[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281951216.002024-07-068015Actual
2171000.002022-05-068014Budget
5642531.002022-10-068013Actual
11857480.002023-03-068046Budget
3783650.002022-08-068065Budget
17867509.002023-09-068016Actual
169100.002022-05-068073Budget
30649338.002024-09-058046Actual
314231025.002024-10-058063Actual
175621780.002023-09-068013Actual
6255506.002022-10-068046Actual
9010550.002023-01-048013Budget
1402650.002022-06-068064Budget
13843131.002023-05-068026Actual
12621831.002023-04-068064Actual
12762650.002023-04-068065Budget
103121051.002023-02-048014Actual
35703597.582025-01-0480112Actual
13897331.002023-05-068046Actual
2990480.002022-07-078066Budget
26776738.112024-05-0580613Actual
20716222.002023-12-078073Actual
2603890.002022-07-078015Actual
6158254.002022-10-068026Actual
12700963.002023-04-068015Actual
16622445.002023-08-068073Actual
25852861.002024-05-058064Actual
9393650.002023-01-048065Budget
35233470.002025-01-048066Actual
5783200.002022-10-068073Actual
1847649.702023-09-0680112Actual
3910287.002022-08-068026Actual
35093483.002025-01-048016Actual
1813202.002022-06-068056Actual
21957137.002024-01-048026Actual
33548701.262024-11-0580213Actual
30886955.642024-09-058028Actual
36762190.122025-02-0480511Actual
38030106.082025-03-0680212Actual
3646650.002022-08-068064Budget
12888200.002023-04-068026Budget
337571776.002024-12-068014Actual
212161785.962023-12-078018Actual
20308392.262023-11-0680111Actual
8931478.362022-12-078068Actual
17774644.002023-09-068015Actual
18926468.002023-10-068036Actual
8498376.002022-12-078046Actual
38122531.092025-03-0680113Actual
22011346.002024-01-048046Actual
5315789.002022-09-068017Actual
4193756.002022-08-068017Actual
2161051.002022-05-068014Actual
3458380.002022-08-068063Budget
4578380.002022-09-068063Budget
2555133.742024-04-0580112Actual
33729362.002024-12-068073Actual
13599415.002023-05-068073Actual
14673553.002023-06-068064Actual
6828480.002022-11-068063Budget
160941517.782023-07-078018Actual
297941169.282024-08-058068Actual
6907154.002022-11-068073Actual
32547972.002024-11-058063Actual
1526258.212023-06-0680211Actual
23399235.872024-02-0480411Actual
28961727.372024-07-0680612Actual
15234372.042023-06-0680111Actual
33227855.032024-11-0580111Actual
20871811.002023-12-078065Actual
24661258.002022-07-078014Actual
377441323.832025-03-068068Actual
293491301.002024-08-058015Actual
24401238.002024-03-0580411Actual
25048164.002024-04-058056Actual
6110480.002022-10-068016Budget
14905283.002023-06-068046Actual
297322151.122024-08-058018Actual
890676.002022-05-068067Actual
4907749.002022-09-068065Actual
291361733.002024-08-058013Actual
39035564.602025-04-0680411Actual
31094585.882024-09-0580611Actual
13031280.002023-04-068056Budget
14811039.002022-06-068015Actual
5236480.002022-09-068066Budget
11166480.002023-02-048068Budget
3131650.002022-07-078067Budget
5969907.002022-10-068015Actual
150211323.002023-06-068017Actual
17246308.212023-08-0680111Actual
32101349.592022-07-078018Actual
38149678.462025-03-0680213Actual
27628453.962024-06-0580411Actual
18601935.002023-10-068063Actual
5237501.002022-09-068066Actual
383921108.002025-04-068064Actual
352901646.002025-01-048017Actual
20659992.002023-12-078063Actual
30623570.002024-09-058036Actual
29079715.302024-07-0680613Actual
16836499.002023-08-068016Actual
12231380.002023-03-068028Budget
23317285.872024-02-0480111Actual
36298666.002025-02-048036Actual
2885380.002022-07-078046Budget
2557825.232024-04-0580212Actual
6502793.002022-10-068067Actual
12510200.002023-04-068073Budget
3537200.002022-08-068073Budget
246711029.002024-04-058063Actual
160011197.002023-07-078017Actual
9617348.002023-01-048046Actual
8275650.002022-12-078065Budget
1440536.932023-05-0680112Actual
258171258.002024-05-058014Actual
28075410.002024-07-068073Actual
10637200.002023-02-048026Budget
10838511.002023-02-048066Actual
24347115.652024-03-0580211Actual
24996529.002024-04-058036Actual
20921210.192022-06-068018Actual
11104649.582023-02-048028Actual
19841623.002023-11-068065Actual
21123945.002023-12-078017Actual
27163223.002024-06-058026Actual
9721480.002023-01-048066Budget
690200.002022-05-068056Budget
25947901.002024-05-058065Actual
4381480.002022-08-068028Budget
263012382.942024-05-058018Actual
5034225.002022-09-068026Actual
15746730.002023-07-078065Actual
6361380.002022-10-068066Actual
7700750.002022-11-068018Budget
30691113.002022-07-078017Actual
10186380.002023-02-048063Budget
19714921.002023-11-068014Actual
1159550.002022-06-068013Budget
35851100.002022-08-068014Budget
27574273.102024-06-0580211Actual
387751166.002025-04-068067Actual
331351002.612024-11-058028Actual
8027100.002022-12-078073Budget
16863128.002023-08-068026Actual
326671323.002024-11-058064Actual
34493746.522024-12-0680611Actual
21278779.882023-12-078068Actual
32337738.012024-10-0580612Actual
58301100.002022-10-068014Budget
10917955.002023-02-048017Actual
36653907.162025-02-0480111Actual
13421051.002022-06-068014Actual
27078946.002024-06-058065Actual
4908650.002022-09-068065Budget
3070950.002022-07-078017Budget
121831170.802023-03-068018Actual
33343549.712024-11-0580611Actual
35035946.002025-01-048065Actual
7949480.002022-12-078063Budget
38064983.762025-03-0680612Actual
285201143.002024-07-068067Actual
175971108.002023-09-068063Actual
77011058.682022-11-068018Actual
24790497.002024-04-058064Actual
38598685.002025-04-068036Actual
21066425.002023-12-078066Actual
1077480.002022-05-068068Budget
17301163.532023-08-0680311Actual
35148600.002025-01-048036Actual
24019283.002024-03-058056Actual
17716620.002023-09-068064Actual
36880109.272025-02-0480212Actual
125591085.002023-04-068014Actual
296391767.002024-08-058017Actual
6501650.002022-10-068067Budget
338501217.002024-12-068015Actual
29523400.002024-08-058046Actual
241081184.002024-03-058017Actual
2525655.002022-07-078064Actual
34879444.002025-01-048073Actual
377101349.592025-03-068028Actual
308582625.372024-09-058018Actual
16357206.082023-07-0780611Actual
11761300.002023-03-068026Actual
12985480.002023-04-068046Budget
2454711.402024-03-0580212Actual
14824412.002023-06-068016Actual
1644222.042023-07-0780212Actual
7424188.002022-11-068056Actual
3726850.002022-08-068015Budget
33521597.752024-11-0580113Actual

Generated 2025-06-05 22:00:19.075 UTC