[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 992  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953888.002022-06-048017Actual
28927112.462024-07-0480212Actual
9257882.002023-01-028064Actual
16685583.002023-08-048064Actual
8499380.002022-12-058046Budget
12762650.002023-04-048065Budget
16917324.002023-08-048046Actual
13897331.002023-05-048046Actual
1735560.332023-08-0480511Actual
29442515.002024-08-038016Actual
5643550.002022-10-048013Budget
19841623.002023-11-048065Actual
308582625.372024-09-038018Actual
36030315.002025-02-028073Actual
32212168.852024-10-0380511Actual
6906100.002022-11-048073Budget
12620650.002023-04-048064Budget
25406155.022024-04-0380311Actual
318911731.002024-10-038017Actual
38149678.462025-03-0480213Actual
27217471.002024-06-038046Actual
9149109.002023-01-028073Actual
47041146.002022-09-048014Actual
829859.002022-05-048017Actual
24941361.002024-04-038016Actual
282301192.002024-07-048065Actual
26007293.002024-05-038016Actual
35174364.002025-01-028046Actual
28753409.282024-07-0480311Actual
64401155.002022-10-048017Actual
38650336.002025-04-048056Actual
9394808.002023-01-028065Actual
166501095.002023-08-048014Actual
23345178.422024-02-0280211Actual
2990480.002022-07-058066Budget
7888550.002022-12-058013Budget
1624251.822023-07-0580211Actual
13756567.002023-05-048065Actual
12985480.002023-04-048046Budget
28428484.002024-07-048066Actual
2393985.002024-03-038026Actual
642393.002022-05-048046Actual
284851963.002024-07-048017Actual
35503707.162025-01-0280111Actual
26147288.002024-05-038066Actual
35841131.002022-08-048014Actual
2740492.002022-07-058016Actual
1540834.802023-06-0480112Actual
9860750.002023-01-028067Budget
27276456.002024-06-038066Actual
499550.002022-05-048016Budget
304751243.002024-09-038015Actual
34378183.742024-12-0480211Actual
10452850.002023-02-028015Budget
7622865.002022-11-048067Actual
20039356.002023-11-048066Actual
293491301.002024-08-038015Actual
21746917.002024-01-028014Actual
341381767.002024-12-048017Actual
7809380.002022-11-048068Budget
11304380.002023-03-048063Budget
10637200.002023-02-028026Budget
19389122.042023-10-0480511Actual
27628453.962024-06-0380411Actual
361501431.002025-02-028015Actual
2341349.002022-07-058063Actual
25048164.002024-04-038056Actual
21985533.002024-01-028036Actual
5083565.002022-09-048036Actual
2251222.042024-01-0280112Actual
26088259.002024-05-038046Actual
1948020.972023-10-0480112Actual
5705375.002022-10-048063Actual
34730671.442024-12-0480613Actual
10732480.002023-02-028046Budget
231391134.002024-02-028067Actual
4579345.002022-09-048063Actual
8275650.002022-12-058065Budget
32303564.602024-10-0380112Actual
8213650.002022-12-058015Budget
889650.002022-05-048067Budget
2141380.002022-06-048028Budget
30173796.002024-08-0380213Actual
30691113.002022-07-058017Actual
9859636.002023-01-028067Actual
17154598.062023-08-048028Actual
2053622.042023-11-0480212Actual
1814200.002022-06-048056Budget
11382200.002023-03-048073Budget
4578380.002022-09-048063Budget
13234786.002023-04-048067Actual
150561039.002023-06-048067Actual
285782482.952024-07-048018Actual
6032650.002022-10-048065Budget
27163223.002024-06-038026Actual
35822369.682025-01-0280113Actual
191601925.362023-10-048018Actual
2496891.002024-04-038026Actual
13422843.522023-04-048068Actual
16743848.002023-08-048015Actual
353251351.002025-01-028067Actual
28780435.872024-07-0480411Actual
2789200.002022-07-058026Budget
37179405.002025-03-048073Actual
890676.002022-05-048067Actual
15289156.082023-06-0480311Actual
331072026.882024-11-038018Actual
297601013.222024-08-038028Actual
19748535.002023-11-048064Actual
38624356.002025-04-048046Actual
17246308.212023-08-0480111Actual
251381360.002024-04-038017Actual
20417124.172023-11-0480511Actual
12889196.002023-04-048026Actual
195951543.002023-11-048013Actual
262411171.002024-05-038067Actual
307651606.002024-09-038017Actual
29079715.302024-07-0480613Actual
8134750.002022-12-058064Budget
15746730.002023-07-058065Actual
31094585.882024-09-0380611Actual
13421051.002022-06-048014Actual
373001389.002025-03-048015Actual
14232315.662023-05-0480111Actual
11056750.002023-02-028018Budget
349072003.002025-01-028014Actual
19980314.002023-11-048046Actual
268681252.002024-06-038063Actual
3211750.002022-07-058018Budget
2991579.002022-07-058066Actual
110571375.352023-02-028018Actual
23761737.002024-03-038064Actual
33942606.002024-12-048016Actual
185661848.002023-10-048013Actual
24019283.002024-03-038056Actual
38329299.002025-04-048073Actual
35120204.002025-01-028026Actual
2537958.212024-04-0380211Actual
36185977.002025-02-028065Actual
29469170.002024-08-038026Actual
6158254.002022-10-048026Actual
12888200.002023-04-048026Budget
387401780.002025-04-048017Actual
331351002.612024-11-038028Actual
2293494.002024-02-028026Actual
12103661.002023-03-048067Actual
23259740.492024-02-028068Actual
21336280.552023-12-0580111Actual
151141751.112023-06-048018Actual
8026150.002022-12-058073Actual
16863128.002023-08-048026Actual
18658214.002023-10-048073Actual
342591285.952024-12-048028Actual
11904207.002023-03-048056Actual
18926468.002023-10-048036Actual
267431004.782024-05-0380213Actual
21066425.002023-12-058066Actual
30708418.002024-09-038066Actual
1403680.002022-06-048064Actual
23372213.532024-02-0280311Actual
24848673.002024-04-038015Actual
28899610.342024-07-0480112Actual
13843131.002023-05-048026Actual
2161051.002022-05-048014Actual
6689480.002022-10-048068Budget
13421480.002023-04-048068Budget
21158823.002023-12-058067Actual
21479230.552023-12-0580611Actual
16296219.912023-07-0580411Actual
35764983.762025-01-0280612Actual
15590286.002023-07-058073Actual
14824412.002023-06-048016Actual
27689555.022024-06-0380611Actual
22849638.002024-02-028065Actual
315081955.002024-10-038014Actual
37802649.712025-03-0480111Actual

Generated 2025-06-03 04:33:36.650 UTC