[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056767.782023-11-0680612Actual
6159280.002022-10-068026Budget
23641869.002024-03-058063Actual
38598685.002025-04-068036Actual
25852861.002024-05-058064Actual
12937621.002023-04-068036Actual
21158823.002023-12-078067Actual
30026547.582024-08-0580112Actual
7377380.002022-11-068046Budget
6301246.002022-10-068056Actual
36324422.002025-02-048046Actual
36270167.002025-02-048026Actual
2788133.002022-07-078026Actual
34613902.902024-12-0680612Actual
9569550.002023-01-048036Budget
595602.002022-05-068036Actual
12840513.002023-04-068016Actual
36913683.752025-02-0480612Actual
1950723.102023-10-0680212Actual
365332428.402025-02-048018Actual
165301622.002023-08-068013Actual
36880109.272025-02-0480212Actual
27808939.072024-06-0580612Actual
13312750.002023-04-068018Budget
1930861.402023-10-0680211Actual
28841475.242024-07-0680611Actual
11962444.002023-03-068066Actual
11304380.002023-03-068063Budget
23698201.002024-03-058073Actual
22988270.002024-02-048046Actual
349072003.002025-01-048014Actual
14015945.002023-05-068017Actual
3862595.002022-08-068016Actual
11903280.002023-03-068056Budget
359391488.002025-02-048013Actual
3561284.802025-01-0480511Actual
5131310.002022-09-068046Actual
23912505.002024-03-058016Actual
388332129.912025-04-068018Actual
39008339.062025-04-0680311Actual
3791179.482025-03-0680511Actual
91971155.002023-01-048014Actual
24883687.002024-04-058065Actual
31272387.222024-09-0580113Actual
7483397.002022-11-068066Actual
890676.002022-05-068067Actual
13093480.002023-04-068066Budget
8451550.002022-12-078036Budget
376241348.002025-03-068067Actual
277749.002022-05-068064Actual
135051559.002023-05-068013Actual
35764983.762025-01-0480612Actual
8545334.002022-12-078056Actual
1544617.002022-06-068065Actual
32422985.482024-10-0580213Actual
23047425.002024-02-048066Actual
2457952.892024-03-0580612Actual
27243232.002024-06-058056Actual
18098756.002023-09-068067Actual
383921108.002025-04-068064Actual
1644222.042023-07-0780212Actual
36971745.132025-02-0480113Actual
7233550.002022-11-068016Budget
354451210.192025-01-048068Actual
371221287.002025-03-068063Actual
7888550.002022-12-078013Budget
37830158.212025-03-0680211Actual
293841118.002024-08-058065Actual
15859509.002023-07-078036Actual
12104750.002023-03-068067Budget
30649338.002024-09-058046Actual
281371159.002024-07-068064Actual
26450190.122024-05-0580211Actual
8275650.002022-12-078065Budget
2557825.232024-04-0580212Actual
39216939.072025-04-0680612Actual
16836499.002023-08-068016Actual
1874480.002022-06-068066Budget
9799950.002023-01-048017Budget
11712480.002023-03-068016Budget
417650.002022-05-068065Budget
20871811.002023-12-078065Actual
43321035.952022-08-068018Actual
18217955.642023-09-068068Actual
15533945.002023-07-078063Actual
6361380.002022-10-068066Actual
180631201.002023-09-068017Actual
8932380.002022-12-078068Budget
133131360.202023-04-068018Actual
30173796.002024-08-0580213Actual
17867509.002023-09-068016Actual
11810550.002023-03-068036Budget
5705375.002022-10-068063Actual
18720626.002023-10-068064Actual
26088259.002024-05-058046Actual
13923246.002023-05-068056Actual
4657200.002022-09-068073Budget
2665866.722024-05-0580612Actual
18871357.002023-10-068016Actual
6907154.002022-11-068073Actual
21364160.342023-12-0780211Actual
316011318.002024-10-058015Actual
22367163.532024-01-0480211Actual
354111035.952025-01-048028Actual
5178289.002022-09-068056Actual
58311272.002022-10-068014Actual
9257882.002023-01-048064Actual
8402259.002022-12-078026Actual
58301100.002022-10-068014Budget
269531757.002024-06-058014Actual
2604850.002022-07-078015Budget
37500326.002025-03-068056Actual
3211750.002022-07-078018Budget
263012382.942024-05-058018Actual
207441051.002023-12-078014Actual
32337738.012024-10-0580612Actual
3783650.002022-08-068065Budget
29880181.612024-08-0580211Actual
28698824.182024-07-0680111Actual
17246308.212023-08-0680111Actual
15618852.002023-07-078014Actual
6254380.002022-10-068046Budget
2662464.592024-05-0580112Actual
20039356.002023-11-068066Actual
30205715.302024-08-0580613Actual
4846850.002022-09-068015Budget
37393543.002025-03-068016Actual
103131000.002023-02-048014Budget
596550.002022-05-068036Budget
10917955.002023-02-048017Actual
24401238.002024-03-0580411Actual
5455750.002022-09-068018Budget
9939750.002023-01-048018Budget
1647344.382023-07-0780612Actual
12371566.002023-04-068013Actual
1953888.002022-06-068017Actual
19335101.822023-10-0680311Actual
2603497.002024-05-058026Actual
1019380.002022-05-068028Budget
34879444.002025-01-048073Actual
4987511.002022-09-068016Actual
2740492.002022-07-078016Actual
28395320.002024-07-068056Actual
169100.002022-05-068073Budget
25022291.002024-04-058046Actual
7153720.002022-11-068065Actual
308001260.002024-09-058067Actual
13897331.002023-05-068046Actual
12042848.002023-03-068017Actual
268681252.002024-06-058063Actual
270451296.002024-06-058015Actual
360582134.002025-02-048014Actual
9859636.002023-01-048067Actual
11382200.002023-03-068073Budget
282301192.002024-07-068065Actual
336371587.002024-12-068013Actual
31801291.002024-10-058056Actual
5782200.002022-10-068073Budget
15234372.042023-06-0680111Actual
6360480.002022-10-068066Budget
296391767.002024-08-058017Actual
26565245.442024-05-0580611Actual
12511214.002023-04-068073Actual
34405485.872024-12-0680311Actual
17894140.002023-09-068026Actual
13816476.002023-05-068016Actual
5084550.002022-09-068036Budget
29019553.892024-07-0680113Actual
141101504.142023-05-068018Actual
14347230.552023-05-0680611Actual
4114480.002022-08-068066Budget
37533536.002025-03-068066Actual
342312110.212024-12-068018Actual
36998803.022025-02-0480213Actual
373351155.002025-03-068065Actual
7093650.002022-11-068015Budget
32455678.462024-10-0580613Actual
10978750.002023-02-048067Budget
15142649.582023-06-068028Actual
31006181.612024-09-0580211Actual
12182750.002023-03-068018Budget
14611205.002023-06-068073Actual
22037188.002024-01-048056Actual
35148600.002025-01-048036Actual
325121587.002024-11-058013Actual
8873480.002022-12-078028Budget
33255327.362024-11-0580211Actual
18778638.002023-10-068015Actual
7622865.002022-11-068067Actual
24051321.002024-03-058066Actual
341731062.002024-12-068067Actual
293491301.002024-08-058015Actual

Generated 2025-06-05 21:38:11.006 UTC