[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5034225.002022-09-068026Actual
80751100.002022-12-078014Budget
33309334.812024-11-0580411Actual
373001389.002025-03-068015Actual
361501431.002025-02-048015Actual
15885299.002023-07-078046Actual
5642531.002022-10-068013Actual
21746917.002024-01-048014Actual
27078946.002024-06-058065Actual
33548701.262024-11-0580213Actual
16214376.302023-07-0780111Actual
9721480.002023-01-048066Budget
13431000.002022-06-068014Budget
14232315.662023-05-0680111Actual
10917955.002023-02-048017Actual
1647344.382023-07-0780612Actual
31480398.002024-10-058073Actual
1624251.822023-07-0780211Actual
22849638.002024-02-048065Actual
5503748.062022-09-068028Actual
3791179.482025-03-0680511Actual
29469170.002024-08-058026Actual
3131650.002022-07-078067Budget
1402650.002022-06-068064Budget
16357206.082023-07-0780611Actual
30054115.652024-08-0580212Actual
23993353.002024-03-058046Actual
23317285.872024-02-0480111Actual
3070950.002022-07-078017Budget
18952257.002023-10-068046Actual
216271440.002024-01-048013Actual
22037188.002024-01-048056Actual
13361380.002023-04-068028Budget
30205715.302024-08-0580613Actual
6628480.002022-10-068028Budget
1295100.002022-06-068073Budget
23761737.002024-03-058064Actual
32185475.242024-10-0580411Actual
6907154.002022-11-068073Actual
17974169.002023-09-068056Actual
28288613.002024-07-068016Actual
382371715.002025-04-068013Actual
21244860.192023-12-078028Actual
2341349.002022-07-078063Actual
1930861.402023-10-0680211Actual
20417124.172023-11-0680511Actual
23698201.002024-03-058073Actual
8134750.002022-12-078064Budget
26114209.002024-05-058056Actual
38953745.452025-04-0680111Actual
10637200.002023-02-048026Budget
32337738.012024-10-0580612Actual
273681269.002024-06-058067Actual
5705375.002022-10-068063Actual
4766650.002022-09-068064Budget
7329550.002022-11-068036Budget
5035280.002022-09-068026Budget
30173796.002024-08-0580213Actual
15142649.582023-06-068028Actual
9720430.002023-01-048066Actual
37030722.322025-02-0480613Actual
33429112.462024-11-0580212Actual
226021590.002024-02-048013Actual
337571776.002024-12-068014Actual
5236480.002022-09-068066Budget
19714921.002023-11-068014Actual
32604520.002024-11-058073Actual
3259380.002022-07-078028Budget
14673553.002023-06-068064Actual
20929381.002023-12-078016Actual
372421386.002025-03-068064Actual
24883687.002024-04-058065Actual
316361229.002024-10-058065Actual
2931270.002022-07-078056Actual
17389352.892023-08-0680611Actual
1767380.002022-06-068046Budget
358850.002022-05-068015Budget
103121051.002023-02-048014Actual
25022291.002024-04-058046Actual
1644222.042023-07-0780212Actual
19389122.042023-10-0680511Actual
373351155.002025-03-068065Actual
207441051.002023-12-078014Actual
18778638.002023-10-068015Actual
14851169.002023-06-068026Actual
28315158.002024-07-068026Actual
1217454.002022-06-068063Actual
2342661.402024-02-0480511Actual
28726241.192024-07-0680211Actual
7281283.002022-11-068026Actual
1744723.102023-08-0680112Actual
17682834.002023-09-068014Actual
37474445.002025-03-068046Actual
24661258.002022-07-078014Actual
32925232.002024-11-058056Actual
10373650.002023-02-048064Budget
4381480.002022-08-068028Budget
353251351.002025-01-048067Actual
309201375.352024-09-058068Actual
4439480.002022-08-068068Budget
23259740.492024-02-048068Actual
376822116.272025-03-068018Actual
5502480.002022-09-068028Budget
17716620.002023-09-068064Actual
20921210.192022-06-068018Actual
190671189.002023-10-068017Actual
28075410.002024-07-068073Actual
34350950.782024-12-0680111Actual
1583188.002023-07-078026Actual
27136489.002024-06-058016Actual
231041039.002024-02-048017Actual
2665866.722024-05-0580612Actual
11856401.002023-03-068046Actual
15653638.002023-07-078064Actual
27191661.002024-06-058036Actual
99381575.352023-01-048018Actual
37802649.712025-03-0680111Actual
4006446.002022-08-068046Actual
9148100.002023-01-048073Budget
359391488.002025-02-048013Actual
29549266.002024-08-058056Actual
890676.002022-05-068067Actual
35851100.002022-08-068014Budget
27655192.252024-06-0580511Actual
13661696.002023-05-068064Actual
36270167.002025-02-048026Actual
24462365.662024-03-0580611Actual
91961100.002023-01-048014Budget
8275650.002022-12-078065Budget
11572850.002023-03-068015Budget
2293494.002024-02-048026Actual
2393985.002024-03-058026Actual
282301192.002024-07-068065Actual
27488955.642024-06-058068Actual
38543515.002025-04-068016Actual
36561982.922025-02-048028Actual
32818636.002024-11-058016Actual
17774644.002023-09-068015Actual
11105380.002023-02-048028Budget
8545334.002022-12-078056Actual
28780435.872024-07-0680411Actual
2254574.162024-01-0480612Actual
303821855.002024-09-058014Actual
19222740.492023-10-068068Actual
3318687.462022-07-078068Actual
9799950.002023-01-048017Budget
4054280.002022-08-068056Budget
36880109.272025-02-0480212Actual
1850970.972023-09-0680612Actual
348221047.002025-01-048063Actual
296391767.002024-08-058017Actual
35148600.002025-01-048036Actual
36243661.002025-02-048016Actual
11571898.002023-03-068015Actual
24941361.002024-04-058016Actual
160361050.002023-07-078067Actual
5315789.002022-09-068017Actual
24671000.002022-07-078014Budget
7889537.002022-12-078013Actual
643380.002022-05-068046Budget
35200237.002025-01-048056Actual
3910287.002022-08-068026Actual
24019283.002024-03-058056Actual
18871357.002023-10-068016Actual
10588546.002023-02-048016Actual
242611031.402024-03-058068Actual
28343711.002024-07-068036Actual
2653145.442024-05-0580511Actual
5375623.002022-09-068067Actual
35849759.162025-01-0480213Actual
31749653.002024-10-058036Actual
31152610.342024-09-0580112Actual
259121041.002024-05-058015Actual
10685550.002023-02-048036Budget
33343549.712024-11-0580611Actual
121831170.802023-03-068018Actual
13599415.002023-05-068073Actual
21985533.002024-01-048036Actual
14611205.002023-06-068073Actual
17922561.002023-09-068036Actual
1813202.002022-06-068056Actual
24401238.002024-03-0580411Actual
4253650.002022-08-068067Budget
2013650.002022-06-068067Budget
6208550.002022-10-068036Budget
4907749.002022-09-068065Actual
19899421.002023-11-068016Actual
1543650.002022-06-068065Budget
21780497.002024-01-048064Actual
279831784.002024-07-068013Actual
319251373.002024-10-058067Actual
4380811.702022-08-068028Actual

Generated 2025-06-05 19:25:14.990 UTC