[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1158624.002022-06-028013Actual
2662890.002022-07-038065Actual
1838451.822023-09-0280511Actual
23761737.002024-03-018064Actual
281032174.002024-07-028014Actual
341381767.002024-12-028017Actual
20039356.002023-11-028066Actual
35148600.002024-12-318036Actual
13031280.002023-04-028056Budget
748480.002022-05-028066Budget
22988270.002024-01-318046Actual
2050934.802023-11-0280112Actual
30205715.302024-08-0180613Actual
36735369.912025-01-3180411Actual
13897331.002023-05-028046Actual
35645555.022024-12-3180611Actual
21123945.002023-12-038017Actual
38030106.082025-03-0280212Actual
8498376.002022-12-038046Actual
302971103.002024-09-018063Actual
15350345.452023-06-0280611Actual
2341349.002022-07-038063Actual
15885299.002023-07-038046Actual
2789200.002022-07-038026Budget
9859636.002022-12-318067Actual
5315789.002022-09-028017Actual
5455750.002022-09-028018Budget
11166480.002023-01-318068Budget
165301622.002023-08-028013Actual
28698824.182024-07-0280111Actual
28075410.002024-07-028073Actual
10265200.002023-01-318073Budget
33227855.032024-11-0180111Actual
9149109.002022-12-318073Actual
14287228.422023-05-0280311Actual
22962492.002024-01-318036Actual
216271440.002023-12-318013Actual
352901646.002024-12-318017Actual
1750572.042023-08-0280612Actual
274262049.602024-06-018018Actual
34405485.872024-12-0280311Actual
1216380.002022-06-028063Budget
11857480.002023-03-028046Budget
23993353.002024-03-018046Actual
319832182.942024-10-018018Actual
29549266.002024-08-018056Actual
14673553.002023-06-028064Actual
145201396.002023-06-028013Actual
26114209.002024-05-018056Actual
595602.002022-05-028036Actual
24347115.652024-03-0180211Actual
12762650.002023-04-028065Budget
27866360.912024-06-0180113Actual
1440536.932023-05-0280112Actual
36762190.122025-01-3180511Actual
293491301.002024-08-018015Actual
251381360.002024-04-018017Actual
12511214.002023-04-028073Actual
64401155.002022-10-028017Actual
1766458.002022-06-028046Actual
212161785.962023-12-038018Actual
25730983.002024-05-018063Actual
9520280.002022-12-318026Budget
13032351.002023-04-028056Actual
1077480.002022-05-028068Budget
6208550.002022-10-028036Budget
22011346.002023-12-318046Actual
4333750.002022-08-028018Budget
8027100.002022-12-038073Budget
22637966.002024-01-318063Actual
39216939.072025-04-0280612Actual
22722940.002024-01-318014Actual
11572850.002023-03-028015Budget
18813827.002023-10-028065Actual
314231025.002024-10-018063Actual
12292611.702023-03-028068Actual
168143.002022-05-028073Actual
4193756.002022-08-028017Actual
5035280.002022-09-028026Budget
2093750.002022-06-028018Budget
2932200.002022-07-038056Budget
3132668.002022-07-038067Actual
384501179.002025-04-028015Actual
15859509.002023-07-038036Actual
1670219.002022-06-028026Actual
19188898.072023-10-028028Actual
10451831.002023-01-318015Actual
36794475.242025-01-3180611Actual
23912505.002024-03-018016Actual
304171405.002024-09-018064Actual
24728199.002024-04-018073Actual
35764983.762024-12-3180612Actual
4657200.002022-09-028073Budget
13234786.002023-04-028067Actual
24051321.002024-03-018066Actual
498584.002022-05-028016Actual
10636211.002023-01-318026Actual
27136489.002024-06-018016Actual
17922561.002023-09-028036Actual
282301192.002024-07-028065Actual
307651606.002024-09-018017Actual
4381480.002022-08-028028Budget
25293828.372024-04-018068Actual
1623550.002022-06-028016Budget
9394808.002022-12-318065Actual
643380.002022-05-028046Budget
29019553.892024-07-0280113Actual
39182243.322025-04-0280212Actual
37884544.392025-03-0280411Actual
360921310.002025-01-318064Actual
2457952.892024-03-0180612Actual
1217454.002022-06-028063Actual
359731054.002025-01-318063Actual
14964360.002023-06-028066Actual
32395608.282024-10-0180113Actual
6031742.002022-10-028065Actual
17068789.002023-08-028067Actual
8214840.002022-12-038015Actual
21010360.002023-12-038046Actual
154981797.002023-07-038013Actual
6829454.002022-11-028063Actual
4845924.002022-09-028015Actual
32422985.482024-10-0180213Actual
337921159.002024-12-028064Actual
242001417.772024-03-018018Actual
43321035.952022-08-028018Actual
373001389.002025-03-028015Actual
388332129.912025-04-028018Actual
8026150.002022-12-038073Actual
15533945.002023-07-038063Actual
1403680.002022-06-028064Actual
20837803.002023-12-038015Actual
365332428.402025-01-318018Actual
2662464.592024-05-0180112Actual
373351155.002025-03-028065Actual
319251373.002024-10-018067Actual
14172772.312023-05-028068Actual
10372623.002023-01-318064Actual
9987867.762022-12-318028Actual
889650.002022-05-028067Budget
30675272.002024-09-018056Actual
222201375.352023-12-318018Actual
31331722.322024-09-0180613Actual
547200.002022-05-028026Budget
17716620.002023-09-028064Actual
18658214.002023-10-028073Actual
30691113.002022-07-038017Actual
12041850.002023-03-028017Budget
2665866.722024-05-0180612Actual
33309334.812024-11-0180411Actual
336371587.002024-12-028013Actual
34671722.322024-12-0280113Actual
36561982.922025-01-318028Actual
6769550.002022-11-028013Budget
13092468.002023-04-028066Actual
98001029.002022-12-318017Actual
4986480.002022-09-028016Budget
2442856.082024-03-0180511Actual
12841480.002023-04-028016Budget
18686984.002023-10-028014Actual
263291069.282024-05-018028Actual
38861869.282025-04-028028Actual
15911259.002023-07-038056Actual
13093480.002023-04-028066Budget
16269166.722023-07-0380311Actual
1953851.822023-10-0280612Actual
6907154.002022-11-028073Actual
185661848.002023-10-028013Actual
1930861.402023-10-0280211Actual
2603497.002024-05-018026Actual
8872623.822022-12-038028Actual
16357206.082023-07-0380611Actual
29907512.472024-08-0180311Actual
9986480.002022-12-318028Budget
5705375.002022-10-028063Actual
4656200.002022-09-028073Actual
1402650.002022-06-028064Budget
231041039.002024-01-318017Actual
2740492.002022-07-038016Actual
259121041.002024-05-018015Actual
12984497.002023-04-028046Actual
1747423.102023-08-0280212Actual
12889196.002023-04-028026Actual
23047425.002024-01-318066Actual
20006192.002023-11-028056Actual
16976433.002023-08-028066Actual
7809380.002022-11-028068Budget
28899610.342024-07-0280112Actual
3910287.002022-08-028026Actual
246361653.002024-04-018013Actual
7154650.002022-11-028065Budget
88241079.892022-12-038018Actual

Generated 2025-06-02 01:29:21.244 UTC