[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 992  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12231380.002023-03-038028Budget
36653907.162025-02-0180111Actual
4986480.002022-09-038016Budget
35841131.002022-08-038014Actual
12291480.002023-03-038068Budget
297322151.122024-08-028018Actual
11245550.002023-03-038013Budget
4440740.492022-08-038068Actual
15142649.582023-06-038028Actual
6159280.002022-10-038026Budget
327251336.002024-11-028015Actual
7015742.002022-11-038064Actual
8402259.002022-12-048026Actual
58311272.002022-10-038014Actual
9473550.002023-01-018016Budget
5084550.002022-09-038036Budget
381801183.732025-03-0380613Actual
32455678.462024-10-0280613Actual
595602.002022-05-038036Actual
285782482.952024-07-038018Actual
293841118.002024-08-028065Actual
7281283.002022-11-038026Actual
6255506.002022-10-038046Actual
12620650.002023-04-038064Budget
1543650.002022-06-038065Budget
17716620.002023-09-038064Actual
33401460.342024-11-0280112Actual
1159550.002022-06-038013Budget
35882738.112025-01-0180613Actual
309201375.352024-09-028068Actual
9070403.002023-01-018063Actual
20956137.002023-12-048026Actual
29582483.002024-08-028066Actual
13172806.002023-04-038017Actual
5177280.002022-09-038056Budget
11856401.002023-03-038046Actual
89449.002022-05-038063Actual
8452655.002022-12-048036Actual
21872592.002024-01-018065Actual
3211750.002022-07-048018Budget
2161051.002022-05-038014Actual
39035564.602025-04-0380411Actual
1540834.802023-06-0380112Actual
23317285.872024-02-0180111Actual
10917955.002023-02-018017Actual
9521225.002023-01-018026Actual
7561950.002022-11-038017Budget
10186380.002023-02-018063Budget
16863128.002023-08-038026Actual
12762650.002023-04-038065Budget
690200.002022-05-038056Budget
14731875.002023-06-038015Actual
8931478.362022-12-048068Actual
22962492.002024-02-018036Actual
35174364.002025-01-018046Actual
12371566.002023-04-038013Actual
12103661.002023-03-038067Actual
34350950.782024-12-0380111Actual
2661650.002022-07-048065Budget
10510690.002023-02-018065Actual
191601925.362023-10-038018Actual
99381575.352023-01-018018Actual
5563643.522022-09-038068Actual
7949480.002022-12-048063Budget
29442515.002024-08-028016Actual
11105380.002023-02-018028Budget
5455750.002022-09-038018Budget
91961100.002023-01-018014Budget
268681252.002024-06-028063Actual
325121587.002024-11-028013Actual
11904207.002023-03-038056Actual
9071480.002023-01-018063Budget
201891528.382023-11-038018Actual
305101081.002024-09-028065Actual
17389352.892023-08-0380611Actual
11810550.002023-03-038036Budget
8825750.002022-12-048018Budget
145201396.002023-06-038013Actual
315431120.002024-10-028064Actual
32185475.242024-10-0280411Actual
34459164.592024-12-0380511Actual
6254380.002022-10-038046Budget
12840513.002023-04-038016Actual
27655192.252024-06-0280511Actual
15176764.732023-06-038068Actual
20837803.002023-12-048015Actual
326322174.002024-11-028014Actual
23912505.002024-03-028016Actual
269531757.002024-06-028014Actual
337571776.002024-12-038014Actual
23014291.002024-02-018056Actual
31214866.732024-09-0280612Actual
8684950.002022-12-048017Budget
499550.002022-05-038016Budget
7621750.002022-11-038067Budget
8683831.002022-12-048017Actual
9394808.002023-01-018065Actual
16836499.002023-08-038016Actual
2991579.002022-07-048066Actual
31094585.882024-09-0280611Actual
3646650.002022-08-038064Budget
3911280.002022-08-038026Budget
33309334.812024-11-0280411Actual
7888550.002022-12-048013Budget
38149678.462025-03-0380213Actual
280181136.002024-07-038063Actual
29934458.212024-08-0280411Actual
37393543.002025-03-038016Actual
360582134.002025-02-018014Actual
5502480.002022-09-038028Budget
23259740.492024-02-018068Actual
292911062.002024-08-028064Actual
13360655.642023-04-038028Actual
34023421.002024-12-038046Actual
7482480.002022-11-038066Budget
337921159.002024-12-038064Actual
29523400.002024-08-028046Actual
26147288.002024-05-028066Actual
8134750.002022-12-048064Budget
22694407.002024-02-018073Actual
1850970.972023-09-0380612Actual
23225675.342024-02-018028Actual
29019553.892024-07-0380113Actual
231391134.002024-02-018067Actual
7889537.002022-12-048013Actual
37420186.002025-03-038026Actual
1482850.002022-06-038015Budget
12182750.002023-03-038018Budget
316011318.002024-10-028015Actual
36852442.262025-02-0180112Actual
18952257.002023-10-038046Actual
17922561.002023-09-038036Actual
7093650.002022-11-038015Budget
281032174.002024-07-038014Actual
4656200.002022-09-038073Actual
23761737.002024-03-028064Actual
19335101.822023-10-0380311Actual
8499380.002022-12-048046Budget
1747423.102023-08-0380212Actual
388951146.562025-04-038068Actual
6689480.002022-10-038068Budget
16296219.912023-07-0480411Actual
35503707.162025-01-0180111Actual
19926167.002023-11-038026Actual
2354955.022024-02-0180612Actual
28961727.372024-07-0380612Actual
221271062.002024-01-018017Actual
19686428.002023-11-038073Actual
18871357.002023-10-038016Actual
10685550.002023-02-018036Budget
32158427.362024-10-0280311Actual
319832182.942024-10-028018Actual
28428484.002024-07-038066Actual
37857532.682025-03-0380311Actual
33343549.712024-11-0280611Actual
304751243.002024-09-028015Actual
338501217.002024-12-038015Actual
27163223.002024-06-028026Actual
387751166.002025-04-038067Actual
13421480.002023-04-038068Budget
23641869.002024-03-028063Actual
5782200.002022-10-038073Budget
330151820.002024-11-028017Actual
14851169.002023-06-038026Actual
7622865.002022-11-038067Actual
30886955.642024-09-028028Actual
29469170.002024-08-028026Actual
6690669.282022-10-038068Actual
5034225.002022-09-038026Actual
303821855.002024-09-028014Actual
263621046.562024-05-028068Actual
8872623.822022-12-048028Actual
8498376.002022-12-048046Actual
336371587.002024-12-038013Actual
23819779.002024-03-028015Actual
13032351.002023-04-038056Actual
749487.002022-05-038066Actual
2603497.002024-05-028026Actual
22339356.082024-01-0180111Actual
2604850.002022-07-048015Budget
12042848.002023-03-038017Actual
8403280.002022-12-048026Budget
418668.002022-05-038065Actual
222201375.352024-01-018018Actual
21036265.002023-12-048056Actual
5642531.002022-10-038013Actual

Generated 2025-06-02 10:44:57.186 UTC