[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1719663.002022-06-068036Actual
23014291.002024-02-048056Actual
7482480.002022-11-068066Budget
1482850.002022-06-068015Budget
4845924.002022-09-068015Actual
9569550.002023-01-048036Budget
31060441.192024-09-0580411Actual
377441323.832025-03-068068Actual
2140675.342022-06-068028Actual
20929381.002023-12-078016Actual
3783650.002022-08-068065Budget
32547972.002024-11-058063Actual
25852861.002024-05-058064Actual
24848673.002024-04-058015Actual
4194850.002022-08-068017Budget
293491301.002024-08-058015Actual
387751166.002025-04-068067Actual
256951418.002024-05-058013Actual
22694407.002024-02-048073Actual
231971346.562024-02-048018Actual
13171850.002023-04-068017Budget
7621750.002022-11-068067Budget
11712480.002023-03-068016Budget
37448582.002025-03-068036Actual
316361229.002024-10-058065Actual
15533945.002023-07-078063Actual
364401856.002025-02-048017Actual
35148600.002025-01-048036Actual
8499380.002022-12-078046Budget
9335772.002023-01-048015Actual
28780435.872024-07-0680411Actual
6439850.002022-10-068017Budget
27191661.002024-06-058036Actual
21872592.002024-01-048065Actual
36971745.132025-02-0480113Actual
22248716.252024-01-048028Actual
168143.002022-05-068073Actual
7280280.002022-11-068026Budget
4439480.002022-08-068068Budget
12291480.002023-03-068068Budget
32212168.852024-10-0580511Actual
6828480.002022-11-068063Budget
9721480.002023-01-048066Budget
2788133.002022-07-078026Actual
1623550.002022-06-068016Budget
7154650.002022-11-068065Budget
24728199.002024-04-058073Actual
237261024.002024-03-058014Actual
38570262.002025-04-068026Actual
6111487.002022-10-068016Actual
12510200.002023-04-068073Budget
2419100.002022-07-078073Budget
27775118.852024-06-0580212Actual
30205715.302024-08-0580613Actual
25173992.002024-04-058067Actual
37533536.002025-03-068066Actual
35764983.762025-01-0480612Actual
32245480.562024-10-0580611Actual
5236480.002022-09-068066Budget
38030106.082025-03-0680212Actual
36350320.002025-02-048056Actual
7483397.002022-11-068066Actual
1526258.212023-06-0680211Actual
30354417.002024-09-058073Actual
20417124.172023-11-0680511Actual
36681320.982025-02-0480211Actual
327251336.002024-11-058015Actual
37393543.002025-03-068016Actual
37884544.392025-03-0680411Actual
1766458.002022-06-068046Actual
383921108.002025-04-068064Actual
30054115.652024-08-0580212Actual
1216380.002022-06-068063Budget
5237501.002022-09-068066Actual
2662464.592024-05-0580112Actual
4987511.002022-09-068016Actual
33997666.002024-12-068036Actual
58311272.002022-10-068014Actual
315081955.002024-10-058014Actual
11810550.002023-03-068036Budget
24883687.002024-04-058065Actual
242001417.772024-03-058018Actual
36561982.922025-02-048028Actual
35200237.002025-01-048056Actual
8746750.002022-12-078067Budget
22849638.002024-02-048065Actual
6690669.282022-10-068068Actual
2454711.402024-03-0580212Actual
12371566.002023-04-068013Actual
37830158.212025-03-0680211Actual
11165669.282023-02-048068Actual
36030315.002025-02-048073Actual
8825750.002022-12-078018Budget
15859509.002023-07-078036Actual
1543650.002022-06-068065Budget
30088790.142024-08-0580612Actual
325121587.002024-11-058013Actual
2653145.442024-05-0580511Actual
17154598.062023-08-068028Actual
16565997.002023-08-068063Actual
1950723.102023-10-0680212Actual
24671000.002022-07-078014Budget
16778827.002023-08-068065Actual
20363102.892023-11-0680311Actual
26716350.382024-05-0580113Actual
35882738.112025-01-0480613Actual
971750.002022-05-068018Budget
1540834.802023-06-0680112Actual
9393650.002023-01-048065Budget
7233550.002022-11-068016Budget
30026547.582024-08-0580112Actual
212161785.962023-12-078018Actual
4846850.002022-09-068015Budget
222201375.352024-01-048018Actual
141101504.142023-05-068018Actual
11492798.002023-03-068064Actual
2525655.002022-07-078064Actual
23459312.472024-02-0480611Actual
216271440.002024-01-048013Actual
14851169.002023-06-068026Actual
8134750.002022-12-078064Budget
29582483.002024-08-058066Actual
31331722.322024-09-0580613Actual
10779280.002023-02-048056Budget
75621155.002022-11-068017Actual
251381360.002024-04-058017Actual
30708418.002024-09-058066Actual
13923246.002023-05-068056Actual
1644222.042023-07-0780212Actual
353251351.002025-01-048067Actual
37500326.002025-03-068056Actual
12041850.002023-03-068017Budget
58301100.002022-10-068014Budget
22011346.002024-01-048046Actual
17301163.532023-08-0680311Actual
393011013.552025-04-0680213Actual
114311000.002023-03-068014Budget
1838451.822023-09-0680511Actual
3258511.702022-07-078028Actual
10978750.002023-02-048067Budget
21244860.192023-12-078028Actual
1671200.002022-06-068026Budget
1814200.002022-06-068056Budget
23372213.532024-02-0480311Actual
33429112.462024-11-0580212Actual
19686428.002023-11-068073Actual
3537200.002022-08-068073Budget
7376444.002022-11-068046Actual
13312750.002023-04-068018Budget
32818636.002024-11-058016Actual
22070405.002024-01-048066Actual
17774644.002023-09-068015Actual
326322174.002024-11-058014Actual
35841131.002022-08-068014Actual
10732480.002023-02-048046Budget
20006192.002023-11-068056Actual
269531757.002024-06-058014Actual
9570648.002023-01-048036Actual
19926167.002023-11-068026Actual
16122740.492023-07-078028Actual
20659992.002023-12-078063Actual
31214866.732024-09-0580612Actual
25947901.002024-05-058065Actual
12370550.002023-04-068013Budget
12840513.002023-04-068016Actual
221621029.002024-01-048067Actual
13599415.002023-05-068073Actual
3960550.002022-08-068036Budget
20250993.522023-11-068068Actual
20871811.002023-12-078065Actual
5502480.002022-09-068028Budget
9011578.002023-01-048013Actual
13843131.002023-05-068026Actual
4767823.002022-09-068064Actual
30675272.002024-09-058056Actual
206241653.002023-12-078013Actual
1875405.002022-06-068066Actual
7281283.002022-11-068026Actual
7888550.002022-12-078013Budget
5316850.002022-09-068017Budget
33343549.712024-11-0580611Actual
1735560.332023-08-0680511Actual
28315158.002024-07-068026Actual
25460114.592024-04-0580511Actual
17389352.892023-08-0680611Actual
8276668.002022-12-078065Actual
6628480.002022-10-068028Budget
11857480.002023-03-068046Budget
37802649.712025-03-0680111Actual
1077480.002022-05-068068Budget
20217860.192023-11-068028Actual
26450190.122024-05-0580211Actual

Generated 2025-06-05 19:01:04.216 UTC