[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2788133.002022-07-018026Actual
347871715.002024-12-298013Actual
4114480.002022-07-318066Budget
21364160.342023-12-0180211Actual
262411171.002024-04-298067Actual
91961100.002022-12-298014Budget
2157061.402023-12-0180612Actual
13093480.002023-03-318066Budget
2251222.042023-12-2980112Actual
36708419.922025-01-2980311Actual
161561031.402023-07-018068Actual
39182243.322025-03-3180212Actual
36998803.022025-01-2980213Actual
31834458.002024-09-298066Actual
16863128.002023-07-318026Actual
31006181.612024-08-3080211Actual
1583188.002023-07-018026Actual
17654197.002023-08-318073Actual
32395608.282024-09-2980113Actual
38030106.082025-02-2880212Actual
212161785.962023-12-018018Actual
20451219.912023-10-3180611Actual
12371566.002023-03-318013Actual
1948020.972023-09-3080112Actual
6629623.822022-09-308028Actual
327251336.002024-10-308015Actual
11056750.002023-01-298018Budget
25433160.342024-03-3080411Actual
19748535.002023-10-318064Actual
8499380.002022-12-018046Budget
6439850.002022-09-308017Budget
54541532.932022-08-318018Actual
99381575.352022-12-298018Actual
26716350.382024-04-2980113Actual
8275650.002022-12-018065Budget
22815814.002024-01-298015Actual
11712480.002023-02-288016Budget
7621750.002022-10-318067Budget
5704380.002022-09-308063Budget
3318687.462022-07-018068Actual
17389352.892023-07-3180611Actual
9149109.002022-12-298073Actual
12433356.002023-03-318063Actual
22367163.532023-12-2980211Actual
22070405.002023-12-298066Actual
14232315.662023-04-3080111Actual
27163223.002024-05-308026Actual
7423200.002022-10-318056Budget
1623550.002022-05-318016Budget
22394213.532023-12-2980311Actual
498584.002022-04-308016Actual
88241079.892022-12-018018Actual
36681320.982025-01-2980211Actual
37393543.002025-02-288016Actual
889650.002022-04-308067Budget
38543515.002025-03-318016Actual
27655192.252024-05-3080511Actual
5130380.002022-08-318046Budget
17809772.002023-08-318065Actual
10127550.002023-01-298013Budget
27775118.852024-05-3080212Actual
24401238.002024-02-2880411Actual
2662464.592024-04-2980112Actual
8605480.002022-12-018066Budget
24051321.002024-02-288066Actual
17068789.002023-07-318067Actual
21746917.002023-12-298014Actual
17894140.002023-08-318026Actual
388332129.912025-03-318018Actual
373001389.002025-02-288015Actual
7280280.002022-10-318026Budget
14931242.002023-05-318056Actual
16976433.002023-07-318066Actual
7330648.002022-10-318036Actual
18686984.002023-09-308014Actual
37179405.002025-02-288073Actual
8135779.002022-12-018064Actual
10187393.002023-01-298063Actual
31094585.882024-08-3080611Actual
28899610.342024-06-3080112Actual
32185475.242024-09-2980411Actual
830950.002022-04-308017Budget
27808939.072024-05-3080612Actual
4907749.002022-08-318065Actual
10839480.002023-01-298066Budget
1750572.042023-07-3180612Actual
206241653.002023-12-018013Actual
17246308.212023-07-3180111Actual
2171000.002022-04-308014Budget
8683831.002022-12-018017Actual
5178289.002022-08-318056Actual
5890650.002022-09-308064Budget
6906100.002022-10-318073Budget
32131366.722024-09-2980211Actual
38122531.092025-02-2880113Actual
12041850.002023-02-288017Budget
11493650.002023-02-288064Budget
4519550.002022-08-318013Budget
37884544.392025-02-2880411Actual
19841623.002023-10-318065Actual
32455678.462024-09-2980613Actual
307651606.002024-08-308017Actual
11382200.002023-02-288073Budget
1874480.002022-05-318066Budget
19362175.232023-09-3080411Actual
7949480.002022-12-018063Budget
37857532.682025-02-2880311Actual
318911731.002024-09-298017Actual
281951216.002024-06-308015Actual
30205715.302024-07-3080613Actual
13312750.002023-03-318018Budget
19980314.002023-10-318046Actual
35822369.682024-12-2980113Actual
284851963.002024-06-308017Actual
32899428.002024-10-308046Actual
14314163.532023-04-3080411Actual
4053265.002022-07-318056Actual
30886955.642024-08-308028Actual
1446362.462023-04-3080612Actual
11166480.002023-01-298068Budget
4767823.002022-08-318064Actual
9070403.002022-12-298063Actual
33255327.362024-10-3080211Actual
3911280.002022-07-318026Budget
2665866.722024-04-2980612Actual
12370550.002023-03-318013Budget
3959601.002022-07-318036Actual
180631201.002023-08-318017Actual
26147288.002024-04-298066Actual
27078946.002024-05-308065Actual
2014705.002022-05-318067Actual
15885299.002023-07-018046Actual
37802649.712025-02-2880111Actual
25460114.592024-03-3080511Actual
27488955.642024-05-308068Actual
195951543.002023-10-318013Actual
190671189.002023-09-308017Actual
8452655.002022-12-018036Actual
319832182.942024-09-298018Actual
35120204.002024-12-298026Actual
11572850.002023-02-288015Budget
8872623.822022-12-018028Actual
28369408.002024-06-308046Actual
24671000.002022-07-018014Budget
13923246.002023-04-308056Actual
8402259.002022-12-018026Actual
36913683.752025-01-2980612Actual
33969176.002024-11-308026Actual
12938550.002023-03-318036Budget
11761300.002023-02-288026Actual
8604501.002022-12-018066Actual
10978750.002023-01-298067Budget
32925232.002024-10-308056Actual
160011197.002023-07-018017Actual
8134750.002022-12-018064Budget
3397550.002022-07-318013Budget
9799950.002022-12-298017Budget
387401780.002025-03-318017Actual
28927112.462024-06-3080212Actual
31272387.222024-08-3080113Actual
2161051.002022-04-308014Actual
360582134.002025-01-298014Actual
150561039.002023-05-318067Actual
263012382.942024-04-298018Actual
2661650.002022-07-018065Budget
1217454.002022-05-318063Actual
181561360.202023-08-318018Actual
38624356.002025-03-318046Actual
64401155.002022-09-308017Actual
292911062.002024-07-308064Actual
319251373.002024-09-298067Actual
13599415.002023-04-308073Actual
353832110.212024-12-298018Actual
145541108.002023-05-318063Actual
9570648.002022-12-298036Actual
20659992.002023-12-018063Actual
6254380.002022-09-308046Budget
3258511.702022-07-018028Actual
20006192.002023-10-318056Actual
1624251.822023-07-0180211Actual
29523400.002024-07-308046Actual
331072026.882024-10-308018Actual
9987867.762022-12-298028Actual
281371159.002024-06-308064Actual
1953888.002022-05-318017Actual
33942606.002024-11-308016Actual
36350320.002025-01-298056Actual
4657200.002022-08-318073Budget
359391488.002025-01-298013Actual
308582625.372024-08-308018Actual
6208550.002022-09-308036Budget
32245480.562024-09-2980611Actual

Generated 2025-05-30 13:59:59.408 UTC