[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5316850.002022-08-318017Budget
30173796.002024-07-3080213Actual
6769550.002022-10-318013Budget
25730983.002024-04-298063Actual
18275299.702023-08-3180111Actual
24401238.002024-02-2880411Actual
286401025.342024-06-308068Actual
5783200.002022-09-308073Actual
11165669.282023-01-298068Actual
206241653.002023-12-018013Actual
8214840.002022-12-018015Actual
32845157.002024-10-308026Actual
276650.002022-04-308064Budget
64401155.002022-09-308017Actual
75621155.002022-10-318017Actual
25351395.452024-03-3080111Actual
293841118.002024-07-308065Actual
4986480.002022-08-318016Budget
4845924.002022-08-318015Actual
20921210.192022-05-318018Actual
23047425.002024-01-298066Actual
35703597.582024-12-2980112Actual
9986480.002022-12-298028Budget
221621029.002023-12-298067Actual
2442856.082024-02-2880511Actual
270451296.002024-05-308015Actual
353251351.002024-12-298067Actual
338841240.002024-11-308065Actual
30054115.652024-07-3080212Actual
291711025.002024-07-308063Actual
1624251.822023-07-0180211Actual
1078598.062022-04-308068Actual
22248716.252023-12-298028Actual
2789200.002022-07-018026Budget
151141751.112023-05-318018Actual
10047380.002022-12-298068Budget
8452655.002022-12-018036Actual
21872592.002023-12-298065Actual
13233750.002023-03-318067Budget
16836499.002023-07-318016Actual
10779280.002023-01-298056Budget
20131764.002023-10-318067Actual
32101349.592022-07-018018Actual
10373650.002023-01-298064Budget
25852861.002024-04-298064Actual
34879444.002024-12-298073Actual
1953888.002022-05-318017Actual
251381360.002024-03-308017Actual
39096652.902025-03-3180611Actual
331351002.612024-10-308028Actual
190671189.002023-09-308017Actual
29549266.002024-07-308056Actual
33343549.712024-10-3080611Actual
180631201.002023-08-318017Actual
2056767.782023-10-3180612Actual
3784907.002022-07-318065Actual
3646650.002022-07-318064Budget
364401856.002025-01-298017Actual
1623550.002022-05-318016Budget
326322174.002024-10-308014Actual
36913683.752025-01-2980612Actual
263012382.942024-04-298018Actual
12937621.002023-03-318036Actual
4987511.002022-08-318016Actual
34378183.742024-11-3080211Actual
13431000.002022-05-318014Budget
12762650.002023-03-318065Budget
11245550.002023-02-288013Budget
32455678.462024-09-2980613Actual
2171000.002022-04-308014Budget
2351744.382024-01-2980112Actual
221271062.002023-12-298017Actual
28075410.002024-06-308073Actual
11809648.002023-02-288036Actual
207441051.002023-12-018014Actual
259121041.002024-04-298015Actual
29852824.182024-07-3080111Actual
297322151.122024-07-308018Actual
829859.002022-04-308017Actual
29469170.002024-07-308026Actual
88241079.892022-12-018018Actual
748480.002022-04-308066Budget
418668.002022-04-308065Actual
26477223.102024-04-2980311Actual
5130380.002022-08-318046Budget
3458380.002022-07-318063Budget
9663198.002022-12-298056Actual
889650.002022-04-308067Budget
28315158.002024-06-308026Actual
98001029.002022-12-298017Actual
6581750.002022-09-308018Budget
643380.002022-04-308046Budget
32245480.562024-09-2980611Actual
1018617.762022-04-308028Actual
279261106.542024-05-3080613Actual
393011013.552025-03-3180213Actual
14851169.002023-05-318026Actual
2740492.002022-07-018016Actual
30886955.642024-08-308028Actual
2201480.002022-05-318068Budget
43321035.952022-07-318018Actual
30649338.002024-08-308046Actual
28369408.002024-06-308046Actual
21123945.002023-12-018017Actual
10917955.002023-01-298017Actual
200961166.002023-10-318017Actual
33729362.002024-11-308073Actual
14879495.002023-05-318036Actual
34551519.922024-11-3080112Actual
34698766.182024-11-3080213Actual
3258511.702022-07-018028Actual
125591085.002023-03-318014Actual
9664200.002022-12-298056Budget
13031280.002023-03-318056Budget
26504213.532024-04-2980411Actual
315081955.002024-09-298014Actual
8451550.002022-12-018036Budget
17301163.532023-07-3180311Actual
36735369.912025-01-2980411Actual
342591285.952024-11-308028Actual
10588546.002023-01-298016Actual
2496891.002024-03-308026Actual
242001417.772024-02-288018Actual
318911731.002024-09-298017Actual
2140675.342022-05-318028Actual
4518531.002022-08-318013Actual
337921159.002024-11-308064Actual
34493746.522024-11-3080611Actual
2838550.002022-07-018036Budget
17922561.002023-08-318036Actual
2561043.312024-03-3080612Actual
201891528.382023-10-318018Actual
9070403.002022-12-298063Actual
22962492.002024-01-298036Actual
10187393.002023-01-298063Actual
12841480.002023-03-318016Budget
24728199.002024-03-308073Actual
11712480.002023-02-288016Budget
25493296.512024-03-3080611Actual
320451196.562024-09-298068Actual
3910287.002022-07-318026Actual
25947901.002024-04-298065Actual
36971745.132025-01-2980113Actual
2354955.022024-01-2980612Actual
5236480.002022-08-318066Budget
20984524.002023-12-018036Actual
9799950.002022-12-298017Budget
231971346.562024-01-298018Actual
10510690.002023-01-298065Actual
6689480.002022-09-308068Budget
377441323.832025-02-288068Actual
6829454.002022-10-318063Actual
1948020.972023-09-3080112Actual
30088790.142024-07-3080612Actual
1019380.002022-04-308028Budget
226021590.002024-01-298013Actual
8605480.002022-12-018066Budget
8275650.002022-12-018065Budget
281371159.002024-06-308064Actual
181561360.202023-08-318018Actual
3131650.002022-07-018067Budget
2603890.002022-07-018015Actual
2991579.002022-07-018066Actual
27689555.022024-05-3080611Actual
28698824.182024-06-3080111Actual
33429112.462024-10-3080212Actual
7094705.002022-10-318015Actual
6628480.002022-09-308028Budget
14824412.002023-05-318016Actual
37179405.002025-02-288073Actual
9336650.002022-12-298015Budget
154981797.002023-07-018013Actual
11904207.002023-02-288056Actual
11244710.002023-02-288013Actual
7329550.002022-10-318036Budget
26565245.442024-04-2980611Actual
18952257.002023-09-308046Actual
2524650.002022-07-018064Budget
30568557.002024-08-308016Actual
231391134.002024-01-298067Actual
9148100.002022-12-298073Budget
2280618.002022-07-018013Actual
1874480.002022-05-318066Budget
890676.002022-04-308067Actual
23459312.472024-01-2980611Actual
8545334.002022-12-018056Actual
7889537.002022-12-018013Actual
2393985.002024-02-288026Actual
17716620.002023-08-318064Actual
4908650.002022-08-318065Budget
18217955.642023-08-318068Actual
5891617.002022-09-308064Actual

Generated 2025-05-30 05:14:56.220 UTC