[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 384  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7233550.002022-11-018016Budget
160361050.002023-07-028067Actual
36762190.122025-01-3080511Actual
11761300.002023-03-018026Actual
8872623.822022-12-028028Actual
22694407.002024-01-308073Actual
13421480.002023-04-018068Budget
8499380.002022-12-028046Budget
20039356.002023-11-018066Actual
11382200.002023-03-018073Budget
6439850.002022-10-018017Budget
296741247.002024-07-318067Actual
35093483.002024-12-308016Actual
35035946.002024-12-308065Actual
11165669.282023-01-308068Actual
316361229.002024-09-308065Actual
30088790.142024-07-3180612Actual
10510690.002023-01-308065Actual
242001417.772024-02-298018Actual
327601277.002024-10-318065Actual
161561031.402023-07-028068Actual
297601013.222024-07-318028Actual
133131360.202023-04-018018Actual
38683536.002025-04-018066Actual
24728199.002024-03-318073Actual
7948416.002022-12-028063Actual
889650.002022-05-018067Budget
352901646.002024-12-308017Actual
349421337.002024-12-308064Actual
14673553.002023-06-018064Actual
13421051.002022-06-018014Actual
4656200.002022-09-018073Actual
247561013.002024-03-318014Actual
361501431.002025-01-308015Actual
10452850.002023-01-308015Budget
341381767.002024-12-018017Actual
320451196.562024-09-308068Actual
269531757.002024-05-318014Actual
22011346.002023-12-308046Actual
160941517.782023-07-028018Actual
36880109.272025-01-3080212Actual
34730671.442024-12-0180613Actual
3960550.002022-08-018036Budget
88241079.892022-12-028018Actual
29079715.302024-07-0180613Actual
23399235.872024-01-3080411Actual
8452655.002022-12-028036Actual
37030722.322025-01-3080613Actual
6302280.002022-10-018056Budget
246711029.002024-03-318063Actual
34579203.952024-12-0180212Actual
297322151.122024-07-318018Actual
10732480.002023-01-308046Budget
35200237.002024-12-308056Actual
31721173.002024-09-308026Actual
28899610.342024-07-0180112Actual
376241348.002025-03-018067Actual
6769550.002022-11-018013Budget
3396611.002022-08-018013Actual
2665866.722024-04-3080612Actual
2141380.002022-06-018028Budget
37830158.212025-03-0180211Actual
2990480.002022-07-028066Budget
28395320.002024-07-018056Actual
7889537.002022-12-028013Actual
7093650.002022-11-018015Budget
3258511.702022-07-028028Actual
69541051.002022-11-018014Actual
32303564.602024-09-3080112Actual
29880181.612024-07-3180211Actual
19806788.002023-11-018015Actual
26925421.002024-05-318073Actual
10978750.002023-01-308067Budget
26450190.122024-04-3080211Actual
22394213.532023-12-3080311Actual
387751166.002025-04-018067Actual
348221047.002024-12-308063Actual
890676.002022-05-018067Actual
2014705.002022-06-018067Actual
5034225.002022-09-018026Actual
36971745.132025-01-3080113Actual
17328242.252023-08-0180411Actual
268331575.002024-05-318013Actual
4579345.002022-09-018063Actual
1814200.002022-06-018056Budget
38650336.002025-04-018056Actual
1632360.332023-07-0280511Actual
281371159.002024-07-018064Actual
33997666.002024-12-018036Actual
154981797.002023-07-028013Actual
284851963.002024-07-018017Actual
30649338.002024-08-318046Actual
26504213.532024-04-3080411Actual
2525655.002022-07-028064Actual
98001029.002022-12-308017Actual
16863128.002023-08-018026Actual
4767823.002022-09-018064Actual
335801094.252024-10-3180613Actual
11305412.002023-03-018063Actual
2457952.892024-02-2980612Actual
3318687.462022-07-028068Actual
4006446.002022-08-018046Actual
15746730.002023-07-028065Actual
11492798.002023-03-018064Actual
1830360.332023-09-0180211Actual
6906100.002022-11-018073Budget
285201143.002024-07-018067Actual
236061562.002024-02-298013Actual
353832110.212024-12-308018Actual
1446362.462023-05-0180612Actual
31214866.732024-08-3180612Actual
251381360.002024-03-318017Actual
21780497.002023-12-308064Actual
7094705.002022-11-018015Actual
15653638.002023-07-028064Actual
75621155.002022-11-018017Actual
34049294.002024-12-018056Actual
36998803.022025-01-3080213Actual
10637200.002023-01-308026Budget
1403680.002022-06-018064Actual
2293494.002024-01-308026Actual
5177280.002022-09-018056Budget
1948020.972023-10-0180112Actual
2254574.162023-12-3080612Actual
24019283.002024-02-298056Actual
206241653.002023-12-028013Actual
12762650.002023-04-018065Budget
30173796.002024-07-3180213Actual
33343549.712024-10-3180611Actual
11809648.002023-03-018036Actual
7810487.452022-11-018068Actual
2050934.802023-11-0180112Actual
21244860.192023-12-028028Actual
34459164.592024-12-0180511Actual
2604850.002022-07-028015Budget
216271440.002023-12-308013Actual
3862595.002022-08-018016Actual
1875405.002022-06-018066Actual
748480.002022-05-018066Budget
39334959.162025-04-0180613Actual
4846850.002022-09-018015Budget
11904207.002023-03-018056Actual
10126560.002023-01-308013Actual
8027100.002022-12-028073Budget
12433356.002023-04-018063Actual
30708418.002024-08-318066Actual
1953851.822023-10-0180612Actual
3726850.002022-08-018015Budget
38064983.762025-03-0180612Actual
5890650.002022-10-018064Budget
12620650.002023-04-018064Budget
29523400.002024-07-318046Actual
24462365.662024-02-2980611Actual
13627798.002023-05-018014Actual
315431120.002024-09-308064Actual
25351395.452024-03-3180111Actual
267431004.782024-04-3080213Actual
28726241.192024-07-0180211Actual
313881802.002024-09-308013Actual
9569550.002022-12-308036Budget
276650.002022-05-018064Budget
10780300.002023-01-308056Actual
31180210.342024-08-3180212Actual
10733515.002023-01-308046Actual
353251351.002024-12-308067Actual
10264162.002023-01-308073Actual
18720626.002023-10-018064Actual
375901646.002025-03-018017Actual
21872592.002023-12-308065Actual
36653907.162025-01-3080111Actual
325121587.002024-10-318013Actual
22037188.002023-12-308056Actual
6301246.002022-10-018056Actual
4054280.002022-08-018056Budget
4053265.002022-08-018056Actual
110571375.352023-01-308018Actual
6828480.002022-11-018063Budget
13171850.002023-04-018017Budget
16917324.002023-08-018046Actual
8605480.002022-12-028066Budget
17654197.002023-09-018073Actual
291361733.002024-07-318013Actual
47051100.002022-09-018014Budget
5704380.002022-10-018063Budget

Generated 2025-05-31 04:39:44.147 UTC