[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27747636.942024-05-2980112Actual
33429112.462024-10-2980212Actual
9663198.002022-12-288056Actual
3960550.002022-07-308036Budget
25048164.002024-03-298056Actual
216271440.002023-12-288013Actual
99381575.352022-12-288018Actual
31060441.192024-08-2980411Actual
28726241.192024-06-2980211Actual
17809772.002023-08-308065Actual
23399235.872024-01-2880411Actual
2990480.002022-06-308066Budget
12231380.002023-02-278028Budget
3397550.002022-07-308013Budget
387401780.002025-03-308017Actual
20659992.002023-11-308063Actual
4194850.002022-07-308017Budget
25493296.512024-03-2980611Actual
231041039.002024-01-288017Actual
24374164.592024-02-2780311Actual
64401155.002022-09-298017Actual
7424188.002022-10-308056Actual
6906100.002022-10-308073Budget
23912505.002024-02-278016Actual
13599415.002023-04-298073Actual
1217454.002022-05-308063Actual
8605480.002022-11-308066Budget
292561795.002024-07-298014Actual
7949480.002022-11-308063Budget
12761598.002023-03-308065Actual
23047425.002024-01-288066Actual
18813827.002023-09-298065Actual
259121041.002024-04-288015Actual
12042848.002023-02-278017Actual
6159280.002022-09-298026Budget
35531359.282024-12-2880211Actual
33521597.752024-10-2980113Actual
13233750.002023-03-308067Budget
33343549.712024-10-2980611Actual
3396611.002022-07-308013Actual
33997666.002024-11-298036Actual
6689480.002022-09-298068Budget
35233470.002024-12-288066Actual
19010421.002023-09-298066Actual
7700750.002022-10-308018Budget
2991579.002022-06-308066Actual
27574273.102024-05-2980211Actual
7888550.002022-11-308013Budget
2293494.002024-01-288026Actual
21872592.002023-12-288065Actual
6111487.002022-09-298016Actual
5237501.002022-08-308066Actual
302621836.002024-08-298013Actual
39216939.072025-03-3080612Actual
314231025.002024-09-288063Actual
32212168.852024-09-2880511Actual
21746917.002023-12-288014Actual
12937621.002023-03-308036Actual
133131360.202023-03-308018Actual
2525655.002022-06-308064Actual
10588546.002023-01-288016Actual
13360655.642023-03-308028Actual
12182750.002023-02-278018Budget
9071480.002022-12-288063Budget
8546200.002022-11-308056Budget
15911259.002023-06-308056Actual
8745757.002022-11-308067Actual
354111035.952024-12-288028Actual
12041850.002023-02-278017Budget
17328242.252023-07-3080411Actual
10917955.002023-01-288017Actual
9256750.002022-12-288064Budget
17188819.282023-07-308068Actual
8027100.002022-11-308073Budget
19422318.852023-09-2980611Actual
34551519.922024-11-2980112Actual
7329550.002022-10-308036Budget
27191661.002024-05-298036Actual
25351395.452024-03-2980111Actual
3863480.002022-07-308016Budget
5563643.522022-08-308068Actual
168143.002022-04-298073Actual
30054115.652024-07-2980212Actual
12888200.002023-03-308026Budget
14964360.002023-05-308066Actual
29549266.002024-07-298056Actual
8026150.002022-11-308073Actual
37474445.002025-02-278046Actual
39008339.062025-03-3080311Actual
9721480.002022-12-288066Budget
9394808.002022-12-288065Actual
14811039.002022-05-308015Actual
15944356.002023-06-308066Actual
26477223.102024-04-2880311Actual
417650.002022-04-298065Budget
1402650.002022-05-308064Budget
21985533.002023-12-288036Actual
596550.002022-04-298036Budget
35851100.002022-07-308014Budget
7749511.702022-10-308028Actual
37420186.002025-02-278026Actual
26776738.112024-04-2880613Actual
1078598.062022-04-298068Actual
5236480.002022-08-308066Budget
326671323.002024-10-298064Actual
32245480.562024-09-2880611Actual
1426059.272023-04-2980211Actual
27488955.642024-05-298068Actual
1018617.762022-04-298028Actual
313881802.002024-09-288013Actual
20039356.002023-10-308066Actual
28899610.342024-06-2980112Actual
24401238.002024-02-2780411Actual
2837683.002022-06-308036Actual
354451210.192024-12-288068Actual
1850970.972023-08-3080612Actual
2340380.002022-06-308063Budget
34879444.002024-12-288073Actual
35764983.762024-12-2880612Actual
11633650.002023-02-278065Budget
17894140.002023-08-308026Actual
91971155.002022-12-288014Actual
7014750.002022-10-308064Budget
13171850.002023-03-308017Budget
4908650.002022-08-308065Budget
13421051.002022-05-308014Actual
8214840.002022-11-308015Actual
226021590.002024-01-288013Actual
6255506.002022-09-298046Actual
11244710.002023-02-278013Actual
8403280.002022-11-308026Budget
5503748.062022-08-308028Actual
1953888.002022-05-308017Actual
35148600.002024-12-288036Actual
3561284.802024-12-2880511Actual
18658214.002023-09-298073Actual
9616380.002022-12-288046Budget
13661696.002023-04-298064Actual
330491296.002024-10-298067Actual
1720550.002022-05-308036Budget
4381480.002022-07-308028Budget
2789200.002022-06-308026Budget
7621750.002022-10-308067Budget
7153720.002022-10-308065Actual
34432430.552024-11-2980411Actual
17246308.212023-07-3080111Actual
372421386.002025-02-278064Actual
5315789.002022-08-308017Actual
7154650.002022-10-308065Budget
8402259.002022-11-308026Actual
7330648.002022-10-308036Actual
748480.002022-04-298066Budget
22722940.002024-01-288014Actual
2157061.402023-11-3080612Actual
58311272.002022-09-298014Actual
26422453.962024-04-2880111Actual
125581000.002023-03-308014Budget
29934458.212024-07-2980411Actual
13956397.002023-04-298066Actual
5890650.002022-09-298064Budget
337921159.002024-11-298064Actual
15176764.732023-05-308068Actual
13627798.002023-04-298014Actual
1847649.702023-08-3080112Actual
36971745.132025-01-2880113Actual
3131650.002022-06-308067Budget
38981339.062025-03-3080211Actual
274262049.602024-05-298018Actual
30623570.002024-08-298036Actual
27217471.002024-05-298046Actual
23317285.872024-01-2880111Actual
364401856.002025-01-288017Actual
16357206.082023-06-3080611Actual
372072060.002025-02-278014Actual
4986480.002022-08-308016Budget
359731054.002025-01-288063Actual
17974169.002023-08-308056Actual
8684950.002022-11-308017Budget
6439850.002022-09-298017Budget
11056750.002023-01-288018Budget
23854730.002024-02-278065Actual
17389352.892023-07-3080611Actual
2931270.002022-06-308056Actual
6768703.002022-10-308013Actual
315431120.002024-09-288064Actual
6207655.002022-09-298036Actual
24790497.002024-03-298064Actual
2161051.002022-04-298014Actual
8276668.002022-11-308065Actual
38861869.282025-03-308028Actual
297322151.122024-07-298018Actual
27243232.002024-05-298056Actual

Generated 2025-05-30 02:21:07.235 UTC