[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850970.972023-08-1580612Actual
26007293.002024-04-138016Actual
19222740.492023-09-148068Actual
12432380.002023-03-158063Budget
10048764.732022-12-138068Actual
35233470.002024-12-138066Actual
25406155.022024-03-1480311Actual
314231025.002024-09-138063Actual
14731875.002023-05-158015Actual
35703597.582024-12-1380112Actual
4115601.002022-07-158066Actual
25433160.342024-03-1480411Actual
9472632.002022-12-138016Actual
25022291.002024-03-148046Actual
27628453.962024-05-1480411Actual
17774644.002023-08-158015Actual
26088259.002024-04-138046Actual
10686632.002023-01-138036Actual
8605480.002022-11-158066Budget
34613902.902024-11-1480612Actual
5970850.002022-09-148015Budget
3561284.802024-12-1380511Actual
33463813.542024-10-1480612Actual
5084550.002022-08-158036Budget
4333750.002022-07-158018Budget
11244710.002023-02-128013Actual
286401025.342024-06-148068Actual
3863480.002022-07-158016Budget
4381480.002022-07-158028Budget
2653145.442024-04-1380511Actual
175621780.002023-08-158013Actual
30205715.302024-07-1480613Actual
17328242.252023-07-1580411Actual
371221287.002025-02-128063Actual
21746917.002023-12-138014Actual
274262049.602024-05-148018Actual
36708419.922025-01-1380311Actual
348221047.002024-12-138063Actual
269531757.002024-05-148014Actual
38953745.452025-03-1580111Actual
2013650.002022-05-158067Budget
34049294.002024-11-148056Actual
20131764.002023-10-158067Actual
748480.002022-04-148066Budget
2991579.002022-06-158066Actual
1623550.002022-05-158016Budget
58301100.002022-09-148014Budget
37533536.002025-02-128066Actual
26504213.532024-04-1380411Actual
22637966.002024-01-138063Actual
276650.002022-04-148064Budget
34730671.442024-11-1480613Actual
338501217.002024-11-148015Actual
1544617.002022-05-158065Actual
20217860.192023-10-158028Actual
10977823.002023-01-138067Actual
28899610.342024-06-1480112Actual
9799950.002022-12-138017Budget
889650.002022-04-148067Budget
29523400.002024-07-148046Actual
26114209.002024-04-138056Actual
18978186.002023-09-148056Actual
286061058.682024-06-148028Actual
2789200.002022-06-158026Budget
6208550.002022-09-148036Budget
5563643.522022-08-158068Actual
13234786.002023-03-158067Actual
376241348.002025-02-128067Actual
27546807.162024-05-1480111Actual
32212168.852024-09-1380511Actual
10265200.002023-01-138073Budget
12762650.002023-03-158065Budget
1953851.822023-09-1480612Actual
1670219.002022-05-158026Actual
37420186.002025-02-128026Actual
35585405.022024-12-1380411Actual
21158823.002023-11-158067Actual
7621750.002022-10-158067Budget
20250993.522023-10-158068Actual
292911062.002024-07-148064Actual
30623570.002024-08-148036Actual
6110480.002022-09-148016Budget
31834458.002024-09-138066Actual
27276456.002024-05-148066Actual
15289156.082023-05-1580311Actual
30978713.542024-08-1480111Actual
27163223.002024-05-148026Actual
12291480.002023-02-128068Budget
34551519.922024-11-1480112Actual
4578380.002022-08-158063Budget
1647344.382023-06-1580612Actual
7748480.002022-10-158028Budget
327251336.002024-10-148015Actual
33343549.712024-10-1480611Actual
313881802.002024-09-138013Actual
38650336.002025-03-158056Actual
418668.002022-04-148065Actual
21985533.002023-12-138036Actual
5891617.002022-09-148064Actual
372072060.002025-02-128014Actual
10047380.002022-12-138068Budget
32337738.012024-09-1380612Actual
284851963.002024-06-148017Actual
6439850.002022-09-148017Budget
19686428.002023-10-158073Actual
38002415.662025-02-1280112Actual
7889537.002022-11-158013Actual
226021590.002024-01-138013Actual
15804450.002023-06-158016Actual
4657200.002022-08-158073Budget
25730983.002024-04-138063Actual
20716222.002023-11-158073Actual
252311698.082024-03-148018Actual
278931083.732024-05-1480213Actual
191601925.362023-09-148018Actual
9473550.002022-12-138016Budget
360921310.002025-01-138064Actual
11105380.002023-01-138028Budget
25048164.002024-03-148056Actual
3459382.002022-07-158063Actual
280181136.002024-06-148063Actual
11572850.002023-02-128015Budget
32818636.002024-10-148016Actual
642393.002022-04-148046Actual
1446362.462023-04-1480612Actual
2351744.382024-01-1380112Actual
291361733.002024-07-148013Actual
1813202.002022-05-158056Actual
54541532.932022-08-158018Actual
384851301.002025-03-158065Actual
6769550.002022-10-158013Budget
195951543.002023-10-158013Actual
1644222.042023-06-1580212Actual
6581750.002022-09-148018Budget
13956397.002023-04-148066Actual
18926468.002023-09-148036Actual
18686984.002023-09-148014Actual
17389352.892023-07-1580611Actual
19926167.002023-10-158026Actual
28343711.002024-06-148036Actual
12889196.002023-03-158026Actual
16836499.002023-07-158016Actual
364401856.002025-01-138017Actual
381801183.732025-02-1280613Actual
1540834.802023-05-1580112Actual
20956137.002023-11-158026Actual
20390226.302023-10-1580411Actual
342591285.952024-11-148028Actual
1766458.002022-05-158046Actual
21123945.002023-11-158017Actual
20308392.262023-10-1580111Actual
246361653.002024-03-148013Actual
498584.002022-04-148016Actual
14138623.822023-04-148028Actual
7280280.002022-10-158026Budget
6629623.822022-09-148028Actual
37500326.002025-02-128056Actual
7232620.002022-10-158016Actual
4907749.002022-08-158065Actual
25852861.002024-04-138064Actual
2603890.002022-06-158015Actual
32547972.002024-10-148063Actual
39334959.162025-03-1580613Actual
1632360.332023-06-1580511Actual
326671323.002024-10-148064Actual
30691113.002022-06-158017Actual
160011197.002023-06-158017Actual
319832182.942024-09-138018Actual
325121587.002024-10-148013Actual
9257882.002022-12-138064Actual
24848673.002024-03-148015Actual
23698201.002024-02-128073Actual
18952257.002023-09-148046Actual
14673553.002023-05-158064Actual
13361380.002023-03-158028Budget
6360480.002022-09-148066Budget
34023421.002024-11-148046Actual
231391134.002024-01-138067Actual
36243661.002025-01-138016Actual
28428484.002024-06-148066Actual
19389122.042023-09-1480511Actual
14639931.002023-05-158014Actual
259121041.002024-04-138015Actual
6501650.002022-09-148067Budget
353251351.002024-12-138067Actual
5178289.002022-08-158056Actual
1583188.002023-06-158026Actual
316361229.002024-09-138065Actual
36681320.982025-01-1380211Actual
39008339.062025-03-1580311Actual
5034225.002022-08-158026Actual
18601935.002023-09-148063Actual

Generated 2025-05-14 21:14:00.535 UTC