[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16976433.002023-08-068066Actual
11634856.002023-03-068065Actual
36383463.002025-02-048066Actual
4114480.002022-08-068066Budget
1719663.002022-06-068036Actual
16357206.082023-07-0780611Actual
38329299.002025-04-068073Actual
5178289.002022-09-068056Actual
21158823.002023-12-078067Actual
9859636.002023-01-048067Actual
31006181.612024-09-0580211Actual
349421337.002025-01-048064Actual
292911062.002024-08-058064Actual
357806.002022-05-068015Actual
263291069.282024-05-058028Actual
8214840.002022-12-078015Actual
20131764.002023-11-068067Actual
2788133.002022-07-078026Actual
12700963.002023-04-068015Actual
54541532.932022-09-068018Actual
5970850.002022-10-068015Budget
18357172.042023-09-0680411Actual
36298666.002025-02-048036Actual
3459382.002022-08-068063Actual
20984524.002023-12-078036Actual
32303564.602024-10-0580112Actual
350001488.002025-01-048015Actual
190671189.002023-10-068017Actual
20451219.912023-11-0680611Actual
383921108.002025-04-068064Actual
1544617.002022-06-068065Actual
2202701.092022-06-068068Actual
38624356.002025-04-068046Actual
285201143.002024-07-068067Actual
31834458.002024-10-058066Actual
10588546.002023-02-048016Actual
36971745.132025-02-0480113Actual
9799950.002023-01-048017Budget
43321035.952022-08-068018Actual
133131360.202023-04-068018Actual
5782200.002022-10-068073Budget
33997666.002024-12-068036Actual
16122740.492023-07-078028Actual
103131000.002023-02-048014Budget
171261479.902023-08-068018Actual
22757571.002024-02-048064Actual
12841480.002023-04-068016Budget
24790497.002024-04-058064Actual
11713556.002023-03-068016Actual
281371159.002024-07-068064Actual
10978750.002023-02-048067Budget
258171258.002024-05-058014Actual
2837683.002022-07-078036Actual
26565245.442024-05-0580611Actual
23014291.002024-02-048056Actual
1847649.702023-09-0680112Actual
2457952.892024-03-0580612Actual
1670219.002022-06-068026Actual
2991579.002022-07-078066Actual
1744723.102023-08-0680112Actual
32212168.852024-10-0580511Actual
7749511.702022-11-068028Actual
18006401.002023-09-068066Actual
32131366.722024-10-0580211Actual
9721480.002023-01-048066Budget
268681252.002024-06-058063Actual
7424188.002022-11-068056Actual
8746750.002022-12-078067Budget
19188898.072023-10-068028Actual
293841118.002024-08-058065Actual
31214866.732024-09-0580612Actual
18658214.002023-10-068073Actual
14731875.002023-06-068015Actual
1583188.002023-07-078026Actual
8403280.002022-12-078026Budget
10918850.002023-02-048017Budget
2293494.002024-02-048026Actual
4986480.002022-09-068016Budget
6829454.002022-11-068063Actual
370871906.002025-03-068013Actual
18871357.002023-10-068016Actual
38002415.662025-03-0680112Actual
27866360.912024-06-0580113Actual
33255327.362024-11-0580211Actual
6629623.822022-10-068028Actual
16565997.002023-08-068063Actual
263621046.562024-05-058068Actual
9336650.002023-01-048015Budget
23698201.002024-03-058073Actual
29497679.002024-08-058036Actual
13721909.002023-05-068015Actual
24019283.002024-03-058056Actual
4253650.002022-08-068067Budget
35703597.582025-01-0480112Actual
1623550.002022-06-068016Budget
25460114.592024-04-0580511Actual
28780435.872024-07-0680411Actual
18898176.002023-10-068026Actual
22011346.002024-01-048046Actual
91971155.002023-01-048014Actual
4846850.002022-09-068015Budget
33227855.032024-11-0580111Actual
39216939.072025-04-0680612Actual
331691210.192024-11-058068Actual
1644222.042023-07-0780212Actual
596550.002022-05-068036Budget
9987867.762023-01-048028Actual
1838451.822023-09-0680511Actual
9521225.002023-01-048026Actual
308582625.372024-09-058018Actual
37944580.562025-03-0680611Actual
26504213.532024-05-0580411Actual
2351744.382024-02-0480112Actual
5890650.002022-10-068064Budget
39154575.242025-04-0680112Actual
33343549.712024-11-0580611Actual
14673553.002023-06-068064Actual
2056767.782023-11-0680612Actual
34378183.742024-12-0680211Actual
3646650.002022-08-068064Budget
10047380.002023-01-048068Budget
7377380.002022-11-068046Budget
34081426.002024-12-068066Actual
6581750.002022-10-068018Budget
305101081.002024-09-058065Actual
6769550.002022-11-068013Budget
3258511.702022-07-078028Actual
21391242.252023-12-0780311Actual
16891497.002023-08-068036Actual
27574273.102024-06-0580211Actual
11056750.002023-02-048018Budget
6031742.002022-10-068065Actual
12510200.002023-04-068073Budget
259121041.002024-05-058015Actual
216271440.002024-01-048013Actual
8604501.002022-12-078066Actual
376822116.272025-03-068018Actual
23641869.002024-03-058063Actual
88380.002022-05-068063Budget
5642531.002022-10-068013Actual
281951216.002024-07-068015Actual
2931270.002022-07-078056Actual
20039356.002023-11-068066Actual
1767380.002022-06-068046Budget
21336280.552023-12-0780111Actual
3863480.002022-08-068016Budget
20217860.192023-11-068028Actual
15142649.582023-06-068028Actual
348221047.002025-01-048063Actual
28899610.342024-07-0680112Actual
15859509.002023-07-078036Actual
25433160.342024-04-0580411Actual
595602.002022-05-068036Actual
17867509.002023-09-068016Actual
8745757.002022-12-078067Actual
7700750.002022-11-068018Budget
252311698.082024-04-058018Actual
1950723.102023-10-0680212Actual
14811039.002022-06-068015Actual
8932380.002022-12-078068Budget
13843131.002023-05-068026Actual
14287228.422023-05-0680311Actual
36185977.002025-02-048065Actual
6906100.002022-11-068073Budget
10839480.002023-02-048066Budget
212161785.962023-12-078018Actual
341731062.002024-12-068067Actual
3397550.002022-08-068013Budget
9569550.002023-01-048036Budget
33672992.002024-12-068063Actual
3647720.002022-08-068064Actual
27243232.002024-06-058056Actual
10452850.002023-02-048015Budget
375901646.002025-03-068017Actual
11810550.002023-03-068036Budget
24347115.652024-03-0580211Actual
360582134.002025-02-048014Actual
32185475.242024-10-0580411Actual
15804450.002023-07-078016Actual
5131310.002022-09-068046Actual
34879444.002025-01-048073Actual
3536173.002022-08-068073Actual
23399235.872024-02-0480411Actual
29550.002022-05-068013Budget
10977823.002023-02-048067Actual
1953888.002022-06-068017Actual
5083565.002022-09-068036Actual
15911259.002023-07-078056Actual
28698824.182024-07-0680111Actual
12103661.002023-03-068067Actual
13661696.002023-05-068064Actual
4380811.702022-08-068028Actual

Generated 2025-06-05 16:57:30.974 UTC