[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69551100.002022-11-018014Budget
20006192.002023-11-018056Actual
29497679.002024-07-318036Actual
25173992.002024-03-318067Actual
8498376.002022-12-028046Actual
35233470.002024-12-308066Actual
383572034.002025-04-018014Actual
7889537.002022-12-028013Actual
273681269.002024-05-318067Actual
314231025.002024-09-308063Actual
13092468.002023-04-018066Actual
17774644.002023-09-018015Actual
4194850.002022-08-018017Budget
4253650.002022-08-018067Budget
2201480.002022-06-018068Budget
6906100.002022-11-018073Budget
11165669.282023-01-308068Actual
1402650.002022-06-018064Budget
27689555.022024-05-3180611Actual
1954950.002022-06-018017Budget
36324422.002025-01-308046Actual
75621155.002022-11-018017Actual
6501650.002022-10-018067Budget
21278779.882023-12-028068Actual
4579345.002022-09-018063Actual
35174364.002024-12-308046Actual
2741550.002022-07-028016Budget
12985480.002023-04-018046Budget
320111158.682024-09-308028Actual
24142888.002024-02-298067Actual
39334959.162025-04-0180613Actual
377441323.832025-03-018068Actual
14232315.662023-05-0180111Actual
25022291.002024-03-318046Actual
16863128.002023-08-018026Actual
17154598.062023-08-018028Actual
36880109.272025-01-3080212Actual
2157061.402023-12-0280612Actual
33429112.462024-10-3180212Actual
29852824.182024-07-3180111Actual
31834458.002024-09-308066Actual
349072003.002024-12-308014Actual
10588546.002023-01-308016Actual
35731243.322024-12-3080212Actual
29469170.002024-07-318026Actual
384851301.002025-04-018065Actual
185661848.002023-10-018013Actual
9617348.002022-12-308046Actual
18978186.002023-10-018056Actual
10509650.002023-01-308065Budget
8873480.002022-12-028028Budget
6301246.002022-10-018056Actual
307651606.002024-08-318017Actual
32604520.002024-10-318073Actual
35585405.022024-12-3080411Actual
32158427.362024-09-3080311Actual
20451219.912023-11-0180611Actual
16891497.002023-08-018036Actual
114301178.002023-03-018014Actual
643380.002022-05-018046Budget
14639931.002023-06-018014Actual
34551519.922024-12-0180112Actual
16357206.082023-07-0280611Actual
16836499.002023-08-018016Actual
14731875.002023-06-018015Actual
297322151.122024-07-318018Actual
267431004.782024-04-3080213Actual
9472632.002022-12-308016Actual
6207655.002022-10-018036Actual
10917955.002023-01-308017Actual
21718201.002023-12-308073Actual
16622445.002023-08-018073Actual
263291069.282024-04-308028Actual
19841623.002023-11-018065Actual
1544170.972023-06-0180612Actual
12840513.002023-04-018016Actual
35851100.002022-08-018014Budget
23819779.002024-02-298015Actual
5034225.002022-09-018026Actual
6439850.002022-10-018017Budget
29582483.002024-07-318066Actual
13599415.002023-05-018073Actual
39154575.242025-04-0180112Actual
14879495.002023-06-018036Actual
330491296.002024-10-318067Actual
1719663.002022-06-018036Actual
36971745.132025-01-3080113Actual
2050934.802023-11-0180112Actual
4986480.002022-09-018016Budget
30886955.642024-08-318028Actual
1482850.002022-06-018015Budget
38149678.462025-03-0180213Actual
1543650.002022-06-018065Budget
11383100.002023-03-018073Actual
315081955.002024-09-308014Actual
12510200.002023-04-018073Budget
14673553.002023-06-018064Actual
21746917.002023-12-308014Actual
231391134.002024-01-308067Actual
28075410.002024-07-018073Actual
30708418.002024-08-318066Actual
12699850.002023-04-018015Budget
11809648.002023-03-018036Actual
180631201.002023-09-018017Actual
29019553.892024-07-0180113Actual
18275299.702023-09-0180111Actual
10685550.002023-01-308036Budget
19954495.002023-11-018036Actual
331072026.882024-10-318018Actual
14824412.002023-06-018016Actual
26716350.382024-04-3080113Actual
2665866.722024-04-3080612Actual
388332129.912025-04-018018Actual
18778638.002023-10-018015Actual
319832182.942024-09-308018Actual
8931478.362022-12-028068Actual
360921310.002025-01-308064Actual
9473550.002022-12-308016Budget
5564480.002022-09-018068Budget
10838511.002023-01-308066Actual
32925232.002024-10-318056Actual
21930365.002023-12-308016Actual
1526258.212023-06-0180211Actual
36270167.002025-01-308026Actual
22694407.002024-01-308073Actual
270451296.002024-05-318015Actual
13661696.002023-05-018064Actual
8932380.002022-12-028068Budget
34432430.552024-12-0180411Actual
33672992.002024-12-018063Actual
16296219.912023-07-0280411Actual
21010360.002023-12-028046Actual
26450190.122024-04-3080211Actual
5178289.002022-09-018056Actual
4053265.002022-08-018056Actual
10637200.002023-01-308026Budget
36762190.122025-01-3080511Actual
5316850.002022-09-018017Budget
281951216.002024-07-018015Actual
10636211.002023-01-308026Actual
1735560.332023-08-0180511Actual
11304380.002023-03-018063Budget
3397550.002022-08-018013Budget
14015945.002023-05-018017Actual
24883687.002024-03-318065Actual
26088259.002024-04-308046Actual
18006401.002023-09-018066Actual
315431120.002024-09-308064Actual
11904207.002023-03-018056Actual
1632360.332023-07-0280511Actual
1850970.972023-09-0180612Actual
30691113.002022-07-028017Actual
320451196.562024-09-308068Actual
24661258.002022-07-028014Actual
24671000.002022-07-028014Budget
32455678.462024-09-3080613Actual
13422843.522023-04-018068Actual
8355670.002022-12-028016Actual
28726241.192024-07-0180211Actual
19806788.002023-11-018015Actual
2452041.192024-02-2980112Actual
1018617.762022-05-018028Actual
26114209.002024-04-308056Actual
27775118.852024-05-3180212Actual
221271062.002023-12-308017Actual
7949480.002022-12-028063Budget
1644222.042023-07-0280212Actual
31180210.342024-08-3180212Actual
13312750.002023-04-018018Budget
28343711.002024-07-018036Actual
10187393.002023-01-308063Actual
1544617.002022-06-018065Actual
30568557.002024-08-318016Actual
13627798.002023-05-018014Actual
28753409.282024-07-0180311Actual
9986480.002022-12-308028Budget
8451550.002022-12-028036Budget
7281283.002022-11-018026Actual
7376444.002022-11-018046Actual
4845924.002022-09-018015Actual
546209.002022-05-018026Actual
37179405.002025-03-018073Actual
1750572.042023-08-0180612Actual
25789308.002024-04-308073Actual
25048164.002024-03-318056Actual
347871715.002024-12-308013Actual
8402259.002022-12-028026Actual
1019380.002022-05-018028Budget
1766458.002022-06-018046Actual
26776738.112024-04-3080613Actual
12182750.002023-03-018018Budget
25433160.342024-03-3180411Actual

Generated 2025-05-31 20:48:30.323 UTC