[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 224  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28428484.002024-07-058066Actual
34049294.002024-12-058056Actual
8498376.002022-12-068046Actual
6439850.002022-10-058017Budget
7482480.002022-11-058066Budget
1295100.002022-06-058073Budget
7154650.002022-11-058065Budget
31749653.002024-10-048036Actual
21364160.342023-12-0680211Actual
11760200.002023-03-058026Budget
286401025.342024-07-058068Actual
13234786.002023-04-058067Actual
9721480.002023-01-038066Budget
35093483.002025-01-038016Actual
4845924.002022-09-058015Actual
1953851.822023-10-0580612Actual
33309334.812024-11-0480411Actual
27628453.962024-06-0480411Actual
29582483.002024-08-048066Actual
354451210.192025-01-038068Actual
17716620.002023-09-058064Actual
24401238.002024-03-0480411Actual
2161051.002022-05-058014Actual
8546200.002022-12-068056Budget
268681252.002024-06-048063Actual
6628480.002022-10-058028Budget
32422985.482024-10-0480213Actual
4053265.002022-08-058056Actual
297601013.222024-08-048028Actual
305101081.002024-09-048065Actual
3910287.002022-08-058026Actual
19748535.002023-11-058064Actual
1443222.042023-05-0580212Actual
29469170.002024-08-048026Actual
13756567.002023-05-058065Actual
325121587.002024-11-048013Actual
34432430.552024-12-0580411Actual
3259380.002022-07-068028Budget
150211323.002023-06-058017Actual
315431120.002024-10-048064Actual
4766650.002022-09-058064Budget
18006401.002023-09-058066Actual
125591085.002023-04-058014Actual
8402259.002022-12-068026Actual
315081955.002024-10-048014Actual
32395608.282024-10-0480113Actual
39154575.242025-04-0580112Actual
20929381.002023-12-068016Actual
11304380.002023-03-058063Budget
33401460.342024-11-0480112Actual
18926468.002023-10-058036Actual
5316850.002022-09-058017Budget
9616380.002023-01-038046Budget
3726850.002022-08-058015Budget
9149109.002023-01-038073Actual
3397550.002022-08-058013Budget
6207655.002022-10-058036Actual
36298666.002025-02-038036Actual
5376650.002022-09-058067Budget
4578380.002022-09-058063Budget
32899428.002024-11-048046Actual
9473550.002023-01-038016Budget
13233750.002023-04-058067Budget
38650336.002025-04-058056Actual
8403280.002022-12-068026Budget
77011058.682022-11-058018Actual
9617348.002023-01-038046Actual
12291480.002023-03-058068Budget
32158427.362024-10-0480311Actual
9663198.002023-01-038056Actual
4381480.002022-08-058028Budget
36735369.912025-02-0380411Actual
23459312.472024-02-0380611Actual
365951035.952025-02-038068Actual
2457952.892024-03-0480612Actual
10510690.002023-02-038065Actual
326671323.002024-11-048064Actual
34698766.182024-12-0580213Actual
69551100.002022-11-058014Budget
498584.002022-05-058016Actual
2789200.002022-07-068026Budget
16863128.002023-08-058026Actual
121831170.802023-03-058018Actual
26147288.002024-05-048066Actual
11633650.002023-03-058065Budget
35531359.282025-01-0380211Actual
32131366.722024-10-0480211Actual
8135779.002022-12-068064Actual
10373650.002023-02-038064Budget
35120204.002025-01-038026Actual
20039356.002023-11-058066Actual
689262.002022-05-058056Actual
25947901.002024-05-048065Actual
6254380.002022-10-058046Budget
286061058.682024-07-058028Actual
36561982.922025-02-038028Actual
6689480.002022-10-058068Budget
35174364.002025-01-038046Actual
34292982.922024-12-058068Actual
2419100.002022-07-068073Budget
6255506.002022-10-058046Actual
1647344.382023-07-0680612Actual
7377380.002022-11-058046Budget
10589480.002023-02-038016Budget
23993353.002024-03-048046Actual
12889196.002023-04-058026Actual
6110480.002022-10-058016Budget
14905283.002023-06-058046Actual
17922561.002023-09-058036Actual
9011578.002023-01-038013Actual
25081436.002024-04-048066Actual
338501217.002024-12-058015Actual
26477223.102024-05-0480311Actual
38002415.662025-03-0580112Actual
19899421.002023-11-058016Actual
1583188.002023-07-068026Actual
246711029.002024-04-048063Actual
10265200.002023-02-038073Budget
25259811.702024-04-048028Actual
151141751.112023-06-058018Actual
1158624.002022-06-058013Actual
1544617.002022-06-058065Actual
11962444.002023-03-058066Actual
16778827.002023-08-058065Actual
20779669.002023-12-068064Actual
25351395.452024-04-0480111Actual
5970850.002022-10-058015Budget
15176764.732023-06-058068Actual
316011318.002024-10-048015Actual
273681269.002024-06-048067Actual
36270167.002025-02-038026Actual
35851100.002022-08-058014Budget
125581000.002023-04-058014Budget
12041850.002023-03-058017Budget
10978750.002023-02-038067Budget
13661696.002023-05-058064Actual
2524650.002022-07-068064Budget
259121041.002024-05-048015Actual
23641869.002024-03-048063Actual
36913683.752025-02-0380612Actual
1077480.002022-05-058068Budget
32103746.522024-10-0480111Actual
384851301.002025-04-058065Actual
34671722.322024-12-0580113Actual
7948416.002022-12-068063Actual
31299715.302024-09-0480213Actual
31006181.612024-09-0480211Actual
1544170.972023-06-0580612Actual
13172806.002023-04-058017Actual
8825750.002022-12-068018Budget
165301622.002023-08-058013Actual
12182750.002023-03-058018Budget
18686984.002023-10-058014Actual
21036265.002023-12-068056Actual
381801183.732025-03-0580613Actual
37393543.002025-03-058016Actual
3258511.702022-07-068028Actual
1750572.042023-08-0580612Actual
28899610.342024-07-0580112Actual
34023421.002024-12-058046Actual
319251373.002024-10-048067Actual
216611060.002024-01-038063Actual
27866360.912024-06-0480113Actual
7810487.452022-11-058068Actual
38543515.002025-04-058016Actual
29968528.432024-08-0480611Actual
24671000.002022-07-068014Budget
6828480.002022-11-058063Budget
168143.002022-05-058073Actual
37802649.712025-03-0580111Actual
9010550.002023-01-038013Budget
5502480.002022-09-058028Budget
4656200.002022-09-058073Actual

Generated 2025-06-04 04:02:23.692 UTC