[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34081426.002024-12-058066Actual
18418222.042023-09-0580611Actual
154981797.002023-07-068013Actual
1216380.002022-06-058063Budget
15653638.002023-07-068064Actual
9257882.002023-01-038064Actual
160011197.002023-07-068017Actual
320111158.682024-10-048028Actual
12985480.002023-04-058046Budget
39096652.902025-04-0580611Actual
6629623.822022-10-058028Actual
3318687.462022-07-068068Actual
37830158.212025-03-0580211Actual
34698766.182024-12-0580213Actual
246711029.002024-04-048063Actual
23761737.002024-03-048064Actual
38861869.282025-04-058028Actual
35233470.002025-01-038066Actual
20871811.002023-12-068065Actual
1623550.002022-06-058016Budget
114311000.002023-03-058014Budget
11904207.002023-03-058056Actual
29549266.002024-08-048056Actual
268681252.002024-06-048063Actual
8932380.002022-12-068068Budget
1953888.002022-06-058017Actual
22962492.002024-02-038036Actual
2662890.002022-07-068065Actual
36350320.002025-02-038056Actual
27163223.002024-06-048026Actual
5035280.002022-09-058026Budget
8214840.002022-12-068015Actual
7232620.002022-11-058016Actual
1719663.002022-06-058036Actual
166501095.002023-08-058014Actual
10126560.002023-02-038013Actual
32873608.002024-11-048036Actual
32925232.002024-11-048056Actual
26565245.442024-05-0480611Actual
308582625.372024-09-048018Actual
26062445.002024-05-048036Actual
91961100.002023-01-038014Budget
34350950.782024-12-0580111Actual
17716620.002023-09-058064Actual
14851169.002023-06-058026Actual
181561360.202023-09-058018Actual
37474445.002025-03-058046Actual
21244860.192023-12-068028Actual
338501217.002024-12-058015Actual
9721480.002023-01-038066Budget
8275650.002022-12-068065Budget
26477223.102024-05-0480311Actual
16943211.002023-08-058056Actual
98001029.002023-01-038017Actual
21066425.002023-12-068066Actual
11571898.002023-03-058015Actual
286401025.342024-07-058068Actual
284851963.002024-07-058017Actual
21718201.002024-01-038073Actual
3397550.002022-08-058013Budget
54541532.932022-09-058018Actual
12621831.002023-04-058064Actual
4440740.492022-08-058068Actual
326671323.002024-11-048064Actual
103121051.002023-02-038014Actual
7810487.452022-11-058068Actual
372421386.002025-03-058064Actual
6254380.002022-10-058046Budget
18006401.002023-09-058066Actual
5891617.002022-10-058064Actual
8026150.002022-12-068073Actual
18217955.642023-09-058068Actual
297601013.222024-08-048028Actual
9148100.002023-01-038073Budget
5084550.002022-09-058036Budget
11712480.002023-03-058016Budget
36852442.262025-02-0380112Actual
20390226.302023-11-0580411Actual
642393.002022-05-058046Actual
2056767.782023-11-0580612Actual
1814200.002022-06-058056Budget
21930365.002024-01-038016Actual
7094705.002022-11-058015Actual
353832110.212025-01-038018Actual
27628453.962024-06-0480411Actual
170331146.002023-08-058017Actual
748480.002022-05-058066Budget
6158254.002022-10-058026Actual
10372623.002023-02-038064Actual
14172772.312023-05-058068Actual
10733515.002023-02-038046Actual
4579345.002022-09-058063Actual
22037188.002024-01-038056Actual
12841480.002023-04-058016Budget
5782200.002022-10-058073Budget
19222740.492023-10-058068Actual
24142888.002024-03-048067Actual
10048764.732023-01-038068Actual
36735369.912025-02-0380411Actual
36243661.002025-02-038016Actual
195951543.002023-11-058013Actual
1766458.002022-06-058046Actual
24671000.002022-07-068014Budget
18658214.002023-10-058073Actual
276650.002022-05-058064Budget
20363102.892023-11-0580311Actual
1624251.822023-07-0680211Actual
7329550.002022-11-058036Budget
8684950.002022-12-068017Budget
1830360.332023-09-0580211Actual
24319274.172024-03-0480111Actual
7423200.002022-11-058056Budget
7015742.002022-11-058064Actual
207441051.002023-12-068014Actual
206241653.002023-12-068013Actual
9799950.002023-01-038017Budget
33255327.362024-11-0480211Actual
8605480.002022-12-068066Budget
43321035.952022-08-058018Actual
11383100.002023-03-058073Actual
373351155.002025-03-058065Actual
359731054.002025-02-038063Actual
25789308.002024-05-048073Actual
2140675.342022-06-058028Actual
23854730.002024-03-048065Actual
226021590.002024-02-038013Actual
14673553.002023-06-058064Actual
25433160.342024-04-0480411Actual
2251222.042024-01-0380112Actual
313881802.002024-10-048013Actual
381801183.732025-03-0580613Actual
2662464.592024-05-0480112Actual
2419100.002022-07-068073Budget
125591085.002023-04-058014Actual
36383463.002025-02-038066Actual
9860750.002023-01-038067Budget
1838451.822023-09-0580511Actual
16891497.002023-08-058036Actual
1948020.972023-10-0580112Actual
6768703.002022-11-058013Actual
21479230.552023-12-0680611Actual
38329299.002025-04-058073Actual
12699850.002023-04-058015Budget
10978750.002023-02-038067Budget
20929381.002023-12-068016Actual
11903280.002023-03-058056Budget
25460114.592024-04-0480511Actual
971750.002022-05-058018Budget
37030722.322025-02-0380613Actual
22011346.002024-01-038046Actual
6769550.002022-11-058013Budget
151141751.112023-06-058018Actual
32245480.562024-10-0480611Actual
4439480.002022-08-058068Budget
10186380.002023-02-038063Budget
33463813.542024-11-0480612Actual
337571776.002024-12-058014Actual
9939750.002023-01-038018Budget
29442515.002024-08-048016Actual
5890650.002022-10-058064Budget
23225675.342024-02-038028Actual
18275299.702023-09-0580111Actual
222201375.352024-01-038018Actual
11634856.002023-03-058065Actual
30623570.002024-09-048036Actual
285782482.952024-07-058018Actual
33969176.002024-12-058026Actual
9720430.002023-01-038066Actual
2524650.002022-07-068064Budget
2050934.802023-11-0580112Actual
3458380.002022-08-058063Budget
5083565.002022-09-058036Actual
304751243.002024-09-048015Actual
16269166.722023-07-0680311Actual
29550.002022-05-058013Budget
23014291.002024-02-038056Actual
22815814.002024-02-038015Actual
33521597.752024-11-0480113Actual
20956137.002023-12-068026Actual
1159550.002022-06-058013Budget
8403280.002022-12-068026Budget
242611031.402024-03-048068Actual
23641869.002024-03-048063Actual
1077480.002022-05-058068Budget
2789200.002022-07-068026Budget
371221287.002025-03-058063Actual
1671200.002022-06-058026Budget
25048164.002024-04-048056Actual
8825750.002022-12-068018Budget
1874480.002022-06-058066Budget
27191661.002024-06-048036Actual
7483397.002022-11-058066Actual

Generated 2025-06-04 06:47:13.354 UTC