400.002024-08-038046Actual
8213650.002022-12-058015Budget
12432380.002023-04-048063Budget
11492798.002023-03-048064Actual
6032650.002022-10-048065Budget
13421480.002023-04-048068Budget
2990480.002022-07-058066Budget
31801291.002024-10-038056Actual
151141751.112023-06-048018Actual
36243661.002025-02-028016Actual
319832182.942024-10-038018Actual
21746917.002024-01-028014Actual
15289156.082023-06-0480311Actual
54541532.932022-09-048018Actual
3537200.002022-08-048073Budget
305101081.002024-09-038065Actual
6628480.002022-10-048028Budget
8403280.002022-12-058026Budget
1019380.002022-05-048028Budget
1543650.002022-06-048065Budget
318911731.002024-10-038017Actual
28395320.002024-07-048056Actual
338841240.002024-12-048065Actual
25493296.512024-04-0380611Actual
237261024.002024-03-038014Actual
690200.002022-05-048056Budget
69551100.002022-11-048014Budget
8134750.002022-12-058064Budget
27163223.002024-06-038026Actual
364401856.002025-02-028017Actual
21010360.002023-12-058046Actual
6207655.002022-10-048036Actual
13756567.002023-05-048065Actual
417650.002022-05-048065Budget
3211750.002022-07-058018Budget
17948259.002023-09-048046Actual
2557825.232024-04-0380212Actual
6360480.002022-10-048066Budget
21957137.002024-01-028026Actual
22037188.002024-01-028056Actual
28586.002022-05-048013Actual
16891497.002023-08-048036Actual
8214840.002022-12-058015Actual
2741550.002022-07-058016Budget
4656200.002022-09-048073Actual
58311272.002022-10-048014Actual
11304380.002023-03-048063Budget
25789308.002024-05-038073Actual
1295100.002022-06-048073Budget
7748480.002022-11-048028Budget
10685550.002023-02-028036Budget
251381360.002024-04-038017Actual
29582483.002024-08-038066Actual
77011058.682022-11-048018Actual
23014291.002024-02-028056Actual
2013650.002022-06-048067Budget
88380.002022-05-048063Budget
15618852.002023-07-058014Actual
38064983.762025-03-0480612Actual
3561284.802025-01-0280511Actual
1735560.332023-08-0480511Actual
14824412.002023-06-048016Actual
31180210.342024-09-0380212Actual
241081184.002024-03-038017Actual
5643550.002022-10-048013Budget
6111487.002022-10-048016Actual
1767380.002022-06-048046Budget
5131310.002022-09-048046Actual
290461073.202024-07-0480213Actual
6208550.002022-10-048036Budget
25081436.002024-04-038066Actual
285201143.002024-07-048067Actual
320111158.682024-10-038028Actual
16122740.492023-07-058028Actual
2662464.592024-05-0380112Actual
28075410.002024-07-048073Actual
12700963.002023-04-048015Actual
15142649.582023-06-048028Actual
37802649.712025-03-0480111Actual
14931242.002023-06-048056Actual
38122531.092025-03-0480113Actual
309201375.352024-09-038068Actual
7014750.002022-11-048064Budget
27866360.912024-06-0380113Actual
3863480.002022-08-048016Budget
297941169.282024-08-038068Actual
21123945.002023-12-058017Actual
7622865.002022-11-048067Actual
30623570.002024-09-038036Actual
10588546.002023-02-028016Actual
7749511.702022-11-048028Actual
8355670.002022-12-058016Actual
35851100.002022-08-048014Budget
749487.002022-05-048066Actual
8276668.002022-12-058065Actual
349421337.002025-01-028064Actual
28288613.002024-07-048016Actual
33401460.342024-11-0380112Actual
263291069.282024-05-038028Actual
18601935.002023-10-048063Actual
320451196.562024-10-038068Actual
17154598.062023-08-048028Actual
29497679.002024-08-038036Actual
1544170.972023-06-0480612Actual
19222740.492023-10-048068Actual
829859.002022-05-048017Actual
2838550.002022-07-058036Budget
38624356.002025-04-048046Actual
14673553.002023-06-048064Actual
4579345.002022-09-048063Actual
9071480.002023-01-028063Budget
14851169.002023-06-048026Actual
31060441.192024-09-0380411Actual
17068789.002023-08-048067Actual
19899421.002023-11-048016Actual
20308392.262023-11-0480111Actual
274541401.112024-06-038028Actual
1747423.102023-08-0480212Actual
37500326.002025-03-048056Actual
4439480.002022-08-048068Budget
169100.002022-05-048073Budget
24462365.662024-03-0380611Actual
25433160.342024-04-0380411Actual
297601013.222024-08-038028Actual
8545334.002022-12-058056Actual
32185475.242024-10-0380411Actual
269531757.002024-06-038014Actual
360582134.002025-02-028014Actual
21930365.002024-01-028016Actual
2157061.402023-12-0580612Actual
19010421.002023-10-048066Actual
274262049.602024-06-038018Actual
27655192.252024-06-0380511Actual
1632360.332023-07-0580511Actual
11962444.002023-03-048066Actual
313881802.002024-10-038013Actual
75621155.002022-11-048017Actual
36852442.262025-02-0280112Actual
4053265.002022-08-048056Actual
382371715.002025-04-048013Actual
7015742.002022-11-048064Actual

Generated 2025-06-03 20:06:53.721 UTC