[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375901646.002025-03-028017Actual
4986480.002022-09-028016Budget
2537958.212024-04-0180211Actual
11304380.002023-03-028063Budget
10265200.002023-01-318073Budget
13361380.002023-04-028028Budget
10918850.002023-01-318017Budget
29497679.002024-08-018036Actual
1847649.702023-09-0280112Actual
364751337.002025-01-318067Actual
15653638.002023-07-038064Actual
221271062.002023-12-318017Actual
1018617.762022-05-028028Actual
7424188.002022-11-028056Actual
38122531.092025-03-0280113Actual
22367163.532023-12-3180211Actual
547200.002022-05-028026Budget
13092468.002023-04-028066Actual
9520280.002022-12-318026Budget
175621780.002023-09-028013Actual
5237501.002022-09-028066Actual
31480398.002024-10-018073Actual
8745757.002022-12-038067Actual
349072003.002024-12-318014Actual
160011197.002023-07-038017Actual
6439850.002022-10-028017Budget
28698824.182024-07-0280111Actual
20716222.002023-12-038073Actual
2161051.002022-05-028014Actual
2013650.002022-06-028067Budget
19335101.822023-10-0280311Actual
643380.002022-05-028046Budget
30595262.002024-09-018026Actual
26450190.122024-05-0180211Actual
23317285.872024-01-3180111Actual
31152610.342024-09-0180112Actual
33282349.702024-11-0180311Actual
9616380.002022-12-318046Budget
7700750.002022-11-028018Budget
11382200.002023-03-028073Budget
305101081.002024-09-018065Actual
2093750.002022-06-028018Budget
291711025.002024-08-018063Actual
6031742.002022-10-028065Actual
15289156.082023-06-0280311Actual
376241348.002025-03-028067Actual
14347230.552023-05-0280611Actual
320111158.682024-10-018028Actual
18926468.002023-10-028036Actual
16269166.722023-07-0380311Actual
2603890.002022-07-038015Actual
23345178.422024-01-3180211Actual
37393543.002025-03-028016Actual
246711029.002024-04-018063Actual
77011058.682022-11-028018Actual
642393.002022-05-028046Actual
69541051.002022-11-028014Actual
8134750.002022-12-038064Budget
268681252.002024-06-018063Actual
304171405.002024-09-018064Actual
1670219.002022-06-028026Actual
32422985.482024-10-0180213Actual
22339356.082023-12-3180111Actual
24848673.002024-04-018015Actual
10780300.002023-01-318056Actual
3960550.002022-08-028036Budget
18098756.002023-09-028067Actual
596550.002022-05-028036Budget
1540834.802023-06-0280112Actual
13661696.002023-05-028064Actual
12699850.002023-04-028015Budget
9939750.002022-12-318018Budget
22694407.002024-01-318073Actual
7329550.002022-11-028036Budget
32604520.002024-11-018073Actual
32101349.592022-07-038018Actual
23259740.492024-01-318068Actual
2281550.002022-07-038013Budget
27655192.252024-06-0180511Actual
3397550.002022-08-028013Budget
21391242.252023-12-0380311Actual
3906278.422025-04-0280511Actual
236061562.002024-03-018013Actual
15746730.002023-07-038065Actual
31006181.612024-09-0180211Actual
6208550.002022-10-028036Budget
17274115.652023-08-0280211Actual
25730983.002024-05-018063Actual
12700963.002023-04-028015Actual
103131000.002023-01-318014Budget
35148600.002024-12-318036Actual
1544170.972023-06-0280612Actual
2014705.002022-06-028067Actual
11165669.282023-01-318068Actual
1671200.002022-06-028026Budget
341731062.002024-12-028067Actual
11713556.002023-03-028016Actual
13923246.002023-05-028056Actual
384501179.002025-04-028015Actual
748480.002022-05-028066Budget
296391767.002024-08-018017Actual
23399235.872024-01-3180411Actual
308582625.372024-09-018018Actual
13627798.002023-05-028014Actual
24142888.002024-03-018067Actual
10588546.002023-01-318016Actual
154981797.002023-07-038013Actual
1583188.002023-07-038026Actual
15176764.732023-06-028068Actual
3258511.702022-07-038028Actual
207441051.002023-12-038014Actual
3783650.002022-08-028065Budget
28753409.282024-07-0280311Actual
2884446.002022-07-038046Actual
26925421.002024-06-018073Actual
19841623.002023-11-028065Actual
24462365.662024-03-0180611Actual
14731875.002023-06-028015Actual
2153743.312023-12-0380112Actual
14766579.002023-06-028065Actual
34023421.002024-12-028046Actual
27601564.602024-06-0180311Actual
64401155.002022-10-028017Actual
371221287.002025-03-028063Actual
22637966.002024-01-318063Actual
20837803.002023-12-038015Actual
17974169.002023-09-028056Actual
13816476.002023-05-028016Actual
4518531.002022-09-028013Actual
18720626.002023-10-028064Actual
9987867.762022-12-318028Actual
270451296.002024-06-018015Actual
7482480.002022-11-028066Budget
31834458.002024-10-018066Actual
1019380.002022-05-028028Budget
7483397.002022-11-028066Actual
38272983.002025-04-028063Actual
286401025.342024-07-028068Actual
12371566.002023-04-028013Actual
7232620.002022-11-028016Actual
36561982.922025-01-318028Actual
2201480.002022-06-028068Budget
18601935.002023-10-028063Actual
8027100.002022-12-038073Budget
372421386.002025-03-028064Actual
135401143.002023-05-028063Actual
33942606.002024-12-028016Actual
354111035.952024-12-318028Actual
16863128.002023-08-028026Actual
17328242.252023-08-0280411Actual
383921108.002025-04-028064Actual
22988270.002024-01-318046Actual
195951543.002023-11-028013Actual
30026547.582024-08-0180112Actual
30354417.002024-09-018073Actual
18217955.642023-09-028068Actual
4907749.002022-09-028065Actual
39008339.062025-04-0280311Actual
350001488.002024-12-318015Actual
29549266.002024-08-018056Actual
2393985.002024-03-018026Actual
1077480.002022-05-028068Budget
27775118.852024-06-0180212Actual
15590286.002023-07-038073Actual
11712480.002023-03-028016Budget
7889537.002022-12-038013Actual
27136489.002024-06-018016Actual
14851169.002023-06-028026Actual
11904207.002023-03-028056Actual
9394808.002022-12-318065Actual
319832182.942024-10-018018Actual
12510200.002023-04-028073Budget
10779280.002023-01-318056Budget
25081436.002024-04-018066Actual
2788133.002022-07-038026Actual
2837683.002022-07-038036Actual
13032351.002023-04-028056Actual
8932380.002022-12-038068Budget
38683536.002025-04-028066Actual
13431000.002022-06-028014Budget
377101349.592025-03-028028Actual
27866360.912024-06-0180113Actual
32131366.722024-10-0180211Actual
5084550.002022-09-028036Budget
4440740.492022-08-028068Actual
12938550.002023-04-028036Budget
297322151.122024-08-018018Actual
6769550.002022-11-028013Budget
302971103.002024-09-018063Actual
1720550.002022-06-028036Budget
30708418.002024-09-018066Actual
3459382.002022-08-028063Actual

Generated 2025-06-01 20:49:01.702 UTC