[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1766458.002022-06-068046Actual
7376444.002022-11-068046Actual
4846850.002022-09-068015Budget
11903280.002023-03-068056Budget
13422843.522023-04-068068Actual
11165669.282023-02-048068Actual
6159280.002022-10-068026Budget
1019380.002022-05-068028Budget
8134750.002022-12-078064Budget
689262.002022-05-068056Actual
26114209.002024-05-058056Actual
22367163.532024-01-0480211Actual
1159550.002022-06-068013Budget
2053622.042023-11-0680212Actual
34350950.782024-12-0680111Actual
10732480.002023-02-048046Budget
8745757.002022-12-078067Actual
190671189.002023-10-068017Actual
11633650.002023-03-068065Budget
20779669.002023-12-078064Actual
24883687.002024-04-058065Actual
2524650.002022-07-078064Budget
5704380.002022-10-068063Budget
12889196.002023-04-068026Actual
16357206.082023-07-0780611Actual
38329299.002025-04-068073Actual
39096652.902025-04-0680611Actual
12182750.002023-03-068018Budget
2603497.002024-05-058026Actual
33672992.002024-12-068063Actual
27163223.002024-06-058026Actual
22849638.002024-02-048065Actual
47051100.002022-09-068014Budget
1217454.002022-06-068063Actual
35558414.602025-01-0480311Actual
185661848.002023-10-068013Actual
58301100.002022-10-068014Budget
35731243.322025-01-0480212Actual
547200.002022-05-068026Budget
14905283.002023-06-068046Actual
349421337.002025-01-048064Actual
320451196.562024-10-058068Actual
24790497.002024-04-058064Actual
38981339.062025-04-0680211Actual
23761737.002024-03-058064Actual
2171000.002022-05-068014Budget
22037188.002024-01-048056Actual
1874480.002022-06-068066Budget
26007293.002024-05-058016Actual
326671323.002024-11-058064Actual
15234372.042023-06-0680111Actual
4518531.002022-09-068013Actual
336371587.002024-12-068013Actual
32395608.282024-10-0580113Actual
14931242.002023-06-068056Actual
36852442.262025-02-0480112Actual
10589480.002023-02-048016Budget
150211323.002023-06-068017Actual
5705375.002022-10-068063Actual
37448582.002025-03-068036Actual
34551519.922024-12-0680112Actual
1158624.002022-06-068013Actual
237261024.002024-03-058014Actual
4333750.002022-08-068018Budget
2661650.002022-07-078065Budget
8498376.002022-12-078046Actual
16743848.002023-08-068015Actual
13093480.002023-04-068066Budget
354111035.952025-01-048028Actual
36708419.922025-02-0480311Actual
21036265.002023-12-078056Actual
316361229.002024-10-058065Actual
37420186.002025-03-068026Actual
17867509.002023-09-068016Actual
38149678.462025-03-0680213Actual
19926167.002023-11-068026Actual
29523400.002024-08-058046Actual
29228449.002024-08-058073Actual
18952257.002023-10-068046Actual
18720626.002023-10-068064Actual
360921310.002025-02-048064Actual
24374164.592024-03-0580311Actual
9335772.002023-01-048015Actual
33255327.362024-11-0580211Actual
273681269.002024-06-058067Actual
1632360.332023-07-0780511Actual
326322174.002024-11-058014Actual
26565245.442024-05-0580611Actual
30978713.542024-09-0580111Actual
29582483.002024-08-058066Actual
17948259.002023-09-068046Actual
25730983.002024-05-058063Actual
829859.002022-05-068017Actual
19422318.852023-10-0680611Actual
91971155.002023-01-048014Actual
8276668.002022-12-078065Actual
6302280.002022-10-068056Budget
20837803.002023-12-078015Actual
6301246.002022-10-068056Actual
1953851.822023-10-0680612Actual
11305412.002023-03-068063Actual
4579345.002022-09-068063Actual
1018617.762022-05-068028Actual
21479230.552023-12-0780611Actual
28753409.282024-07-0680311Actual
80751100.002022-12-078014Budget
353832110.212025-01-048018Actual
6689480.002022-10-068068Budget
20871811.002023-12-078065Actual
20984524.002023-12-078036Actual
11760200.002023-03-068026Budget
4578380.002022-09-068063Budget
19748535.002023-11-068064Actual
302621836.002024-09-058013Actual
11105380.002023-02-048028Budget
22394213.532024-01-0480311Actual
191601925.362023-10-068018Actual
9071480.002023-01-048063Budget
331691210.192024-11-058068Actual
2419100.002022-07-078073Budget
21838875.002024-01-048015Actual
12762650.002023-04-068065Budget
31299715.302024-09-0580213Actual
15746730.002023-07-078065Actual
2665866.722024-05-0580612Actual
2351744.382024-02-0480112Actual
38570262.002025-04-068026Actual
361501431.002025-02-048015Actual
5083565.002022-09-068036Actual
38650336.002025-04-068056Actual
27078946.002024-06-058065Actual
31834458.002024-10-058066Actual
18898176.002023-10-068026Actual
21780497.002024-01-048064Actual
34879444.002025-01-048073Actual
6110480.002022-10-068016Budget
971750.002022-05-068018Budget
12511214.002023-04-068073Actual
30595262.002024-09-058026Actual
170331146.002023-08-068017Actual
307651606.002024-09-058017Actual
315081955.002024-10-058014Actual
595602.002022-05-068036Actual
4439480.002022-08-068068Budget
14811039.002022-06-068015Actual
18330172.042023-09-0680311Actual
890676.002022-05-068067Actual
26450190.122024-05-0580211Actual
12370550.002023-04-068013Budget
175621780.002023-09-068013Actual
7015742.002022-11-068064Actual
13923246.002023-05-068056Actual
222201375.352024-01-048018Actual
33401460.342024-11-0580112Actual
365332428.402025-02-048018Actual
262061496.002024-05-058017Actual
11712480.002023-03-068016Budget
2442856.082024-03-0580511Actual
30173796.002024-08-0580213Actual
21391242.252023-12-0780311Actual
4193756.002022-08-068017Actual
35200237.002025-01-048056Actual
3459382.002022-08-068063Actual
10685550.002023-02-048036Budget
7424188.002022-11-068056Actual
31272387.222024-09-0580113Actual
690200.002022-05-068056Budget
3458380.002022-08-068063Budget
30146332.842024-08-0580113Actual
17154598.062023-08-068028Actual
4380811.702022-08-068028Actual
32212168.852024-10-0580511Actual
35503707.162025-01-0480111Actual
18098756.002023-09-068067Actual
32547972.002024-11-058063Actual
377101349.592025-03-068028Actual
342591285.952024-12-068028Actual
242611031.402024-03-058068Actual
12104750.002023-03-068067Budget
10686632.002023-02-048036Actual
36913683.752025-02-0480612Actual
388951146.562025-04-068068Actual
15653638.002023-07-078064Actual
34730671.442024-12-0680613Actual
19841623.002023-11-068065Actual
3070950.002022-07-078017Budget
23698201.002024-03-058073Actual
12230458.672023-03-068028Actual
10588546.002023-02-048016Actual
377441323.832025-03-068068Actual
34579203.952024-12-0680212Actual
9986480.002023-01-048028Budget

Generated 2025-06-05 17:54:33.805 UTC