[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11712480.002023-03-018016Budget
12621831.002023-04-018064Actual
3791179.482025-03-0180511Actual
7423200.002022-11-018056Budget
18871357.002023-10-018016Actual
35645555.022024-12-3080611Actual
32395608.282024-09-3080113Actual
145541108.002023-06-018063Actual
2141380.002022-06-018028Budget
20984524.002023-12-028036Actual
31094585.882024-08-3180611Actual
64401155.002022-10-018017Actual
1930861.402023-10-0180211Actual
33942606.002024-12-018016Actual
38272983.002025-04-018063Actual
38570262.002025-04-018026Actual
10637200.002023-01-308026Budget
262411171.002024-04-308067Actual
28369408.002024-07-018046Actual
12762650.002023-04-018065Budget
23225675.342024-01-308028Actual
308582625.372024-08-318018Actual
1838451.822023-09-0180511Actual
4380811.702022-08-018028Actual
37500326.002025-03-018056Actual
35841131.002022-08-018014Actual
35148600.002024-12-308036Actual
370871906.002025-03-018013Actual
15804450.002023-07-028016Actual
34879444.002024-12-308073Actual
15885299.002023-07-028046Actual
280181136.002024-07-018063Actual
1954950.002022-06-018017Budget
418668.002022-05-018065Actual
2056767.782023-11-0180612Actual
643380.002022-05-018046Budget
121831170.802023-03-018018Actual
5564480.002022-09-018068Budget
89449.002022-05-018063Actual
15289156.082023-06-0180311Actual
1720550.002022-06-018036Budget
18658214.002023-10-018073Actual
21985533.002023-12-308036Actual
13172806.002023-04-018017Actual
216271440.002023-12-308013Actual
11713556.002023-03-018016Actual
273331606.002024-05-318017Actual
160941517.782023-07-028018Actual
222201375.352023-12-308018Actual
231041039.002024-01-308017Actual
19806788.002023-11-018015Actual
22849638.002024-01-308065Actual
26450190.122024-04-3080211Actual
4114480.002022-08-018066Budget
27163223.002024-05-318026Actual
22248716.252023-12-308028Actual
14172772.312023-05-018068Actual
8275650.002022-12-028065Budget
2351744.382024-01-3080112Actual
6159280.002022-10-018026Budget
3537200.002022-08-018073Budget
30026547.582024-07-3180112Actual
20363102.892023-11-0180311Actual
31331722.322024-08-3180613Actual
1953888.002022-06-018017Actual
20417124.172023-11-0180511Actual
1544170.972023-06-0180612Actual
326671323.002024-10-318064Actual
31480398.002024-09-308073Actual
170331146.002023-08-018017Actual
365951035.952025-01-308068Actual
12371566.002023-04-018013Actual
1295100.002022-06-018073Budget
231971346.562024-01-308018Actual
546209.002022-05-018026Actual
304751243.002024-08-318015Actual
417650.002022-05-018065Budget
8213650.002022-12-028015Budget
18330172.042023-09-0180311Actual
2838550.002022-07-028036Budget
19686428.002023-11-018073Actual
27191661.002024-05-318036Actual
75621155.002022-11-018017Actual
11904207.002023-03-018056Actual
24661258.002022-07-028014Actual
383921108.002025-04-018064Actual
10780300.002023-01-308056Actual
2603890.002022-07-028015Actual
58311272.002022-10-018014Actual
34730671.442024-12-0180613Actual
1670219.002022-06-018026Actual
2251222.042023-12-3080112Actual
23641869.002024-02-298063Actual
11056750.002023-01-308018Budget
36030315.002025-01-308073Actual
3211750.002022-07-028018Budget
16296219.912023-07-0280411Actual
6828480.002022-11-018063Budget
12699850.002023-04-018015Budget
10186380.002023-01-308063Budget
365332428.402025-01-308018Actual
5035280.002022-09-018026Budget
25022291.002024-03-318046Actual
23993353.002024-02-298046Actual
22037188.002023-12-308056Actual
1446362.462023-05-0180612Actual
30623570.002024-08-318036Actual
38861869.282025-04-018028Actual
16122740.492023-07-028028Actual
28315158.002024-07-018026Actual
20921210.192022-06-018018Actual
14824412.002023-06-018016Actual
319832182.942024-09-308018Actual
10636211.002023-01-308026Actual
325121587.002024-10-318013Actual
22757571.002024-01-308064Actual
360582134.002025-01-308014Actual
8932380.002022-12-028068Budget
372072060.002025-03-018014Actual
1440536.932023-05-0180112Actual
10917955.002023-01-308017Actual
23967519.002024-02-298036Actual
18418222.042023-09-0180611Actual
26504213.532024-04-3080411Actual
353251351.002024-12-308067Actual
20929381.002023-12-028016Actual
34459164.592024-12-0180511Actual
7153720.002022-11-018065Actual
1402650.002022-06-018064Budget
342591285.952024-12-018028Actual
6302280.002022-10-018056Budget
135401143.002023-05-018063Actual
18926468.002023-10-018036Actual
383572034.002025-04-018014Actual
20250993.522023-11-018068Actual
11809648.002023-03-018036Actual
2293494.002024-01-308026Actual
37393543.002025-03-018016Actual
13431000.002022-06-018014Budget
12510200.002023-04-018073Budget
31060441.192024-08-3180411Actual
6031742.002022-10-018065Actual
17301163.532023-08-0180311Actual
384501179.002025-04-018015Actual
29442515.002024-07-318016Actual
37884544.392025-03-0180411Actual
10685550.002023-01-308036Budget
2201480.002022-06-018068Budget
4194850.002022-08-018017Budget
35174364.002024-12-308046Actual
28927112.462024-07-0180212Actual
5375623.002022-09-018067Actual
13093480.002023-04-018066Budget
9721480.002022-12-308066Budget
2837683.002022-07-028036Actual
9860750.002022-12-308067Budget
36324422.002025-01-308046Actual
7232620.002022-11-018016Actual
23459312.472024-01-3080611Actual
277749.002022-05-018064Actual
9569550.002022-12-308036Budget
21930365.002023-12-308016Actual
32103746.522024-09-3080111Actual
6439850.002022-10-018017Budget
1018617.762022-05-018028Actual
27136489.002024-05-318016Actual
11962444.002023-03-018066Actual
4657200.002022-09-018073Budget
309201375.352024-08-318068Actual
28780435.872024-07-0180411Actual
190671189.002023-10-018017Actual
5237501.002022-09-018066Actual
11492798.002023-03-018064Actual
8403280.002022-12-028026Budget
11572850.002023-03-018015Budget
6255506.002022-10-018046Actual
6110480.002022-10-018016Budget
26062445.002024-04-308036Actual
10373650.002023-01-308064Budget
4053265.002022-08-018056Actual
8546200.002022-12-028056Budget
36681320.982025-01-3080211Actual
4578380.002022-09-018063Budget
352901646.002024-12-308017Actual
7810487.452022-11-018068Actual
17867509.002023-09-018016Actual
6628480.002022-10-018028Budget
7621750.002022-11-018067Budget
4006446.002022-08-018046Actual
19280376.302023-10-0180111Actual
20131764.002023-11-018067Actual
38064983.762025-03-0180612Actual

Generated 2025-05-31 11:23:42.381 UTC