[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7700750.002022-10-188018Budget
1158624.002022-05-188013Actual
10733515.002023-01-168046Actual
4579345.002022-08-188063Actual
35851100.002022-07-188014Budget
13871406.002023-04-178036Actual
7482480.002022-10-188066Budget
18778638.002023-09-178015Actual
69541051.002022-10-188014Actual
34432430.552024-11-1780411Actual
357806.002022-04-178015Actual
226021590.002024-01-168013Actual
33309334.812024-10-1780411Actual
3863480.002022-07-188016Budget
278931083.732024-05-1780213Actual
175971108.002023-08-188063Actual
327251336.002024-10-178015Actual
643380.002022-04-178046Budget
1624251.822023-06-1880211Actual
69551100.002022-10-188014Budget
372421386.002025-02-158064Actual
498584.002022-04-178016Actual
19899421.002023-10-188016Actual
373351155.002025-02-158065Actual
267431004.782024-04-1680213Actual
26088259.002024-04-168046Actual
393011013.552025-03-1880213Actual
168143.002022-04-178073Actual
2880796.512024-06-1780511Actual
54541532.932022-08-188018Actual
26450190.122024-04-1680211Actual
29582483.002024-07-178066Actual
2354955.022024-01-1680612Actual
16357206.082023-06-1880611Actual
2457952.892024-02-1580612Actual
13360655.642023-03-188028Actual
8932380.002022-11-188068Budget
18720626.002023-09-178064Actual
9987867.762022-12-168028Actual
28315158.002024-06-178026Actual
2662464.592024-04-1680112Actual
268681252.002024-05-178063Actual
4578380.002022-08-188063Budget
38683536.002025-03-188066Actual
22815814.002024-01-168015Actual
242001417.772024-02-158018Actual
30354417.002024-08-178073Actual
20659992.002023-11-188063Actual
28698824.182024-06-1780111Actual
17948259.002023-08-188046Actual
121831170.802023-02-158018Actual
353832110.212024-12-168018Actual
268331575.002024-05-178013Actual
11809648.002023-02-158036Actual
34378183.742024-11-1780211Actual
36561982.922025-01-168028Actual
20871811.002023-11-188065Actual
30675272.002024-08-178056Actual
32303564.602024-09-1680112Actual
12510200.002023-03-188073Budget
135401143.002023-04-178063Actual
6207655.002022-09-178036Actual
12182750.002023-02-158018Budget
1482850.002022-05-188015Budget
3318687.462022-06-188068Actual
18952257.002023-09-178046Actual
32158427.362024-09-1680311Actual
25022291.002024-03-178046Actual
350001488.002024-12-168015Actual
18813827.002023-09-178065Actual
14015945.002023-04-178017Actual
26422453.962024-04-1680111Actual
13661696.002023-04-178064Actual
24347115.652024-02-1580211Actual
17922561.002023-08-188036Actual
15746730.002023-06-188065Actual
2653145.442024-04-1680511Actual
35531359.282024-12-1680211Actual
279261106.542024-05-1780613Actual
37857532.682025-02-1580311Actual
15859509.002023-06-188036Actual
32185475.242024-09-1680411Actual
303821855.002024-08-178014Actual
2093750.002022-05-188018Budget
7749511.702022-10-188028Actual
37420186.002025-02-158026Actual
26007293.002024-04-168016Actual
13092468.002023-03-188066Actual
316361229.002024-09-168065Actual
12433356.002023-03-188063Actual
274541401.112024-05-178028Actual
11492798.002023-02-158064Actual
114311000.002023-02-158014Budget
3258511.702022-06-188028Actual
16565997.002023-07-188063Actual
337921159.002024-11-178064Actual
9616380.002022-12-168046Budget
3211750.002022-06-188018Budget
7330648.002022-10-188036Actual
23641869.002024-02-158063Actual
4986480.002022-08-188016Budget
8214840.002022-11-188015Actual
21066425.002023-11-188066Actual
12889196.002023-03-188026Actual
2419100.002022-06-188073Budget
30205715.302024-07-1780613Actual
21036265.002023-11-188056Actual
221621029.002023-12-168067Actual
11383100.002023-02-158073Actual
5375623.002022-08-188067Actual
341381767.002024-11-178017Actual
890676.002022-04-178067Actual
34698766.182024-11-1780213Actual
8213650.002022-11-188015Budget
5237501.002022-08-188066Actual
19362175.232023-09-1780411Actual
348221047.002024-12-168063Actual
65801288.982022-09-178018Actual
11634856.002023-02-158065Actual
9393650.002022-12-168065Budget
17389352.892023-07-1880611Actual
89449.002022-04-178063Actual
15533945.002023-06-188063Actual
19010421.002023-09-178066Actual
21479230.552023-11-1880611Actual
326671323.002024-10-178064Actual
15590286.002023-06-188073Actual
37448582.002025-02-158036Actual
5315789.002022-08-188017Actual
20779669.002023-11-188064Actual
141101504.142023-04-178018Actual
34493746.522024-11-1780611Actual
30691113.002022-06-188017Actual
24228779.882024-02-158028Actual
39154575.242025-03-1880112Actual
25947901.002024-04-168065Actual
27601564.602024-05-1780311Actual
23698201.002024-02-158073Actual
36270167.002025-01-168026Actual
1847649.702023-08-1880112Actual
4333750.002022-07-188018Budget
315081955.002024-09-168014Actual
2454711.402024-02-1580212Actual
293491301.002024-07-178015Actual
39216939.072025-03-1880612Actual
7015742.002022-10-188064Actual
171261479.902023-07-188018Actual
6906100.002022-10-188073Budget
27574273.102024-05-1780211Actual
125581000.002023-03-188014Budget
18601935.002023-09-178063Actual
1217454.002022-05-188063Actual
145541108.002023-05-188063Actual
3791179.482025-02-1580511Actual
38149678.462025-02-1580213Actual
331072026.882024-10-178018Actual
58311272.002022-09-178014Actual
13422843.522023-03-188068Actual
8545334.002022-11-188056Actual
302621836.002024-08-178013Actual
2053622.042023-10-1880212Actual
341731062.002024-11-178067Actual
26062445.002024-04-168036Actual
39274559.162025-03-1880113Actual
35558414.602024-12-1680311Actual
80741197.002022-11-188014Actual
77011058.682022-10-188018Actual
889650.002022-04-178067Budget
17682834.002023-08-188014Actual
29549266.002024-07-178056Actual
21872592.002023-12-168065Actual
135051559.002023-04-178013Actual
33548701.262024-10-1780213Actual
28586.002022-04-178013Actual
302971103.002024-08-178063Actual
28927112.462024-06-1780212Actual
4519550.002022-08-188013Budget
103131000.002023-01-168014Budget
32422985.482024-09-1680213Actual
31480398.002024-09-168073Actual
749487.002022-04-178066Actual
14172772.312023-04-178068Actual
6628480.002022-09-178028Budget
2496891.002024-03-178026Actual
3647720.002022-07-188064Actual
5177280.002022-08-188056Budget
308001260.002024-08-178067Actual
33255327.362024-10-1780211Actual
19280376.302023-09-1780111Actual
20921210.192022-05-188018Actual
201891528.382023-10-188018Actual
9569550.002022-12-168036Budget

Generated 2025-05-17 05:54:18.549 UTC