[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358850.002022-04-308015Budget
10588546.002023-01-298016Actual
21066425.002023-12-018066Actual
33429112.462024-10-3080212Actual
273331606.002024-05-308017Actual
360921310.002025-01-298064Actual
2161051.002022-04-308014Actual
10452850.002023-01-298015Budget
37857532.682025-02-2880311Actual
6439850.002022-09-308017Budget
1720550.002022-05-318036Budget
12433356.002023-03-318063Actual
9521225.002022-12-298026Actual
32131366.722024-09-2980211Actual
31749653.002024-09-298036Actual
11056750.002023-01-298018Budget
32455678.462024-09-2980613Actual
22694407.002024-01-298073Actual
91971155.002022-12-298014Actual
35035946.002024-12-298065Actual
9472632.002022-12-298016Actual
7809380.002022-10-318068Budget
9393650.002022-12-298065Budget
12984497.002023-03-318046Actual
17774644.002023-08-318015Actual
14964360.002023-05-318066Actual
175621780.002023-08-318013Actual
1440536.932023-04-3080112Actual
359731054.002025-01-298063Actual
32103746.522024-09-2980111Actual
38064983.762025-02-2880612Actual
274541401.112024-05-308028Actual
36708419.922025-01-2980311Actual
12103661.002023-02-288067Actual
376822116.272025-02-288018Actual
21391242.252023-12-0180311Actual
263291069.282024-04-298028Actual
285201143.002024-06-308067Actual
246361653.002024-03-308013Actual
4115601.002022-07-318066Actual
9071480.002022-12-298063Budget
10265200.002023-01-298073Budget
9663198.002022-12-298056Actual
34432430.552024-11-3080411Actual
8604501.002022-12-018066Actual
30623570.002024-08-308036Actual
15804450.002023-07-018016Actual
357806.002022-04-308015Actual
2293494.002024-01-298026Actual
31180210.342024-08-3080212Actual
16778827.002023-07-318065Actual
10451831.002023-01-298015Actual
330491296.002024-10-308067Actual
20217860.192023-10-318028Actual
28927112.462024-06-3080212Actual
23912505.002024-02-288016Actual
160941517.782023-07-018018Actual
36350320.002025-01-298056Actual
296391767.002024-07-308017Actual
3537200.002022-07-318073Budget
9520280.002022-12-298026Budget
296741247.002024-07-308067Actual
25259811.702024-03-308028Actual
320451196.562024-09-298068Actual
23459312.472024-01-2980611Actual
1766458.002022-05-318046Actual
364401856.002025-01-298017Actual
1930861.402023-09-3080211Actual
14314163.532023-04-3080411Actual
5316850.002022-08-318017Budget
25351395.452024-03-3080111Actual
1217454.002022-05-318063Actual
27078946.002024-05-308065Actual
16685583.002023-07-318064Actual
14905283.002023-05-318046Actual
29852824.182024-07-3080111Actual
39334959.162025-03-3180613Actual
35148600.002024-12-298036Actual
36998803.022025-01-2980213Actual
14851169.002023-05-318026Actual
30649338.002024-08-308046Actual
7622865.002022-10-318067Actual
1747423.102023-07-3180212Actual
12432380.002023-03-318063Budget
9859636.002022-12-298067Actual
3791179.482025-02-2880511Actual
971750.002022-04-308018Budget
1838451.822023-08-3180511Actual
3960550.002022-07-318036Budget
7948416.002022-12-018063Actual
349421337.002024-12-298064Actual
38329299.002025-03-318073Actual
36794475.242025-01-2980611Actual
547200.002022-04-308026Budget
302971103.002024-08-308063Actual
269871108.002024-05-308064Actual
2093750.002022-05-318018Budget
388951146.562025-03-318068Actual
237261024.002024-02-288014Actual
286061058.682024-06-308028Actual
4766650.002022-08-318064Budget
201891528.382023-10-318018Actual
1953851.822023-09-3080612Actual
2661650.002022-07-018065Budget
33309334.812024-10-3080411Actual
24941361.002024-03-308016Actual
1403680.002022-05-318064Actual
388332129.912025-03-318018Actual
4578380.002022-08-318063Budget
18357172.042023-08-3180411Actual
387751166.002025-03-318067Actual
11633650.002023-02-288065Budget
371221287.002025-02-288063Actual
15859509.002023-07-018036Actual
8873480.002022-12-018028Budget
3459382.002022-07-318063Actual
20039356.002023-10-318066Actual
13172806.002023-03-318017Actual
8354550.002022-12-018016Budget
32845157.002024-10-308026Actual
596550.002022-04-308036Budget
2419100.002022-07-018073Budget
326322174.002024-10-308014Actual
3911280.002022-07-318026Budget
1830360.332023-08-3180211Actual
365332428.402025-01-298018Actual
2141380.002022-05-318028Budget
11810550.002023-02-288036Budget
9986480.002022-12-298028Budget
263621046.562024-04-298068Actual
39274559.162025-03-3180113Actual
2053622.042023-10-3180212Actual
498584.002022-04-308016Actual
20779669.002023-12-018064Actual
7889537.002022-12-018013Actual
4767823.002022-08-318064Actual
19362175.232023-09-3080411Actual
9473550.002022-12-298016Budget
6906100.002022-10-318073Budget
231391134.002024-01-298067Actual
3536173.002022-07-318073Actual
5130380.002022-08-318046Budget
24661258.002022-07-018014Actual
2525655.002022-07-018064Actual
17274115.652023-07-3180211Actual
417650.002022-04-308065Budget
373351155.002025-02-288065Actual
99381575.352022-12-298018Actual
291361733.002024-07-308013Actual
281371159.002024-06-308064Actual
23993353.002024-02-288046Actual
18658214.002023-09-308073Actual
26088259.002024-04-298046Actual
37500326.002025-02-288056Actual
30568557.002024-08-308016Actual
27191661.002024-05-308036Actual
160361050.002023-07-018067Actual
26776738.112024-04-2980613Actual
4380811.702022-07-318028Actual
29469170.002024-07-308026Actual
13756567.002023-04-308065Actual
26716350.382024-04-2980113Actual
10977823.002023-01-298067Actual
14172772.312023-04-308068Actual
307651606.002024-08-308017Actual
5083565.002022-08-318036Actual
222201375.352023-12-298018Actual
16357206.082023-07-0180611Actual
1847649.702023-08-3180112Actual
170331146.002023-07-318017Actual
8546200.002022-12-018056Budget
16863128.002023-07-318026Actual
12938550.002023-03-318036Budget
335801094.252024-10-3080613Actual
10779280.002023-01-298056Budget
34081426.002024-11-308066Actual
316361229.002024-09-298065Actual
29968528.432024-07-3080611Actual
11304380.002023-02-288063Budget
319251373.002024-09-298067Actual
286401025.342024-06-308068Actual
5177280.002022-08-318056Budget
26007293.002024-04-298016Actual
8499380.002022-12-018046Budget
12985480.002023-03-318046Budget
88241079.892022-12-018018Actual
21479230.552023-12-0180611Actual
1670219.002022-05-318026Actual
11493650.002023-02-288064Budget
24401238.002024-02-2880411Actual
279831784.002024-06-308013Actual
18871357.002023-09-308016Actual

Generated 2025-05-30 13:46:34.139 UTC