[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 192  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103131000.002023-01-308014Budget
2418159.002022-07-028073Actual
6032650.002022-10-018065Budget
5084550.002022-09-018036Budget
246361653.002024-03-318013Actual
10589480.002023-01-308016Budget
7094705.002022-11-018015Actual
2525655.002022-07-028064Actual
10264162.002023-01-308073Actual
3258511.702022-07-028028Actual
7622865.002022-11-018067Actual
89449.002022-05-018063Actual
320111158.682024-09-308028Actual
9664200.002022-12-308056Budget
16622445.002023-08-018073Actual
6111487.002022-10-018016Actual
32212168.852024-09-3080511Actual
9701260.202022-05-018018Actual
20217860.192023-11-018028Actual
36653907.162025-01-3080111Actual
10779280.002023-01-308056Budget
6501650.002022-10-018067Budget
28586.002022-05-018013Actual
9256750.002022-12-308064Budget
114311000.002023-03-018014Budget
3791179.482025-03-0180511Actual
10373650.002023-01-308064Budget
23698201.002024-02-298073Actual
17948259.002023-09-018046Actual
121831170.802023-03-018018Actual
36030315.002025-01-308073Actual
28288613.002024-07-018016Actual
263621046.562024-04-308068Actual
353832110.212024-12-308018Actual
13312750.002023-04-018018Budget
2741550.002022-07-028016Budget
150211323.002023-06-018017Actual
16565997.002023-08-018063Actual
21036265.002023-12-028056Actual
35531359.282024-12-3080211Actual
28899610.342024-07-0180112Actual
305101081.002024-08-318065Actual
1078598.062022-05-018068Actual
58301100.002022-10-018014Budget
26925421.002024-05-318073Actual
18184623.822023-09-018028Actual
39008339.062025-04-0180311Actual
15350345.452023-06-0180611Actual
8451550.002022-12-028036Budget
17867509.002023-09-018016Actual
24790497.002024-03-318064Actual
21364160.342023-12-0280211Actual
25852861.002024-04-308064Actual
17922561.002023-09-018036Actual
373001389.002025-03-018015Actual
32604520.002024-10-318073Actual
141101504.142023-05-018018Actual
330491296.002024-10-318067Actual
7377380.002022-11-018046Budget
18275299.702023-09-0180111Actual
1767380.002022-06-018046Budget
1813202.002022-06-018056Actual
16122740.492023-07-028028Actual
25493296.512024-03-3180611Actual
36185977.002025-01-308065Actual
35585405.022024-12-3080411Actual
3318687.462022-07-028068Actual
5783200.002022-10-018073Actual
24462365.662024-02-2980611Actual
2884446.002022-07-028046Actual
9011578.002022-12-308013Actual
11761300.002023-03-018026Actual
28927112.462024-07-0180212Actual
359731054.002025-01-308063Actual
20039356.002023-11-018066Actual
22988270.002024-01-308046Actual
36383463.002025-01-308066Actual
22849638.002024-01-308065Actual
2496891.002024-03-318026Actual
29079715.302024-07-0180613Actual
4846850.002022-09-018015Budget
22070405.002023-12-308066Actual
12888200.002023-04-018026Budget
341731062.002024-12-018067Actual
12104750.002023-03-018067Budget
31749653.002024-09-308036Actual
7749511.702022-11-018028Actual
15859509.002023-07-028036Actual
30054115.652024-07-3180212Actual
307651606.002024-08-318017Actual
9987867.762022-12-308028Actual
326322174.002024-10-318014Actual
15618852.002023-07-028014Actual
6207655.002022-10-018036Actual
14851169.002023-06-018026Actual
19188898.072023-10-018028Actual
11963480.002023-03-018066Budget
9149109.002022-12-308073Actual
7483397.002022-11-018066Actual
26504213.532024-04-3080411Actual
216611060.002023-12-308063Actual
358850.002022-05-018015Budget
27243232.002024-05-318056Actual
23225675.342024-01-308028Actual
296741247.002024-07-318067Actual
33255327.362024-10-3180211Actual
35200237.002024-12-308056Actual
35731243.322024-12-3080212Actual
14879495.002023-06-018036Actual
11571898.002023-03-018015Actual
256951418.002024-04-308013Actual
1953888.002022-06-018017Actual
35503707.162024-12-3080111Actual
296391767.002024-07-318017Actual
27276456.002024-05-318066Actual
5970850.002022-10-018015Budget
10686632.002023-01-308036Actual
269531757.002024-05-318014Actual
135051559.002023-05-018013Actual
34378183.742024-12-0180211Actual
165301622.002023-08-018013Actual
9473550.002022-12-308016Budget
9799950.002022-12-308017Budget
4253650.002022-08-018067Budget
1623550.002022-06-018016Budget
54541532.932022-09-018018Actual
286401025.342024-07-018068Actual
36350320.002025-01-308056Actual
3459382.002022-08-018063Actual
36971745.132025-01-3080113Actual
276650.002022-05-018064Budget
13627798.002023-05-018014Actual
9071480.002022-12-308063Budget
27689555.022024-05-3180611Actual
5035280.002022-09-018026Budget
11713556.002023-03-018016Actual
29228449.002024-07-318073Actual
2457952.892024-02-2980612Actual
160361050.002023-07-028067Actual
7233550.002022-11-018016Budget
4518531.002022-09-018013Actual
29968528.432024-07-3180611Actual
8605480.002022-12-028066Budget
38683536.002025-04-018066Actual
1632360.332023-07-0280511Actual
32185475.242024-09-3080411Actual
24941361.002024-03-318016Actual
69541051.002022-11-018014Actual
10510690.002023-01-308065Actual
9472632.002022-12-308016Actual
19899421.002023-11-018016Actual
30649338.002024-08-318046Actual
114301178.002023-03-018014Actual
150561039.002023-06-018067Actual
20956137.002023-12-028026Actual
19362175.232023-10-0180411Actual
35120204.002024-12-308026Actual
12231380.002023-03-018028Budget
15316226.302023-06-0180411Actual
4381480.002022-08-018028Budget
20929381.002023-12-028016Actual
242611031.402024-02-298068Actual
8276668.002022-12-028065Actual
19280376.302023-10-0180111Actual
3960550.002022-08-018036Budget
418668.002022-05-018065Actual
16214376.302023-07-0280111Actual
2661650.002022-07-028065Budget
13843131.002023-05-018026Actual
133131360.202023-04-018018Actual
2144552.892023-12-0280511Actual
280181136.002024-07-018063Actual
13172806.002023-04-018017Actual
23967519.002024-02-298036Actual
1443222.042023-05-0180212Actual
890676.002022-05-018067Actual
7376444.002022-11-018046Actual
24019283.002024-02-298056Actual
5316850.002022-09-018017Budget
327251336.002024-10-318015Actual
32547972.002024-10-318063Actual
13956397.002023-05-018066Actual
3317480.002022-07-028068Budget
370871906.002025-03-018013Actual
9570648.002022-12-308036Actual
1750572.042023-08-0180612Actual
22011346.002023-12-308046Actual
291361733.002024-07-318013Actual

Generated 2025-05-31 11:40:56.477 UTC