[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6208550.002022-09-198036Budget
19954495.002023-10-208036Actual
829859.002022-04-198017Actual
12937621.002023-03-208036Actual
246711029.002024-03-198063Actual
32818636.002024-10-198016Actual
30146332.842024-07-1980113Actual
30649338.002024-08-198046Actual
3561284.802024-12-1880511Actual
34081426.002024-11-198066Actual
281951216.002024-06-198015Actual
748480.002022-04-198066Budget
11809648.002023-02-178036Actual
4333750.002022-07-208018Budget
12182750.002023-02-178018Budget
16976433.002023-07-208066Actual
6254380.002022-09-198046Budget
34879444.002024-12-188073Actual
22421238.002023-12-1880411Actual
65801288.982022-09-198018Actual
31060441.192024-08-1980411Actual
296741247.002024-07-198067Actual
25173992.002024-03-198067Actual
279831784.002024-06-198013Actual
258171258.002024-04-188014Actual
21985533.002023-12-188036Actual
37393543.002025-02-178016Actual
14964360.002023-05-208066Actual
330151820.002024-10-198017Actual
2603890.002022-06-208015Actual
24883687.002024-03-198065Actual
2351744.382024-01-1880112Actual
13171850.002023-03-208017Budget
16917324.002023-07-208046Actual
8873480.002022-11-208028Budget
36913683.752025-01-1880612Actual
4194850.002022-07-208017Budget
2419100.002022-06-208073Budget
7233550.002022-10-208016Budget
642393.002022-04-198046Actual
34730671.442024-11-1980613Actual
7232620.002022-10-208016Actual
2537958.212024-03-1980211Actual
8745757.002022-11-208067Actual
2393985.002024-02-178026Actual
11382200.002023-02-178073Budget
2141380.002022-05-208028Budget
2093750.002022-05-208018Budget
5503748.062022-08-208028Actual
231041039.002024-01-188017Actual
9394808.002022-12-188065Actual
7810487.452022-10-208068Actual
3131650.002022-06-208067Budget
3459382.002022-07-208063Actual
191601925.362023-09-198018Actual
1446362.462023-04-1980612Actual
6829454.002022-10-208063Actual
7561950.002022-10-208017Budget
231971346.562024-01-188018Actual
23317285.872024-01-1880111Actual
2454711.402024-02-1780212Actual
212161785.962023-11-208018Actual
372421386.002025-02-178064Actual
388332129.912025-03-208018Actual
5502480.002022-08-208028Budget
10733515.002023-01-188046Actual
263012382.942024-04-188018Actual
34671722.322024-11-1980113Actual
10917955.002023-01-188017Actual
319251373.002024-09-188067Actual
337571776.002024-11-198014Actual
1216380.002022-05-208063Budget
30708418.002024-08-198066Actual
54541532.932022-08-208018Actual
26088259.002024-04-188046Actual
384851301.002025-03-208065Actual
35645555.022024-12-1880611Actual
17922561.002023-08-208036Actual
10451831.002023-01-188015Actual
15804450.002023-06-208016Actual
256951418.002024-04-188013Actual
185661848.002023-09-198013Actual
20039356.002023-10-208066Actual
14639931.002023-05-208014Actual
39154575.242025-03-2080112Actual
5316850.002022-08-208017Budget
273681269.002024-05-198067Actual
304171405.002024-08-198064Actual
361501431.002025-01-188015Actual
36185977.002025-01-188065Actual
1426059.272023-04-1980211Actual
10126560.002023-01-188013Actual
24051321.002024-02-178066Actual
22037188.002023-12-188056Actual
12938550.002023-03-208036Budget
1720550.002022-05-208036Budget
11571898.002023-02-178015Actual
364751337.002025-01-188067Actual
38598685.002025-03-208036Actual
8354550.002022-11-208016Budget
38002415.662025-02-1780112Actual
21838875.002023-12-188015Actual
23698201.002024-02-178073Actual
6907154.002022-10-208073Actual
3906278.422025-03-2080511Actual
1814200.002022-05-208056Budget
341731062.002024-11-198067Actual
9011578.002022-12-188013Actual
10264162.002023-01-188073Actual
34459164.592024-11-1980511Actual
34049294.002024-11-198056Actual
4908650.002022-08-208065Budget
24347115.652024-02-1780211Actual
32212168.852024-09-1880511Actual
12511214.002023-03-208073Actual
17809772.002023-08-208065Actual
14287228.422023-04-1980311Actual
12889196.002023-03-208026Actual
4907749.002022-08-208065Actual
5177280.002022-08-208056Budget
286401025.342024-06-198068Actual
11634856.002023-02-178065Actual
4053265.002022-07-208056Actual
18418222.042023-08-2080611Actual
319832182.942024-09-188018Actual
22070405.002023-12-188066Actual
39182243.322025-03-2080212Actual
38650336.002025-03-208056Actual
6501650.002022-09-198067Budget
20837803.002023-11-208015Actual
11712480.002023-02-178016Budget
43321035.952022-07-208018Actual
2418159.002022-06-208073Actual
222201375.352023-12-188018Actual
5970850.002022-09-198015Budget
7700750.002022-10-208018Budget
3726850.002022-07-208015Budget
16685583.002023-07-208064Actual
20956137.002023-11-208026Actual
34350950.782024-11-1980111Actual
161561031.402023-06-208068Actual
6302280.002022-09-198056Budget
12620650.002023-03-208064Budget
2153743.312023-11-2080112Actual
32185475.242024-09-1880411Actual
29968528.432024-07-1980611Actual
2838550.002022-06-208036Budget
2251222.042023-12-1880112Actual
6360480.002022-09-198066Budget
24996529.002024-03-198036Actual
1158624.002022-05-208013Actual
19280376.302023-09-1980111Actual
14673553.002023-05-208064Actual
1850970.972023-08-2080612Actual
18275299.702023-08-2080111Actual
11492798.002023-02-178064Actual
169100.002022-04-198073Budget
35822369.682024-12-1880113Actual
14731875.002023-05-208015Actual
9257882.002022-12-188064Actual
24848673.002024-03-198015Actual
11810550.002023-02-178036Budget
8026150.002022-11-208073Actual
21780497.002023-12-188064Actual
7748480.002022-10-208028Budget
242001417.772024-02-178018Actual
9472632.002022-12-188016Actual
595602.002022-04-198036Actual
38122531.092025-02-1780113Actual
11572850.002023-02-178015Budget
25022291.002024-03-198046Actual
3725757.002022-07-208015Actual
29228449.002024-07-198073Actual
25048164.002024-03-198056Actual
1671200.002022-05-208026Budget
160941517.782023-06-208018Actual
35093483.002024-12-188016Actual
39216939.072025-03-2080612Actual
17867509.002023-08-208016Actual
314231025.002024-09-188063Actual
13421051.002022-05-208014Actual
285782482.952024-06-198018Actual
26716350.382024-04-1880113Actual
9149109.002022-12-188073Actual
285201143.002024-06-198067Actual
12041850.002023-02-178017Budget
971750.002022-04-198018Budget
3318687.462022-06-208068Actual
8872623.822022-11-208028Actual
24671000.002022-06-208014Budget
21930365.002023-12-188016Actual
221271062.002023-12-188017Actual

Generated 2025-05-19 20:44:43.765 UTC