[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320111158.682024-09-308028Actual
17894140.002023-09-018026Actual
7280280.002022-11-018026Budget
1767380.002022-06-018046Budget
5970850.002022-10-018015Budget
5642531.002022-10-018013Actual
258171258.002024-04-308014Actual
201891528.382023-11-018018Actual
18720626.002023-10-018064Actual
7093650.002022-11-018015Budget
2838550.002022-07-028036Budget
36324422.002025-01-308046Actual
27078946.002024-05-318065Actual
23912505.002024-02-298016Actual
12984497.002023-04-018046Actual
35148600.002024-12-308036Actual
270451296.002024-05-318015Actual
20308392.262023-11-0180111Actual
4254757.002022-08-018067Actual
2524650.002022-07-028064Budget
325121587.002024-10-318013Actual
330491296.002024-10-318067Actual
2342661.402024-01-3080511Actual
8402259.002022-12-028026Actual
830950.002022-05-018017Budget
236061562.002024-02-298013Actual
28780435.872024-07-0180411Actual
7482480.002022-11-018066Budget
382371715.002025-04-018013Actual
290461073.202024-07-0180213Actual
34551519.922024-12-0180112Actual
350001488.002024-12-308015Actual
9256750.002022-12-308064Budget
35849759.162024-12-3080213Actual
11493650.002023-03-018064Budget
12938550.002023-04-018036Budget
7948416.002022-12-028063Actual
1159550.002022-06-018013Budget
1719663.002022-06-018036Actual
6031742.002022-10-018065Actual
31272387.222024-08-3180113Actual
246361653.002024-03-318013Actual
31094585.882024-08-3180611Actual
5782200.002022-10-018073Budget
3726850.002022-08-018015Budget
29582483.002024-07-318066Actual
4767823.002022-09-018064Actual
30978713.542024-08-3180111Actual
316011318.002024-09-308015Actual
2141380.002022-06-018028Budget
13871406.002023-05-018036Actual
33401460.342024-10-3180112Actual
25406155.022024-03-3180311Actual
13599415.002023-05-018073Actual
291361733.002024-07-318013Actual
1019380.002022-05-018028Budget
5783200.002022-10-018073Actual
21418235.872023-12-0280411Actual
23967519.002024-02-298036Actual
103121051.002023-01-308014Actual
25730983.002024-04-308063Actual
141101504.142023-05-018018Actual
33255327.362024-10-3180211Actual
221621029.002023-12-308067Actual
7889537.002022-12-028013Actual
4440740.492022-08-018068Actual
10977823.002023-01-308067Actual
160361050.002023-07-028067Actual
331691210.192024-10-318068Actual
12182750.002023-03-018018Budget
17922561.002023-09-018036Actual
22037188.002023-12-308056Actual
31749653.002024-09-308036Actual
32131366.722024-09-3080211Actual
30354417.002024-08-318073Actual
19422318.852023-10-0180611Actual
890676.002022-05-018067Actual
11166480.002023-01-308068Budget
10127550.002023-01-308013Budget
39154575.242025-04-0180112Actual
212161785.962023-12-028018Actual
361501431.002025-01-308015Actual
34405485.872024-12-0180311Actual
1540834.802023-06-0180112Actual
2457952.892024-02-2980612Actual
38329299.002025-04-018073Actual
21066425.002023-12-028066Actual
642393.002022-05-018046Actual
308582625.372024-08-318018Actual
28288613.002024-07-018016Actual
2789200.002022-07-028026Budget
175971108.002023-09-018063Actual
29968528.432024-07-3180611Actual
216611060.002023-12-308063Actual
33997666.002024-12-018036Actual
11713556.002023-03-018016Actual
1482850.002022-06-018015Budget
20837803.002023-12-028015Actual
3725757.002022-08-018015Actual
269871108.002024-05-318064Actual
5084550.002022-09-018036Budget
829859.002022-05-018017Actual
1875405.002022-06-018066Actual
12041850.002023-03-018017Budget
135401143.002023-05-018063Actual
17246308.212023-08-0180111Actual
9149109.002022-12-308073Actual
4578380.002022-09-018063Budget
2788133.002022-07-028026Actual
12042848.002023-03-018017Actual
27628453.962024-05-3180411Actual
4439480.002022-08-018068Budget
30623570.002024-08-318036Actual
11165669.282023-01-308068Actual
23819779.002024-02-298015Actual
336371587.002024-12-018013Actual
6581750.002022-10-018018Budget
246711029.002024-03-318063Actual
13092468.002023-04-018066Actual
9616380.002022-12-308046Budget
342312110.212024-12-018018Actual
31299715.302024-08-3180213Actual
2653145.442024-04-3080511Actual
23014291.002024-01-308056Actual
34493746.522024-12-0180611Actual
2496891.002024-03-318026Actual
8825750.002022-12-028018Budget
2053622.042023-11-0180212Actual
595602.002022-05-018036Actual
9721480.002022-12-308066Budget
13233750.002023-04-018067Budget
10917955.002023-01-308017Actual
91971155.002022-12-308014Actual
17068789.002023-08-018067Actual
114311000.002023-03-018014Budget
8027100.002022-12-028073Budget
36913683.752025-01-3080612Actual
6254380.002022-10-018046Budget
125581000.002023-04-018014Budget
309201375.352024-08-318068Actual
6690669.282022-10-018068Actual
383572034.002025-04-018014Actual
6829454.002022-11-018063Actual
17154598.062023-08-018028Actual
13422843.522023-04-018068Actual
36383463.002025-01-308066Actual
3791179.482025-03-0180511Actual
2341349.002022-07-028063Actual
6689480.002022-10-018068Budget
388332129.912025-04-018018Actual
30088790.142024-07-3180612Actual
22248716.252023-12-308028Actual
22849638.002024-01-308065Actual
16891497.002023-08-018036Actual
1953888.002022-06-018017Actual
17682834.002023-09-018014Actual
5177280.002022-09-018056Budget
19389122.042023-10-0180511Actual
29523400.002024-07-318046Actual
3458380.002022-08-018063Budget
30649338.002024-08-318046Actual
6768703.002022-11-018013Actual
319832182.942024-09-308018Actual
3863480.002022-08-018016Budget
30173796.002024-07-3180213Actual
2280618.002022-07-028013Actual
370871906.002025-03-018013Actual
11633650.002023-03-018065Budget
4846850.002022-09-018015Budget
13421051.002022-06-018014Actual
25433160.342024-03-3180411Actual
5564480.002022-09-018068Budget
384501179.002025-04-018015Actual
8873480.002022-12-028028Budget
17328242.252023-08-0180411Actual
7329550.002022-11-018036Budget
32212168.852024-09-3080511Actual
348221047.002024-12-308063Actual
285782482.952024-07-018018Actual
2603890.002022-07-028015Actual
24319274.172024-02-2980111Actual
2093750.002022-06-018018Budget
12433356.002023-04-018063Actual
38002415.662025-03-0180112Actual
13093480.002023-04-018066Budget
38650336.002025-04-018056Actual
2880796.512024-07-0180511Actual
20250993.522023-11-018068Actual
21278779.882023-12-028068Actual
297322151.122024-07-318018Actual
207441051.002023-12-028014Actual
1077480.002022-05-018068Budget

Generated 2025-05-31 22:20:51.127 UTC