[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 384  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2013650.002022-06-018067Budget
35148600.002024-12-308036Actual
2342661.402024-01-3080511Actual
352901646.002024-12-308017Actual
4908650.002022-09-018065Budget
9149109.002022-12-308073Actual
7621750.002022-11-018067Budget
11493650.002023-03-018064Budget
12841480.002023-04-018016Budget
15316226.302023-06-0180411Actual
91961100.002022-12-308014Budget
21066425.002023-12-028066Actual
11304380.002023-03-018063Budget
28899610.342024-07-0180112Actual
27136489.002024-05-318016Actual
14232315.662023-05-0180111Actual
252311698.082024-03-318018Actual
1838451.822023-09-0180511Actual
19980314.002023-11-018046Actual
326671323.002024-10-318064Actual
47051100.002022-09-018014Budget
15350345.452023-06-0180611Actual
16891497.002023-08-018036Actual
19335101.822023-10-0180311Actual
372072060.002025-03-018014Actual
20039356.002023-11-018066Actual
1078598.062022-05-018068Actual
36185977.002025-01-308065Actual
2603890.002022-07-028015Actual
18871357.002023-10-018016Actual
11245550.002023-03-018013Budget
388951146.562025-04-018068Actual
1544617.002022-06-018065Actual
216271440.002023-12-308013Actual
21010360.002023-12-028046Actual
25433160.342024-03-3180411Actual
7482480.002022-11-018066Budget
5375623.002022-09-018067Actual
135051559.002023-05-018013Actual
330151820.002024-10-318017Actual
2741550.002022-07-028016Budget
4986480.002022-09-018016Budget
247561013.002024-03-318014Actual
201891528.382023-11-018018Actual
18601935.002023-10-018063Actual
6439850.002022-10-018017Budget
293841118.002024-07-318065Actual
12700963.002023-04-018015Actual
32873608.002024-10-318036Actual
1632360.332023-07-0280511Actual
21391242.252023-12-0280311Actual
384501179.002025-04-018015Actual
327601277.002024-10-318065Actual
2140675.342022-06-018028Actual
17922561.002023-09-018036Actual
15911259.002023-07-028056Actual
3317480.002022-07-028068Budget
34493746.522024-12-0180611Actual
18658214.002023-10-018073Actual
32455678.462024-09-3080613Actual
2053622.042023-11-0180212Actual
5890650.002022-10-018064Budget
23993353.002024-02-298046Actual
273331606.002024-05-318017Actual
5035280.002022-09-018026Budget
13756567.002023-05-018065Actual
1544170.972023-06-0180612Actual
32158427.362024-09-3080311Actual
10588546.002023-01-308016Actual
169100.002022-05-018073Budget
1750572.042023-08-0180612Actual
13234786.002023-04-018067Actual
2171000.002022-05-018014Budget
281371159.002024-07-018064Actual
319251373.002024-09-308067Actual
9859636.002022-12-308067Actual
1543650.002022-06-018065Budget
3784907.002022-08-018065Actual
1875405.002022-06-018066Actual
3318687.462022-07-028068Actual
36735369.912025-01-3080411Actual
58301100.002022-10-018014Budget
4114480.002022-08-018066Budget
11760200.002023-03-018026Budget
26422453.962024-04-3080111Actual
1217454.002022-06-018063Actual
191601925.362023-10-018018Actual
145541108.002023-06-018063Actual
25351395.452024-03-3180111Actual
313881802.002024-09-308013Actual
1440536.932023-05-0180112Actual
2990480.002022-07-028066Budget
27546807.162024-05-3180111Actual
29549266.002024-07-318056Actual
196291051.002023-11-018063Actual
29582483.002024-07-318066Actual
80741197.002022-12-028014Actual
4845924.002022-09-018015Actual
31214866.732024-08-3180612Actual
19748535.002023-11-018064Actual
8746750.002022-12-028067Budget
285201143.002024-07-018067Actual
22248716.252023-12-308028Actual
17301163.532023-08-0180311Actual
32422985.482024-09-3080213Actual
37533536.002025-03-018066Actual
3726850.002022-08-018015Budget
34579203.952024-12-0180212Actual
24401238.002024-02-2980411Actual
20984524.002023-12-028036Actual
30978713.542024-08-3180111Actual
267431004.782024-04-3080213Actual
23014291.002024-01-308056Actual
200961166.002023-11-018017Actual
22421238.002023-12-3080411Actual
18184623.822023-09-018028Actual
292561795.002024-07-318014Actual
28075410.002024-07-018073Actual
279831784.002024-07-018013Actual
6907154.002022-11-018073Actual
129499.002022-06-018073Actual
19280376.302023-10-0180111Actual
21479230.552023-12-0280611Actual
114301178.002023-03-018014Actual
168143.002022-05-018073Actual
31721173.002024-09-308026Actual
320111158.682024-09-308028Actual
376241348.002025-03-018067Actual
69541051.002022-11-018014Actual
360921310.002025-01-308064Actual
16743848.002023-08-018015Actual
748480.002022-05-018066Budget
222201375.352023-12-308018Actual
24462365.662024-02-2980611Actual
348221047.002024-12-308063Actual
37802649.712025-03-0180111Actual
39216939.072025-04-0180612Actual
9663198.002022-12-308056Actual
27747636.942024-05-3180112Actual
1744723.102023-08-0180112Actual
1402650.002022-06-018064Budget
21718201.002023-12-308073Actual
1830360.332023-09-0180211Actual
24671000.002022-07-028014Budget
10127550.002023-01-308013Budget
23399235.872024-01-3080411Actual
10733515.002023-01-308046Actual
16357206.082023-07-0280611Actual
14879495.002023-06-018036Actual
259121041.002024-04-308015Actual
7749511.702022-11-018028Actual
360582134.002025-01-308014Actual
9394808.002022-12-308065Actual
216611060.002023-12-308063Actual
23854730.002024-02-298065Actual
24790497.002024-03-318064Actual
1159550.002022-06-018013Budget
10187393.002023-01-308063Actual
5316850.002022-09-018017Budget
377441323.832025-03-018068Actual
1482850.002022-06-018015Budget
20956137.002023-12-028026Actual
281032174.002024-07-018014Actual
7700750.002022-11-018018Budget
280181136.002024-07-018063Actual
14314163.532023-05-0180411Actual
17716620.002023-09-018064Actual
32101349.592022-07-028018Actual
263012382.942024-04-308018Actual
17654197.002023-09-018073Actual
10510690.002023-01-308065Actual
237261024.002024-02-298014Actual
19188898.072023-10-018028Actual
24661258.002022-07-028014Actual
2341349.002022-07-028063Actual
33401460.342024-10-3180112Actual
25789308.002024-04-308073Actual
12510200.002023-04-018073Budget
11713556.002023-03-018016Actual
9010550.002022-12-308013Budget
22722940.002024-01-308014Actual
38570262.002025-04-018026Actual
8684950.002022-12-028017Budget
318911731.002024-09-308017Actual
3397550.002022-08-018013Budget
291361733.002024-07-318013Actual
2788133.002022-07-028026Actual
39035564.602025-04-0180411Actual
4007380.002022-08-018046Budget

Generated 2025-05-31 07:12:11.924 UTC