[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365332428.402025-02-048018Actual
15711680.002023-07-078015Actual
8026150.002022-12-078073Actual
7233550.002022-11-068016Budget
17154598.062023-08-068028Actual
2665866.722024-05-0580612Actual
286061058.682024-07-068028Actual
11165669.282023-02-048068Actual
28369408.002024-07-068046Actual
8214840.002022-12-078015Actual
4254757.002022-08-068067Actual
291711025.002024-08-058063Actual
315081955.002024-10-058014Actual
231971346.562024-02-048018Actual
3317480.002022-07-078068Budget
17716620.002023-09-068064Actual
14851169.002023-06-068026Actual
263291069.282024-05-058028Actual
262061496.002024-05-058017Actual
1526258.212023-06-0680211Actual
9521225.002023-01-048026Actual
3536173.002022-08-068073Actual
37448582.002025-03-068036Actual
9663198.002023-01-048056Actual
247561013.002024-04-058014Actual
16685583.002023-08-068064Actual
25730983.002024-05-058063Actual
17974169.002023-09-068056Actual
2140675.342022-06-068028Actual
6689480.002022-10-068068Budget
36735369.912025-02-0480411Actual
23372213.532024-02-0480311Actual
2561043.312024-04-0580612Actual
8276668.002022-12-078065Actual
26147288.002024-05-058066Actual
27243232.002024-06-058056Actual
7015742.002022-11-068064Actual
6690669.282022-10-068068Actual
5034225.002022-09-068026Actual
30886955.642024-09-058028Actual
24661258.002022-07-078014Actual
12841480.002023-04-068016Budget
2056767.782023-11-0680612Actual
11633650.002023-03-068065Budget
268331575.002024-06-058013Actual
16357206.082023-07-0780611Actual
9070403.002023-01-048063Actual
8451550.002022-12-078036Budget
335801094.252024-11-0580613Actual
17274115.652023-08-0680211Actual
383921108.002025-04-068064Actual
38683536.002025-04-068066Actual
277749.002022-05-068064Actual
13360655.642023-04-068028Actual
38543515.002025-04-068016Actual
291361733.002024-08-058013Actual
258171258.002024-05-058014Actual
890676.002022-05-068067Actual
11105380.002023-02-048028Budget
10977823.002023-02-048067Actual
6439850.002022-10-068017Budget
2661650.002022-07-078065Budget
24941361.002024-04-058016Actual
23259740.492024-02-048068Actual
35882738.112025-01-0480613Actual
29852824.182024-08-0580111Actual
17867509.002023-09-068016Actual
10732480.002023-02-048046Budget
293491301.002024-08-058015Actual
21364160.342023-12-0780211Actual
18926468.002023-10-068036Actual
2141380.002022-06-068028Budget
2555133.742024-04-0580112Actual
2153743.312023-12-0780112Actual
23047425.002024-02-048066Actual
384851301.002025-04-068065Actual
2442856.082024-03-0580511Actual
7424188.002022-11-068056Actual
26450190.122024-05-0580211Actual
1813202.002022-06-068056Actual
10264162.002023-02-048073Actual
11245550.002023-03-068013Budget
5131310.002022-09-068046Actual
13431000.002022-06-068014Budget
22367163.532024-01-0480211Actual
7621750.002022-11-068067Budget
222201375.352024-01-048018Actual
1078598.062022-05-068068Actual
24848673.002024-04-058015Actual
4114480.002022-08-068066Budget
17328242.252023-08-0680411Actual
296741247.002024-08-058067Actual
114301178.002023-03-068014Actual
2525655.002022-07-078064Actual
17894140.002023-09-068026Actual
337921159.002024-12-068064Actual
1216380.002022-06-068063Budget
3910287.002022-08-068026Actual
25406155.022024-04-0580311Actual
10589480.002023-02-048016Budget
151141751.112023-06-068018Actual
34879444.002025-01-048073Actual
190671189.002023-10-068017Actual
4053265.002022-08-068056Actual
4193756.002022-08-068017Actual
242611031.402024-03-058068Actual
34049294.002024-12-068056Actual
37533536.002025-03-068066Actual
21872592.002024-01-048065Actual
269531757.002024-06-058014Actual
27775118.852024-06-0580212Actual
4766650.002022-09-068064Budget
21718201.002024-01-048073Actual
14172772.312023-05-068068Actual
546209.002022-05-068026Actual
5642531.002022-10-068013Actual
331691210.192024-11-058068Actual
36971745.132025-02-0480113Actual
364401856.002025-02-048017Actual
27655192.252024-06-0580511Actual
1544170.972023-06-0680612Actual
12042848.002023-03-068017Actual
35849759.162025-01-0480213Actual
26062445.002024-05-058036Actual
285782482.952024-07-068018Actual
30649338.002024-09-058046Actual
22011346.002024-01-048046Actual
1623550.002022-06-068016Budget
2662890.002022-07-078065Actual
38981339.062025-04-0680211Actual
2393985.002024-03-058026Actual
387751166.002025-04-068067Actual
9939750.002023-01-048018Budget
242001417.772024-03-058018Actual
387401780.002025-04-068017Actual
11856401.002023-03-068046Actual
8498376.002022-12-078046Actual
8135779.002022-12-078064Actual
4657200.002022-09-068073Budget
11903280.002023-03-068056Budget
13956397.002023-05-068066Actual
12620650.002023-04-068064Budget
3959601.002022-08-068036Actual
39216939.072025-04-0680612Actual
21479230.552023-12-0780611Actual
5564480.002022-09-068068Budget
7482480.002022-11-068066Budget
14611205.002023-06-068073Actual
30708418.002024-09-058066Actual
16863128.002023-08-068026Actual
365951035.952025-02-048068Actual
35503707.162025-01-0480111Actual
375901646.002025-03-068017Actual
348221047.002025-01-048063Actual
359731054.002025-02-048063Actual
26565245.442024-05-0580611Actual
547200.002022-05-068026Budget
7749511.702022-11-068028Actual
7094705.002022-11-068015Actual
3070950.002022-07-078017Budget
212161785.962023-12-078018Actual
11166480.002023-02-048068Budget
38002415.662025-03-0680112Actual
6302280.002022-10-068056Budget
11304380.002023-03-068063Budget
2837683.002022-07-078036Actual
11383100.002023-03-068073Actual
31834458.002024-10-058066Actual
5178289.002022-09-068056Actual
15885299.002023-07-078046Actual
34698766.182024-12-0680213Actual
7280280.002022-11-068026Budget
13032351.002023-04-068056Actual
1875405.002022-06-068066Actual
36708419.922025-02-0480311Actual
80751100.002022-12-078014Budget
33997666.002024-12-068036Actual
13923246.002023-05-068056Actual
37500326.002025-03-068056Actual
6628480.002022-10-068028Budget
10127550.002023-02-048013Budget
1482850.002022-06-068015Budget
22637966.002024-02-048063Actual
1540834.802023-06-0680112Actual
11761300.002023-03-068026Actual
388951146.562025-04-068068Actual
29550.002022-05-068013Budget
316361229.002024-10-058065Actual
10186380.002023-02-048063Budget
18778638.002023-10-068015Actual
32873608.002024-11-058036Actual
171261479.902023-08-068018Actual

Generated 2025-06-05 08:23:42.128 UTC