[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838550.002022-07-078036Budget
308582625.372024-09-058018Actual
33227855.032024-11-0580111Actual
29497679.002024-08-058036Actual
2171000.002022-05-068014Budget
27628453.962024-06-0580411Actual
8931478.362022-12-078068Actual
33343549.712024-11-0580611Actual
242611031.402024-03-058068Actual
4333750.002022-08-068018Budget
231971346.562024-02-048018Actual
1930861.402023-10-0680211Actual
8683831.002022-12-078017Actual
2789200.002022-07-078026Budget
6690669.282022-10-068068Actual
20250993.522023-11-068068Actual
65801288.982022-10-068018Actual
16622445.002023-08-068073Actual
37533536.002025-03-068066Actual
185661848.002023-10-068013Actual
347871715.002025-01-048013Actual
349421337.002025-01-048064Actual
14232315.662023-05-0680111Actual
25022291.002024-04-058046Actual
1526258.212023-06-0680211Actual
236061562.002024-03-058013Actual
21872592.002024-01-048065Actual
12231380.002023-03-068028Budget
890676.002022-05-068067Actual
5375623.002022-09-068067Actual
175621780.002023-09-068013Actual
2251222.042024-01-0480112Actual
297601013.222024-08-058028Actual
24347115.652024-03-0580211Actual
596550.002022-05-068036Budget
3259380.002022-07-078028Budget
39182243.322025-04-0680212Actual
32212168.852024-10-0580511Actual
11634856.002023-03-068065Actual
19422318.852023-10-0680611Actual
371221287.002025-03-068063Actual
33309334.812024-11-0580411Actual
80741197.002022-12-078014Actual
2053622.042023-11-0680212Actual
8402259.002022-12-078026Actual
15316226.302023-06-0680411Actual
4054280.002022-08-068056Budget
384501179.002025-04-068015Actual
279261106.542024-06-0580613Actual
360582134.002025-02-048014Actual
30595262.002024-09-058026Actual
88241079.892022-12-078018Actual
2604850.002022-07-078015Budget
6208550.002022-10-068036Budget
24671000.002022-07-078014Budget
14905283.002023-06-068046Actual
31152610.342024-09-0580112Actual
2662890.002022-07-078065Actual
32303564.602024-10-0580112Actual
28698824.182024-07-0680111Actual
319832182.942024-10-058018Actual
15944356.002023-07-078066Actual
2837683.002022-07-078036Actual
27243232.002024-06-058056Actual
17389352.892023-08-0680611Actual
23967519.002024-03-058036Actual
748480.002022-05-068066Budget
8214840.002022-12-078015Actual
1670219.002022-06-068026Actual
1641542.252023-07-0780112Actual
307651606.002024-09-058017Actual
190671189.002023-10-068017Actual
252311698.082024-04-058018Actual
4439480.002022-08-068068Budget
8746750.002022-12-078067Budget
31331722.322024-09-0580613Actual
38624356.002025-04-068046Actual
24319274.172024-03-0580111Actual
5084550.002022-09-068036Budget
6302280.002022-10-068056Budget
7561950.002022-11-068017Budget
1814200.002022-06-068056Budget
27775118.852024-06-0580212Actual
2665866.722024-05-0580612Actual
24941361.002024-04-058016Actual
13721909.002023-05-068015Actual
14673553.002023-06-068064Actual
2457952.892024-03-0580612Actual
9616380.002023-01-048046Budget
32422985.482024-10-0580213Actual
129499.002022-06-068073Actual
16891497.002023-08-068036Actual
22722940.002024-02-048014Actual
35731243.322025-01-0480212Actual
1544617.002022-06-068065Actual
8546200.002022-12-078056Budget
14931242.002023-06-068056Actual
31180210.342024-09-0580212Actual
165301622.002023-08-068013Actual
14015945.002023-05-068017Actual
1482850.002022-06-068015Budget
2342661.402024-02-0480511Actual
10686632.002023-02-048036Actual
13843131.002023-05-068026Actual
4657200.002022-09-068073Budget
1544170.972023-06-0680612Actual
38149678.462025-03-0680213Actual
201891528.382023-11-068018Actual
9336650.002023-01-048015Budget
273331606.002024-06-058017Actual
291711025.002024-08-058063Actual
22070405.002024-01-048066Actual
9520280.002023-01-048026Budget
7810487.452022-11-068068Actual
354451210.192025-01-048068Actual
13871406.002023-05-068036Actual
4193756.002022-08-068017Actual
10977823.002023-02-048067Actual
15804450.002023-07-078016Actual
27078946.002024-06-058065Actual
24996529.002024-04-058036Actual
6254380.002022-10-068046Budget
22037188.002024-01-048056Actual
2056767.782023-11-0680612Actual
3725757.002022-08-068015Actual
114301178.002023-03-068014Actual
337921159.002024-12-068064Actual
27217471.002024-06-058046Actual
2884446.002022-07-078046Actual
13031280.002023-04-068056Budget
417650.002022-05-068065Budget
11493650.002023-03-068064Budget
29907512.472024-08-0580311Actual
26088259.002024-05-058046Actual
18926468.002023-10-068036Actual
30054115.652024-08-0580212Actual
13627798.002023-05-068014Actual
10047380.002023-01-048068Budget
256951418.002024-05-058013Actual
103121051.002023-02-048014Actual
26147288.002024-05-058066Actual
17894140.002023-09-068026Actual
6907154.002022-11-068073Actual
37944580.562025-03-0680611Actual
1813202.002022-06-068056Actual
2418159.002022-07-078073Actual
7424188.002022-11-068056Actual
17301163.532023-08-0680311Actual
12700963.002023-04-068015Actual
313881802.002024-10-058013Actual
5376650.002022-09-068067Budget
25947901.002024-05-058065Actual
286401025.342024-07-068068Actual
263621046.562024-05-058068Actual
1644222.042023-07-0780212Actual
365951035.952025-02-048068Actual
7015742.002022-11-068064Actual
6768703.002022-11-068013Actual
160361050.002023-07-078067Actual
388332129.912025-04-068018Actual
5782200.002022-10-068073Budget
27191661.002024-06-058036Actual
6111487.002022-10-068016Actual
8275650.002022-12-078065Budget
19389122.042023-10-0680511Actual
125591085.002023-04-068014Actual
9720430.002023-01-048066Actual
1720550.002022-06-068036Budget
27866360.912024-06-0580113Actual
5177280.002022-09-068056Budget
4381480.002022-08-068028Budget
8026150.002022-12-078073Actual
32245480.562024-10-0580611Actual
375901646.002025-03-068017Actual
23459312.472024-02-0480611Actual
4114480.002022-08-068066Budget
20984524.002023-12-078036Actual
2140675.342022-06-068028Actual
1950723.102023-10-0680212Actual
547200.002022-05-068026Budget
25259811.702024-04-058028Actual
21718201.002024-01-048073Actual
12985480.002023-04-068046Budget
30675272.002024-09-058056Actual
10187393.002023-02-048063Actual
2293494.002024-02-048026Actual
16836499.002023-08-068016Actual
231391134.002024-02-048067Actual
24462365.662024-03-0580611Actual
18275299.702023-09-0680111Actual
34292982.922024-12-068068Actual
14172772.312023-05-068068Actual

Generated 2025-06-05 18:03:00.298 UTC