[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5130380.002022-08-318046Budget
971750.002022-04-308018Budget
35233470.002024-12-298066Actual
170331146.002023-07-318017Actual
10588546.002023-01-298016Actual
7329550.002022-10-318036Budget
278931083.732024-05-3080213Actual
28961727.372024-06-3080612Actual
337921159.002024-11-308064Actual
10509650.002023-01-298065Budget
2662464.592024-04-2980112Actual
642393.002022-04-308046Actual
17774644.002023-08-318015Actual
365332428.402025-01-298018Actual
26716350.382024-04-2980113Actual
10451831.002023-01-298015Actual
5455750.002022-08-318018Budget
1954950.002022-05-318017Budget
21010360.002023-12-018046Actual
7621750.002022-10-318067Budget
222201375.352023-12-298018Actual
1720550.002022-05-318036Budget
31006181.612024-08-3080211Actual
32873608.002024-10-308036Actual
15590286.002023-07-018073Actual
32899428.002024-10-308046Actual
37884544.392025-02-2880411Actual
4006446.002022-07-318046Actual
9071480.002022-12-298063Budget
12104750.002023-02-288067Budget
2604850.002022-07-018015Budget
1813202.002022-05-318056Actual
7015742.002022-10-318064Actual
2153743.312023-12-0180112Actual
25259811.702024-03-308028Actual
11713556.002023-02-288016Actual
2280618.002022-07-018013Actual
161561031.402023-07-018068Actual
290461073.202024-06-3080213Actual
32455678.462024-09-2980613Actual
5237501.002022-08-318066Actual
365951035.952025-01-298068Actual
200961166.002023-10-318017Actual
14639931.002023-05-318014Actual
24401238.002024-02-2880411Actual
246361653.002024-03-308013Actual
304751243.002024-08-308015Actual
23993353.002024-02-288046Actual
29469170.002024-07-308026Actual
16622445.002023-07-318073Actual
19926167.002023-10-318026Actual
145201396.002023-05-318013Actual
1544617.002022-05-318065Actual
21278779.882023-12-018068Actual
36880109.272025-01-2980212Actual
14905283.002023-05-318046Actual
12103661.002023-02-288067Actual
3561284.802024-12-2980511Actual
3317480.002022-07-018068Budget
12841480.002023-03-318016Budget
39216939.072025-03-3180612Actual
22070405.002023-12-298066Actual
16863128.002023-07-318026Actual
28753409.282024-06-3080311Actual
259121041.002024-04-298015Actual
103121051.002023-01-298014Actual
7889537.002022-12-018013Actual
297941169.282024-07-308068Actual
29442515.002024-07-308016Actual
316361229.002024-09-298065Actual
547200.002022-04-308026Budget
1402650.002022-05-318064Budget
27191661.002024-05-308036Actual
31480398.002024-09-298073Actual
1953888.002022-05-318017Actual
39334959.162025-03-3180613Actual
15289156.082023-05-3180311Actual
6110480.002022-09-308016Budget
28343711.002024-06-308036Actual
375901646.002025-02-288017Actual
13431000.002022-05-318014Budget
24019283.002024-02-288056Actual
34405485.872024-11-3080311Actual
2525655.002022-07-018064Actual
7233550.002022-10-318016Budget
216611060.002023-12-298063Actual
2171000.002022-04-308014Budget
35703597.582024-12-2980112Actual
21158823.002023-12-018067Actual
3791179.482025-02-2880511Actual
24941361.002024-03-308016Actual
34378183.742024-11-3080211Actual
11165669.282023-01-298068Actual
36243661.002025-01-298016Actual
18778638.002023-09-308015Actual
18720626.002023-09-308064Actual
2251222.042023-12-2980112Actual
36913683.752025-01-2980612Actual
13923246.002023-04-308056Actual
31214866.732024-08-3080612Actual
33463813.542024-10-3080612Actual
23854730.002024-02-288065Actual
15533945.002023-07-018063Actual
7423200.002022-10-318056Budget
6629623.822022-09-308028Actual
190671189.002023-09-308017Actual
22421238.002023-12-2980411Actual
3458380.002022-07-318063Budget
8026150.002022-12-018073Actual
175621780.002023-08-318013Actual
262411171.002024-04-298067Actual
24374164.592024-02-2880311Actual
12230458.672023-02-288028Actual
2665866.722024-04-2980612Actual
114311000.002023-02-288014Budget
326322174.002024-10-308014Actual
2144552.892023-12-0180511Actual
4381480.002022-07-318028Budget
2340380.002022-07-018063Budget
36653907.162025-01-2980111Actual
348221047.002024-12-298063Actual
20929381.002023-12-018016Actual
418668.002022-04-308065Actual
30568557.002024-08-308016Actual
285782482.952024-06-308018Actual
282301192.002024-06-308065Actual
29880181.612024-07-3080211Actual
25022291.002024-03-308046Actual
11493650.002023-02-288064Budget
4440740.492022-07-318068Actual
145541108.002023-05-318063Actual
279261106.542024-05-3080613Actual
36383463.002025-01-298066Actual
263012382.942024-04-298018Actual
304171405.002024-08-308064Actual
1217454.002022-05-318063Actual
373001389.002025-02-288015Actual
29019553.892024-06-3080113Actual
2393985.002024-02-288026Actual
27601564.602024-05-3080311Actual
21036265.002023-12-018056Actual
20336110.342023-10-3180211Actual
338841240.002024-11-308065Actual
10839480.002023-01-298066Budget
246711029.002024-03-308063Actual
11245550.002023-02-288013Budget
195951543.002023-10-318013Actual
21479230.552023-12-0180611Actual
337571776.002024-11-308014Actual
18952257.002023-09-308046Actual
34579203.952024-11-3080212Actual
7153720.002022-10-318065Actual
318911731.002024-09-298017Actual
2341349.002022-07-018063Actual
9257882.002022-12-298064Actual
10510690.002023-01-298065Actual
32185475.242024-09-2980411Actual
27747636.942024-05-3080112Actual
17809772.002023-08-318065Actual
4657200.002022-08-318073Budget
9394808.002022-12-298065Actual
1158624.002022-05-318013Actual
31749653.002024-09-298036Actual
27628453.962024-05-3080411Actual
359391488.002025-01-298013Actual
18871357.002023-09-308016Actual
23761737.002024-02-288064Actual
12291480.002023-02-288068Budget
36561982.922025-01-298028Actual
27574273.102024-05-3080211Actual
1018617.762022-04-308028Actual
388951146.562025-03-318068Actual
19714921.002023-10-318014Actual
3726850.002022-07-318015Budget
14314163.532023-04-3080411Actual
38624356.002025-03-318046Actual
8355670.002022-12-018016Actual
361501431.002025-01-298015Actual
2603890.002022-07-018015Actual
17867509.002023-08-318016Actual
13361380.002023-03-318028Budget
25730983.002024-04-298063Actual
263291069.282024-04-298028Actual
58301100.002022-09-308014Budget
7888550.002022-12-018013Budget
8746750.002022-12-018067Budget
12761598.002023-03-318065Actual
25048164.002024-03-308056Actual
11056750.002023-01-298018Budget
384501179.002025-03-318015Actual
2496891.002024-03-308026Actual
23399235.872024-01-2980411Actual

Generated 2025-05-30 13:29:56.509 UTC