[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11903280.002023-02-178056Budget
829859.002022-04-198017Actual
5084550.002022-08-208036Budget
12433356.002023-03-208063Actual
9070403.002022-12-188063Actual
2931270.002022-06-208056Actual
319251373.002024-09-188067Actual
293491301.002024-07-198015Actual
4115601.002022-07-208066Actual
2144552.892023-11-2080511Actual
28395320.002024-06-198056Actual
11962444.002023-02-178066Actual
34023421.002024-11-198046Actual
39096652.902025-03-2080611Actual
9521225.002022-12-188026Actual
6769550.002022-10-208013Budget
498584.002022-04-198016Actual
357806.002022-04-198015Actual
21780497.002023-12-188064Actual
19899421.002023-10-208016Actual
14824412.002023-05-208016Actual
9149109.002022-12-188073Actual
24883687.002024-03-198065Actual
32303564.602024-09-1880112Actual
595602.002022-04-198036Actual
19926167.002023-10-208026Actual
212161785.962023-11-208018Actual
221271062.002023-12-188017Actual
28586.002022-04-198013Actual
2838550.002022-06-208036Budget
2880796.512024-06-1980511Actual
16943211.002023-07-208056Actual
3536173.002022-07-208073Actual
10685550.002023-01-188036Budget
2885380.002022-06-208046Budget
69541051.002022-10-208014Actual
3862595.002022-07-208016Actual
25730983.002024-04-188063Actual
8354550.002022-11-208016Budget
10265200.002023-01-188073Budget
5236480.002022-08-208066Budget
29852824.182024-07-1980111Actual
297601013.222024-07-198028Actual
5237501.002022-08-208066Actual
353251351.002024-12-188067Actual
14879495.002023-05-208036Actual
9520280.002022-12-188026Budget
361501431.002025-01-188015Actual
25081436.002024-03-198066Actual
154981797.002023-06-208013Actual
7424188.002022-10-208056Actual
1217454.002022-05-208063Actual
547200.002022-04-198026Budget
1814200.002022-05-208056Budget
75621155.002022-10-208017Actual
2418159.002022-06-208073Actual
33729362.002024-11-198073Actual
9617348.002022-12-188046Actual
372072060.002025-02-178014Actual
18330172.042023-08-2080311Actual
10589480.002023-01-188016Budget
35585405.022024-12-1880411Actual
273331606.002024-05-198017Actual
1216380.002022-05-208063Budget
221621029.002023-12-188067Actual
32958568.002024-10-198066Actual
7889537.002022-11-208013Actual
38543515.002025-03-208016Actual
7154650.002022-10-208065Budget
2280618.002022-06-208013Actual
2740492.002022-06-208016Actual
4381480.002022-07-208028Budget
19954495.002023-10-208036Actual
9071480.002022-12-188063Budget
32158427.362024-09-1880311Actual
145201396.002023-05-208013Actual
9335772.002022-12-188015Actual
16917324.002023-07-208046Actual
13816476.002023-04-198016Actual
12700963.002023-03-208015Actual
8402259.002022-11-208026Actual
35851100.002022-07-208014Budget
2561043.312024-03-1980612Actual
33282349.702024-10-1980311Actual
2342661.402024-01-1880511Actual
2537958.212024-03-1980211Actual
150561039.002023-05-208067Actual
1543650.002022-05-208065Budget
2741550.002022-06-208016Budget
418668.002022-04-198065Actual
39274559.162025-03-2080113Actual
21718201.002023-12-188073Actual
11166480.002023-01-188068Budget
36243661.002025-01-188016Actual
279831784.002024-06-198013Actual
26450190.122024-04-1880211Actual
13421051.002022-05-208014Actual
263012382.942024-04-188018Actual
10838511.002023-01-188066Actual
279261106.542024-05-1980613Actual
6110480.002022-09-198016Budget
34292982.922024-11-198068Actual
7622865.002022-10-208067Actual
206241653.002023-11-208013Actual
11493650.002023-02-178064Budget
2789200.002022-06-208026Budget
8545334.002022-11-208056Actual
365951035.952025-01-188068Actual
303821855.002024-08-198014Actual
315431120.002024-09-188064Actual
19748535.002023-10-208064Actual
15533945.002023-06-208063Actual
