[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 768  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21123945.002023-12-058017Actual
4439480.002022-08-048068Budget
8213650.002022-12-058015Budget
3862595.002022-08-048016Actual
1543650.002022-06-048065Budget
6502793.002022-10-048067Actual
11492798.002023-03-048064Actual
276650.002022-05-048064Budget
7232620.002022-11-048016Actual
22988270.002024-02-028046Actual
7949480.002022-12-058063Budget
6906100.002022-11-048073Budget
14824412.002023-06-048016Actual
10839480.002023-02-028066Budget
365332428.402025-02-028018Actual
7889537.002022-12-058013Actual
27628453.962024-06-0380411Actual
26477223.102024-05-0380311Actual
160361050.002023-07-058067Actual
327601277.002024-11-038065Actual
23317285.872024-02-0280111Actual
3396611.002022-08-048013Actual
10510690.002023-02-028065Actual
15142649.582023-06-048028Actual
2418159.002022-07-058073Actual
200961166.002023-11-048017Actual
13093480.002023-04-048066Budget
296391767.002024-08-038017Actual
8027100.002022-12-058073Budget
2442856.082024-03-0380511Actual
1838451.822023-09-0480511Actual
29852824.182024-08-0380111Actual
32101349.592022-07-058018Actual
2050934.802023-11-0480112Actual
181561360.202023-09-048018Actual
8276668.002022-12-058065Actual
6360480.002022-10-048066Budget
384851301.002025-04-048065Actual
21278779.882023-12-058068Actual
1766458.002022-06-048046Actual
11305412.002023-03-048063Actual
13032351.002023-04-048056Actual
35531359.282025-01-0280211Actual
37802649.712025-03-0480111Actual
237261024.002024-03-038014Actual
10451831.002023-02-028015Actual
4254757.002022-08-048067Actual
6581750.002022-10-048018Budget
39182243.322025-04-0480212Actual
24228779.882024-03-038028Actual
387751166.002025-04-048067Actual
36681320.982025-02-0280211Actual
4193756.002022-08-048017Actual
38030106.082025-03-0480212Actual
30173796.002024-08-0380213Actual
4054280.002022-08-048056Budget
8873480.002022-12-058028Budget
16685583.002023-08-048064Actual
25259811.702024-04-038028Actual
246711029.002024-04-038063Actual
21746917.002024-01-028014Actual
30595262.002024-09-038026Actual
7329550.002022-11-048036Budget
16122740.492023-07-058028Actual
971750.002022-05-048018Budget
13312750.002023-04-048018Budget
32395608.282024-10-0380113Actual
1641542.252023-07-0580112Actual
2419100.002022-07-058073Budget
12984497.002023-04-048046Actual
36708419.922025-02-0280311Actual
169100.002022-05-048073Budget
4380811.702022-08-048028Actual
25947901.002024-05-038065Actual
15944356.002023-07-058066Actual
11245550.002023-03-048013Budget
28841475.242024-07-0480611Actual
3960550.002022-08-048036Budget
38002415.662025-03-0480112Actual
29079715.302024-07-0480613Actual
14172772.312023-05-048068Actual
347871715.002025-01-028013Actual
499550.002022-05-048016Budget
2341349.002022-07-058063Actual
22907400.002024-02-028016Actual
7015742.002022-11-048064Actual
316011318.002024-10-038015Actual
27078946.002024-06-038065Actual
14931242.002023-06-048056Actual
10265200.002023-02-028073Budget
7280280.002022-11-048026Budget
547200.002022-05-048026Budget
161561031.402023-07-058068Actual
30675272.002024-09-038056Actual
384501179.002025-04-048015Actual
8499380.002022-12-058046Budget
6907154.002022-11-048073Actual
9011578.002023-01-028013Actual
25460114.592024-04-0380511Actual
4986480.002022-09-048016Budget
830950.002022-05-048017Budget
6032650.002022-10-048065Budget
21158823.002023-12-058067Actual
20956137.002023-12-058026Actual
341381767.002024-12-048017Actual
2932200.002022-07-058056Budget
8604501.002022-12-058066Actual
10186380.002023-02-028063Budget
1850970.972023-09-0480612Actual
34049294.002024-12-048056Actual
1671200.002022-06-048026Budget
14015945.002023-05-048017Actual
23259740.492024-02-028068Actual
98001029.002023-01-028017Actual
30146332.842024-08-0380113Actual
2880796.512024-07-0480511Actual
3783650.002022-08-048065Budget
31094585.882024-09-0380611Actual
358850.002022-05-048015Budget
3561284.802025-01-0280511Actual
1216380.002022-06-048063Budget
20363102.892023-11-0480311Actual
37448582.002025-03-048036Actual
32158427.362024-10-0380311Actual
3906278.422025-04-0480511Actual
17948259.002023-09-048046Actual
19280376.302023-10-0480111Actual
35503707.162025-01-0280111Actual
20131764.002023-11-048067Actual
32845157.002024-11-038026Actual
80751100.002022-12-058014Budget
31775368.002024-10-038046Actual
4766650.002022-09-048064Budget
15859509.002023-07-058036Actual
10588546.002023-02-028016Actual
38981339.062025-04-0480211Actual
4115601.002022-08-048066Actual
18006401.002023-09-048066Actual
18813827.002023-10-048065Actual
15289156.082023-06-0480311Actual
350001488.002025-01-028015Actual
17974169.002023-09-048056Actual
1623550.002022-06-048016Budget
546209.002022-05-048026Actual
23854730.002024-03-038065Actual
22849638.002024-02-028065Actual
4987511.002022-09-048016Actual
5375623.002022-09-048067Actual
29880181.612024-08-0380211Actual
318911731.002024-10-038017Actual
6110480.002022-10-048016Budget
4518531.002022-09-048013Actual
34613902.902024-12-0480612Actual
39216939.072025-04-0480612Actual
6629623.822022-10-048028Actual
151141751.112023-06-048018Actual
268681252.002024-06-038063Actual
274262049.602024-06-038018Actual
7424188.002022-11-048056Actual
15911259.002023-07-058056Actual
36383463.002025-02-028066Actual
12182750.002023-03-048018Budget
35764983.762025-01-0280612Actual
11056750.002023-02-028018Budget
337571776.002024-12-048014Actual
23641869.002024-03-038063Actual
14964360.002023-06-048066Actual
293841118.002024-08-038065Actual
129499.002022-06-048073Actual
19899421.002023-11-048016Actual
32925232.002024-11-038056Actual
34879444.002025-01-028073Actual
33521597.752024-11-0380113Actual
201891528.382023-11-048018Actual
690200.002022-05-048056Budget
338841240.002024-12-048065Actual
274541401.112024-06-038028Actual
29469170.002024-08-038026Actual
8214840.002022-12-058015Actual
18098756.002023-09-048067Actual
27163223.002024-06-038026Actual

Generated 2025-06-03 12:14:06.944 UTC