[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11493650.002023-03-028064Budget
376822116.272025-03-028018Actual
372421386.002025-03-028064Actual
9520280.002022-12-318026Budget
7014750.002022-11-028064Budget
11809648.002023-03-028036Actual
17948259.002023-09-028046Actual
2144552.892023-12-0380511Actual
16296219.912023-07-0380411Actual
16565997.002023-08-028063Actual
24142888.002024-03-018067Actual
297601013.222024-08-018028Actual
17188819.282023-08-028068Actual
377101349.592025-03-028028Actual
595602.002022-05-028036Actual
7281283.002022-11-028026Actual
31694566.002024-10-018016Actual
3459382.002022-08-028063Actual
26450190.122024-05-0180211Actual
121831170.802023-03-028018Actual
17974169.002023-09-028056Actual
352901646.002024-12-318017Actual
13234786.002023-04-028067Actual
64401155.002022-10-028017Actual
28927112.462024-07-0280212Actual
9070403.002022-12-318063Actual
327601277.002024-11-018065Actual
3791179.482025-03-0280511Actual
7424188.002022-11-028056Actual
47051100.002022-09-028014Budget
141101504.142023-05-028018Actual
140501039.002023-05-028067Actual
2053622.042023-11-0280212Actual
5705375.002022-10-028063Actual
302621836.002024-09-018013Actual
30146332.842024-08-0180113Actual
7154650.002022-11-028065Budget
4845924.002022-09-028015Actual
4115601.002022-08-028066Actual
1670219.002022-06-028026Actual
5315789.002022-09-028017Actual
388332129.912025-04-028018Actual
27217471.002024-06-018046Actual
30595262.002024-09-018026Actual
281951216.002024-07-028015Actual
14347230.552023-05-0280611Actual
80751100.002022-12-038014Budget
2013650.002022-06-028067Budget
7748480.002022-11-028028Budget
18813827.002023-10-028065Actual
9701260.202022-05-028018Actual
35703597.582024-12-3180112Actual
29497679.002024-08-018036Actual
2056767.782023-11-0280612Actual
8135779.002022-12-038064Actual
1814200.002022-06-028056Budget
34613902.902024-12-0280612Actual
129499.002022-06-028073Actual
200961166.002023-11-028017Actual
18357172.042023-09-0280411Actual
32547972.002024-11-018063Actual
9071480.002022-12-318063Budget
24051321.002024-03-018066Actual
34493746.522024-12-0280611Actual
3396611.002022-08-028013Actual
375901646.002025-03-028017Actual
4053265.002022-08-028056Actual
26062445.002024-05-018036Actual
1632360.332023-07-0380511Actual
17867509.002023-09-028016Actual
6254380.002022-10-028046Budget
25789308.002024-05-018073Actual
27601564.602024-06-0180311Actual
273331606.002024-06-018017Actual
5502480.002022-09-028028Budget
11856401.002023-03-028046Actual
34350950.782024-12-0280111Actual
36350320.002025-01-318056Actual
18778638.002023-10-028015Actual
6439850.002022-10-028017Budget
6769550.002022-11-028013Budget
6302280.002022-10-028056Budget
13871406.002023-05-028036Actual
9010550.002022-12-318013Budget
3783650.002022-08-028065Budget
11382200.002023-03-028073Budget
6906100.002022-11-028073Budget
32337738.012024-10-0180612Actual
24661258.002022-07-038014Actual
2351744.382024-01-3180112Actual
2280618.002022-07-038013Actual
290461073.202024-07-0280213Actual
216611060.002023-12-318063Actual
3862595.002022-08-028016Actual
38149678.462025-03-0280213Actual
11760200.002023-03-028026Budget
39154575.242025-04-0280112Actual
38030106.082025-03-0280212Actual
34023421.002024-12-028046Actual
11383100.002023-03-028073Actual
9472632.002022-12-318016Actual
9799950.002022-12-318017Budget
2140675.342022-06-028028Actual
15859509.002023-07-038036Actual
358850.002022-05-028015Budget
360921310.002025-01-318064Actual
4007380.002022-08-028046Budget
10510690.002023-01-318065Actual
2354955.022024-01-3180612Actual
13843131.002023-05-028026Actual
26422453.962024-05-0180111Actual
5131310.002022-09-028046Actual
269871108.002024-06-018064Actual
24401238.002024-03-0180411Actual
1948020.972023-10-0280112Actual
8451550.002022-12-038036Budget
4054280.002022-08-028056Budget
2157061.402023-12-0380612Actual
35849759.162024-12-3180213Actual
6768703.002022-11-028013Actual
2662890.002022-07-038065Actual
35035946.002024-12-318065Actual
1217454.002022-06-028063Actual
135401143.002023-05-028063Actual
2452041.192024-03-0180112Actual
10978750.002023-01-318067Budget
373351155.002025-03-028065Actual
336371587.002024-12-028013Actual
13923246.002023-05-028056Actual
23225675.342024-01-318028Actual
8746750.002022-12-038067Budget
31480398.002024-10-018073Actual
35731243.322024-12-3180212Actual
21364160.342023-12-0380211Actual
2740492.002022-07-038016Actual
263291069.282024-05-018028Actual
32845157.002024-11-018026Actual
12761598.002023-04-028065Actual
28428484.002024-07-028066Actual
14766579.002023-06-028065Actual
31834458.002024-10-018066Actual
9663198.002022-12-318056Actual
21872592.002023-12-318065Actual
337571776.002024-12-028014Actual
278931083.732024-06-0180213Actual
35851100.002022-08-028014Budget
7622865.002022-11-028067Actual
6361380.002022-10-028066Actual
829859.002022-05-028017Actual
25730983.002024-05-018063Actual
29019553.892024-07-0280113Actual
341731062.002024-12-028067Actual
9617348.002022-12-318046Actual
372072060.002025-03-028014Actual
12511214.002023-04-028073Actual
21010360.002023-12-038046Actual
1813202.002022-06-028056Actual
12292611.702023-03-028068Actual
27655192.252024-06-0180511Actual
293491301.002024-08-018015Actual
26088259.002024-05-018046Actual
21930365.002023-12-318016Actual
36762190.122025-01-3180511Actual
32873608.002024-11-018036Actual
26716350.382024-05-0180113Actual
1622519.002022-06-028016Actual
7376444.002022-11-028046Actual
596550.002022-05-028036Budget
7015742.002022-11-028064Actual
242611031.402024-03-018068Actual
1719663.002022-06-028036Actual
35503707.162024-12-3180111Actual
316361229.002024-10-018065Actual
34049294.002024-12-028056Actual
35174364.002024-12-318046Actual
32899428.002024-11-018046Actual
11165669.282023-01-318068Actual
18871357.002023-10-028016Actual
10977823.002023-01-318067Actual
4579345.002022-09-028063Actual
4254757.002022-08-028067Actual
349072003.002024-12-318014Actual
1850970.972023-09-0280612Actual
1402650.002022-06-028064Budget
38570262.002025-04-028026Actual
36852442.262025-01-3180112Actual
12840513.002023-04-028016Actual
263621046.562024-05-018068Actual
9570648.002022-12-318036Actual
9721480.002022-12-318066Budget
7153720.002022-11-028065Actual
13032351.002023-04-028056Actual

Generated 2025-06-01 03:19:38.251 UTC