[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8452655.002022-12-078036Actual
29228449.002024-08-058073Actual
1078598.062022-05-068068Actual
12841480.002023-04-068016Budget
8135779.002022-12-078064Actual
10048764.732023-01-048068Actual
110571375.352023-02-048018Actual
26450190.122024-05-0580211Actual
9010550.002023-01-048013Budget
231971346.562024-02-048018Actual
30054115.652024-08-0580212Actual
11962444.002023-03-068066Actual
20716222.002023-12-078073Actual
33997666.002024-12-068036Actual
32604520.002024-11-058073Actual
12621831.002023-04-068064Actual
3536173.002022-08-068073Actual
39008339.062025-04-0680311Actual
16357206.082023-07-0780611Actual
3863480.002022-08-068016Budget
21158823.002023-12-078067Actual
341381767.002024-12-068017Actual
35531359.282025-01-0480211Actual
9394808.002023-01-048065Actual
27747636.942024-06-0580112Actual
296741247.002024-08-058067Actual
19980314.002023-11-068046Actual
35822369.682025-01-0480113Actual
169100.002022-05-068073Budget
10264162.002023-02-048073Actual
377441323.832025-03-068068Actual
4766650.002022-09-068064Budget
2837683.002022-07-078036Actual
11382200.002023-03-068073Budget
10685550.002023-02-048036Budget
1719663.002022-06-068036Actual
27243232.002024-06-058056Actual
336371587.002024-12-068013Actual
27276456.002024-06-058066Actual
31299715.302024-09-0580213Actual
7093650.002022-11-068015Budget
29934458.212024-08-0580411Actual
2293494.002024-02-048026Actual
372421386.002025-03-068064Actual
2157061.402023-12-0780612Actual
4986480.002022-09-068016Budget
25022291.002024-04-058046Actual
6110480.002022-10-068016Budget
141101504.142023-05-068018Actual
25852861.002024-05-058064Actual
19222740.492023-10-068068Actual
8354550.002022-12-078016Budget
241081184.002024-03-058017Actual
47041146.002022-09-068014Actual
6301246.002022-10-068056Actual
2740492.002022-07-078016Actual
10265200.002023-02-048073Budget
11809648.002023-03-068036Actual
16943211.002023-08-068056Actual
7377380.002022-11-068046Budget
36762190.122025-02-0480511Actual
24671000.002022-07-078014Budget
14964360.002023-06-068066Actual
31094585.882024-09-0580611Actual
29019553.892024-07-0680113Actual
2932200.002022-07-078056Budget
15234372.042023-06-0680111Actual
17922561.002023-09-068036Actual
281951216.002024-07-068015Actual
11166480.002023-02-048068Budget
1847649.702023-09-0680112Actual
22722940.002024-02-048014Actual
4440740.492022-08-068068Actual
1948020.972023-10-0680112Actual
4114480.002022-08-068066Budget
13599415.002023-05-068073Actual
222201375.352024-01-048018Actual
191021144.002023-10-068067Actual
11304380.002023-03-068063Budget
11056750.002023-02-048018Budget
196291051.002023-11-068063Actual
4253650.002022-08-068067Budget
10187393.002023-02-048063Actual
246361653.002024-04-058013Actual
34081426.002024-12-068066Actual
12511214.002023-04-068073Actual
338501217.002024-12-068015Actual
33942606.002024-12-068016Actual
2885380.002022-07-078046Budget
5035280.002022-09-068026Budget
10977823.002023-02-048067Actual
7749511.702022-11-068028Actual
29442515.002024-08-058016Actual
30568557.002024-09-058016Actual
330491296.002024-11-058067Actual
330151820.002024-11-058017Actual
10733515.002023-02-048046Actual
21278779.882023-12-078068Actual
11963480.002023-03-068066Budget
31694566.002024-10-058016Actual
34493746.522024-12-0680611Actual
32212168.852024-10-0580511Actual
31775368.002024-10-058046Actual
206241653.002023-12-078013Actual
36324422.002025-02-048046Actual
35148600.002025-01-048036Actual
20308392.262023-11-0680111Actual
1217454.002022-06-068063Actual
417650.002022-05-068065Budget
1767380.002022-06-068046Budget
36880109.272025-02-0480212Actual
387401780.002025-04-068017Actual
418668.002022-05-068065Actual
359731054.002025-02-048063Actual
36185977.002025-02-048065Actual
25493296.512024-04-0580611Actual
27574273.102024-06-0580211Actual
14347230.552023-05-0680611Actual
3258511.702022-07-078028Actual
22637966.002024-02-048063Actual
237261024.002024-03-058014Actual
11383100.002023-03-068073Actual
2251222.042024-01-0480112Actual
216611060.002024-01-048063Actual
297941169.282024-08-058068Actual
8872623.822022-12-078028Actual
4518531.002022-09-068013Actual
3537200.002022-08-068073Budget
1402650.002022-06-068064Budget
10126560.002023-02-048013Actual
12433356.002023-04-068063Actual
279831784.002024-07-068013Actual
16565997.002023-08-068063Actual
6502793.002022-10-068067Actual
2788133.002022-07-078026Actual
16891497.002023-08-068036Actual
2341349.002022-07-078063Actual
13031280.002023-04-068056Budget
21780497.002024-01-048064Actual
1216380.002022-06-068063Budget
36681320.982025-02-0480211Actual
3791179.482025-03-0680511Actual
20659992.002023-12-078063Actual
18898176.002023-10-068026Actual
242001417.772024-03-058018Actual
35174364.002025-01-048046Actual
38272983.002025-04-068063Actual
231041039.002024-02-048017Actual
35503707.162025-01-0480111Actual
251381360.002024-04-058017Actual
35035946.002025-01-048065Actual
8545334.002022-12-078056Actual
36794475.242025-02-0480611Actual
15590286.002023-07-078073Actual
13233750.002023-04-068067Budget
3317480.002022-07-078068Budget
201891528.382023-11-068018Actual
3318687.462022-07-078068Actual
36971745.132025-02-0480113Actual
33282349.702024-11-0580311Actual
23372213.532024-02-0480311Actual
2254574.162024-01-0480612Actual
6906100.002022-11-068073Budget
99381575.352023-01-048018Actual
6689480.002022-10-068068Budget
2604850.002022-07-078015Budget
284851963.002024-07-068017Actual
30354417.002024-09-058073Actual
35200237.002025-01-048056Actual
54541532.932022-09-068018Actual
6581750.002022-10-068018Budget
16917324.002023-08-068046Actual
10588546.002023-02-048016Actual
316011318.002024-10-058015Actual
30026547.582024-08-0580112Actual
28343711.002024-07-068036Actual
382371715.002025-04-068013Actual
338841240.002024-12-068065Actual
38981339.062025-04-0680211Actual
286401025.342024-07-068068Actual
160011197.002023-07-078017Actual
22962492.002024-02-048036Actual
829859.002022-05-068017Actual
135401143.002023-05-068063Actual
91971155.002023-01-048014Actual
30623570.002024-09-058036Actual
35703597.582025-01-0480112Actual
20956137.002023-12-078026Actual
2525655.002022-07-078064Actual
4908650.002022-09-068065Budget
315081955.002024-10-058014Actual
19389122.042023-10-0680511Actual

Generated 2025-06-05 14:05:54.157 UTC