[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27775118.852024-05-3180212Actual
1018617.762022-05-018028Actual
4054280.002022-08-018056Budget
21985533.002023-12-308036Actual
7810487.452022-11-018068Actual
297601013.222024-07-318028Actual
15142649.582023-06-018028Actual
1623550.002022-06-018016Budget
12103661.002023-03-018067Actual
15533945.002023-07-028063Actual
1440536.932023-05-0180112Actual
151141751.112023-06-018018Actual
18952257.002023-10-018046Actual
103121051.002023-01-308014Actual
10686632.002023-01-308036Actual
33997666.002024-12-018036Actual
175971108.002023-09-018063Actual
330151820.002024-10-318017Actual
285201143.002024-07-018067Actual
3211750.002022-07-028018Budget
36708419.922025-01-3080311Actual
4578380.002022-09-018063Budget
10685550.002023-01-308036Budget
16214376.302023-07-0280111Actual
1403680.002022-06-018064Actual
2056767.782023-11-0180612Actual
13421051.002022-06-018014Actual
36030315.002025-01-308073Actual
315081955.002024-09-308014Actual
14879495.002023-06-018036Actual
12370550.002023-04-018013Budget
5376650.002022-09-018067Budget
5315789.002022-09-018017Actual
32131366.722024-09-3080211Actual
31033532.682024-08-3180311Actual
282301192.002024-07-018065Actual
145541108.002023-06-018063Actual
30623570.002024-08-318036Actual
247561013.002024-03-318014Actual
10047380.002022-12-308068Budget
274541401.112024-05-318028Actual
7014750.002022-11-018064Budget
20131764.002023-11-018067Actual
29852824.182024-07-3180111Actual
26114209.002024-04-308056Actual
8134750.002022-12-028064Budget
547200.002022-05-018026Budget
8499380.002022-12-028046Budget
7424188.002022-11-018056Actual
26088259.002024-04-308046Actual
5783200.002022-10-018073Actual
16357206.082023-07-0280611Actual
23014291.002024-01-308056Actual
15944356.002023-07-028066Actual
31331722.322024-08-3180613Actual
34613902.902024-12-0180612Actual
24848673.002024-03-318015Actual
47051100.002022-09-018014Budget
393011013.552025-04-0180213Actual
281951216.002024-07-018015Actual
181561360.202023-09-018018Actual
201891528.382023-11-018018Actual
4381480.002022-08-018028Budget
12840513.002023-04-018016Actual
36270167.002025-01-308026Actual
13422843.522023-04-018068Actual
24941361.002024-03-318016Actual
2932200.002022-07-028056Budget
376822116.272025-03-018018Actual
21718201.002023-12-308073Actual
20006192.002023-11-018056Actual
15316226.302023-06-0180411Actual
17948259.002023-09-018046Actual
384501179.002025-04-018015Actual
10588546.002023-01-308016Actual
20250993.522023-11-018068Actual
15711680.002023-07-028015Actual
19806788.002023-11-018015Actual
5704380.002022-10-018063Budget
12432380.002023-04-018063Budget
9256750.002022-12-308064Budget
11856401.002023-03-018046Actual
3536173.002022-08-018073Actual
35851100.002022-08-018014Budget
13421480.002023-04-018068Budget
5177280.002022-09-018056Budget
2442856.082024-02-2980511Actual
5130380.002022-09-018046Budget
1875405.002022-06-018066Actual
7376444.002022-11-018046Actual
2093750.002022-06-018018Budget
25022291.002024-03-318046Actual
8213650.002022-12-028015Budget
28899610.342024-07-0180112Actual
216611060.002023-12-308063Actual
7015742.002022-11-018064Actual
2340380.002022-07-028063Budget
267431004.782024-04-3080213Actual
21244860.192023-12-028028Actual
16778827.002023-08-018065Actual
12291480.002023-03-018068Budget
29523400.002024-07-318046Actual
315431120.002024-09-308064Actual
18658214.002023-10-018073Actual
6158254.002022-10-018026Actual
5502480.002022-09-018028Budget
24671000.002022-07-028014Budget
39274559.162025-04-0180113Actual
241081184.002024-02-298017Actual
11761300.002023-03-018026Actual
18418222.042023-09-0180611Actual
5375623.002022-09-018067Actual
30675272.002024-08-318056Actual
256951418.002024-04-308013Actual
10373650.002023-01-308064Budget
33343549.712024-10-3180611Actual
99381575.352022-12-308018Actual
642393.002022-05-018046Actual
305101081.002024-08-318065Actual
140501039.002023-05-018067Actual
129499.002022-06-018073Actual
19748535.002023-11-018064Actual
9701260.202022-05-018018Actual
3131650.002022-07-028067Budget
8545334.002022-12-028056Actual
13234786.002023-04-018067Actual
33463813.542024-10-3180612Actual
80751100.002022-12-028014Budget
28961727.372024-07-0180612Actual
13431000.002022-06-018014Budget
110571375.352023-01-308018Actual
32455678.462024-09-3080613Actual
16863128.002023-08-018026Actual
4254757.002022-08-018067Actual
308001260.002024-08-318067Actual
20716222.002023-12-028073Actual
24051321.002024-02-298066Actual
10779280.002023-01-308056Budget
27866360.912024-05-3180113Actual
17974169.002023-09-018056Actual
141101504.142023-05-018018Actual
382371715.002025-04-018013Actual
20956137.002023-12-028026Actual
237261024.002024-02-298014Actual
11572850.002023-03-018015Budget
1443222.042023-05-0180212Actual
246711029.002024-03-318063Actual
22694407.002024-01-308073Actual
9617348.002022-12-308046Actual
35035946.002024-12-308065Actual
290461073.202024-07-0180213Actual
1544617.002022-06-018065Actual
262411171.002024-04-308067Actual
11810550.002023-03-018036Budget
30054115.652024-07-3180212Actual
3783650.002022-08-018065Budget
15885299.002023-07-028046Actual
25789308.002024-04-308073Actual
170331146.002023-08-018017Actual
9521225.002022-12-308026Actual
350001488.002024-12-308015Actual
2342661.402024-01-3080511Actual
3960550.002022-08-018036Budget
21158823.002023-12-028067Actual
417650.002022-05-018065Budget
29442515.002024-07-318016Actual
6302280.002022-10-018056Budget
12984497.002023-04-018046Actual
19362175.232023-10-0180411Actual
13897331.002023-05-018046Actual
37030722.322025-01-3080613Actual
38570262.002025-04-018026Actual
15618852.002023-07-028014Actual
8452655.002022-12-028036Actual
292911062.002024-07-318064Actual
387751166.002025-04-018067Actual
279831784.002024-07-018013Actual
10048764.732022-12-308068Actual
24019283.002024-02-298056Actual
20929381.002023-12-028016Actual
280181136.002024-07-018063Actual
39154575.242025-04-0180112Actual
27136489.002024-05-318016Actual
34493746.522024-12-0180611Actual
2341349.002022-07-028063Actual
7093650.002022-11-018015Budget
971750.002022-05-018018Budget
8604501.002022-12-028066Actual
4193756.002022-08-018017Actual
135401143.002023-05-018063Actual
231971346.562024-01-308018Actual
13756567.002023-05-018065Actual

Generated 2025-06-01 00:31:16.222 UTC