32337738.012024-09-1880612Actual
341731062.002024-11-198067Actual
330491296.002024-10-198067Actual
37474445.002025-02-178046Actual
91961100.002022-12-188014Budget
35200237.002024-12-188056Actual
32873608.002024-10-198036Actual
23993353.002024-02-178046Actual
19841623.002023-10-208065Actual
5970850.002022-09-198015Budget
27628453.962024-05-1980411Actual
377101349.592025-02-178028Actual
129499.002022-05-208073Actual
7949480.002022-11-208063Budget
32925232.002024-10-198056Actual
1295100.002022-05-208073Budget
337921159.002024-11-198064Actual
13360655.642023-03-208028Actual
12042848.002023-02-178017Actual
10452850.002023-01-188015Budget
4766650.002022-08-208064Budget
13172806.002023-03-208017Actual
318911731.002024-09-188017Actual
316011318.002024-09-188015Actual
326671323.002024-10-198064Actual
3318687.462022-06-208068Actual
26716350.382024-04-1880113Actual
342591285.952024-11-198028Actual
27276456.002024-05-198066Actual
2354955.022024-01-1880612Actual
28726241.192024-06-1980211Actual
8873480.002022-11-208028Budget
31801291.002024-09-188056Actual
10510690.002023-01-188065Actual
38064983.762025-02-1780612Actual
12182750.002023-02-178018Budget
7888550.002022-11-208013Budget
1830360.332023-08-2080211Actual
135401143.002023-04-198063Actual
13843131.002023-04-198026Actual
17894140.002023-08-208026Actual
12984497.002023-03-208046Actual
5643550.002022-09-198013Budget
262411171.002024-04-188067Actual
34459164.592024-11-1980511Actual
35731243.322024-12-1880212Actual
1750572.042023-07-2080612Actual
3131650.002022-06-208067Budget
8931478.362022-11-208068Actual
6690669.282022-09-198068Actual
38030106.082025-02-1780212Actual
27488955.642024-05-198068Actual
5783200.002022-09-198073Actual
7281283.002022-10-208026Actual
31749653.002024-09-188036Actual
29907512.472024-07-1980311Actual
37030722.322025-01-1880613Actual
11760200.002023-02-178026Budget
9721480.002022-12-188066Budget
5316850.002022-08-208017Budget
11305412.002023-02-178063Actual
11634856.002023-02-178065Actual
36913683.752025-01-1880612Actual
21336280.552023-11-2080111Actual
191021144.002023-09-198067Actual
88241079.892022-11-208018Actual
2454711.402024-02-1780212Actual
1440536.932023-04-1980112Actual
8684950.002022-11-208017Budget
5178289.002022-08-208056Actual
35764983.762024-12-1880612Actual
151141751.112023-05-208018Actual
2452041.192024-02-1780112Actual
33548701.262024-10-1980213Actual
34081426.002024-11-198066Actual
15176764.732023-05-208068Actual
38683536.002025-03-208066Actual
263291069.282024-04-188028Actual
1813202.002022-05-208056Actual
3906278.422025-03-2080511Actual
256951418.002024-04-188013Actual
20929381.002023-11-208016Actual
28343711.002024-06-198036Actual
6031742.002022-09-198065Actual
13093480.002023-03-208066Budget
38624356.002025-03-208046Actual
28841475.242024-06-1980611Actual
38861869.282025-03-208028Actual
643380.002022-04-198046Budget
14731875.002023-05-208015Actual
195951543.002023-10-208013Actual
196291051.002023-10-208063Actual
31721173.002024-09-188026Actual
347871715.002024-12-188013Actual
1953888.002022-05-208017Actual
4657200.002022-08-208073Budget
47051100.002022-08-208014Budget
8452655.002022-11-208036Actual
372421386.002025-02-178064Actual
80741197.002022-11-208014Actual
1671200.002022-05-208026Budget
1954950.002022-05-208017Budget
17301163.532023-07-2080311Actual
3317480.002022-06-208068Budget
12231380.002023-02-178028Budget
30568557.002024-08-198016Actual
24051321.002024-02-178066Actual
296391767.002024-07-198017Actual
12938550.002023-03-208036Budget
17188819.282023-07-208068Actual
236061562.002024-02-178013Actual
9394808.002022-12-188065Actual

Generated 2025-05-19 15:56:18.760 UTC