[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37030722.322025-01-3080613Actual
1543650.002022-06-018065Budget
36185977.002025-01-308065Actual
10978750.002023-01-308067Budget
11304380.002023-03-018063Budget
2457952.892024-02-2980612Actual
281951216.002024-07-018015Actual
1632360.332023-07-0280511Actual
16891497.002023-08-018036Actual
7330648.002022-11-018036Actual
8872623.822022-12-028028Actual
8451550.002022-12-028036Budget
6360480.002022-10-018066Budget
8746750.002022-12-028067Budget
39182243.322025-04-0180212Actual
37802649.712025-03-0180111Actual
359391488.002025-01-308013Actual
31152610.342024-08-3180112Actual
246711029.002024-03-318063Actual
8214840.002022-12-028015Actual
18871357.002023-10-018016Actual
39154575.242025-04-0180112Actual
15176764.732023-06-018068Actual
4908650.002022-09-018065Budget
30886955.642024-08-318028Actual
37393543.002025-03-018016Actual
417650.002022-05-018065Budget
297601013.222024-07-318028Actual
27775118.852024-05-3180212Actual
22849638.002024-01-308065Actual
20039356.002023-11-018066Actual
8402259.002022-12-028026Actual
2340380.002022-07-028063Budget
291361733.002024-07-318013Actual
10452850.002023-01-308015Budget
291711025.002024-07-318063Actual
15350345.452023-06-0180611Actual
9986480.002022-12-308028Budget
9257882.002022-12-308064Actual
13234786.002023-04-018067Actual
309201375.352024-08-318068Actual
24790497.002024-03-318064Actual
17682834.002023-09-018014Actual
6032650.002022-10-018065Budget
6768703.002022-11-018013Actual
365951035.952025-01-308068Actual
297941169.282024-07-318068Actual
32958568.002024-10-318066Actual
251381360.002024-03-318017Actual
22367163.532023-12-3080211Actual
36681320.982025-01-3080211Actual
10779280.002023-01-308056Budget
34698766.182024-12-0180213Actual
546209.002022-05-018026Actual
8354550.002022-12-028016Budget
19389122.042023-10-0180511Actual
2201480.002022-06-018068Budget
7232620.002022-11-018016Actual
29442515.002024-07-318016Actual
65801288.982022-10-018018Actual
34730671.442024-12-0180613Actual
2053622.042023-11-0180212Actual
20451219.912023-11-0180611Actual
27243232.002024-05-318056Actual
330491296.002024-10-318067Actual
9987867.762022-12-308028Actual
5376650.002022-09-018067Budget
293491301.002024-07-318015Actual
320111158.682024-09-308028Actual
6361380.002022-10-018066Actual
1735560.332023-08-0180511Actual
3906278.422025-04-0180511Actual
35703597.582024-12-3080112Actual
277749.002022-05-018064Actual
47041146.002022-09-018014Actual
16622445.002023-08-018073Actual
11382200.002023-03-018073Budget
2418159.002022-07-028073Actual
315431120.002024-09-308064Actual
338501217.002024-12-018015Actual
1766458.002022-06-018046Actual
35731243.322024-12-3080212Actual
5236480.002022-09-018066Budget
5969907.002022-10-018015Actual
22988270.002024-01-308046Actual
5375623.002022-09-018067Actual
32212168.852024-09-3080511Actual
31094585.882024-08-3180611Actual
30595262.002024-08-318026Actual
2014705.002022-06-018067Actual
17948259.002023-09-018046Actual
89449.002022-05-018063Actual
16357206.082023-07-0280611Actual
35558414.602024-12-3080311Actual
12103661.002023-03-018067Actual
2280618.002022-07-028013Actual
15653638.002023-07-028064Actual
2931270.002022-07-028056Actual
7889537.002022-12-028013Actual
1874480.002022-06-018066Budget
11165669.282023-01-308068Actual
6828480.002022-11-018063Budget
4907749.002022-09-018065Actual
201891528.382023-11-018018Actual
19899421.002023-11-018016Actual
20779669.002023-12-028064Actual
15911259.002023-07-028056Actual
28395320.002024-07-018056Actual
8276668.002022-12-028065Actual
80751100.002022-12-028014Budget
5083565.002022-09-018036Actual
18898176.002023-10-018026Actual
19841623.002023-11-018065Actual
3458380.002022-08-018063Budget
17716620.002023-09-018064Actual
6690669.282022-10-018068Actual
3910287.002022-08-018026Actual
10047380.002022-12-308068Budget
19362175.232023-10-0180411Actual
29550.002022-05-018013Budget
22694407.002024-01-308073Actual
39334959.162025-04-0180613Actual
19222740.492023-10-018068Actual
1720550.002022-06-018036Budget
21244860.192023-12-028028Actual
1671200.002022-06-018026Budget
18778638.002023-10-018015Actual
15533945.002023-07-028063Actual
165301622.002023-08-018013Actual
34023421.002024-12-018046Actual
3211750.002022-07-028018Budget
12433356.002023-04-018063Actual
16122740.492023-07-028028Actual
19926167.002023-11-018026Actual
14232315.662023-05-0180111Actual
10780300.002023-01-308056Actual
38149678.462025-03-0180213Actual
342591285.952024-12-018028Actual
34405485.872024-12-0180311Actual
32547972.002024-10-318063Actual
376241348.002025-03-018067Actual
14287228.422023-05-0180311Actual
1159550.002022-06-018013Budget
23641869.002024-02-298063Actual
2880796.512024-07-0180511Actual
33548701.262024-10-3180213Actual
29019553.892024-07-0180113Actual
23372213.532024-01-3080311Actual
349421337.002024-12-308064Actual
13171850.002023-04-018017Budget
7948416.002022-12-028063Actual
1953851.822023-10-0180612Actual
24142888.002024-02-298067Actual
1744723.102023-08-0180112Actual
15711680.002023-07-028015Actual
3131650.002022-07-028067Budget
9799950.002022-12-308017Budget
29907512.472024-07-3180311Actual
13816476.002023-05-018016Actual
10917955.002023-01-308017Actual
270451296.002024-05-318015Actual
3646650.002022-08-018064Budget
29549266.002024-07-318056Actual
9394808.002022-12-308065Actual
24228779.882024-02-298028Actual
28726241.192024-07-0180211Actual
37474445.002025-03-018046Actual
5178289.002022-09-018056Actual
31834458.002024-09-308066Actual
1875405.002022-06-018066Actual
1953888.002022-06-018017Actual
10510690.002023-01-308065Actual
37857532.682025-03-0180311Actual
27217471.002024-05-318046Actual
350001488.002024-12-308015Actual
32185475.242024-09-3080411Actual
88241079.892022-12-028018Actual
890676.002022-05-018067Actual
140501039.002023-05-018067Actual
38329299.002025-04-018073Actual
31180210.342024-08-3180212Actual
1019380.002022-05-018028Budget
24883687.002024-03-318065Actual
6255506.002022-10-018046Actual
2293494.002024-01-308026Actual
5084550.002022-09-018036Budget
286061058.682024-07-018028Actual
6689480.002022-10-018068Budget
33309334.812024-10-3180411Actual
1850970.972023-09-0180612Actual
2837683.002022-07-028036Actual
6207655.002022-10-018036Actual

Generated 2025-05-31 20:51:34.398 UTC