[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1402650.002022-06-068064Budget
15944356.002023-07-078066Actual
20039356.002023-11-068066Actual
6628480.002022-10-068028Budget
20929381.002023-12-078016Actual
4439480.002022-08-068068Budget
29228449.002024-08-058073Actual
364401856.002025-02-048017Actual
7700750.002022-11-068018Budget
135401143.002023-05-068063Actual
3959601.002022-08-068036Actual
23047425.002024-02-048066Actual
6207655.002022-10-068036Actual
11761300.002023-03-068026Actual
3132668.002022-07-078067Actual
12041850.002023-03-068017Budget
381801183.732025-03-0680613Actual
31801291.002024-10-058056Actual
38683536.002025-04-068066Actual
27628453.962024-06-0580411Actual
231971346.562024-02-048018Actual
196291051.002023-11-068063Actual
7233550.002022-11-068016Budget
37179405.002025-03-068073Actual
12937621.002023-04-068036Actual
9721480.002023-01-048066Budget
320111158.682024-10-058028Actual
3317480.002022-07-078068Budget
5782200.002022-10-068073Budget
26114209.002024-05-058056Actual
5503748.062022-09-068028Actual
169100.002022-05-068073Budget
37802649.712025-03-0680111Actual
32873608.002024-11-058036Actual
91971155.002023-01-048014Actual
8872623.822022-12-078028Actual
690200.002022-05-068056Budget
2604850.002022-07-078015Budget
337921159.002024-12-068064Actual
9394808.002023-01-048065Actual
26147288.002024-05-058066Actual
1624251.822023-07-0780211Actual
1875405.002022-06-068066Actual
7330648.002022-11-068036Actual
21930365.002024-01-048016Actual
14824412.002023-06-068016Actual
8276668.002022-12-078065Actual
318911731.002024-10-058017Actual
1814200.002022-06-068056Budget
2056767.782023-11-0680612Actual
21418235.872023-12-0780411Actual
5130380.002022-09-068046Budget
190671189.002023-10-068017Actual
316361229.002024-10-058065Actual
320451196.562024-10-058068Actual
17154598.062023-08-068028Actual
1446362.462023-05-0680612Actual
360582134.002025-02-048014Actual
9701260.202022-05-068018Actual
10127550.002023-02-048013Budget
13092468.002023-04-068066Actual
546209.002022-05-068026Actual
12291480.002023-03-068068Budget
11857480.002023-03-068046Budget
200961166.002023-11-068017Actual
11304380.002023-03-068063Budget
37393543.002025-03-068016Actual
1953851.822023-10-0680612Actual
23761737.002024-03-058064Actual
39274559.162025-04-0680113Actual
3458380.002022-08-068063Budget
14931242.002023-06-068056Actual
373001389.002025-03-068015Actual
2013650.002022-06-068067Budget
8354550.002022-12-078016Budget
4115601.002022-08-068066Actual
11760200.002023-03-068026Budget
4440740.492022-08-068068Actual
292911062.002024-08-058064Actual
161561031.402023-07-078068Actual
5705375.002022-10-068063Actual
1583188.002023-07-078026Actual
316011318.002024-10-058015Actual
292561795.002024-08-058014Actual
12511214.002023-04-068073Actual
32131366.722024-10-0580211Actual
1159550.002022-06-068013Budget
15590286.002023-07-078073Actual
19954495.002023-11-068036Actual
8546200.002022-12-078056Budget
11104649.582023-02-048028Actual
7561950.002022-11-068017Budget
36561982.922025-02-048028Actual
2931270.002022-07-078056Actual
38329299.002025-04-068073Actual
15711680.002023-07-078015Actual
2141380.002022-06-068028Budget
19714921.002023-11-068014Actual
305101081.002024-09-058065Actual
417650.002022-05-068065Budget
31272387.222024-09-0580113Actual
296741247.002024-08-058067Actual
2354955.022024-02-0480612Actual
15911259.002023-07-078056Actual
36185977.002025-02-048065Actual
6302280.002022-10-068056Budget
38064983.762025-03-0680612Actual
36735369.912025-02-0480411Actual
22815814.002024-02-048015Actual
9521225.002023-01-048026Actual
3862595.002022-08-068016Actual
34405485.872024-12-0680311Actual
2932200.002022-07-078056Budget
33401460.342024-11-0580112Actual
3258511.702022-07-078028Actual
231041039.002024-02-048017Actual
5969907.002022-10-068015Actual
88380.002022-05-068063Budget
1766458.002022-06-068046Actual
6361380.002022-10-068066Actual
8402259.002022-12-078026Actual
25947901.002024-05-058065Actual
309201375.352024-09-058068Actual
99381575.352023-01-048018Actual
5035280.002022-09-068026Budget
20984524.002023-12-078036Actual
89449.002022-05-068063Actual
140501039.002023-05-068067Actual
121831170.802023-03-068018Actual
326671323.002024-11-058064Actual
1735560.332023-08-0680511Actual
10636211.002023-02-048026Actual
36913683.752025-02-0480612Actual
268331575.002024-06-058013Actual
24401238.002024-03-0580411Actual
1644222.042023-07-0780212Actual
6690669.282022-10-068068Actual
10048764.732023-01-048068Actual
114311000.002023-03-068014Budget
1874480.002022-06-068066Budget
34613902.902024-12-0680612Actual
6159280.002022-10-068026Budget
9010550.002023-01-048013Budget
9071480.002023-01-048063Budget
65801288.982022-10-068018Actual
247561013.002024-04-058014Actual
21718201.002024-01-048073Actual
315081955.002024-10-058014Actual
242001417.772024-03-058018Actual
19422318.852023-10-0680611Actual
2341349.002022-07-078063Actual
4767823.002022-09-068064Actual
4253650.002022-08-068067Budget
47041146.002022-09-068014Actual
8355670.002022-12-078016Actual
207441051.002023-12-078014Actual
3725757.002022-08-068015Actual
9256750.002023-01-048064Budget
28369408.002024-07-068046Actual
21036265.002023-12-078056Actual
32212168.852024-10-0580511Actual
195951543.002023-11-068013Actual
9664200.002023-01-048056Budget
12432380.002023-04-068063Budget
8275650.002022-12-078065Budget
24374164.592024-03-0580311Actual
8683831.002022-12-078017Actual
14673553.002023-06-068064Actual
331691210.192024-11-058068Actual
16778827.002023-08-068065Actual
269531757.002024-06-058014Actual
7153720.002022-11-068065Actual
13171850.002023-04-068017Budget
4579345.002022-09-068063Actual
13234786.002023-04-068067Actual
8684950.002022-12-078017Budget
26422453.962024-05-0580111Actual
330151820.002024-11-058017Actual
24661258.002022-07-078014Actual
37474445.002025-03-068046Actual
2093750.002022-06-068018Budget
36298666.002025-02-048036Actual
22037188.002024-01-048056Actual
375901646.002025-03-068017Actual
11810550.002023-03-068036Budget
2603890.002022-07-078015Actual
26504213.532024-05-0580411Actual
14172772.312023-05-068068Actual
360921310.002025-02-048064Actual
3318687.462022-07-078068Actual
23641869.002024-03-058063Actual
11856401.002023-03-068046Actual

Generated 2025-06-05 17:06:37.684 UTC