[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13431000.002022-06-058014Budget
150211323.002023-06-058017Actual
1719663.002022-06-058036Actual
19280376.302023-10-0580111Actual
22070405.002024-01-038066Actual
20871811.002023-12-068065Actual
296741247.002024-08-048067Actual
1018617.762022-05-058028Actual
336371587.002024-12-058013Actual
21244860.192023-12-068028Actual
7700750.002022-11-058018Budget
26147288.002024-05-048066Actual
263291069.282024-05-048028Actual
34671722.322024-12-0580113Actual
20336110.342023-11-0580211Actual
23225675.342024-02-038028Actual
241081184.002024-03-048017Actual
185661848.002023-10-058013Actual
17948259.002023-09-058046Actual
9569550.002023-01-038036Budget
375901646.002025-03-058017Actual
1641542.252023-07-0680112Actual
10779280.002023-02-038056Budget
19926167.002023-11-058026Actual
88241079.892022-12-068018Actual
348221047.002025-01-038063Actual
32158427.362024-10-0480311Actual
342312110.212024-12-058018Actual
7482480.002022-11-058066Budget
263621046.562024-05-048068Actual
32337738.012024-10-0480612Actual
251381360.002024-04-048017Actual
11056750.002023-02-038018Budget
89449.002022-05-058063Actual
80741197.002022-12-068014Actual
292911062.002024-08-048064Actual
10372623.002023-02-038064Actual
286061058.682024-07-058028Actual
14905283.002023-06-058046Actual
1583188.002023-07-068026Actual
161561031.402023-07-068068Actual
302971103.002024-09-048063Actual
33672992.002024-12-058063Actual
2991579.002022-07-068066Actual
15618852.002023-07-068014Actual
6629623.822022-10-058028Actual
364401856.002025-02-038017Actual
2454711.402024-03-0480212Actual
4333750.002022-08-058018Budget
35645555.022025-01-0380611Actual
1838451.822023-09-0580511Actual
12937621.002023-04-058036Actual
191021144.002023-10-058067Actual
330491296.002024-11-048067Actual
11634856.002023-03-058065Actual
1622519.002022-06-058016Actual
175971108.002023-09-058063Actual
18898176.002023-10-058026Actual
3459382.002022-08-058063Actual
33309334.812024-11-0480411Actual
347871715.002025-01-038013Actual
28395320.002024-07-058056Actual
15142649.582023-06-058028Actual
29907512.472024-08-0480311Actual
36653907.162025-02-0380111Actual
31006181.612024-09-0480211Actual
302621836.002024-09-048013Actual
170331146.002023-08-058017Actual
191601925.362023-10-058018Actual
7948416.002022-12-068063Actual
25173992.002024-04-048067Actual
21957137.002024-01-038026Actual
19806788.002023-11-058015Actual
37830158.212025-03-0580211Actual
21746917.002024-01-038014Actual
35849759.162025-01-0380213Actual
268331575.002024-06-048013Actual
6439850.002022-10-058017Budget
17389352.892023-08-0580611Actual
2251222.042024-01-0380112Actual
14931242.002023-06-058056Actual
34730671.442024-12-0580613Actual
32212168.852024-10-0480511Actual
5083565.002022-09-058036Actual
10451831.002023-02-038015Actual
13956397.002023-05-058066Actual
19010421.002023-10-058066Actual
6906100.002022-11-058073Budget
263012382.942024-05-048018Actual
2557825.232024-04-0480212Actual
1216380.002022-06-058063Budget
195951543.002023-11-058013Actual
9860750.002023-01-038067Budget
1446362.462023-05-0580612Actual
12620650.002023-04-058064Budget
91971155.002023-01-038014Actual
2144552.892023-12-0680511Actual
12761598.002023-04-058065Actual
22637966.002024-02-038063Actual
27808939.072024-06-0480612Actual
21838875.002024-01-038015Actual
1543650.002022-06-058065Budget
3783650.002022-08-058065Budget
16743848.002023-08-058015Actual
20363102.892023-11-0580311Actual
12700963.002023-04-058015Actual
32303564.602024-10-0480112Actual
12041850.002023-03-058017Budget
291711025.002024-08-048063Actual
175621780.002023-09-058013Actual
4193756.002022-08-058017Actual
361501431.002025-02-038015Actual
5563643.522022-09-058068Actual
3131650.002022-07-068067Budget
285782482.952024-07-058018Actual
6501650.002022-10-058067Budget
388332129.912025-04-058018Actual
5704380.002022-10-058063Budget
5783200.002022-10-058073Actual
23259740.492024-02-038068Actual
643380.002022-05-058046Budget
26565245.442024-05-0480611Actual
9394808.002023-01-038065Actual
9393650.002023-01-038065Budget
11856401.002023-03-058046Actual
17654197.002023-09-058073Actual
34350950.782024-12-0580111Actual
18357172.042023-09-0580411Actual
4518531.002022-09-058013Actual
6828480.002022-11-058063Budget
1544170.972023-06-0580612Actual
17809772.002023-09-058065Actual
18778638.002023-10-058015Actual
27747636.942024-06-0480112Actual
11245550.002023-03-058013Budget
28369408.002024-07-058046Actual
25493296.512024-04-0480611Actual
21010360.002023-12-068046Actual
18330172.042023-09-0580311Actual
26450190.122024-05-0480211Actual
28841475.242024-07-0580611Actual
349421337.002025-01-038064Actual
25293828.372024-04-048068Actual
3959601.002022-08-058036Actual
2525655.002022-07-068064Actual
971750.002022-05-058018Budget
20929381.002023-12-068016Actual
27574273.102024-06-0480211Actual
37179405.002025-03-058073Actual
418668.002022-05-058065Actual
39274559.162025-04-0580113Actual
6769550.002022-11-058013Budget
31801291.002024-10-048056Actual
91961100.002023-01-038014Budget
6628480.002022-10-058028Budget
28075410.002024-07-058073Actual
15859509.002023-07-068036Actual
216611060.002024-01-038063Actual
24790497.002024-04-048064Actual
4766650.002022-09-058064Budget
216271440.002024-01-038013Actual
21278779.882023-12-068068Actual
18978186.002023-10-058056Actual
231041039.002024-02-038017Actual
8452655.002022-12-068036Actual
23641869.002024-03-048063Actual
12888200.002023-04-058026Budget
29019553.892024-07-0580113Actual
1874480.002022-06-058066Budget
33729362.002024-12-058073Actual
24142888.002024-03-048067Actual
27775118.852024-06-0480212Actual
11963480.002023-03-058066Budget
27191661.002024-06-048036Actual
3458380.002022-08-058063Budget
3259380.002022-07-068028Budget
75621155.002022-11-058017Actual
30708418.002024-09-048066Actual
32131366.722024-10-0480211Actual
10686632.002023-02-038036Actual
36185977.002025-02-038065Actual
114311000.002023-03-058014Budget
23317285.872024-02-0380111Actual
28726241.192024-07-0580211Actual
10917955.002023-02-038017Actual
9859636.002023-01-038067Actual
1950723.102023-10-0580212Actual
17974169.002023-09-058056Actual
370871906.002025-03-058013Actual
2442856.082024-03-0480511Actual
6690669.282022-10-058068Actual
4656200.002022-09-058073Actual

Generated 2025-06-04 05:47:24.640 UTC