[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159550.002022-06-038013Budget
1950723.102023-10-0380212Actual
383921108.002025-04-038064Actual
6769550.002022-11-038013Budget
642393.002022-05-038046Actual
336371587.002024-12-038013Actual
2603497.002024-05-028026Actual
1830360.332023-09-0380211Actual
373001389.002025-03-038015Actual
291361733.002024-08-028013Actual
3911280.002022-08-038026Budget
16943211.002023-08-038056Actual
22367163.532024-01-0180211Actual
3317480.002022-07-048068Budget
2603890.002022-07-048015Actual
28753409.282024-07-0380311Actual
7483397.002022-11-038066Actual
10780300.002023-02-018056Actual
19899421.002023-11-038016Actual
34730671.442024-12-0380613Actual
39274559.162025-04-0380113Actual
1216380.002022-06-038063Budget
22037188.002024-01-018056Actual
1813202.002022-06-038056Actual
2561043.312024-04-0280612Actual
18778638.002023-10-038015Actual
4054280.002022-08-038056Budget
377101349.592025-03-038028Actual
58311272.002022-10-038014Actual
16214376.302023-07-0480111Actual
9394808.002023-01-018065Actual
10373650.002023-02-018064Budget
23993353.002024-03-028046Actual
9148100.002023-01-018073Budget
12889196.002023-04-038026Actual
14824412.002023-06-038016Actual
2653145.442024-05-0280511Actual
17154598.062023-08-038028Actual
37474445.002025-03-038046Actual
21746917.002024-01-018014Actual
15944356.002023-07-048066Actual
11493650.002023-03-038064Budget
12292611.702023-03-038068Actual
546209.002022-05-038026Actual
11856401.002023-03-038046Actual
38064983.762025-03-0380612Actual
7748480.002022-11-038028Budget
3863480.002022-08-038016Budget
22815814.002024-02-018015Actual
4908650.002022-09-038065Budget
1954950.002022-06-038017Budget
12371566.002023-04-038013Actual
274262049.602024-06-028018Actual
8932380.002022-12-048068Budget
7281283.002022-11-038026Actual
23819779.002024-03-028015Actual
20984524.002023-12-048036Actual
2293494.002024-02-018026Actual
20039356.002023-11-038066Actual
5237501.002022-09-038066Actual
8498376.002022-12-048046Actual
350001488.002025-01-018015Actual
12699850.002023-04-038015Budget
1403680.002022-06-038064Actual
19335101.822023-10-0380311Actual
10918850.002023-02-018017Budget
98001029.002023-01-018017Actual
36324422.002025-02-018046Actual
33548701.262024-11-0280213Actual
3906278.422025-04-0380511Actual
7949480.002022-12-048063Budget
21930365.002024-01-018016Actual
8213650.002022-12-048015Budget
331351002.612024-11-028028Actual
7810487.452022-11-038068Actual
32604520.002024-11-028073Actual
316361229.002024-10-028065Actual
263012382.942024-05-028018Actual
20390226.302023-11-0380411Actual
320111158.682024-10-028028Actual
11245550.002023-03-038013Budget
24019283.002024-03-028056Actual
58301100.002022-10-038014Budget
643380.002022-05-038046Budget
5130380.002022-09-038046Budget
4114480.002022-08-038066Budget
27276456.002024-06-028066Actual
5969907.002022-10-038015Actual
2351744.382024-02-0180112Actual
12510200.002023-04-038073Budget
80741197.002022-12-048014Actual
293841118.002024-08-028065Actual
316011318.002024-10-028015Actual
2740492.002022-07-048016Actual
37448582.002025-03-038036Actual
5083565.002022-09-038036Actual
20929381.002023-12-048016Actual
354111035.952025-01-018028Actual
25852861.002024-05-028064Actual
10509650.002023-02-018065Budget
3458380.002022-08-038063Budget
2661650.002022-07-048065Budget
12985480.002023-04-038046Budget
2662890.002022-07-048065Actual
30568557.002024-09-028016Actual
2789200.002022-07-048026Budget
175971108.002023-09-038063Actual
8355670.002022-12-048016Actual
690200.002022-05-038056Budget
8604501.002022-12-048066Actual
2837683.002022-07-048036Actual
499550.002022-05-038016Budget
110571375.352023-02-018018Actual
337921159.002024-12-038064Actual
3397550.002022-08-038013Budget
27808939.072024-06-0280612Actual
16976433.002023-08-038066Actual
3725757.002022-08-038015Actual
37857532.682025-03-0380311Actual
5177280.002022-09-038056Budget
37420186.002025-03-038026Actual
3258511.702022-07-048028Actual
28780435.872024-07-0380411Actual
9720430.002023-01-018066Actual
2741550.002022-07-048016Budget
10048764.732023-01-018068Actual
1544617.002022-06-038065Actual
47051100.002022-09-038014Budget
388332129.912025-04-038018Actual
268681252.002024-06-028063Actual
749487.002022-05-038066Actual
286061058.682024-07-038028Actual
16296219.912023-07-0480411Actual
28315158.002024-07-038026Actual
293491301.002024-08-028015Actual
21718201.002024-01-018073Actual
19422318.852023-10-0380611Actual
34378183.742024-12-0380211Actual
3459382.002022-08-038063Actual
11761300.002023-03-038026Actual
8745757.002022-12-048067Actual
326322174.002024-11-028014Actual
4578380.002022-09-038063Budget
145541108.002023-06-038063Actual
3791179.482025-03-0380511Actual
6628480.002022-10-038028Budget
13234786.002023-04-038067Actual
30026547.582024-08-0280112Actual
2442856.082024-03-0280511Actual
1930861.402023-10-0380211Actual
25947901.002024-05-028065Actual
8499380.002022-12-048046Budget
15804450.002023-07-048016Actual
20363102.892023-11-0380311Actual
69541051.002022-11-038014Actual
29550.002022-05-038013Budget
19926167.002023-11-038026Actual
8354550.002022-12-048016Budget
221271062.002024-01-018017Actual
9799950.002023-01-018017Budget
286401025.342024-07-038068Actual
13093480.002023-04-038066Budget
20716222.002023-12-048073Actual
303821855.002024-09-028014Actual
263291069.282024-05-028028Actual
23912505.002024-03-028016Actual
15885299.002023-07-048046Actual
5035280.002022-09-038026Budget
4987511.002022-09-038016Actual
12042848.002023-03-038017Actual
359391488.002025-02-018013Actual
14851169.002023-06-038026Actual
88380.002022-05-038063Budget
24401238.002024-03-0280411Actual
24883687.002024-04-028065Actual
6207655.002022-10-038036Actual
29968528.432024-08-0280611Actual
19389122.042023-10-0380511Actual
7153720.002022-11-038065Actual
32245480.562024-10-0280611Actual
17809772.002023-09-038065Actual
38981339.062025-04-0380211Actual
29442515.002024-08-028016Actual
297601013.222024-08-028028Actual
14879495.002023-06-038036Actual
4657200.002022-09-038073Budget
10187393.002023-02-018063Actual
292911062.002024-08-028064Actual
361501431.002025-02-018015Actual
6828480.002022-11-038063Budget
372072060.002025-03-038014Actual
11165669.282023-02-018068Actual

Generated 2025-06-02 16:19:30.462 UTC