[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 992  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12370550.002023-04-018013Budget
36298666.002025-01-308036Actual
32101349.592022-07-028018Actual
4194850.002022-08-018017Budget
1543650.002022-06-018065Budget
337921159.002024-12-018064Actual
2885380.002022-07-028046Budget
15234372.042023-06-0180111Actual
22421238.002023-12-3080411Actual
5705375.002022-10-018063Actual
499550.002022-05-018016Budget
16122740.492023-07-028028Actual
7014750.002022-11-018064Budget
36270167.002025-01-308026Actual
2454711.402024-02-2980212Actual
19980314.002023-11-018046Actual
2157061.402023-12-0280612Actual
171261479.902023-08-018018Actual
20659992.002023-12-028063Actual
13360655.642023-04-018028Actual
145541108.002023-06-018063Actual
14611205.002023-06-018073Actual
25406155.022024-03-3180311Actual
34023421.002024-12-018046Actual
20779669.002023-12-028064Actual
11104649.582023-01-308028Actual
360921310.002025-01-308064Actual
5236480.002022-09-018066Budget
9010550.002022-12-308013Budget
19422318.852023-10-0180611Actual
8932380.002022-12-028068Budget
161561031.402023-07-028068Actual
30088790.142024-07-3180612Actual
10685550.002023-01-308036Budget
12840513.002023-04-018016Actual
1644222.042023-07-0280212Actual
2838550.002022-07-028036Budget
1446362.462023-05-0180612Actual
269531757.002024-05-318014Actual
35731243.322024-12-3080212Actual
10977823.002023-01-308067Actual
9664200.002022-12-308056Budget
31152610.342024-08-3180112Actual
26422453.962024-04-3080111Actual
320111158.682024-09-308028Actual
21364160.342023-12-0280211Actual
643380.002022-05-018046Budget
4193756.002022-08-018017Actual
25081436.002024-03-318066Actual
6032650.002022-10-018065Budget
80741197.002022-12-028014Actual
20929381.002023-12-028016Actual
5704380.002022-10-018063Budget
337571776.002024-12-018014Actual
32303564.602024-09-3080112Actual
1019380.002022-05-018028Budget
33309334.812024-10-3180411Actual
13599415.002023-05-018073Actual
2280618.002022-07-028013Actual
4986480.002022-09-018016Budget
8451550.002022-12-028036Budget
19748535.002023-11-018064Actual
377441323.832025-03-018068Actual
34405485.872024-12-0180311Actual
10451831.002023-01-308015Actual
14824412.002023-06-018016Actual
5563643.522022-09-018068Actual
88241079.892022-12-028018Actual
30205715.302024-07-3180613Actual
33521597.752024-10-3180113Actual
5783200.002022-10-018073Actual
12371566.002023-04-018013Actual
4907749.002022-09-018065Actual
4987511.002022-09-018016Actual
25293828.372024-03-318068Actual
3536173.002022-08-018073Actual
384851301.002025-04-018065Actual
32185475.242024-09-3080411Actual
23345178.422024-01-3080211Actual
25852861.002024-04-308064Actual
22339356.082023-12-3080111Actual
29550.002022-05-018013Budget
281951216.002024-07-018015Actual
1930861.402023-10-0180211Actual
36913683.752025-01-3080612Actual
6690669.282022-10-018068Actual
9570648.002022-12-308036Actual
12292611.702023-03-018068Actual
33672992.002024-12-018063Actual
17328242.252023-08-0180411Actual
221621029.002023-12-308067Actual
22037188.002023-12-308056Actual
263012382.942024-04-308018Actual
18006401.002023-09-018066Actual
18871357.002023-10-018016Actual
13361380.002023-04-018028Budget
297941169.282024-07-318068Actual
1766458.002022-06-018046Actual
3960550.002022-08-018036Budget
9721480.002022-12-308066Budget
1641542.252023-07-0280112Actual
29582483.002024-07-318066Actual
371221287.002025-03-018063Actual
11105380.002023-01-308028Budget
2932200.002022-07-028056Budget
280181136.002024-07-018063Actual
2281550.002022-07-028013Budget
364751337.002025-01-308067Actual
17389352.892023-08-0180611Actual
15350345.452023-06-0180611Actual
7377380.002022-11-018046Budget
26716350.382024-04-3080113Actual
359731054.002025-01-308063Actual
3258511.702022-07-028028Actual
14879495.002023-06-018036Actual
256951418.002024-04-308013Actual
6501650.002022-10-018067Budget
23698201.002024-02-298073Actual
21957137.002023-12-308026Actual
3910287.002022-08-018026Actual
7561950.002022-11-018017Budget
36030315.002025-01-308073Actual
2990480.002022-07-028066Budget
7949480.002022-12-028063Budget
9799950.002022-12-308017Budget
12937621.002023-04-018036Actual
22637966.002024-01-308063Actual
2837683.002022-07-028036Actual
32604520.002024-10-318073Actual
24347115.652024-02-2980211Actual
31801291.002024-09-308056Actual
29549266.002024-07-318056Actual
19926167.002023-11-018026Actual
23225675.342024-01-308028Actual
6906100.002022-11-018073Budget
10126560.002023-01-308013Actual
270451296.002024-05-318015Actual
365332428.402025-01-308018Actual
8026150.002022-12-028073Actual
1814200.002022-06-018056Budget
15289156.082023-06-0180311Actual
20390226.302023-11-0180411Actual
286061058.682024-07-018028Actual
11809648.002023-03-018036Actual
2788133.002022-07-028026Actual
170331146.002023-08-018017Actual
8355670.002022-12-028016Actual
10452850.002023-01-308015Budget
20336110.342023-11-0180211Actual
387401780.002025-04-018017Actual
11571898.002023-03-018015Actual
27217471.002024-05-318046Actual
13421480.002023-04-018068Budget
4439480.002022-08-018068Budget
88380.002022-05-018063Budget
4254757.002022-08-018067Actual
3726850.002022-08-018015Budget
3561284.802024-12-3080511Actual
29019553.892024-07-0180113Actual
27243232.002024-05-318056Actual
595602.002022-05-018036Actual
21336280.552023-12-0280111Actual
30978713.542024-08-3180111Actual
7154650.002022-11-018065Budget
27775118.852024-05-3180212Actual
22070405.002023-12-308066Actual
18357172.042023-09-0180411Actual
22011346.002023-12-308046Actual
36852442.262025-01-3080112Actual
18952257.002023-10-018046Actual
498584.002022-05-018016Actual
114301178.002023-03-018014Actual
12510200.002023-04-018073Budget
29852824.182024-07-3180111Actual
361501431.002025-01-308015Actual
17922561.002023-09-018036Actual
2740492.002022-07-028016Actual
6629623.822022-10-018028Actual
1950723.102023-10-0180212Actual
24941361.002024-03-318016Actual
141101504.142023-05-018018Actual
273331606.002024-05-318017Actual
9569550.002022-12-308036Budget
7280280.002022-11-018026Budget
281371159.002024-07-018064Actual
1647344.382023-07-0280612Actual
377101349.592025-03-018028Actual
9071480.002022-12-308063Budget
284851963.002024-07-018017Actual
7482480.002022-11-018066Budget

Generated 2025-05-31 19:18:42.065 UTC