[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22281701.092023-12-308068Actual
12370550.002023-04-018013Budget
9520280.002022-12-308026Budget
10978750.002023-01-308067Budget
88241079.892022-12-028018Actual
393011013.552025-04-0180213Actual
1838451.822023-09-0180511Actual
22637966.002024-01-308063Actual
11572850.002023-03-018015Budget
5704380.002022-10-018063Budget
5084550.002022-09-018036Budget
17774644.002023-09-018015Actual
9257882.002022-12-308064Actual
27488955.642024-05-318068Actual
196291051.002023-11-018063Actual
2740492.002022-07-028016Actual
4381480.002022-08-018028Budget
308001260.002024-08-318067Actual
890676.002022-05-018067Actual
1583188.002023-07-028026Actual
384851301.002025-04-018065Actual
18184623.822023-09-018028Actual
32212168.852024-09-3080511Actual
54541532.932022-09-018018Actual
89449.002022-05-018063Actual
10588546.002023-01-308016Actual
20308392.262023-11-0180111Actual
23641869.002024-02-298063Actual
7810487.452022-11-018068Actual
3646650.002022-08-018064Budget
13172806.002023-04-018017Actual
32925232.002024-10-318056Actual
5970850.002022-10-018015Budget
221271062.002023-12-308017Actual
2561043.312024-03-3180612Actual
331691210.192024-10-318068Actual
2741550.002022-07-028016Budget
11810550.002023-03-018036Budget
5178289.002022-09-018056Actual
161561031.402023-07-028068Actual
29019553.892024-07-0180113Actual
5891617.002022-10-018064Actual
15289156.082023-06-0180311Actual
262061496.002024-04-308017Actual
5503748.062022-09-018028Actual
2141380.002022-06-018028Budget
417650.002022-05-018065Budget
21123945.002023-12-028017Actual
33227855.032024-10-3180111Actual
1217454.002022-06-018063Actual
3070950.002022-07-028017Budget
21364160.342023-12-0280211Actual
25351395.452024-03-3180111Actual
359391488.002025-01-308013Actual
307651606.002024-08-318017Actual
28428484.002024-07-018066Actual
28780435.872024-07-0180411Actual
11634856.002023-03-018065Actual
6629623.822022-10-018028Actual
32245480.562024-09-3080611Actual
37830158.212025-03-0180211Actual
13233750.002023-04-018067Budget
160011197.002023-07-028017Actual
11962444.002023-03-018066Actual
34350950.782024-12-0180111Actual
27276456.002024-05-318066Actual
2603890.002022-07-028015Actual
372072060.002025-03-018014Actual
17068789.002023-08-018067Actual
38650336.002025-04-018056Actual
13627798.002023-05-018014Actual
38624356.002025-04-018046Actual
4053265.002022-08-018056Actual
11165669.282023-01-308068Actual
318911731.002024-09-308017Actual
33343549.712024-10-3180611Actual
5237501.002022-09-018066Actual
546209.002022-05-018026Actual
6158254.002022-10-018026Actual
28369408.002024-07-018046Actual
35882738.112024-12-3080613Actual
270451296.002024-05-318015Actual
21780497.002023-12-308064Actual
4115601.002022-08-018066Actual
8745757.002022-12-028067Actual
38981339.062025-04-0180211Actual
35035946.002024-12-308065Actual
22815814.002024-01-308015Actual
135401143.002023-05-018063Actual
31006181.612024-08-3180211Actual
34405485.872024-12-0180311Actual
2056767.782023-11-0180612Actual
13843131.002023-05-018026Actual
17328242.252023-08-0180411Actual
18926468.002023-10-018036Actual
9664200.002022-12-308056Budget
36383463.002025-01-308066Actual
20451219.912023-11-0180611Actual
277749.002022-05-018064Actual
30054115.652024-07-3180212Actual
4254757.002022-08-018067Actual
9859636.002022-12-308067Actual
11383100.002023-03-018073Actual
10047380.002022-12-308068Budget
33401460.342024-10-3180112Actual
10839480.002023-01-308066Budget
37500326.002025-03-018056Actual
12762650.002023-04-018065Budget
1440536.932023-05-0180112Actual
331351002.612024-10-318028Actual
7483397.002022-11-018066Actual
2254574.162023-12-3080612Actual
13956397.002023-05-018066Actual
31834458.002024-09-308066Actual
9720430.002022-12-308066Actual
14138623.822023-05-018028Actual
274541401.112024-05-318028Actual
5083565.002022-09-018036Actual
13361380.002023-04-018028Budget
27866360.912024-05-3180113Actual
30568557.002024-08-318016Actual
7889537.002022-12-028013Actual
3910287.002022-08-018026Actual
292911062.002024-07-318064Actual
15350345.452023-06-0180611Actual
2525655.002022-07-028064Actual
3647720.002022-08-018064Actual
246711029.002024-03-318063Actual
263621046.562024-04-308068Actual
33463813.542024-10-3180612Actual
20716222.002023-12-028073Actual
27601564.602024-05-3180311Actual
8932380.002022-12-028068Budget
168143.002022-05-018073Actual
6111487.002022-10-018016Actual
8452655.002022-12-028036Actual
349072003.002024-12-308014Actual
150561039.002023-06-018067Actual
20363102.892023-11-0180311Actual
9336650.002022-12-308015Budget
1847649.702023-09-0180112Actual
19335101.822023-10-0180311Actual
302971103.002024-08-318063Actual
2454711.402024-02-2980212Actual
18330172.042023-09-0180311Actual
315431120.002024-09-308064Actual
11904207.002023-03-018056Actual
1622519.002022-06-018016Actual
387751166.002025-04-018067Actual
1443222.042023-05-0180212Actual
689262.002022-05-018056Actual
10373650.002023-01-308064Budget
11963480.002023-03-018066Budget
7329550.002022-11-018036Budget
6581750.002022-10-018018Budget
35841131.002022-08-018014Actual
31214866.732024-08-3180612Actual
18357172.042023-09-0180411Actual
281032174.002024-07-018014Actual
6502793.002022-10-018067Actual
370871906.002025-03-018013Actual
13431000.002022-06-018014Budget
103121051.002023-01-308014Actual
10637200.002023-01-308026Budget
39008339.062025-04-0180311Actual
16214376.302023-07-0280111Actual
8873480.002022-12-028028Budget
259121041.002024-04-308015Actual
65801288.982022-10-018018Actual
17654197.002023-09-018073Actual
12620650.002023-04-018064Budget
9860750.002022-12-308067Budget
9939750.002022-12-308018Budget
24347115.652024-02-2980211Actual
304751243.002024-08-318015Actual
33997666.002024-12-018036Actual
15944356.002023-07-028066Actual
12984497.002023-04-018046Actual
2524650.002022-07-028064Budget
34049294.002024-12-018056Actual
19980314.002023-11-018046Actual
3725757.002022-08-018015Actual
4846850.002022-09-018015Budget
34698766.182024-12-0180213Actual
28315158.002024-07-018026Actual
26504213.532024-04-3080411Actual
327251336.002024-10-318015Actual
2837683.002022-07-028036Actual
3561284.802024-12-3080511Actual
47041146.002022-09-018014Actual
26422453.962024-04-3080111Actual
12985480.002023-04-018046Budget

Generated 2025-05-31 23:44:21.060 UTC