[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 768  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6581750.002022-10-038018Budget
221621029.002024-01-018067Actual
2537958.212024-04-0280211Actual
7888550.002022-12-048013Budget
16778827.002023-08-038065Actual
3537200.002022-08-038073Budget
32303564.602024-10-0280112Actual
1159550.002022-06-038013Budget
32604520.002024-11-028073Actual
33227855.032024-11-0280111Actual
4907749.002022-09-038065Actual
13093480.002023-04-038066Budget
34350950.782024-12-0380111Actual
1953888.002022-06-038017Actual
326322174.002024-11-028014Actual
1850970.972023-09-0380612Actual
319251373.002024-10-028067Actual
4115601.002022-08-038066Actual
28927112.462024-07-0380212Actual
19806788.002023-11-038015Actual
35703597.582025-01-0180112Actual
16685583.002023-08-038064Actual
18686984.002023-10-038014Actual
19188898.072023-10-038028Actual
20871811.002023-12-048065Actual
20837803.002023-12-048015Actual
6501650.002022-10-038067Budget
35558414.602025-01-0180311Actual
23761737.002024-03-028064Actual
32131366.722024-10-0280211Actual
20451219.912023-11-0380611Actual
2053622.042023-11-0380212Actual
141101504.142023-05-038018Actual
25022291.002024-04-028046Actual
1624251.822023-07-0480211Actual
31006181.612024-09-0280211Actual
19686428.002023-11-038073Actual
9148100.002023-01-018073Budget
326671323.002024-11-028064Actual
23641869.002024-03-028063Actual
23967519.002024-03-028036Actual
12041850.002023-03-038017Budget
15944356.002023-07-048066Actual
21718201.002024-01-018073Actual
19389122.042023-10-0380511Actual
5503748.062022-09-038028Actual
20659992.002023-12-048063Actual
30978713.542024-09-0280111Actual
18357172.042023-09-0380411Actual
3647720.002022-08-038064Actual
30146332.842024-08-0280113Actual
36185977.002025-02-018065Actual
35822369.682025-01-0180113Actual
35764983.762025-01-0180612Actual
35841131.002022-08-038014Actual
9335772.002023-01-018015Actual
58311272.002022-10-038014Actual
35645555.022025-01-0180611Actual
237261024.002024-03-028014Actual
1078598.062022-05-038068Actual
263621046.562024-05-028068Actual
5564480.002022-09-038068Budget
9721480.002023-01-018066Budget
7423200.002022-11-038056Budget
19222740.492023-10-038068Actual
10589480.002023-02-018016Budget
354451210.192025-01-018068Actual
30026547.582024-08-0280112Actual
14824412.002023-06-038016Actual
14811039.002022-06-038015Actual
221271062.002024-01-018017Actual
17682834.002023-09-038014Actual
291711025.002024-08-028063Actual
359391488.002025-02-018013Actual
4846850.002022-09-038015Budget
3131650.002022-07-048067Budget
32899428.002024-11-028046Actual
125581000.002023-04-038014Budget
2931270.002022-07-048056Actual
1644222.042023-07-0480212Actual
21158823.002023-12-048067Actual
417650.002022-05-038065Budget
1766458.002022-06-038046Actual
251381360.002024-04-028017Actual
28075410.002024-07-038073Actual
31749653.002024-10-028036Actual
31033532.682024-09-0280311Actual
27775118.852024-06-0280212Actual
2525655.002022-07-048064Actual
36298666.002025-02-018036Actual
24401238.002024-03-0280411Actual
9256750.002023-01-018064Budget
11761300.002023-03-038026Actual
6628480.002022-10-038028Budget
2990480.002022-07-048066Budget
9569550.002023-01-018036Budget
11857480.002023-03-038046Budget
5502480.002022-09-038028Budget
15142649.582023-06-038028Actual
14879495.002023-06-038036Actual
1719663.002022-06-038036Actual
5375623.002022-09-038067Actual
276650.002022-05-038064Budget
2496891.002024-04-028026Actual
9570648.002023-01-018036Actual
297941169.282024-08-028068Actual
20921210.192022-06-038018Actual
35035946.002025-01-018065Actual
25789308.002024-05-028073Actual
4381480.002022-08-038028Budget
7281283.002022-11-038026Actual
1838451.822023-09-0380511Actual
9939750.002023-01-018018Budget
6906100.002022-11-038073Budget
11305412.002023-03-038063Actual
9071480.002023-01-018063Budget
38543515.002025-04-038016Actual
27078946.002024-06-028065Actual
1950723.102023-10-0380212Actual
268331575.002024-06-028013Actual
35233470.002025-01-018066Actual
35851100.002022-08-038014Budget
28586.002022-05-038013Actual
31331722.322024-09-0280613Actual
8134750.002022-12-048064Budget
4845924.002022-09-038015Actual
1632360.332023-07-0480511Actual
9257882.002023-01-018064Actual
36681320.982025-02-0180211Actual
12888200.002023-04-038026Budget
24661258.002022-07-048014Actual
5642531.002022-10-038013Actual
337921159.002024-12-038064Actual
38030106.082025-03-0380212Actual
175971108.002023-09-038063Actual
316011318.002024-10-028015Actual
7483397.002022-11-038066Actual
5177280.002022-09-038056Budget
17188819.282023-08-038068Actual
110571375.352023-02-018018Actual
292561795.002024-08-028014Actual
11810550.002023-03-038036Budget
29079715.302024-07-0380613Actual
2740492.002022-07-048016Actual
27546807.162024-06-0280111Actual
377441323.832025-03-038068Actual
39274559.162025-04-0380113Actual
26114209.002024-05-028056Actual
5178289.002022-09-038056Actual
3211750.002022-07-048018Budget
7153720.002022-11-038065Actual
35585405.022025-01-0180411Actual
231391134.002024-02-018067Actual
23014291.002024-02-018056Actual
1670219.002022-06-038026Actual
19980314.002023-11-038046Actual
15590286.002023-07-048073Actual
7424188.002022-11-038056Actual
4578380.002022-09-038063Budget
38624356.002025-04-038046Actual
28726241.192024-07-0380211Actual
25730983.002024-05-028063Actual
29582483.002024-08-028066Actual
7948416.002022-12-048063Actual
3906278.422025-04-0380511Actual
358850.002022-05-038015Budget
18978186.002023-10-038056Actual
31180210.342024-09-0280212Actual
1403680.002022-06-038064Actual
18418222.042023-09-0380611Actual
20716222.002023-12-048073Actual
32212168.852024-10-0280511Actual
17974169.002023-09-038056Actual
4767823.002022-09-038064Actual
22421238.002024-01-0180411Actual
281951216.002024-07-038015Actual
19954495.002023-11-038036Actual
8872623.822022-12-048028Actual
350001488.002025-01-018015Actual
24142888.002024-03-028067Actual
890676.002022-05-038067Actual
7015742.002022-11-038064Actual
22907400.002024-02-018016Actual
2281550.002022-07-048013Budget
12840513.002023-04-038016Actual
1847649.702023-09-0380112Actual
10187393.002023-02-018063Actual

Generated 2025-06-02 09:20:45.153 UTC