[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11571898.002023-03-018015Actual
15711680.002023-07-028015Actual
91971155.002022-12-308014Actual
2093750.002022-06-018018Budget
4907749.002022-09-018065Actual
28753409.282024-07-0180311Actual
171261479.902023-08-018018Actual
1216380.002022-06-018063Budget
21036265.002023-12-028056Actual
1813202.002022-06-018056Actual
3259380.002022-07-028028Budget
23967519.002024-02-298036Actual
34698766.182024-12-0180213Actual
17328242.252023-08-0180411Actual
27574273.102024-05-3180211Actual
9721480.002022-12-308066Budget
22070405.002023-12-308066Actual
37944580.562025-03-0180611Actual
160011197.002023-07-028017Actual
15234372.042023-06-0180111Actual
10372623.002023-01-308064Actual
352901646.002024-12-308017Actual
16863128.002023-08-018026Actual
5503748.062022-09-018028Actual
32818636.002024-10-318016Actual
35585405.022024-12-3080411Actual
75621155.002022-11-018017Actual
26007293.002024-04-308016Actual
125591085.002023-04-018014Actual
6439850.002022-10-018017Budget
829859.002022-05-018017Actual
9986480.002022-12-308028Budget
30691113.002022-07-028017Actual
5035280.002022-09-018026Budget
24019283.002024-02-298056Actual
175621780.002023-09-018013Actual
21418235.872023-12-0280411Actual
21010360.002023-12-028046Actual
38861869.282025-04-018028Actual
375901646.002025-03-018017Actual
3725757.002022-08-018015Actual
39216939.072025-04-0180612Actual
16976433.002023-08-018066Actual
36708419.922025-01-3080311Actual
28428484.002024-07-018066Actual
6768703.002022-11-018013Actual
31834458.002024-09-308066Actual
237261024.002024-02-298014Actual
30595262.002024-08-318026Actual
18357172.042023-09-0180411Actual
7809380.002022-11-018068Budget
31214866.732024-08-3180612Actual
23993353.002024-02-298046Actual
58311272.002022-10-018014Actual
31272387.222024-08-3180113Actual
10187393.002023-01-308063Actual
34613902.902024-12-0180612Actual
302621836.002024-08-318013Actual
34671722.322024-12-0180113Actual
33997666.002024-12-018036Actual
20871811.002023-12-028065Actual
20659992.002023-12-028063Actual
32212168.852024-09-3080511Actual
30173796.002024-07-3180213Actual
36383463.002025-01-308066Actual
37420186.002025-03-018026Actual
11810550.002023-03-018036Budget
38598685.002025-04-018036Actual
4253650.002022-08-018067Budget
830950.002022-05-018017Budget
33227855.032024-10-3180111Actual
689262.002022-05-018056Actual
8135779.002022-12-028064Actual
36971745.132025-01-3080113Actual
373001389.002025-03-018015Actual
27276456.002024-05-318066Actual
38272983.002025-04-018063Actual
34579203.952024-12-0180212Actual
316011318.002024-09-308015Actual
1295100.002022-06-018073Budget
370871906.002025-03-018013Actual
13361380.002023-04-018028Budget
11572850.002023-03-018015Budget
4333750.002022-08-018018Budget
28369408.002024-07-018046Actual
304751243.002024-08-318015Actual
2662464.592024-04-3080112Actual
7948416.002022-12-028063Actual
9010550.002022-12-308013Budget
12433356.002023-04-018063Actual
1720550.002022-06-018036Budget
8605480.002022-12-028066Budget
6208550.002022-10-018036Budget
7232620.002022-11-018016Actual
23641869.002024-02-298063Actual
10509650.002023-01-308065Budget
4115601.002022-08-018066Actual
12937621.002023-04-018036Actual
10977823.002023-01-308067Actual
6829454.002022-11-018063Actual
349072003.002024-12-308014Actual
28780435.872024-07-0180411Actual
28343711.002024-07-018036Actual
5084550.002022-09-018036Budget
9860750.002022-12-308067Budget
269871108.002024-05-318064Actual
9617348.002022-12-308046Actual
22815814.002024-01-308015Actual
2056767.782023-11-0180612Actual
15533945.002023-07-028063Actual
34378183.742024-12-0180211Actual
8276668.002022-12-028065Actual
27775118.852024-05-3180212Actual
19389122.042023-10-0180511Actual
268681252.002024-05-318063Actual
336371587.002024-12-018013Actual
364751337.002025-01-308067Actual
12840513.002023-04-018016Actual
9720430.002022-12-308066Actual
30054115.652024-07-3180212Actual
5237501.002022-09-018066Actual
22394213.532023-12-3080311Actual
1624251.822023-07-0280211Actual
11104649.582023-01-308028Actual
278931083.732024-05-3180213Actual
10510690.002023-01-308065Actual
8545334.002022-12-028056Actual
354451210.192024-12-308068Actual
150561039.002023-06-018067Actual
216611060.002023-12-308063Actual
4846850.002022-09-018015Budget
38149678.462025-03-0180213Actual
304171405.002024-08-318064Actual
350001488.002024-12-308015Actual
5236480.002022-09-018066Budget
29469170.002024-07-318026Actual
22281701.092023-12-308068Actual
16357206.082023-07-0280611Actual
135401143.002023-05-018063Actual
2202701.092022-06-018068Actual
27191661.002024-05-318036Actual
12182750.002023-03-018018Budget
141101504.142023-05-018018Actual
3959601.002022-08-018036Actual
383572034.002025-04-018014Actual
18275299.702023-09-0180111Actual
26776738.112024-04-3080613Actual
282301192.002024-07-018065Actual
889650.002022-05-018067Budget
30675272.002024-08-318056Actual
1622519.002022-06-018016Actual
10685550.002023-01-308036Budget
6361380.002022-10-018066Actual
31721173.002024-09-308026Actual
2837683.002022-07-028036Actual
9473550.002022-12-308016Budget
12432380.002023-04-018063Budget
32337738.012024-09-3080612Actual
5131310.002022-09-018046Actual
185661848.002023-10-018013Actual
22694407.002024-01-308073Actual
12371566.002023-04-018013Actual
27078946.002024-05-318065Actual
180631201.002023-09-018017Actual
11712480.002023-03-018016Budget
1747423.102023-08-0180212Actual
308582625.372024-08-318018Actual
11761300.002023-03-018026Actual
16685583.002023-08-018064Actual
315081955.002024-09-308014Actual
387751166.002025-04-018067Actual
135051559.002023-05-018013Actual
17809772.002023-09-018065Actual
121831170.802023-03-018018Actual
30088790.142024-07-3180612Actual
20308392.262023-11-0180111Actual
27136489.002024-05-318016Actual
8354550.002022-12-028016Budget
15618852.002023-07-028014Actual
499550.002022-05-018016Budget
13171850.002023-04-018017Budget
498584.002022-05-018016Actual
207441051.002023-12-028014Actual
1544617.002022-06-018065Actual
8746750.002022-12-028067Budget
27601564.602024-05-3180311Actual
11382200.002023-03-018073Budget
27243232.002024-05-318056Actual
5890650.002022-10-018064Budget
3647720.002022-08-018064Actual
6159280.002022-10-018026Budget
9521225.002022-12-308026Actual

Generated 2025-05-31 21:04:47.813 UTC