[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23047425.002024-01-278066Actual
34613902.902024-11-2880612Actual
320451196.562024-09-278068Actual
8546200.002022-11-298056Budget
7093650.002022-10-298015Budget
13721909.002023-04-288015Actual
259121041.002024-04-278015Actual
27628453.962024-05-2880411Actual
15289156.082023-05-2980311Actual
80751100.002022-11-298014Budget
4766650.002022-08-298064Budget
14138623.822023-04-288028Actual
353832110.212024-12-278018Actual
595602.002022-04-288036Actual
16685583.002023-07-298064Actual
33463813.542024-10-2880612Actual
88380.002022-04-288063Budget
1632360.332023-06-2980511Actual
14851169.002023-05-298026Actual
20659992.002023-11-298063Actual
18658214.002023-09-288073Actual
6208550.002022-09-288036Budget
19899421.002023-10-298016Actual
1641542.252023-06-2980112Actual
14232315.662023-04-2880111Actual
13312750.002023-03-298018Budget
34023421.002024-11-288046Actual
23372213.532024-01-2780311Actual
377101349.592025-02-268028Actual
11493650.002023-02-268064Budget
1647344.382023-06-2980612Actual
2418159.002022-06-298073Actual
17716620.002023-08-298064Actual
22722940.002024-01-278014Actual
2457952.892024-02-2680612Actual
2557825.232024-03-2880212Actual
2789200.002022-06-298026Budget
20984524.002023-11-298036Actual
11809648.002023-02-268036Actual
418668.002022-04-288065Actual
23761737.002024-02-268064Actual
327251336.002024-10-288015Actual
14824412.002023-05-298016Actual
1446362.462023-04-2880612Actual
375901646.002025-02-268017Actual
21418235.872023-11-2980411Actual
20837803.002023-11-298015Actual
4579345.002022-08-298063Actual
304751243.002024-08-288015Actual
36971745.132025-01-2780113Actual
258171258.002024-04-278014Actual
274262049.602024-05-288018Actual
35503707.162024-12-2780111Actual
9520280.002022-12-278026Budget
11165669.282023-01-278068Actual
37857532.682025-02-2680311Actual
6032650.002022-09-288065Budget
383572034.002025-03-298014Actual
320111158.682024-09-278028Actual
293841118.002024-07-288065Actual
37802649.712025-02-2680111Actual
20921210.192022-05-298018Actual
21364160.342023-11-2980211Actual
22849638.002024-01-278065Actual
11712480.002023-02-268016Budget
12762650.002023-03-298065Budget
25493296.512024-03-2880611Actual
3132668.002022-06-298067Actual
4193756.002022-07-298017Actual
12937621.002023-03-298036Actual
1402650.002022-05-298064Budget
7622865.002022-10-298067Actual
2342661.402024-01-2780511Actual
2202701.092022-05-298068Actual
5503748.062022-08-298028Actual
273681269.002024-05-288067Actual
2053622.042023-10-2980212Actual
2452041.192024-02-2680112Actual
8825750.002022-11-298018Budget
20871811.002023-11-298065Actual
36653907.162025-01-2780111Actual
89449.002022-04-288063Actual
13233750.002023-03-298067Budget
9070403.002022-12-278063Actual
19926167.002023-10-298026Actual
4846850.002022-08-298015Budget
2990480.002022-06-298066Budget
24661258.002022-06-298014Actual
2341349.002022-06-298063Actual
6254380.002022-09-288046Budget
342591285.952024-11-288028Actual
26925421.002024-05-288073Actual
7329550.002022-10-298036Budget
151141751.112023-05-298018Actual
23641869.002024-02-268063Actual
29852824.182024-07-2880111Actual
2093750.002022-05-298018Budget
28961727.372024-06-2880612Actual
3726850.002022-07-298015Budget
335801094.252024-10-2880613Actual
161561031.402023-06-298068Actual
35882738.112024-12-2780613Actual
2555133.742024-03-2880112Actual
1750572.042023-07-2980612Actual
5035280.002022-08-298026Budget
297601013.222024-07-288028Actual
15911259.002023-06-298056Actual
370871906.002025-02-268013Actual
325121587.002024-10-288013Actual
7233550.002022-10-298016Budget
22962492.002024-01-278036Actual
27546807.162024-05-2880111Actual
302971103.002024-08-288063Actual
20131764.002023-10-298067Actual
8026150.002022-11-298073Actual
26716350.382024-04-2780113Actual
29550.002022-04-288013Budget
36708419.922025-01-2780311Actual
13661696.002023-04-288064Actual
1874480.002022-05-298066Budget
330151820.002024-10-288017Actual
28698824.182024-06-2880111Actual
8403280.002022-11-298026Budget
34049294.002024-11-288056Actual
2837683.002022-06-298036Actual
35035946.002024-12-278065Actual
18357172.042023-08-2980411Actual
28726241.192024-06-2880211Actual
6628480.002022-09-288028Budget
24319274.172024-02-2680111Actual
32245480.562024-09-2780611Actual
26450190.122024-04-2780211Actual
28841475.242024-06-2880611Actual
33343549.712024-10-2880611Actual
24462365.662024-02-2680611Actual
1216380.002022-05-298063Budget
296741247.002024-07-288067Actual
21718201.002023-12-278073Actual
21066425.002023-11-298066Actual
9986480.002022-12-278028Budget
10637200.002023-01-278026Budget
6828480.002022-10-298063Budget
80741197.002022-11-298014Actual
2293494.002024-01-278026Actual
38570262.002025-03-298026Actual
8452655.002022-11-298036Actual
2788133.002022-06-298026Actual
4518531.002022-08-298013Actual
20451219.912023-10-2980611Actual
10372623.002023-01-278064Actual
18778638.002023-09-288015Actual
18217955.642023-08-298068Actual
16269166.722023-06-2980311Actual
11634856.002023-02-268065Actual
1747423.102023-07-2980212Actual
38981339.062025-03-2980211Actual
5376650.002022-08-298067Budget
546209.002022-04-288026Actual
9569550.002022-12-278036Budget
10780300.002023-01-278056Actual
168143.002022-04-288073Actual
17809772.002023-08-298065Actual
15618852.002023-06-298014Actual
12292611.702023-02-268068Actual
37500326.002025-02-268056Actual
13627798.002023-04-288014Actual
263012382.942024-04-278018Actual
1622519.002022-05-298016Actual
9148100.002022-12-278073Budget
35093483.002024-12-278016Actual
31834458.002024-09-278066Actual
4115601.002022-07-298066Actual
278931083.732024-05-2880213Actual
13421480.002023-03-298068Budget
27775118.852024-05-2880212Actual
34292982.922024-11-288068Actual
23014291.002024-01-278056Actual
26504213.532024-04-2780411Actual
353251351.002024-12-278067Actual
33997666.002024-11-288036Actual
547200.002022-04-288026Budget
30886955.642024-08-288028Actual
160011197.002023-06-298017Actual
32899428.002024-10-288046Actual
22454369.912023-12-2780611Actual
252311698.082024-03-288018Actual
9720430.002022-12-278066Actual
7748480.002022-10-298028Budget
2603497.002024-04-278026Actual
30205715.302024-07-2880613Actual
3459382.002022-07-298063Actual
34493746.522024-11-2880611Actual

Generated 2025-05-28 16:51:07.388 UTC