[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1671200.002022-06-048026Budget
34081426.002024-12-048066Actual
4006446.002022-08-048046Actual
13923246.002023-05-048056Actual
24996529.002024-04-038036Actual
8213650.002022-12-058015Budget
258171258.002024-05-038014Actual
1874480.002022-06-048066Budget
35120204.002025-01-028026Actual
5316850.002022-09-048017Budget
150211323.002023-06-048017Actual
135051559.002023-05-048013Actual
1583188.002023-07-058026Actual
359391488.002025-02-028013Actual
6628480.002022-10-048028Budget
304171405.002024-09-038064Actual
749487.002022-05-048066Actual
19188898.072023-10-048028Actual
5783200.002022-10-048073Actual
15618852.002023-07-058014Actual
284851963.002024-07-048017Actual
25433160.342024-04-0380411Actual
29852824.182024-08-0380111Actual
10780300.002023-02-028056Actual
39035564.602025-04-0480411Actual
6208550.002022-10-048036Budget
11713556.002023-03-048016Actual
12291480.002023-03-048068Budget
47041146.002022-09-048014Actual
23399235.872024-02-0280411Actual
2788133.002022-07-058026Actual
17922561.002023-09-048036Actual
2880796.512024-07-0480511Actual
14824412.002023-06-048016Actual
28753409.282024-07-0480311Actual
7888550.002022-12-058013Budget
38570262.002025-04-048026Actual
5084550.002022-09-048036Budget
4656200.002022-09-048073Actual
20984524.002023-12-058036Actual
365951035.952025-02-028068Actual
6629623.822022-10-048028Actual
273681269.002024-06-038067Actual
4439480.002022-08-048068Budget
75621155.002022-11-048017Actual
28927112.462024-07-0480212Actual
2014705.002022-06-048067Actual
25293828.372024-04-038068Actual
16836499.002023-08-048016Actual
338841240.002024-12-048065Actual
6829454.002022-11-048063Actual
31299715.302024-09-0380213Actual
8932380.002022-12-058068Budget
11857480.002023-03-048046Budget
20217860.192023-11-048028Actual
13843131.002023-05-048026Actual
39154575.242025-04-0480112Actual
226021590.002024-02-028013Actual
31694566.002024-10-038016Actual
273331606.002024-06-038017Actual
1526258.212023-06-0480211Actual
11761300.002023-03-048026Actual
1847649.702023-09-0480112Actual
7423200.002022-11-048056Budget
221271062.002024-01-028017Actual
26925421.002024-06-038073Actual
251381360.002024-04-038017Actual
359731054.002025-02-028063Actual
12104750.002023-03-048067Budget
8276668.002022-12-058065Actual
17301163.532023-08-0480311Actual
4053265.002022-08-048056Actual
5315789.002022-09-048017Actual
222201375.352024-01-028018Actual
6255506.002022-10-048046Actual
1767380.002022-06-048046Budget
6111487.002022-10-048016Actual
21872592.002024-01-028065Actual
3726850.002022-08-048015Budget
29019553.892024-07-0480113Actual
13031280.002023-04-048056Budget
5236480.002022-09-048066Budget
12041850.002023-03-048017Budget
9859636.002023-01-028067Actual
38683536.002025-04-048066Actual
200961166.002023-11-048017Actual
13431000.002022-06-048014Budget
34292982.922024-12-048068Actual
13171850.002023-04-048017Budget
1953851.822023-10-0480612Actual
25351395.452024-04-0380111Actual
28841475.242024-07-0480611Actual
364751337.002025-02-028067Actual
267431004.782024-05-0380213Actual
13422843.522023-04-048068Actual
34378183.742024-12-0480211Actual
30054115.652024-08-0380212Actual
2161051.002022-05-048014Actual
22011346.002024-01-028046Actual
10918850.002023-02-028017Budget
36350320.002025-02-028056Actual
21278779.882023-12-058068Actual
11571898.002023-03-048015Actual
1159550.002022-06-048013Budget
8546200.002022-12-058056Budget
2013650.002022-06-048067Budget
387401780.002025-04-048017Actual
5704380.002022-10-048063Budget
2537958.212024-04-0380211Actual
10264162.002023-02-028073Actual
1446362.462023-05-0480612Actual
19362175.232023-10-0480411Actual
417650.002022-05-048065Budget
30205715.302024-08-0380613Actual
9799950.002023-01-028017Budget
10978750.002023-02-028067Budget
17654197.002023-09-048073Actual
12761598.002023-04-048065Actual
20716222.002023-12-058073Actual
1403680.002022-06-048064Actual
5375623.002022-09-048067Actual
11383100.002023-03-048073Actual
33282349.702024-11-0380311Actual
14811039.002022-06-048015Actual
2789200.002022-07-058026Budget
9336650.002023-01-028015Budget
18357172.042023-09-0480411Actual
7483397.002022-11-048066Actual
6501650.002022-10-048067Budget
30595262.002024-09-038026Actual
7700750.002022-11-048018Budget
14731875.002023-06-048015Actual
292561795.002024-08-038014Actual
37420186.002025-03-048026Actual
246711029.002024-04-038063Actual
34023421.002024-12-048046Actual
231041039.002024-02-028017Actual
16976433.002023-08-048066Actual
9939750.002023-01-028018Budget
3131650.002022-07-058067Budget
25022291.002024-04-038046Actual
38149678.462025-03-0480213Actual
9148100.002023-01-028073Budget
22421238.002024-01-0280411Actual
58301100.002022-10-048014Budget
26007293.002024-05-038016Actual
16778827.002023-08-048065Actual
1623550.002022-06-048016Budget
2838550.002022-07-058036Budget
9617348.002023-01-028046Actual
80741197.002022-12-058014Actual
25789308.002024-05-038073Actual
15142649.582023-06-048028Actual
32212168.852024-10-0380511Actual
13234786.002023-04-048067Actual
38030106.082025-03-0480212Actual
36681320.982025-02-0280211Actual
9860750.002023-01-028067Budget
36243661.002025-02-028016Actual
11962444.002023-03-048066Actual
18098756.002023-09-048067Actual
5563643.522022-09-048068Actual
141101504.142023-05-048018Actual
17774644.002023-09-048015Actual
171261479.902023-08-048018Actual
27546807.162024-06-0380111Actual
382371715.002025-04-048013Actual
15533945.002023-07-058063Actual
302621836.002024-09-038013Actual
19280376.302023-10-0480111Actual
263621046.562024-05-038068Actual
38543515.002025-04-048016Actual
8499380.002022-12-058046Budget
37500326.002025-03-048056Actual
293841118.002024-08-038065Actual
297601013.222024-08-038028Actual
337571776.002024-12-048014Actual
9010550.002023-01-028013Budget
29442515.002024-08-038016Actual
1750572.042023-08-0480612Actual
27747636.942024-06-0380112Actual
191021144.002023-10-048067Actual
133131360.202023-04-048018Actual
24319274.172024-03-0380111Actual
27574273.102024-06-0380211Actual
11810550.002023-03-048036Budget
7482480.002022-11-048066Budget
375901646.002025-03-048017Actual
336371587.002024-12-048013Actual
125581000.002023-04-048014Budget
12888200.002023-04-048026Budget
2140675.342022-06-048028Actual

Generated 2025-06-03 20:52:54.131 UTC