[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8746750.002022-12-028067Budget
1216380.002022-06-018063Budget
17274115.652023-08-0180211Actual
12841480.002023-04-018016Budget
7483397.002022-11-018066Actual
31331722.322024-08-3180613Actual
10048764.732022-12-308068Actual
23372213.532024-01-3080311Actual
31775368.002024-09-308046Actual
29549266.002024-07-318056Actual
331691210.192024-10-318068Actual
125581000.002023-04-018014Budget
38953745.452025-04-0180111Actual
13897331.002023-05-018046Actual
10686632.002023-01-308036Actual
18898176.002023-10-018026Actual
23345178.422024-01-3080211Actual
1158624.002022-06-018013Actual
10186380.002023-01-308063Budget
19422318.852023-10-0180611Actual
262411171.002024-04-308067Actual
114301178.002023-03-018014Actual
150211323.002023-06-018017Actual
14232315.662023-05-0180111Actual
191601925.362023-10-018018Actual
6690669.282022-10-018068Actual
2202701.092022-06-018068Actual
20336110.342023-11-0180211Actual
10978750.002023-01-308067Budget
2340380.002022-07-028063Budget
6302280.002022-10-018056Budget
35849759.162024-12-3080213Actual
11809648.002023-03-018036Actual
12937621.002023-04-018036Actual
293841118.002024-07-318065Actual
13092468.002023-04-018066Actual
11713556.002023-03-018016Actual
27243232.002024-05-318056Actual
15618852.002023-07-028014Actual
375901646.002025-03-018017Actual
11304380.002023-03-018063Budget
30595262.002024-08-318026Actual
20039356.002023-11-018066Actual
290461073.202024-07-0180213Actual
169100.002022-05-018073Budget
8872623.822022-12-028028Actual
43321035.952022-08-018018Actual
325121587.002024-10-318013Actual
259121041.002024-04-308015Actual
281951216.002024-07-018015Actual
1019380.002022-05-018028Budget
342591285.952024-12-018028Actual
4578380.002022-09-018063Budget
32245480.562024-09-3080611Actual
13923246.002023-05-018056Actual
372421386.002025-03-018064Actual
9721480.002022-12-308066Budget
292561795.002024-07-318014Actual
32422985.482024-09-3080213Actual
36030315.002025-01-308073Actual
27191661.002024-05-318036Actual
17328242.252023-08-0180411Actual
11492798.002023-03-018064Actual
31721173.002024-09-308026Actual
9336650.002022-12-308015Budget
13360655.642023-04-018028Actual
303821855.002024-08-318014Actual
7232620.002022-11-018016Actual
140501039.002023-05-018067Actual
4518531.002022-09-018013Actual
1526258.212023-06-0180211Actual
5970850.002022-10-018015Budget
10265200.002023-01-308073Budget
191021144.002023-10-018067Actual
36998803.022025-01-3080213Actual
15944356.002023-07-028066Actual
31033532.682024-08-3180311Actual
2442856.082024-02-2980511Actual
36681320.982025-01-3080211Actual
9256750.002022-12-308064Budget
18217955.642023-09-018068Actual
2454711.402024-02-2980212Actual
11245550.002023-03-018013Budget
2662890.002022-07-028065Actual
5177280.002022-09-018056Budget
8276668.002022-12-028065Actual
22421238.002023-12-3080411Actual
35531359.282024-12-3080211Actual
1875405.002022-06-018066Actual
546209.002022-05-018026Actual
348221047.002024-12-308063Actual
28927112.462024-07-0180212Actual
17154598.062023-08-018028Actual
6907154.002022-11-018073Actual
383921108.002025-04-018064Actual
316011318.002024-09-308015Actual
246361653.002024-03-318013Actual
6502793.002022-10-018067Actual
11572850.002023-03-018015Budget
20929381.002023-12-028016Actual
37393543.002025-03-018016Actual
499550.002022-05-018016Budget
15653638.002023-07-028064Actual
21244860.192023-12-028028Actual
17068789.002023-08-018067Actual
1440536.932023-05-0180112Actual
23399235.872024-01-3080411Actual
13032351.002023-04-018056Actual
302621836.002024-08-318013Actual
24790497.002024-03-318064Actual
8873480.002022-12-028028Budget
9148100.002022-12-308073Budget
19686428.002023-11-018073Actual
314231025.002024-09-308063Actual
19714921.002023-11-018014Actual
4656200.002022-09-018073Actual
3647720.002022-08-018064Actual
297601013.222024-07-318028Actual
297941169.282024-07-318068Actual
35120204.002024-12-308026Actual
18601935.002023-10-018063Actual
20659992.002023-12-028063Actual
22722940.002024-01-308014Actual
7014750.002022-11-018064Budget
27078946.002024-05-318065Actual
8931478.362022-12-028068Actual
103121051.002023-01-308014Actual
25852861.002024-04-308064Actual
280181136.002024-07-018063Actual
26007293.002024-04-308016Actual
690200.002022-05-018056Budget
8135779.002022-12-028064Actual
11760200.002023-03-018026Budget
14611205.002023-06-018073Actual
31272387.222024-08-3180113Actual
1544170.972023-06-0180612Actual
1482850.002022-06-018015Budget
297322151.122024-07-318018Actual
35200237.002024-12-308056Actual
27488955.642024-05-318068Actual
6629623.822022-10-018028Actual
88380.002022-05-018063Budget
830950.002022-05-018017Budget
24996529.002024-03-318036Actual
1583188.002023-07-028026Actual
1403680.002022-06-018064Actual
6501650.002022-10-018067Budget
6111487.002022-10-018016Actual
2661650.002022-07-028065Budget
1747423.102023-08-0180212Actual
2932200.002022-07-028056Budget
37179405.002025-03-018073Actual
58311272.002022-10-018014Actual
3318687.462022-07-028068Actual
25022291.002024-03-318046Actual
4194850.002022-08-018017Budget
222201375.352023-12-308018Actual
58301100.002022-10-018014Budget
6301246.002022-10-018056Actual
236061562.002024-02-298013Actual
9149109.002022-12-308073Actual
7093650.002022-11-018015Budget
12103661.002023-03-018067Actual
10452850.002023-01-308015Budget
29907512.472024-07-3180311Actual
33548701.262024-10-3180213Actual
9473550.002022-12-308016Budget
27546807.162024-05-3180111Actual
296741247.002024-07-318067Actual
35503707.162024-12-3080111Actual
24319274.172024-02-2980111Actual
24401238.002024-02-2980411Actual
10127550.002023-01-308013Budget
7377380.002022-11-018046Budget
16976433.002023-08-018066Actual
286061058.682024-07-018028Actual
175621780.002023-09-018013Actual
6110480.002022-10-018016Budget
376822116.272025-03-018018Actual
5564480.002022-09-018068Budget
30205715.302024-07-3180613Actual
8604501.002022-12-028066Actual
350001488.002024-12-308015Actual
15885299.002023-07-028046Actual
2603890.002022-07-028015Actual
9859636.002022-12-308067Actual
25789308.002024-04-308073Actual
35148600.002024-12-308036Actual
17774644.002023-09-018015Actual
12433356.002023-04-018063Actual
32131366.722024-09-3080211Actual
19806788.002023-11-018015Actual

Generated 2025-05-31 23:16:24.399 UTC