[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093750.002022-05-298018Budget
8604501.002022-11-298066Actual
31775368.002024-09-278046Actual
39008339.062025-03-2980311Actual
1930861.402023-09-2880211Actual
9521225.002022-12-278026Actual
145541108.002023-05-298063Actual
39274559.162025-03-2980113Actual
39035564.602025-03-2980411Actual
36794475.242025-01-2780611Actual
269531757.002024-05-288014Actual
5502480.002022-08-298028Budget
16836499.002023-07-298016Actual
13032351.002023-03-298056Actual
37944580.562025-02-2680611Actual
26477223.102024-04-2780311Actual
303821855.002024-08-288014Actual
2251222.042023-12-2780112Actual
4381480.002022-07-298028Budget
133131360.202023-03-298018Actual
23225675.342024-01-278028Actual
971750.002022-04-288018Budget
2555133.742024-03-2880112Actual
17867509.002023-08-298016Actual
19748535.002023-10-298064Actual
11856401.002023-02-268046Actual
16778827.002023-07-298065Actual
11304380.002023-02-268063Budget
20921210.192022-05-298018Actual
12699850.002023-03-298015Budget
7948416.002022-11-298063Actual
9720430.002022-12-278066Actual
14811039.002022-05-298015Actual
8683831.002022-11-298017Actual
13172806.002023-03-298017Actual
168143.002022-04-288073Actual
75621155.002022-10-298017Actual
242001417.772024-02-268018Actual
12103661.002023-02-268067Actual
16122740.492023-06-298028Actual
29907512.472024-07-2880311Actual
35882738.112024-12-2780613Actual
7094705.002022-10-298015Actual
27276456.002024-05-288066Actual
150211323.002023-05-298017Actual
11245550.002023-02-268013Budget
32547972.002024-10-288063Actual
200961166.002023-10-298017Actual
34405485.872024-11-2880311Actual
20779669.002023-11-298064Actual
2990480.002022-06-298066Budget
20217860.192023-10-298028Actual
20716222.002023-11-298073Actual
1838451.822023-08-2980511Actual
14851169.002023-05-298026Actual
10780300.002023-01-278056Actual
359391488.002025-01-278013Actual
1719663.002022-05-298036Actual
12371566.002023-03-298013Actual
19422318.852023-09-2880611Actual
3725757.002022-07-298015Actual
25351395.452024-03-2880111Actual
6208550.002022-09-288036Budget
316361229.002024-09-278065Actual
2201480.002022-05-298068Budget
5969907.002022-09-288015Actual
4657200.002022-08-298073Budget
7483397.002022-10-298066Actual
8605480.002022-11-298066Budget
29968528.432024-07-2880611Actual
12433356.002023-03-298063Actual
1158624.002022-05-298013Actual
2452041.192024-02-2680112Actual
13233750.002023-03-298067Budget
33227855.032024-10-2880111Actual
353251351.002024-12-278067Actual
1019380.002022-04-288028Budget
175621780.002023-08-298013Actual
6629623.822022-09-288028Actual
12510200.002023-03-298073Budget
293491301.002024-07-288015Actual
30675272.002024-08-288056Actual
19389122.042023-09-2880511Actual
20956137.002023-11-298026Actual
34081426.002024-11-288066Actual
33997666.002024-11-288036Actual
319251373.002024-09-278067Actual
18813827.002023-09-288065Actual
14611205.002023-05-298073Actual
17068789.002023-07-298067Actual
1077480.002022-04-288068Budget
69551100.002022-10-298014Budget
10732480.002023-01-278046Budget
32873608.002024-10-288036Actual
290461073.202024-06-2880213Actual
7423200.002022-10-298056Budget
27488955.642024-05-288068Actual
354451210.192024-12-278068Actual
352901646.002024-12-278017Actual
1647344.382023-06-2980612Actual
29228449.002024-07-288073Actual
7376444.002022-10-298046Actual
6302280.002022-09-288056Budget
236061562.002024-02-268013Actual
268681252.002024-05-288063Actual
7561950.002022-10-298017Budget
36971745.132025-01-2780113Actual
29019553.892024-06-2880113Actual
2144552.892023-11-2980511Actual
22339356.082023-12-2780111Actual
34049294.002024-11-288056Actual
18601935.002023-09-288063Actual
342591285.952024-11-288028Actual
9569550.002022-12-278036Budget
8872623.822022-11-298028Actual
5705375.002022-09-288063Actual
1403680.002022-05-298064Actual
8402259.002022-11-298026Actual
285782482.952024-06-288018Actual
376241348.002025-02-268067Actual
263012382.942024-04-278018Actual
14138623.822023-04-288028Actual
32604520.002024-10-288073Actual
372072060.002025-02-268014Actual
17188819.282023-07-298068Actual
1544617.002022-05-298065Actual
16565997.002023-07-298063Actual
309201375.352024-08-288068Actual
15142649.582023-05-298028Actual
38002415.662025-02-2680112Actual
8825750.002022-11-298018Budget
135051559.002023-04-288013Actual
11305412.002023-02-268063Actual
11712480.002023-02-268016Budget
32103746.522024-09-2780111Actual
13661696.002023-04-288064Actual
20039356.002023-10-298066Actual
22037188.002023-12-278056Actual
27191661.002024-05-288036Actual
34698766.182024-11-2880213Actual
286401025.342024-06-288068Actual
1744723.102023-07-2980112Actual
9617348.002022-12-278046Actual
191601925.362023-09-288018Actual
1953888.002022-05-298017Actual
313881802.002024-09-278013Actual
8746750.002022-11-298067Budget
38861869.282025-03-298028Actual
19280376.302023-09-2880111Actual
14731875.002023-05-298015Actual
36324422.002025-01-278046Actual
18418222.042023-08-2980611Actual
277749.002022-04-288064Actual
8745757.002022-11-298067Actual
28899610.342024-06-2880112Actual
381801183.732025-02-2680613Actual
7377380.002022-10-298046Budget
12291480.002023-02-268068Budget
169100.002022-04-288073Budget
160011197.002023-06-298017Actual
35233470.002024-12-278066Actual
27546807.162024-05-2880111Actual
2254574.162023-12-2780612Actual
18098756.002023-08-298067Actual
19686428.002023-10-298073Actual
34730671.442024-11-2880613Actual
387401780.002025-03-298017Actual
418668.002022-04-288065Actual
58301100.002022-09-288014Budget
9257882.002022-12-278064Actual
28726241.192024-06-2880211Actual
12511214.002023-03-298073Actual
382371715.002025-03-298013Actual
33463813.542024-10-2880612Actual
8931478.362022-11-298068Actual
5783200.002022-09-288073Actual
10588546.002023-01-278016Actual
12984497.002023-03-298046Actual
2457952.892024-02-2680612Actual
6111487.002022-09-288016Actual
125581000.002023-03-298014Budget
22637966.002024-01-278063Actual
1766458.002022-05-298046Actual
3459382.002022-07-298063Actual
21957137.002023-12-278026Actual
15176764.732023-05-298068Actual
47051100.002022-08-298014Budget
11634856.002023-02-268065Actual
226021590.002024-01-278013Actual
2157061.402023-11-2980612Actual
3862595.002022-07-298016Actual
5375623.002022-08-298067Actual

Generated 2025-05-28 20:58:01.185 UTC