[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12699850.002023-04-068015Budget
25259811.702024-04-058028Actual
13431000.002022-06-068014Budget
121831170.802023-03-068018Actual
221271062.002024-01-048017Actual
19748535.002023-11-068064Actual
279261106.542024-06-0580613Actual
281371159.002024-07-068064Actual
326322174.002024-11-058014Actual
30623570.002024-09-058036Actual
23698201.002024-03-058073Actual
12371566.002023-04-068013Actual
7483397.002022-11-068066Actual
4579345.002022-09-068063Actual
9071480.002023-01-048063Budget
32101349.592022-07-078018Actual
28343711.002024-07-068036Actual
24671000.002022-07-078014Budget
38030106.082025-03-0680212Actual
29852824.182024-08-0580111Actual
12762650.002023-04-068065Budget
25351395.452024-04-0580111Actual
125581000.002023-04-068014Budget
33729362.002024-12-068073Actual
31214866.732024-09-0580612Actual
21336280.552023-12-0780111Actual
28315158.002024-07-068026Actual
2013650.002022-06-068067Budget
22394213.532024-01-0480311Actual
5563643.522022-09-068068Actual
10918850.002023-02-048017Budget
38683536.002025-04-068066Actual
181561360.202023-09-068018Actual
314231025.002024-10-058063Actual
10685550.002023-02-048036Budget
8403280.002022-12-078026Budget
6502793.002022-10-068067Actual
36561982.922025-02-048028Actual
17922561.002023-09-068036Actual
387751166.002025-04-068067Actual
15316226.302023-06-0680411Actual
1426059.272023-05-0680211Actual
5034225.002022-09-068026Actual
22248716.252024-01-048028Actual
315431120.002024-10-058064Actual
284851963.002024-07-068017Actual
7622865.002022-11-068067Actual
36681320.982025-02-0480211Actual
5704380.002022-10-068063Budget
292911062.002024-08-058064Actual
4380811.702022-08-068028Actual
3131650.002022-07-078067Budget
8355670.002022-12-078016Actual
35174364.002025-01-048046Actual
38064983.762025-03-0680612Actual
34023421.002024-12-068046Actual
17068789.002023-08-068067Actual
15911259.002023-07-078056Actual
5083565.002022-09-068036Actual
19926167.002023-11-068026Actual
20716222.002023-12-078073Actual
39274559.162025-04-0680113Actual
342312110.212024-12-068018Actual
6501650.002022-10-068067Budget
22849638.002024-02-048065Actual
11904207.002023-03-068056Actual
7153720.002022-11-068065Actual
10637200.002023-02-048026Budget
31694566.002024-10-058016Actual
357806.002022-05-068015Actual
4656200.002022-09-068073Actual
748480.002022-05-068066Budget
1750572.042023-08-0680612Actual
365332428.402025-02-048018Actual
2053622.042023-11-0680212Actual
17974169.002023-09-068056Actual
151141751.112023-06-068018Actual
2603497.002024-05-058026Actual
251381360.002024-04-058017Actual
11493650.002023-03-068064Budget
12938550.002023-04-068036Budget
17301163.532023-08-0680311Actual
10589480.002023-02-048016Budget
5035280.002022-09-068026Budget
39216939.072025-04-0680612Actual
36185977.002025-02-048065Actual
35120204.002025-01-048026Actual
24401238.002024-03-0580411Actual
4333750.002022-08-068018Budget
7233550.002022-11-068016Budget
18006401.002023-09-068066Actual
6110480.002022-10-068016Budget
26088259.002024-05-058046Actual
25048164.002024-04-058056Actual
23912505.002024-03-058016Actual
23459312.472024-02-0480611Actual
246361653.002024-04-058013Actual
22070405.002024-01-048066Actual
24848673.002024-04-058015Actual
28780435.872024-07-0680411Actual
133131360.202023-04-068018Actual
32212168.852024-10-0580511Actual
23225675.342024-02-048028Actual
30088790.142024-08-0580612Actual
296741247.002024-08-058067Actual
1440536.932023-05-0680112Actual
23854730.002024-03-058065Actual
25947901.002024-05-058065Actual
350001488.002025-01-048015Actual
5503748.062022-09-068028Actual
2931270.002022-07-078056Actual
22815814.002024-02-048015Actual
13871406.002023-05-068036Actual
595602.002022-05-068036Actual
14287228.422023-05-0680311Actual
35035946.002025-01-048065Actual
39154575.242025-04-0680112Actual
21780497.002024-01-048064Actual
2661650.002022-07-078065Budget
10977823.002023-02-048067Actual
20006192.002023-11-068056Actual
2014705.002022-06-068067Actual
15142649.582023-06-068028Actual
6690669.282022-10-068068Actual
5642531.002022-10-068013Actual
38650336.002025-04-068056Actual
36794475.242025-02-0480611Actual
241081184.002024-03-058017Actual
13816476.002023-05-068016Actual
2293494.002024-02-048026Actual
29549266.002024-08-058056Actual
11245550.002023-03-068013Budget
6208550.002022-10-068036Budget
32604520.002024-11-058073Actual
2161051.002022-05-068014Actual
25293828.372024-04-058068Actual
262061496.002024-05-058017Actual
8684950.002022-12-078017Budget
6628480.002022-10-068028Budget
1814200.002022-06-068056Budget
10126560.002023-02-048013Actual
30675272.002024-09-058056Actual
35148600.002025-01-048036Actual
1078598.062022-05-068068Actual
2202701.092022-06-068068Actual
195951543.002023-11-068013Actual
12700963.002023-04-068015Actual
19899421.002023-11-068016Actual
7949480.002022-12-078063Budget
1443222.042023-05-0680212Actual
1847649.702023-09-0680112Actual
114311000.002023-03-068014Budget
103121051.002023-02-048014Actual
24319274.172024-03-0580111Actual
3725757.002022-08-068015Actual
354451210.192025-01-048068Actual
39096652.902025-04-0680611Actual
7423200.002022-11-068056Budget
28753409.282024-07-0680311Actual
1735560.332023-08-0680511Actual
3397550.002022-08-068013Budget
27191661.002024-06-058036Actual
1875405.002022-06-068066Actual
26422453.962024-05-0580111Actual
29523400.002024-08-058046Actual
2496891.002024-04-058026Actual
27866360.912024-06-0580113Actual
296391767.002024-08-058017Actual
1583188.002023-07-078026Actual
315081955.002024-10-058014Actual
2141380.002022-06-068028Budget
22757571.002024-02-048064Actual
1018617.762022-05-068028Actual
338841240.002024-12-068065Actual
27775118.852024-06-0580212Actual
5316850.002022-09-068017Budget
259121041.002024-05-058015Actual
37030722.322025-02-0480613Actual
31094585.882024-09-0580611Actual
297941169.282024-08-058068Actual
37857532.682025-03-0680311Actual
7330648.002022-11-068036Actual
12888200.002023-04-068026Budget
175621780.002023-09-068013Actual
21066425.002023-12-078066Actual
7888550.002022-12-078013Budget
23047425.002024-02-048066Actual
1744723.102023-08-0680112Actual
20308392.262023-11-0680111Actual
24941361.002024-04-058016Actual
226021590.002024-02-048013Actual
221621029.002024-01-048067Actual

Generated 2025-06-05 20:57:14.999 UTC