[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316011318.002024-09-308015Actual
103121051.002023-01-308014Actual
32455678.462024-09-3080613Actual
1077480.002022-05-018068Budget
12041850.002023-03-018017Budget
22722940.002024-01-308014Actual
297941169.282024-07-318068Actual
201891528.382023-11-018018Actual
28428484.002024-07-018066Actual
18871357.002023-10-018016Actual
22248716.252023-12-308028Actual
30708418.002024-08-318066Actual
98001029.002022-12-308017Actual
13956397.002023-05-018066Actual
135051559.002023-05-018013Actual
8746750.002022-12-028067Budget
330151820.002024-10-318017Actual
365332428.402025-01-308018Actual
319251373.002024-09-308067Actual
4845924.002022-09-018015Actual
36243661.002025-01-308016Actual
5035280.002022-09-018026Budget
21838875.002023-12-308015Actual
2053622.042023-11-0180212Actual
165301622.002023-08-018013Actual
18418222.042023-09-0180611Actual
7700750.002022-11-018018Budget
304751243.002024-08-318015Actual
290461073.202024-07-0180213Actual
231041039.002024-01-308017Actual
13627798.002023-05-018014Actual
359391488.002025-01-308013Actual
4579345.002022-09-018063Actual
375901646.002025-03-018017Actual
4253650.002022-08-018067Budget
23641869.002024-02-298063Actual
10780300.002023-01-308056Actual
34292982.922024-12-018068Actual
21985533.002023-12-308036Actual
364751337.002025-01-308067Actual
13843131.002023-05-018026Actual
262061496.002024-04-308017Actual
21746917.002023-12-308014Actual
8135779.002022-12-028064Actual
37474445.002025-03-018046Actual
37857532.682025-03-0180311Actual
9148100.002022-12-308073Budget
30054115.652024-07-3180212Actual
30623570.002024-08-318036Actual
10589480.002023-01-308016Budget
19010421.002023-10-018066Actual
377101349.592025-03-018028Actual
11056750.002023-01-308018Budget
18926468.002023-10-018036Actual
32245480.562024-09-3080611Actual
65801288.982022-10-018018Actual
349072003.002024-12-308014Actual
216611060.002023-12-308063Actual
5237501.002022-09-018066Actual
30205715.302024-07-3180613Actual
3911280.002022-08-018026Budget
33969176.002024-12-018026Actual
31801291.002024-09-308056Actual
4053265.002022-08-018056Actual
7094705.002022-11-018015Actual
26477223.102024-04-3080311Actual
13661696.002023-05-018064Actual
10373650.002023-01-308064Budget
4987511.002022-09-018016Actual
38981339.062025-04-0180211Actual
335801094.252024-10-3180613Actual
2452041.192024-02-2980112Actual
24319274.172024-02-2980111Actual
1670219.002022-06-018026Actual
30088790.142024-07-3180612Actual
10636211.002023-01-308026Actual
14931242.002023-06-018056Actual
2789200.002022-07-028026Budget
7015742.002022-11-018064Actual
19188898.072023-10-018028Actual
5455750.002022-09-018018Budget
22907400.002024-01-308016Actual
6690669.282022-10-018068Actual
18813827.002023-10-018065Actual
30649338.002024-08-318046Actual
31006181.612024-08-3180211Actual
14731875.002023-06-018015Actual
292911062.002024-07-318064Actual
252311698.082024-03-318018Actual
16863128.002023-08-018026Actual
5375623.002022-09-018067Actual
6439850.002022-10-018017Budget
16917324.002023-08-018046Actual
28753409.282024-07-0180311Actual
2281550.002022-07-028013Budget
10127550.002023-01-308013Budget
269871108.002024-05-318064Actual
38598685.002025-04-018036Actual
296741247.002024-07-318067Actual
3459382.002022-08-018063Actual
35882738.112024-12-3080613Actual
13756567.002023-05-018065Actual
6110480.002022-10-018016Budget
36880109.272025-01-3080212Actual
22070405.002023-12-308066Actual
1544617.002022-06-018065Actual
29550.002022-05-018013Budget
1403680.002022-06-018064Actual
256951418.002024-04-308013Actual
12511214.002023-04-018073Actual
24347115.652024-02-2980211Actual
35841131.002022-08-018014Actual
3725757.002022-08-018015Actual
13172806.002023-04-018017Actual
2419100.002022-07-028073Budget
7482480.002022-11-018066Budget
16743848.002023-08-018015Actual
34049294.002024-12-018056Actual
12984497.002023-04-018046Actual
16778827.002023-08-018065Actual
12370550.002023-04-018013Budget
25460114.592024-03-3180511Actual
11634856.002023-03-018065Actual
6581750.002022-10-018018Budget
37533536.002025-03-018066Actual
27601564.602024-05-3180311Actual
1948020.972023-10-0180112Actual
9799950.002022-12-308017Budget
17389352.892023-08-0180611Actual
22421238.002023-12-3080411Actual
231971346.562024-01-308018Actual
11383100.002023-03-018073Actual
11633650.002023-03-018065Budget
32303564.602024-09-3080112Actual
32395608.282024-09-3080113Actual
17328242.252023-08-0180411Actual
5503748.062022-09-018028Actual
22757571.002024-01-308064Actual
110571375.352023-01-308018Actual
22394213.532023-12-3080311Actual
31721173.002024-09-308026Actual
28369408.002024-07-018046Actual
13360655.642023-04-018028Actual
28698824.182024-07-0180111Actual
28586.002022-05-018013Actual
1543650.002022-06-018065Budget
2202701.092022-06-018068Actual
13871406.002023-05-018036Actual
38149678.462025-03-0180213Actual
16122740.492023-07-028028Actual
3536173.002022-08-018073Actual
36270167.002025-01-308026Actual
30354417.002024-08-318073Actual
11760200.002023-03-018026Budget
24019283.002024-02-298056Actual
291711025.002024-07-318063Actual
246361653.002024-03-318013Actual
1850970.972023-09-0180612Actual
286061058.682024-07-018028Actual
22281701.092023-12-308068Actual
10186380.002023-01-308063Budget
12889196.002023-04-018026Actual
25351395.452024-03-3180111Actual
26062445.002024-04-308036Actual
32131366.722024-09-3080211Actual
15142649.582023-06-018028Actual
34579203.952024-12-0180212Actual
499550.002022-05-018016Budget
29497679.002024-07-318036Actual
4380811.702022-08-018028Actual
11305412.002023-03-018063Actual
1078598.062022-05-018068Actual
8825750.002022-12-028018Budget
9070403.002022-12-308063Actual
3960550.002022-08-018036Budget
25433160.342024-03-3180411Actual
372421386.002025-03-018064Actual
297601013.222024-07-318028Actual
39334959.162025-04-0180613Actual
3647720.002022-08-018064Actual
20039356.002023-11-018066Actual
7280280.002022-11-018026Budget
18686984.002023-10-018014Actual
2280618.002022-07-028013Actual
2603497.002024-04-308026Actual
2885380.002022-07-028046Budget
10126560.002023-01-308013Actual
18006401.002023-09-018066Actual
5563643.522022-09-018068Actual
1647344.382023-07-0280612Actual
25493296.512024-03-3180611Actual
5704380.002022-10-018063Budget

Generated 2025-05-31 23:47:15.576 UTC