[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22367163.532023-12-2080211Actual
354451210.192024-12-208068Actual
15653638.002023-06-228064Actual
330491296.002024-10-218067Actual
9010550.002022-12-208013Budget
3646650.002022-07-228064Budget
26925421.002024-05-218073Actual
33343549.712024-10-2180611Actual
216611060.002023-12-208063Actual
360921310.002025-01-208064Actual
18926468.002023-09-218036Actual
2053622.042023-10-2280212Actual
320451196.562024-09-208068Actual
35731243.322024-12-2080212Actual
22339356.082023-12-2080111Actual
281032174.002024-06-218014Actual
2990480.002022-06-228066Budget
1671200.002022-05-228026Budget
4579345.002022-08-228063Actual
315431120.002024-09-208064Actual
6208550.002022-09-218036Budget
22637966.002024-01-208063Actual
35558414.602024-12-2080311Actual
2140675.342022-05-228028Actual
6629623.822022-09-218028Actual
499550.002022-04-218016Budget
10048764.732022-12-208068Actual
4519550.002022-08-228013Budget
377101349.592025-02-198028Actual
18098756.002023-08-228067Actual
19280376.302023-09-2180111Actual
318911731.002024-09-208017Actual
1078598.062022-04-218068Actual
10636211.002023-01-208026Actual
11304380.002023-02-198063Budget
37944580.562025-02-1980611Actual
20006192.002023-10-228056Actual
30691113.002022-06-228017Actual
3397550.002022-07-228013Budget
29019553.892024-06-2180113Actual
5642531.002022-09-218013Actual
26565245.442024-04-2080611Actual
1747423.102023-07-2280212Actual
25293828.372024-03-218068Actual
2884446.002022-06-228046Actual
14347230.552023-04-2180611Actual
9149109.002022-12-208073Actual
5034225.002022-08-228026Actual
29968528.432024-07-2180611Actual
3725757.002022-07-228015Actual
33729362.002024-11-218073Actual
21278779.882023-11-228068Actual
5891617.002022-09-218064Actual
23912505.002024-02-198016Actual
6439850.002022-09-218017Budget
3561284.802024-12-2080511Actual
35503707.162024-12-2080111Actual
12292611.702023-02-198068Actual
231971346.562024-01-208018Actual
80741197.002022-11-228014Actual
28343711.002024-06-218036Actual
19926167.002023-10-228026Actual
830950.002022-04-218017Budget
2419100.002022-06-228073Budget
125581000.002023-03-228014Budget
22988270.002024-01-208046Actual
18006401.002023-08-228066Actual
1750572.042023-07-2280612Actual
201891528.382023-10-228018Actual
25947901.002024-04-208065Actual
58301100.002022-09-218014Budget
35585405.022024-12-2080411Actual
38650336.002025-03-228056Actual
10589480.002023-01-208016Budget
359391488.002025-01-208013Actual
141101504.142023-04-218018Actual
382371715.002025-03-228013Actual
7376444.002022-10-228046Actual
34493746.522024-11-2180611Actual
263012382.942024-04-208018Actual
2496891.002024-03-218026Actual
47041146.002022-08-228014Actual
9473550.002022-12-208016Budget
36762190.122025-01-2080511Actual
19748535.002023-10-228064Actual
32818636.002024-10-218016Actual
35703597.582024-12-2080112Actual
10779280.002023-01-208056Budget
3863480.002022-07-228016Budget
11245550.002023-02-198013Budget
31006181.612024-08-2180211Actual
58311272.002022-09-218014Actual
13092468.002023-03-228066Actual
29228449.002024-07-218073Actual
28586.002022-04-218013Actual
38543515.002025-03-228016Actual
23993353.002024-02-198046Actual
135051559.002023-04-218013Actual
9663198.002022-12-208056Actual
12888200.002023-03-228026Budget
30675272.002024-08-218056Actual
25259811.702024-03-218028Actual
17809772.002023-08-228065Actual
2661650.002022-06-228065Budget
31801291.002024-09-208056Actual
31834458.002024-09-208066Actual
22037188.002023-12-208056Actual
286061058.682024-06-218028Actual
276650.002022-04-218064Budget
25048164.002024-03-218056Actual
291711025.002024-07-218063Actual
2452041.192024-02-1980112Actual
12371566.002023-03-228013Actual
30595262.002024-08-218026Actual
16296219.912023-06-2280411Actual
20984524.002023-11-228036Actual
8499380.002022-11-228046Budget
8545334.002022-11-228056Actual
14611205.002023-05-228073Actual
13843131.002023-04-218026Actual
33309334.812024-10-2180411Actual
5782200.002022-09-218073Budget
12103661.002023-02-198067Actual
69551100.002022-10-228014Budget
282301192.002024-06-218065Actual
33463813.542024-10-2180612Actual
383921108.002025-03-228064Actual
2788133.002022-06-228026Actual
9986480.002022-12-208028Budget
2662890.002022-06-228065Actual
2351744.382024-01-2080112Actual
21479230.552023-11-2280611Actual
304751243.002024-08-218015Actual
171261479.902023-07-228018Actual
28428484.002024-06-218066Actual
32395608.282024-09-2080113Actual
18418222.042023-08-2280611Actual
6361380.002022-09-218066Actual
354111035.952024-12-208028Actual
20956137.002023-11-228026Actual
7748480.002022-10-228028Budget
27136489.002024-05-218016Actual
9939750.002022-12-208018Budget
10733515.002023-01-208046Actual
14879495.002023-05-228036Actual
4439480.002022-07-228068Budget
24848673.002024-03-218015Actual
15533945.002023-06-228063Actual
9569550.002022-12-208036Budget
10186380.002023-01-208063Budget
8745757.002022-11-228067Actual
12510200.002023-03-228073Budget
31214866.732024-08-2180612Actual
274541401.112024-05-218028Actual
12511214.002023-03-228073Actual
21930365.002023-12-208016Actual
9987867.762022-12-208028Actual
9257882.002022-12-208064Actual
6768703.002022-10-228013Actual
365951035.952025-01-208068Actual
10372623.002023-01-208064Actual
1735560.332023-07-2280511Actual
32899428.002024-10-218046Actual
292911062.002024-07-218064Actual
690200.002022-04-218056Budget
5376650.002022-08-228067Budget
25789308.002024-04-208073Actual
269531757.002024-05-218014Actual
372072060.002025-02-198014Actual
160361050.002023-06-228067Actual
1623550.002022-05-228016Budget
1814200.002022-05-228056Budget
13361380.002023-03-228028Budget
34551519.922024-11-2180112Actual
5455750.002022-08-228018Budget
4194850.002022-07-228017Budget
26477223.102024-04-2080311Actual
1019380.002022-04-218028Budget
37884544.392025-02-1980411Actual
21036265.002023-11-228056Actual
6110480.002022-09-218016Budget
1403680.002022-05-228064Actual
23259740.492024-01-208068Actual
309201375.352024-08-218068Actual
24019283.002024-02-198056Actual
8354550.002022-11-228016Budget
21391242.252023-11-2280311Actual
1766458.002022-05-228046Actual
3318687.462022-06-228068Actual
37420186.002025-02-198026Actual
18357172.042023-08-2280411Actual
7483397.002022-10-228066Actual

Generated 2025-05-22 01:41:57.962 UTC