[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 224  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8546200.002022-12-028056Budget
181561360.202023-09-018018Actual
1624251.822023-07-0280211Actual
19899421.002023-11-018016Actual
36350320.002025-01-308056Actual
171261479.902023-08-018018Actual
17188819.282023-08-018068Actual
24671000.002022-07-028014Budget
20417124.172023-11-0180511Actual
11903280.002023-03-018056Budget
21780497.002023-12-308064Actual
17894140.002023-09-018026Actual
14287228.422023-05-0180311Actual
29469170.002024-07-318026Actual
27775118.852024-05-3180212Actual
12291480.002023-03-018068Budget
546209.002022-05-018026Actual
2202701.092022-06-018068Actual
9256750.002022-12-308064Budget
8932380.002022-12-028068Budget
7948416.002022-12-028063Actual
13897331.002023-05-018046Actual
28753409.282024-07-0180311Actual
1670219.002022-06-018026Actual
30088790.142024-07-3180612Actual
281951216.002024-07-018015Actual
269531757.002024-05-318014Actual
383572034.002025-04-018014Actual
24728199.002024-03-318073Actual
1426059.272023-05-0180211Actual
10838511.002023-01-308066Actual
11166480.002023-01-308068Budget
1632360.332023-07-0280511Actual
18418222.042023-09-0180611Actual
2053622.042023-11-0180212Actual
27689555.022024-05-3180611Actual
348221047.002024-12-308063Actual
4518531.002022-09-018013Actual
11104649.582023-01-308028Actual
35764983.762024-12-3080612Actual
387751166.002025-04-018067Actual
4845924.002022-09-018015Actual
1850970.972023-09-0180612Actual
20451219.912023-11-0180611Actual
28288613.002024-07-018016Actual
10264162.002023-01-308073Actual
4006446.002022-08-018046Actual
315081955.002024-09-308014Actual
297322151.122024-07-318018Actual
15142649.582023-06-018028Actual
17301163.532023-08-0180311Actual
35731243.322024-12-3080212Actual
388332129.912025-04-018018Actual
259121041.002024-04-308015Actual
335801094.252024-10-3180613Actual
9663198.002022-12-308056Actual
21158823.002023-12-028067Actual
22907400.002024-01-308016Actual
29549266.002024-07-318056Actual
31801291.002024-09-308056Actual
35558414.602024-12-3080311Actual
27163223.002024-05-318026Actual
2837683.002022-07-028036Actual
12510200.002023-04-018073Budget
20921210.192022-06-018018Actual
80741197.002022-12-028014Actual
12103661.002023-03-018067Actual
10372623.002023-01-308064Actual
32818636.002024-10-318016Actual
10918850.002023-01-308017Budget
268331575.002024-05-318013Actual
31749653.002024-09-308036Actual
10977823.002023-01-308067Actual
5890650.002022-10-018064Budget
34292982.922024-12-018068Actual
33729362.002024-12-018073Actual
33255327.362024-10-3180211Actual
30623570.002024-08-318036Actual
382371715.002025-04-018013Actual
3396611.002022-08-018013Actual
11165669.282023-01-308068Actual
34579203.952024-12-0180212Actual
31721173.002024-09-308026Actual
10779280.002023-01-308056Budget
308582625.372024-08-318018Actual
6689480.002022-10-018068Budget
34613902.902024-12-0180612Actual
268681252.002024-05-318063Actual
293491301.002024-07-318015Actual
689262.002022-05-018056Actual
6031742.002022-10-018065Actual
22757571.002024-01-308064Actual
336371587.002024-12-018013Actual
10685550.002023-01-308036Budget
226021590.002024-01-308013Actual
14232315.662023-05-0180111Actual
375901646.002025-03-018017Actual
284851963.002024-07-018017Actual
25173992.002024-03-318067Actual
35849759.162024-12-3080213Actual
4114480.002022-08-018066Budget
279831784.002024-07-018013Actual
1583188.002023-07-028026Actual
11761300.002023-03-018026Actual
15885299.002023-07-028046Actual
12511214.002023-04-018073Actual
304171405.002024-08-318064Actual
35585405.022024-12-3080411Actual
31033532.682024-08-3180311Actual
18898176.002023-10-018026Actual
34049294.002024-12-018056Actual
17328242.252023-08-0180411Actual
38861869.282025-04-018028Actual
1216380.002022-06-018063Budget
32845157.002024-10-318026Actual
11382200.002023-03-018073Budget
34698766.182024-12-0180213Actual
1402650.002022-06-018064Budget
24883687.002024-03-318065Actual
23698201.002024-02-298073Actual
12231380.002023-03-018028Budget
384501179.002025-04-018015Actual
499550.002022-05-018016Budget
222201375.352023-12-308018Actual
24661258.002022-07-028014Actual
29852824.182024-07-3180111Actual
364401856.002025-01-308017Actual
1622519.002022-06-018016Actual
7810487.452022-11-018068Actual
39035564.602025-04-0180411Actual
19389122.042023-10-0180511Actual
349421337.002024-12-308064Actual
971750.002022-05-018018Budget
27655192.252024-05-3180511Actual
12699850.002023-04-018015Budget
7889537.002022-12-028013Actual
5236480.002022-09-018066Budget
291361733.002024-07-318013Actual
33969176.002024-12-018026Actual
6032650.002022-10-018065Budget
2661650.002022-07-028065Budget
9617348.002022-12-308046Actual
360582134.002025-01-308014Actual
274262049.602024-05-318018Actual
1814200.002022-06-018056Budget
36762190.122025-01-3080511Actual
9986480.002022-12-308028Budget
33997666.002024-12-018036Actual
8135779.002022-12-028064Actual
201891528.382023-11-018018Actual
18184623.822023-09-018028Actual
6255506.002022-10-018046Actual
6360480.002022-10-018066Budget
35093483.002024-12-308016Actual
29550.002022-05-018013Budget
26925421.002024-05-318073Actual
12984497.002023-04-018046Actual
237261024.002024-02-298014Actual
15350345.452023-06-0180611Actual
1954950.002022-06-018017Budget
21066425.002023-12-028066Actual
33942606.002024-12-018016Actual
9616380.002022-12-308046Budget
38064983.762025-03-0180612Actual
38981339.062025-04-0180211Actual
5316850.002022-09-018017Budget
221621029.002023-12-308067Actual
3784907.002022-08-018065Actual
829859.002022-05-018017Actual
13816476.002023-05-018016Actual
39008339.062025-04-0180311Actual
17246308.212023-08-0180111Actual
4194850.002022-08-018017Budget
1767380.002022-06-018046Budget
17948259.002023-09-018046Actual
17682834.002023-09-018014Actual
37448582.002025-03-018036Actual
14639931.002023-06-018014Actual

Generated 2025-05-31 21:52:47.487 UTC