[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12231380.002023-03-028028Budget
11493650.002023-03-028064Budget
1217454.002022-06-028063Actual
26088259.002024-05-018046Actual
26776738.112024-05-0180613Actual
286061058.682024-07-028028Actual
10509650.002023-01-318065Budget
7888550.002022-12-038013Budget
37420186.002025-03-028026Actual
28961727.372024-07-0280612Actual
7330648.002022-11-028036Actual
2342661.402024-01-3180511Actual
247561013.002024-04-018014Actual
19748535.002023-11-028064Actual
38683536.002025-04-028066Actual
28753409.282024-07-0280311Actual
2932200.002022-07-038056Budget
31721173.002024-10-018026Actual
36185977.002025-01-318065Actual
22849638.002024-01-318065Actual
273331606.002024-06-018017Actual
12511214.002023-04-028073Actual
22637966.002024-01-318063Actual
12762650.002023-04-028065Budget
689262.002022-05-028056Actual
12620650.002023-04-028064Budget
25351395.452024-04-0180111Actual
6031742.002022-10-028065Actual
13843131.002023-05-028026Actual
103121051.002023-01-318014Actual
331691210.192024-11-018068Actual
19389122.042023-10-0280511Actual
191021144.002023-10-028067Actual
19010421.002023-10-028066Actual
6628480.002022-10-028028Budget
80741197.002022-12-038014Actual
9393650.002022-12-318065Budget
388332129.912025-04-028018Actual
331351002.612024-11-018028Actual
971750.002022-05-028018Budget
417650.002022-05-028065Budget
34879444.002024-12-318073Actual
165301622.002023-08-028013Actual
21872592.002023-12-318065Actual
1583188.002023-07-038026Actual
18275299.702023-09-0280111Actual
499550.002022-05-028016Budget
2789200.002022-07-038026Budget
28369408.002024-07-028046Actual
10918850.002023-01-318017Budget
35503707.162024-12-3180111Actual
2171000.002022-05-028014Budget
5502480.002022-09-028028Budget
26422453.962024-05-0180111Actual
357806.002022-05-028015Actual
9148100.002022-12-318073Budget
315431120.002024-10-018064Actual
4440740.492022-08-028068Actual
12937621.002023-04-028036Actual
7948416.002022-12-038063Actual
2013650.002022-06-028067Budget
24883687.002024-04-018065Actual
27601564.602024-06-0180311Actual
7377380.002022-11-028046Budget
10510690.002023-01-318065Actual
30205715.302024-08-0180613Actual
21278779.882023-12-038068Actual
11571898.002023-03-028015Actual
5034225.002022-09-028026Actual
25081436.002024-04-018066Actual
31006181.612024-09-0180211Actual
5782200.002022-10-028073Budget
9394808.002022-12-318065Actual
27078946.002024-06-018065Actual
24941361.002024-04-018016Actual
236061562.002024-03-018013Actual
22367163.532023-12-3180211Actual
27747636.942024-06-0180112Actual
279261106.542024-06-0180613Actual
24374164.592024-03-0180311Actual
25293828.372024-04-018068Actual
35849759.162024-12-3180213Actual
18686984.002023-10-028014Actual
22011346.002023-12-318046Actual
11105380.002023-01-318028Budget
32103746.522024-10-0180111Actual
13956397.002023-05-028066Actual
2603890.002022-07-038015Actual
341731062.002024-12-028067Actual
24401238.002024-03-0180411Actual
18778638.002023-10-028015Actual
21930365.002023-12-318016Actual
36298666.002025-01-318036Actual
1719663.002022-06-028036Actual
8745757.002022-12-038067Actual
17894140.002023-09-028026Actual
31033532.682024-09-0180311Actual
9720430.002022-12-318066Actual
2524650.002022-07-038064Budget
145201396.002023-06-028013Actual
2351744.382024-01-3180112Actual
14673553.002023-06-028064Actual
22281701.092023-12-318068Actual
13721909.002023-05-028015Actual
91971155.002022-12-318014Actual
286401025.342024-07-028068Actual
25433160.342024-04-0180411Actual
11903280.002023-03-028056Budget
27243232.002024-06-018056Actual
285782482.952024-07-028018Actual
14138623.822023-05-028028Actual
19335101.822023-10-0280311Actual
7376444.002022-11-028046Actual
23372213.532024-01-3180311Actual
3647720.002022-08-028064Actual
348221047.002024-12-318063Actual
36880109.272025-01-3180212Actual
305101081.002024-09-018065Actual
180631201.002023-09-028017Actual
34493746.522024-12-0280611Actual
6158254.002022-10-028026Actual
34579203.952024-12-0280212Actual
1018617.762022-05-028028Actual
14905283.002023-06-028046Actual
282301192.002024-07-028065Actual
1543650.002022-06-028065Budget
21838875.002023-12-318015Actual
185661848.002023-10-028013Actual
14172772.312023-05-028068Actual
25022291.002024-04-018046Actual
353832110.212024-12-318018Actual
13172806.002023-04-028017Actual
6629623.822022-10-028028Actual
4114480.002022-08-028066Budget
168143.002022-05-028073Actual
13031280.002023-04-028056Budget
315081955.002024-10-018014Actual
31801291.002024-10-018056Actual
1544170.972023-06-0280612Actual
25789308.002024-05-018073Actual
6360480.002022-10-028066Budget
37944580.562025-03-0280611Actual
2452041.192024-03-0180112Actual
37884544.392025-03-0280411Actual
4579345.002022-09-028063Actual
749487.002022-05-028066Actual
37830158.212025-03-0280211Actual
11572850.002023-03-028015Budget
9071480.002022-12-318063Budget
19714921.002023-11-028014Actual
39216939.072025-04-0280612Actual
29934458.212024-08-0180411Actual
2201480.002022-06-028068Budget
242611031.402024-03-018068Actual
1216380.002022-06-028063Budget
373351155.002025-03-028065Actual
387751166.002025-04-028067Actual
6906100.002022-11-028073Budget
292911062.002024-08-018064Actual
21336280.552023-12-0380111Actual
22907400.002024-01-318016Actual
13421480.002023-04-028068Budget
32185475.242024-10-0180411Actual
2838550.002022-07-038036Budget
274262049.602024-06-018018Actual
303821855.002024-09-018014Actual
14639931.002023-06-028014Actual
37393543.002025-03-028016Actual
13312750.002023-04-028018Budget
4845924.002022-09-028015Actual
26504213.532024-05-0180411Actual
7749511.702022-11-028028Actual
221621029.002023-12-318067Actual
222201375.352023-12-318018Actual
3396611.002022-08-028013Actual
32158427.362024-10-0180311Actual
353251351.002024-12-318067Actual
17154598.062023-08-028028Actual
17974169.002023-09-028056Actual
8452655.002022-12-038036Actual
352901646.002024-12-318017Actual
28780435.872024-07-0280411Actual
18098756.002023-09-028067Actual
5178289.002022-09-028056Actual
1544617.002022-06-028065Actual
5177280.002022-09-028056Budget
6207655.002022-10-028036Actual
9664200.002022-12-318056Budget
19841623.002023-11-028065Actual
2454711.402024-03-0180212Actual
23761737.002024-03-018064Actual
3791179.482025-03-0280511Actual

Generated 2025-06-01 14:53:29.103 UTC