[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789200.002022-07-028026Budget
38650336.002025-04-018056Actual
10839480.002023-01-308066Budget
22962492.002024-01-308036Actual
8355670.002022-12-028016Actual
24671000.002022-07-028014Budget
3458380.002022-08-018063Budget
18952257.002023-10-018046Actual
18357172.042023-09-0180411Actual
133131360.202023-04-018018Actual
29497679.002024-07-318036Actual
24019283.002024-02-298056Actual
16891497.002023-08-018036Actual
12889196.002023-04-018026Actual
226021590.002024-01-308013Actual
10779280.002023-01-308056Budget
36653907.162025-01-3080111Actual
24142888.002024-02-298067Actual
247561013.002024-03-318014Actual
3396611.002022-08-018013Actual
20716222.002023-12-028073Actual
318911731.002024-09-308017Actual
22637966.002024-01-308063Actual
7154650.002022-11-018065Budget
16122740.492023-07-028028Actual
27601564.602024-05-3180311Actual
2662890.002022-07-028065Actual
21838875.002023-12-308015Actual
29907512.472024-07-3180311Actual
6158254.002022-10-018026Actual
165301622.002023-08-018013Actual
29469170.002024-07-318026Actual
18418222.042023-09-0180611Actual
32303564.602024-09-3080112Actual
21957137.002023-12-308026Actual
595602.002022-05-018036Actual
181561360.202023-09-018018Actual
6906100.002022-11-018073Budget
297941169.282024-07-318068Actual
26088259.002024-04-308046Actual
10187393.002023-01-308063Actual
302621836.002024-08-318013Actual
11903280.002023-03-018056Budget
10264162.002023-01-308073Actual
22722940.002024-01-308014Actual
171261479.902023-08-018018Actual
38981339.062025-04-0180211Actual
175971108.002023-09-018063Actual
9721480.002022-12-308066Budget
2053622.042023-11-0180212Actual
274262049.602024-05-318018Actual
13421480.002023-04-018068Budget
325121587.002024-10-318013Actual
6907154.002022-11-018073Actual
347871715.002024-12-308013Actual
4440740.492022-08-018068Actual
278931083.732024-05-3180213Actual
4767823.002022-09-018064Actual
22988270.002024-01-308046Actual
33942606.002024-12-018016Actual
31214866.732024-08-3180612Actual
10780300.002023-01-308056Actual
6439850.002022-10-018017Budget
2603890.002022-07-028015Actual
31094585.882024-08-3180611Actual
25730983.002024-04-308063Actual
375901646.002025-03-018017Actual
2653145.442024-04-3080511Actual
9859636.002022-12-308067Actual
22339356.082023-12-3080111Actual
27163223.002024-05-318026Actual
14964360.002023-06-018066Actual
18813827.002023-10-018065Actual
38570262.002025-04-018026Actual
1443222.042023-05-0180212Actual
15746730.002023-07-028065Actual
31331722.322024-08-3180613Actual
15859509.002023-07-028036Actual
263012382.942024-04-308018Actual
6302280.002022-10-018056Budget
350001488.002024-12-308015Actual
190671189.002023-10-018017Actual
596550.002022-05-018036Budget
10838511.002023-01-308066Actual
383572034.002025-04-018014Actual
35703597.582024-12-3080112Actual
10186380.002023-01-308063Budget
91971155.002022-12-308014Actual
24661258.002022-07-028014Actual
3211750.002022-07-028018Budget
38598685.002025-04-018036Actual
170331146.002023-08-018017Actual
377101349.592025-03-018028Actual
1544170.972023-06-0180612Actual
22694407.002024-01-308073Actual
7424188.002022-11-018056Actual
8605480.002022-12-028066Budget
33343549.712024-10-3180611Actual
9616380.002022-12-308046Budget
12291480.002023-03-018068Budget
30649338.002024-08-318046Actual
160941517.782023-07-028018Actual
1838451.822023-09-0180511Actual
17301163.532023-08-0180311Actual
28586.002022-05-018013Actual
9987867.762022-12-308028Actual
16685583.002023-08-018064Actual
35851100.002022-08-018014Budget
348221047.002024-12-308063Actual
212161785.962023-12-028018Actual
3070950.002022-07-028017Budget
1750572.042023-08-0180612Actual
11857480.002023-03-018046Budget
12182750.002023-03-018018Budget
6501650.002022-10-018067Budget
2604850.002022-07-028015Budget
28961727.372024-07-0180612Actual
382371715.002025-04-018013Actual
11713556.002023-03-018016Actual
22248716.252023-12-308028Actual
23459312.472024-01-3080611Actual
7281283.002022-11-018026Actual
12370550.002023-04-018013Budget
9010550.002022-12-308013Budget
37944580.562025-03-0180611Actual
23317285.872024-01-3080111Actual
36708419.922025-01-3080311Actual
4193756.002022-08-018017Actual
27276456.002024-05-318066Actual
20837803.002023-12-028015Actual
546209.002022-05-018026Actual
103121051.002023-01-308014Actual
263291069.282024-04-308028Actual
24401238.002024-02-2980411Actual
2884446.002022-07-028046Actual
35148600.002024-12-308036Actual
270451296.002024-05-318015Actual
14138623.822023-05-018028Actual
273681269.002024-05-318067Actual
17682834.002023-09-018014Actual
3536173.002022-08-018073Actual
314231025.002024-09-308063Actual
33997666.002024-12-018036Actual
35585405.022024-12-3080411Actual
365951035.952025-01-308068Actual
13756567.002023-05-018065Actual
5316850.002022-09-018017Budget
58301100.002022-10-018014Budget
39008339.062025-04-0180311Actual
3258511.702022-07-028028Actual
2050934.802023-11-0180112Actual
7749511.702022-11-018028Actual
2662464.592024-04-3080112Actual
180631201.002023-09-018017Actual
2603497.002024-04-308026Actual
20871811.002023-12-028065Actual
21278779.882023-12-028068Actual
16943211.002023-08-018056Actual
7949480.002022-12-028063Budget
331072026.882024-10-318018Actual
9617348.002022-12-308046Actual
5455750.002022-09-018018Budget
499550.002022-05-018016Budget
17809772.002023-09-018065Actual
32845157.002024-10-318026Actual
2788133.002022-07-028026Actual
207441051.002023-12-028014Actual
14611205.002023-06-018073Actual
34432430.552024-12-0180411Actual
498584.002022-05-018016Actual
16836499.002023-08-018016Actual
37393543.002025-03-018016Actual
6208550.002022-10-018036Budget
6828480.002022-11-018063Budget
643380.002022-05-018046Budget
304751243.002024-08-318015Actual
338501217.002024-12-018015Actual
642393.002022-05-018046Actual
231391134.002024-01-308067Actual
18330172.042023-09-0180311Actual
88241079.892022-12-028018Actual
5891617.002022-10-018064Actual
17246308.212023-08-0180111Actual
10373650.002023-01-308064Budget
1217454.002022-06-018063Actual
2351744.382024-01-3080112Actual
12984497.002023-04-018046Actual
13816476.002023-05-018016Actual
1953851.822023-10-0180612Actual
12620650.002023-04-018064Budget
417650.002022-05-018065Budget
6502793.002022-10-018067Actual

Generated 2025-05-31 03:09:04.860 UTC