[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30026547.582024-08-0580112Actual
29019553.892024-07-0680113Actual
15350345.452023-06-0680611Actual
21957137.002024-01-048026Actual
35851100.002022-08-068014Budget
13627798.002023-05-068014Actual
114301178.002023-03-068014Actual
2093750.002022-06-068018Budget
325121587.002024-11-058013Actual
37474445.002025-03-068046Actual
1875405.002022-06-068066Actual
596550.002022-05-068036Budget
191601925.362023-10-068018Actual
5315789.002022-09-068017Actual
2140675.342022-06-068028Actual
34405485.872024-12-0680311Actual
2884446.002022-07-078046Actual
13312750.002023-04-068018Budget
267431004.782024-05-0580213Actual
30886955.642024-09-058028Actual
2050934.802023-11-0680112Actual
889650.002022-05-068067Budget
35200237.002025-01-048056Actual
37533536.002025-03-068066Actual
13897331.002023-05-068046Actual
37448582.002025-03-068036Actual
1767380.002022-06-068046Budget
27078946.002024-06-058065Actual
35148600.002025-01-048036Actual
9071480.002023-01-048063Budget
256951418.002024-05-058013Actual
30054115.652024-08-0580212Actual
12700963.002023-04-068015Actual
25259811.702024-04-058028Actual
35882738.112025-01-0480613Actual
35093483.002025-01-048016Actual
35731243.322025-01-0480212Actual
971750.002022-05-068018Budget
10637200.002023-02-048026Budget
3784907.002022-08-068065Actual
7423200.002022-11-068056Budget
2340380.002022-07-078063Budget
5177280.002022-09-068056Budget
1838451.822023-09-0680511Actual
69541051.002022-11-068014Actual
352901646.002025-01-048017Actual
10977823.002023-02-048067Actual
8027100.002022-12-078073Budget
58311272.002022-10-068014Actual
341381767.002024-12-068017Actual
25433160.342024-04-0580411Actual
33429112.462024-11-0580212Actual
168143.002022-05-068073Actual
387401780.002025-04-068017Actual
28075410.002024-07-068073Actual
14931242.002023-06-068056Actual
91961100.002023-01-048014Budget
4053265.002022-08-068056Actual
4439480.002022-08-068068Budget
33729362.002024-12-068073Actual
19280376.302023-10-0680111Actual
284851963.002024-07-068017Actual
6439850.002022-10-068017Budget
19926167.002023-11-068026Actual
315431120.002024-10-058064Actual
21418235.872023-12-0780411Actual
17188819.282023-08-068068Actual
546209.002022-05-068026Actual
9720430.002023-01-048066Actual
10780300.002023-02-048056Actual
320111158.682024-10-058028Actual
21872592.002024-01-048065Actual
18952257.002023-10-068046Actual
212161785.962023-12-078018Actual
170331146.002023-08-068017Actual
36852442.262025-02-0480112Actual
1624251.822023-07-0780211Actual
20929381.002023-12-078016Actual
8499380.002022-12-078046Budget
32185475.242024-10-0580411Actual
2053622.042023-11-0680212Actual
360921310.002025-02-048064Actual
547200.002022-05-068026Budget
6628480.002022-10-068028Budget
2524650.002022-07-078064Budget
26565245.442024-05-0580611Actual
29880181.612024-08-0580211Actual
36998803.022025-02-0480213Actual
13031280.002023-04-068056Budget
6032650.002022-10-068065Budget
14905283.002023-06-068046Actual
20921210.192022-06-068018Actual
39216939.072025-04-0680612Actual
2932200.002022-07-078056Budget
381801183.732025-03-0680613Actual
2880796.512024-07-0680511Actual
34049294.002024-12-068056Actual
2454711.402024-03-0580212Actual
25852861.002024-05-058064Actual
11761300.002023-03-068026Actual
11383100.002023-03-068073Actual
2419100.002022-07-078073Budget
8873480.002022-12-078028Budget
2144552.892023-12-0780511Actual
12104750.002023-03-068067Budget
2838550.002022-07-078036Budget
5503748.062022-09-068028Actual
292561795.002024-08-058014Actual
1750572.042023-08-0680612Actual
32245480.562024-10-0580611Actual
231041039.002024-02-048017Actual
12699850.002023-04-068015Budget
361501431.002025-02-048015Actual
5376650.002022-09-068067Budget
350001488.002025-01-048015Actual
1077480.002022-05-068068Budget
11963480.002023-03-068066Budget
32303564.602024-10-0580112Actual
7809380.002022-11-068068Budget
246711029.002024-04-058063Actual
31006181.612024-09-0580211Actual
23854730.002024-03-058065Actual
10372623.002023-02-048064Actual
2280618.002022-07-078013Actual
22962492.002024-02-048036Actual
39274559.162025-04-0680113Actual
5783200.002022-10-068073Actual
20039356.002023-11-068066Actual
349072003.002025-01-048014Actual
26007293.002024-05-058016Actual
14811039.002022-06-068015Actual
1078598.062022-05-068068Actual
4578380.002022-09-068063Budget
14347230.552023-05-0680611Actual
4194850.002022-08-068017Budget
15533945.002023-07-078063Actual
11571898.002023-03-068015Actual
18418222.042023-09-0680611Actual
29523400.002024-08-058046Actual
8745757.002022-12-078067Actual
365951035.952025-02-048068Actual
1217454.002022-06-068063Actual
6629623.822022-10-068028Actual
125581000.002023-04-068014Budget
15316226.302023-06-0680411Actual
9860750.002023-01-048067Budget
26776738.112024-05-0580613Actual
30568557.002024-09-058016Actual
1540834.802023-06-0680112Actual
12371566.002023-04-068013Actual
17274115.652023-08-0680211Actual
17682834.002023-09-068014Actual
7482480.002022-11-068066Budget
169100.002022-05-068073Budget
10451831.002023-02-048015Actual
88380.002022-05-068063Budget
9010550.002023-01-048013Budget
2557825.232024-04-0580212Actual
13816476.002023-05-068016Actual
7561950.002022-11-068017Budget
359391488.002025-02-048013Actual
376241348.002025-03-068067Actual
258171258.002024-05-058014Actual
17948259.002023-09-068046Actual
365332428.402025-02-048018Actual
1543650.002022-06-068065Budget
32547972.002024-11-058063Actual
36383463.002025-02-048066Actual
276650.002022-05-068064Budget
1850970.972023-09-0680612Actual
263621046.562024-05-058068Actual
16269166.722023-07-0780311Actual
20250993.522023-11-068068Actual
77011058.682022-11-068018Actual
39035564.602025-04-0680411Actual
8403280.002022-12-078026Budget
6208550.002022-10-068036Budget
337571776.002024-12-068014Actual
8402259.002022-12-078026Actual
32103746.522024-10-0580111Actual
2341349.002022-07-078063Actual
24051321.002024-03-058066Actual
191021144.002023-10-068067Actual
23819779.002024-03-058015Actual
11713556.002023-03-068016Actual
3911280.002022-08-068026Budget
10779280.002023-02-048056Budget
11572850.002023-03-068015Budget
595602.002022-05-068036Actual
3725757.002022-08-068015Actual
35174364.002025-01-048046Actual
190671189.002023-10-068017Actual

Generated 2025-06-05 18:00:23.414 UTC