[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169100.002022-05-018073Budget
34049294.002024-12-018056Actual
10127550.002023-01-308013Budget
2281550.002022-07-028013Budget
37944580.562025-03-0180611Actual
11761300.002023-03-018026Actual
8825750.002022-12-028018Budget
33997666.002024-12-018036Actual
1850970.972023-09-0180612Actual
32899428.002024-10-318046Actual
19714921.002023-11-018014Actual
3784907.002022-08-018065Actual
23345178.422024-01-3080211Actual
9664200.002022-12-308056Budget
31299715.302024-08-3180213Actual
20779669.002023-12-028064Actual
150561039.002023-06-018067Actual
1544170.972023-06-0180612Actual
360582134.002025-01-308014Actual
247561013.002024-03-318014Actual
1077480.002022-05-018068Budget
19841623.002023-11-018065Actual
11760200.002023-03-018026Budget
8402259.002022-12-028026Actual
14611205.002023-06-018073Actual
39035564.602025-04-0180411Actual
26450190.122024-04-3080211Actual
22722940.002024-01-308014Actual
1875405.002022-06-018066Actual
4439480.002022-08-018068Budget
20929381.002023-12-028016Actual
7281283.002022-11-018026Actual
19422318.852023-10-0180611Actual
32547972.002024-10-318063Actual
12042848.002023-03-018017Actual
14138623.822023-05-018028Actual
9521225.002022-12-308026Actual
6302280.002022-10-018056Budget
304751243.002024-08-318015Actual
6159280.002022-10-018026Budget
33401460.342024-10-3180112Actual
1217454.002022-06-018063Actual
35731243.322024-12-3080212Actual
14673553.002023-06-018064Actual
4766650.002022-09-018064Budget
3783650.002022-08-018065Budget
10977823.002023-01-308067Actual
308001260.002024-08-318067Actual
11634856.002023-03-018065Actual
69541051.002022-11-018014Actual
6031742.002022-10-018065Actual
10186380.002023-01-308063Budget
26007293.002024-04-308016Actual
103131000.002023-01-308014Budget
1443222.042023-05-0180212Actual
7622865.002022-11-018067Actual
2990480.002022-07-028066Budget
103121051.002023-01-308014Actual
11305412.002023-03-018063Actual
27217471.002024-05-318046Actual
302971103.002024-08-318063Actual
31272387.222024-08-3180113Actual
151141751.112023-06-018018Actual
27488955.642024-05-318068Actual
21123945.002023-12-028017Actual
14639931.002023-06-018014Actual
252311698.082024-03-318018Actual
30146332.842024-07-3180113Actual
32212168.852024-09-3080511Actual
274262049.602024-05-318018Actual
8213650.002022-12-028015Budget
34405485.872024-12-0180311Actual
2161051.002022-05-018014Actual
268681252.002024-05-318063Actual
30708418.002024-08-318066Actual
28075410.002024-07-018073Actual
16917324.002023-08-018046Actual
22637966.002024-01-308063Actual
3070950.002022-07-028017Budget
7423200.002022-11-018056Budget
69551100.002022-11-018014Budget
1647344.382023-07-0280612Actual
191601925.362023-10-018018Actual
30026547.582024-07-3180112Actual
2254574.162023-12-3080612Actual
20039356.002023-11-018066Actual
114311000.002023-03-018014Budget
4908650.002022-09-018065Budget
1623550.002022-06-018016Budget
21838875.002023-12-308015Actual
7424188.002022-11-018056Actual
6361380.002022-10-018066Actual
24019283.002024-02-298056Actual
316011318.002024-09-308015Actual
17867509.002023-09-018016Actual
13031280.002023-04-018056Budget
23047425.002024-01-308066Actual
35585405.022024-12-3080411Actual
8605480.002022-12-028066Budget
216611060.002023-12-308063Actual
5502480.002022-09-018028Budget
23372213.532024-01-3080311Actual
25730983.002024-04-308063Actual
595602.002022-05-018036Actual
16863128.002023-08-018026Actual
319251373.002024-09-308067Actual
371221287.002025-03-018063Actual
37857532.682025-03-0180311Actual
36653907.162025-01-3080111Actual
13956397.002023-05-018066Actual
15176764.732023-06-018068Actual
8276668.002022-12-028065Actual
4115601.002022-08-018066Actual
12510200.002023-04-018073Budget
277749.002022-05-018064Actual
22454369.912023-12-3080611Actual
5642531.002022-10-018013Actual
8498376.002022-12-028046Actual
20984524.002023-12-028036Actual
10588546.002023-01-308016Actual
30088790.142024-07-3180612Actual
13360655.642023-04-018028Actual
12370550.002023-04-018013Budget
13843131.002023-05-018026Actual
9473550.002022-12-308016Budget
3458380.002022-08-018063Budget
29549266.002024-07-318056Actual
22281701.092023-12-308068Actual
286061058.682024-07-018028Actual
1402650.002022-06-018064Budget
21010360.002023-12-028046Actual
24462365.662024-02-2980611Actual
4845924.002022-09-018015Actual
12937621.002023-04-018036Actual
21780497.002023-12-308064Actual
1295100.002022-06-018073Budget
191021144.002023-10-018067Actual
17188819.282023-08-018068Actual
35849759.162024-12-3080213Actual
2140675.342022-06-018028Actual
38272983.002025-04-018063Actual
643380.002022-05-018046Budget
9336650.002022-12-308015Budget
22815814.002024-01-308015Actual
8452655.002022-12-028036Actual
20716222.002023-12-028073Actual
296391767.002024-07-318017Actual
4333750.002022-08-018018Budget
393011013.552025-04-0180213Actual
22988270.002024-01-308046Actual
33548701.262024-10-3180213Actual
5890650.002022-10-018064Budget
3536173.002022-08-018073Actual
2171000.002022-05-018014Budget
27689555.022024-05-3180611Actual
281951216.002024-07-018015Actual
18898176.002023-10-018026Actual
4381480.002022-08-018028Budget
10372623.002023-01-308064Actual
418668.002022-05-018065Actual
18098756.002023-09-018067Actual
27546807.162024-05-3180111Actual
5503748.062022-09-018028Actual
18686984.002023-10-018014Actual
642393.002022-05-018046Actual
338841240.002024-12-018065Actual
10978750.002023-01-308067Budget
2280618.002022-07-028013Actual
25789308.002024-04-308073Actual
292911062.002024-07-318064Actual
9257882.002022-12-308064Actual
546209.002022-05-018026Actual
31749653.002024-09-308036Actual
231041039.002024-01-308017Actual
35822369.682024-12-3080113Actual
13233750.002023-04-018067Budget
30568557.002024-08-318016Actual
14314163.532023-05-0180411Actual
305101081.002024-08-318065Actual
8873480.002022-12-028028Budget
12762650.002023-04-018065Budget
689262.002022-05-018056Actual
331351002.612024-10-318028Actual
3725757.002022-08-018015Actual
17301163.532023-08-0180311Actual
34081426.002024-12-018066Actual
141101504.142023-05-018018Actual
9720430.002022-12-308066Actual
135401143.002023-05-018063Actual
36913683.752025-01-3080612Actual
29469170.002024-07-318026Actual
110571375.352023-01-308018Actual

Generated 2025-05-31 19:31:23.416 UTC