[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15859509.002023-07-078036Actual
2013650.002022-06-068067Budget
25730983.002024-05-058063Actual
10588546.002023-02-048016Actual
6207655.002022-10-068036Actual
19280376.302023-10-0680111Actual
3906278.422025-04-0680511Actual
2393985.002024-03-058026Actual
21930365.002024-01-048016Actual
11104649.582023-02-048028Actual
9011578.002023-01-048013Actual
7483397.002022-11-068066Actual
14232315.662023-05-0680111Actual
190671189.002023-10-068017Actual
8546200.002022-12-078056Budget
9071480.002023-01-048063Budget
1671200.002022-06-068026Budget
28395320.002024-07-068056Actual
36561982.922025-02-048028Actual
11810550.002023-03-068036Budget
8932380.002022-12-078068Budget
9010550.002023-01-048013Budget
2280618.002022-07-078013Actual
292911062.002024-08-058064Actual
5891617.002022-10-068064Actual
5084550.002022-09-068036Budget
296741247.002024-08-058067Actual
154981797.002023-07-078013Actual
22454369.912024-01-0480611Actual
4518531.002022-09-068013Actual
1641542.252023-07-0780112Actual
12371566.002023-04-068013Actual
140501039.002023-05-068067Actual
24941361.002024-04-058016Actual
1813202.002022-06-068056Actual
31331722.322024-09-0580613Actual
297322151.122024-08-058018Actual
338501217.002024-12-068015Actual
2661650.002022-07-078065Budget
22988270.002024-02-048046Actual
256951418.002024-05-058013Actual
1954950.002022-06-068017Budget
372421386.002025-03-068064Actual
22248716.252024-01-048028Actual
2496891.002024-04-058026Actual
4053265.002022-08-068056Actual
38543515.002025-04-068016Actual
9336650.002023-01-048015Budget
12511214.002023-04-068073Actual
27546807.162024-06-0580111Actual
1426059.272023-05-0680211Actual
16943211.002023-08-068056Actual
1077480.002022-05-068068Budget
38683536.002025-04-068066Actual
384851301.002025-04-068065Actual
546209.002022-05-068026Actual
11761300.002023-03-068026Actual
13093480.002023-04-068066Budget
4987511.002022-09-068016Actual
29582483.002024-08-058066Actual
2740492.002022-07-078016Actual
5237501.002022-09-068066Actual
16685583.002023-08-068064Actual
18686984.002023-10-068014Actual
221621029.002024-01-048067Actual
11305412.002023-03-068063Actual
19714921.002023-11-068014Actual
8214840.002022-12-078015Actual
327251336.002024-11-058015Actual
1544170.972023-06-0680612Actual
30026547.582024-08-0580112Actual
7621750.002022-11-068067Budget
8451550.002022-12-078036Budget
54541532.932022-09-068018Actual
12937621.002023-04-068036Actual
32158427.362024-10-0580311Actual
4254757.002022-08-068067Actual
18871357.002023-10-068016Actual
145201396.002023-06-068013Actual
18601935.002023-10-068063Actual
17068789.002023-08-068067Actual
20308392.262023-11-0680111Actual
13627798.002023-05-068014Actual
11165669.282023-02-048068Actual
5782200.002022-10-068073Budget
1644222.042023-07-0780212Actual
33429112.462024-11-0580212Actual
15618852.002023-07-078014Actual
12621831.002023-04-068064Actual
20871811.002023-12-078065Actual
18006401.002023-09-068066Actual
14731875.002023-06-068015Actual
1747423.102023-08-0680212Actual
141101504.142023-05-068018Actual
38122531.092025-03-0680113Actual
14287228.422023-05-0680311Actual
1624251.822023-07-0780211Actual
12889196.002023-04-068026Actual
335801094.252024-11-0580613Actual
360921310.002025-02-048064Actual
4253650.002022-08-068067Budget
33942606.002024-12-068016Actual
9257882.002023-01-048064Actual
11245550.002023-03-068013Budget
28586.002022-05-068013Actual
21123945.002023-12-078017Actual
16917324.002023-08-068046Actual
20006192.002023-11-068056Actual
29442515.002024-08-058016Actual
30675272.002024-09-058056Actual
18813827.002023-10-068065Actual
22011346.002024-01-048046Actual
33729362.002024-12-068073Actual
39096652.902025-04-0680611Actual
6828480.002022-11-068063Budget
2351744.382024-02-0480112Actual
8135779.002022-12-078064Actual
24996529.002024-04-058036Actual
22339356.082024-01-0480111Actual
19188898.072023-10-068028Actual
15533945.002023-07-078063Actual
7329550.002022-11-068036Budget
26088259.002024-05-058046Actual
12620650.002023-04-068064Budget
21244860.192023-12-078028Actual
279831784.002024-07-068013Actual
8545334.002022-12-078056Actual
33463813.542024-11-0580612Actual
30354417.002024-09-058073Actual
37944580.562025-03-0680611Actual
2281550.002022-07-078013Budget
22281701.092024-01-048068Actual
11166480.002023-02-048068Budget
27276456.002024-06-058066Actual
1766458.002022-06-068046Actual
37420186.002025-03-068026Actual
4054280.002022-08-068056Budget
35882738.112025-01-0480613Actual
4333750.002022-08-068018Budget
39334959.162025-04-0680613Actual
3783650.002022-08-068065Budget
4439480.002022-08-068068Budget
10264162.002023-02-048073Actual
28698824.182024-07-0680111Actual
2537958.212024-04-0580211Actual
7280280.002022-11-068026Budget
32422985.482024-10-0580213Actual
9335772.002023-01-048015Actual
125581000.002023-04-068014Budget
377441323.832025-03-068068Actual
3070950.002022-07-078017Budget
35849759.162025-01-0480213Actual
18978186.002023-10-068056Actual
1830360.332023-09-0680211Actual
341731062.002024-12-068067Actual
10451831.002023-02-048015Actual
19422318.852023-10-0680611Actual
26114209.002024-05-058056Actual
2144552.892023-12-0780511Actual
28899610.342024-07-0680112Actual
2662464.592024-05-0580112Actual
34350950.782024-12-0680111Actual
17301163.532023-08-0680311Actual
11760200.002023-03-068026Budget
252311698.082024-04-058018Actual
35841131.002022-08-068014Actual
38624356.002025-04-068046Actual
15885299.002023-07-078046Actual
75621155.002022-11-068017Actual
31480398.002024-10-058073Actual
28961727.372024-07-0680612Actual
23967519.002024-03-058036Actual
331691210.192024-11-058068Actual
274262049.602024-06-058018Actual
21746917.002024-01-048014Actual
7700750.002022-11-068018Budget
1950723.102023-10-0680212Actual
4380811.702022-08-068028Actual
8683831.002022-12-078017Actual
22367163.532024-01-0480211Actual
1446362.462023-05-0680612Actual
175621780.002023-09-068013Actual
12230458.672023-03-068028Actual
13421051.002022-06-068014Actual
364751337.002025-02-048067Actual
6629623.822022-10-068028Actual
91971155.002023-01-048014Actual
114301178.002023-03-068014Actual
365332428.402025-02-048018Actual
6255506.002022-10-068046Actual
27163223.002024-06-058026Actual
2452041.192024-03-0580112Actual

Generated 2025-06-05 22:26:47.662 UTC