[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 992  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4054280.002022-08-018056Budget
5502480.002022-09-018028Budget
7622865.002022-11-018067Actual
33255327.362024-10-3180211Actual
349072003.002024-12-308014Actual
268681252.002024-05-318063Actual
342591285.952024-12-018028Actual
8214840.002022-12-028015Actual
285201143.002024-07-018067Actual
387751166.002025-04-018067Actual
2524650.002022-07-028064Budget
37179405.002025-03-018073Actual
47051100.002022-09-018014Budget
15653638.002023-07-028064Actual
8402259.002022-12-028026Actual
39182243.322025-04-0180212Actual
37500326.002025-03-018056Actual
33729362.002024-12-018073Actual
110571375.352023-01-308018Actual
2789200.002022-07-028026Budget
27574273.102024-05-3180211Actual
35849759.162024-12-3080213Actual
12761598.002023-04-018065Actual
35841131.002022-08-018014Actual
27866360.912024-05-3180113Actual
170331146.002023-08-018017Actual
13361380.002023-04-018028Budget
12937621.002023-04-018036Actual
2419100.002022-07-028073Budget
30026547.582024-07-3180112Actual
1954950.002022-06-018017Budget
22421238.002023-12-3080411Actual
10509650.002023-01-308065Budget
11571898.002023-03-018015Actual
12230458.672023-03-018028Actual
10510690.002023-01-308065Actual
222201375.352023-12-308018Actual
8027100.002022-12-028073Budget
180631201.002023-09-018017Actual
88241079.892022-12-028018Actual
297601013.222024-07-318028Actual
29907512.472024-07-3180311Actual
32337738.012024-09-3080612Actual
36298666.002025-01-308036Actual
1526258.212023-06-0180211Actual
330491296.002024-10-318067Actual
14766579.002023-06-018065Actual
8452655.002022-12-028036Actual
14731875.002023-06-018015Actual
2153743.312023-12-0280112Actual
388332129.912025-04-018018Actual
2056767.782023-11-0180612Actual
18357172.042023-09-0180411Actual
8604501.002022-12-028066Actual
22367163.532023-12-3080211Actual
141101504.142023-05-018018Actual
3131650.002022-07-028067Budget
35731243.322024-12-3080212Actual
22815814.002024-01-308015Actual
21364160.342023-12-0280211Actual
15804450.002023-07-028016Actual
25022291.002024-03-318046Actual
2201480.002022-06-018068Budget
11304380.002023-03-018063Budget
37448582.002025-03-018036Actual
22037188.002023-12-308056Actual
17894140.002023-09-018026Actual
2885380.002022-07-028046Budget
26477223.102024-04-3080311Actual
6689480.002022-10-018068Budget
23993353.002024-02-298046Actual
35093483.002024-12-308016Actual
9859636.002022-12-308067Actual
166501095.002023-08-018014Actual
18184623.822023-09-018028Actual
20871811.002023-12-028065Actual
165301622.002023-08-018013Actual
327601277.002024-10-318065Actual
18330172.042023-09-0180311Actual
17154598.062023-08-018028Actual
1641542.252023-07-0280112Actual
12840513.002023-04-018016Actual
10264162.002023-01-308073Actual
3791179.482025-03-0180511Actual
32873608.002024-10-318036Actual
12104750.002023-03-018067Budget
11244710.002023-03-018013Actual
39154575.242025-04-0180112Actual
17328242.252023-08-0180411Actual
1814200.002022-06-018056Budget
1078598.062022-05-018068Actual
2991579.002022-07-028066Actual
292911062.002024-07-318064Actual
18217955.642023-09-018068Actual
18658214.002023-10-018073Actual
338501217.002024-12-018015Actual
36971745.132025-01-3080113Actual
2014705.002022-06-018067Actual
23047425.002024-01-308066Actual
19954495.002023-11-018036Actual
5642531.002022-10-018013Actual
32131366.722024-09-3080211Actual
6828480.002022-11-018063Budget
6769550.002022-11-018013Budget
18871357.002023-10-018016Actual
33309334.812024-10-3180411Actual
12762650.002023-04-018065Budget
38981339.062025-04-0180211Actual
17922561.002023-09-018036Actual
331072026.882024-10-318018Actual
276650.002022-05-018064Budget
23399235.872024-01-3080411Actual
6110480.002022-10-018016Budget
15746730.002023-07-028065Actual
1403680.002022-06-018064Actual
38650336.002025-04-018056Actual
36561982.922025-01-308028Actual
21418235.872023-12-0280411Actual
13093480.002023-04-018066Budget
2161051.002022-05-018014Actual
32158427.362024-09-3080311Actual
30595262.002024-08-318026Actual
21872592.002023-12-308065Actual
114301178.002023-03-018014Actual
31033532.682024-08-3180311Actual
2341349.002022-07-028063Actual
11962444.002023-03-018066Actual
7330648.002022-11-018036Actual
17809772.002023-09-018065Actual
19899421.002023-11-018016Actual
17682834.002023-09-018014Actual
6159280.002022-10-018026Budget
34671722.322024-12-0180113Actual
7749511.702022-11-018028Actual
6208550.002022-10-018036Budget
38624356.002025-04-018046Actual
207441051.002023-12-028014Actual
35822369.682024-12-3080113Actual
889650.002022-05-018067Budget
23761737.002024-02-298064Actual
24401238.002024-02-2980411Actual
309201375.352024-08-318068Actual
16685583.002023-08-018064Actual
12042848.002023-03-018017Actual
26422453.962024-04-3080111Actual
13421051.002022-06-018014Actual
2013650.002022-06-018067Budget
98001029.002022-12-308017Actual
8545334.002022-12-028056Actual
24142888.002024-02-298067Actual
14138623.822023-05-018028Actual
6768703.002022-11-018013Actual
4845924.002022-09-018015Actual
1583188.002023-07-028026Actual
5890650.002022-10-018064Budget
10127550.002023-01-308013Budget
2990480.002022-07-028066Budget
28586.002022-05-018013Actual
256951418.002024-04-308013Actual
14964360.002023-06-018066Actual
10451831.002023-01-308015Actual
32185475.242024-09-3080411Actual
11056750.002023-01-308018Budget
185661848.002023-10-018013Actual
5503748.062022-09-018028Actual
748480.002022-05-018066Budget
30354417.002024-08-318073Actual
546209.002022-05-018026Actual
29079715.302024-07-0180613Actual
14824412.002023-06-018016Actual
286061058.682024-07-018028Actual
16214376.302023-07-0280111Actual
1018617.762022-05-018028Actual
34023421.002024-12-018046Actual
28343711.002024-07-018036Actual
23819779.002024-02-298015Actual
191601925.362023-10-018018Actual
8499380.002022-12-028046Budget
20039356.002023-11-018066Actual
1750572.042023-08-0180612Actual

Generated 2025-05-31 20:25:14.196 UTC