[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259380.002022-06-218028Budget
30595262.002024-08-208026Actual
5084550.002022-08-218036Budget
80751100.002022-11-218014Budget
34493746.522024-11-2080611Actual
22339356.082023-12-1980111Actual
35822369.682024-12-1980113Actual
12841480.002023-03-218016Budget
29079715.302024-06-2080613Actual
749487.002022-04-208066Actual
2837683.002022-06-218036Actual
145201396.002023-05-218013Actual
32547972.002024-10-208063Actual
6690669.282022-09-208068Actual
7154650.002022-10-218065Budget
315431120.002024-09-198064Actual
1583188.002023-06-218026Actual
27276456.002024-05-208066Actual
8214840.002022-11-218015Actual
3536173.002022-07-218073Actual
5783200.002022-09-208073Actual
12510200.002023-03-218073Budget
12371566.002023-03-218013Actual
26716350.382024-04-1980113Actual
6158254.002022-09-208026Actual
547200.002022-04-208026Budget
18871357.002023-09-208016Actual
21010360.002023-11-218046Actual
1402650.002022-05-218064Budget
23967519.002024-02-188036Actual
2740492.002022-06-218016Actual
27163223.002024-05-208026Actual
7948416.002022-11-218063Actual
26776738.112024-04-1980613Actual
2884446.002022-06-218046Actual
30886955.642024-08-208028Actual
1850970.972023-08-2180612Actual
29550.002022-04-208013Budget
8403280.002022-11-218026Budget
21066425.002023-11-218066Actual
302971103.002024-08-208063Actual
350001488.002024-12-198015Actual
24462365.662024-02-1880611Actual
135401143.002023-04-208063Actual
3458380.002022-07-218063Budget
360921310.002025-01-198064Actual
22694407.002024-01-198073Actual
12621831.002023-03-218064Actual
292911062.002024-07-208064Actual
2144552.892023-11-2180511Actual
38953745.452025-03-2180111Actual
4845924.002022-08-218015Actual
10265200.002023-01-198073Budget
2662890.002022-06-218065Actual
160361050.002023-06-218067Actual
2280618.002022-06-218013Actual
1767380.002022-05-218046Budget
12888200.002023-03-218026Budget
29019553.892024-06-2080113Actual
14811039.002022-05-218015Actual
24374164.592024-02-1880311Actual
9520280.002022-12-198026Budget
2788133.002022-06-218026Actual
17809772.002023-08-218065Actual
354451210.192024-12-198068Actual
8745757.002022-11-218067Actual
316011318.002024-09-198015Actual
26114209.002024-04-198056Actual
9721480.002022-12-198066Budget
28899610.342024-06-2080112Actual
16743848.002023-07-218015Actual
11856401.002023-02-188046Actual
23345178.422024-01-1980211Actual
1159550.002022-05-218013Budget
36708419.922025-01-1980311Actual
216271440.002023-12-198013Actual
352901646.002024-12-198017Actual
27488955.642024-05-208068Actual
27866360.912024-05-2080113Actual
4115601.002022-07-218066Actual
365332428.402025-01-198018Actual
35200237.002024-12-198056Actual
10978750.002023-01-198067Budget
4767823.002022-08-218064Actual
263291069.282024-04-198028Actual
18601935.002023-09-208063Actual
373001389.002025-02-188015Actual
14931242.002023-05-218056Actual
9336650.002022-12-198015Budget
31299715.302024-08-2080213Actual
1813202.002022-05-218056Actual
29852824.182024-07-2080111Actual
145541108.002023-05-218063Actual
9570648.002022-12-198036Actual
28395320.002024-06-208056Actual
22815814.002024-01-198015Actual
26925421.002024-05-208073Actual
30026547.582024-07-2080112Actual
269871108.002024-05-208064Actual
33969176.002024-11-208026Actual
18357172.042023-08-2180411Actual
30205715.302024-07-2080613Actual
32212168.852024-09-1980511Actual
268331575.002024-05-208013Actual
270451296.002024-05-208015Actual
14611205.002023-05-218073Actual
319832182.942024-09-198018Actual
6769550.002022-10-218013Budget
35174364.002024-12-198046Actual
150211323.002023-05-218017Actual
24051321.002024-02-188066Actual
2741550.002022-06-218016Budget
39334959.162025-03-2180613Actual
5455750.002022-08-218018Budget
10917955.002023-01-198017Actual
3960550.002022-07-218036Budget
21985533.002023-12-198036Actual
24671000.002022-06-218014Budget
689262.002022-04-208056Actual
11963480.002023-02-188066Budget
9859636.002022-12-198067Actual
35233470.002024-12-198066Actual
4381480.002022-07-218028Budget
25460114.592024-03-2080511Actual
11713556.002023-02-188016Actual
16122740.492023-06-218028Actual
11245550.002023-02-188013Budget
7483397.002022-10-218066Actual
14138623.822023-04-208028Actual
6768703.002022-10-218013Actual
34459164.592024-11-2080511Actual
39274559.162025-03-2180113Actual
17922561.002023-08-218036Actual
2525655.002022-06-218064Actual
175971108.002023-08-218063Actual
33255327.362024-10-2080211Actual
1544170.972023-05-2180612Actual
1750572.042023-07-2180612Actual
7749511.702022-10-218028Actual
11165669.282023-01-198068Actual
140501039.002023-04-208067Actual
22454369.912023-12-1980611Actual
2555133.742024-03-2080112Actual
1954950.002022-05-218017Budget
21718201.002023-12-198073Actual
6255506.002022-09-208046Actual
252311698.082024-03-208018Actual
35849759.162024-12-1980213Actual
27574273.102024-05-2080211Actual
9010550.002022-12-198013Budget
1647344.382023-06-2180612Actual
14287228.422023-04-2080311Actual
64401155.002022-09-208017Actual
32845157.002024-10-208026Actual
11962444.002023-02-188066Actual
7748480.002022-10-218028Budget
6629623.822022-09-208028Actual
37830158.212025-02-1880211Actual
7280280.002022-10-218026Budget
5315789.002022-08-218017Actual
5563643.522022-08-218068Actual
7093650.002022-10-218015Budget
12762650.002023-03-218065Budget
6032650.002022-09-208065Budget
28315158.002024-06-208026Actual
20363102.892023-10-2180311Actual
4518531.002022-08-218013Actual
35148600.002024-12-198036Actual
4578380.002022-08-218063Budget
27191661.002024-05-208036Actual
1735560.332023-07-2180511Actual
12230458.672023-02-188028Actual
2452041.192024-02-1880112Actual
168143.002022-04-208073Actual
6254380.002022-09-208046Budget
11166480.002023-01-198068Budget
30146332.842024-07-2080113Actual
748480.002022-04-208066Budget
7232620.002022-10-218016Actual
6628480.002022-09-208028Budget
6907154.002022-10-218073Actual
23047425.002024-01-198066Actual
2056767.782023-10-2180612Actual
2202701.092022-05-218068Actual
1847649.702023-08-2180112Actual
4007380.002022-07-218046Budget
2013650.002022-05-218067Budget
5890650.002022-09-208064Budget
8213650.002022-11-218015Budget
308001260.002024-08-208067Actual
31214866.732024-08-2080612Actual
88241079.892022-11-218018Actual

Generated 2025-05-20 20:51:36.379 UTC