[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11383100.002023-02-288073Actual
20871811.002023-12-018065Actual
1295100.002022-05-318073Budget
11105380.002023-01-298028Budget
11305412.002023-02-288063Actual
180631201.002023-08-318017Actual
25081436.002024-03-308066Actual
22037188.002023-12-298056Actual
8134750.002022-12-018064Budget
28288613.002024-06-308016Actual
23761737.002024-02-288064Actual
24228779.882024-02-288028Actual
38543515.002025-03-318016Actual
11761300.002023-02-288026Actual
31272387.222024-08-3080113Actual
27601564.602024-05-3080311Actual
393011013.552025-03-3180213Actual
36880109.272025-01-2980212Actual
353251351.002024-12-298067Actual
33942606.002024-11-308016Actual
14824412.002023-05-318016Actual
14138623.822023-04-308028Actual
21391242.252023-12-0180311Actual
4846850.002022-08-318015Budget
313881802.002024-09-298013Actual
33227855.032024-10-3080111Actual
21957137.002023-12-298026Actual
35851100.002022-07-318014Budget
30354417.002024-08-308073Actual
10780300.002023-01-298056Actual
31006181.612024-08-3080211Actual
336371587.002024-11-308013Actual
4333750.002022-07-318018Budget
1543650.002022-05-318065Budget
27136489.002024-05-308016Actual
9149109.002022-12-298073Actual
331351002.612024-10-308028Actual
13172806.002023-03-318017Actual
387401780.002025-03-318017Actual
8745757.002022-12-018067Actual
296741247.002024-07-308067Actual
18952257.002023-09-308046Actual
296391767.002024-07-308017Actual
23399235.872024-01-2980411Actual
27574273.102024-05-3080211Actual
1953851.822023-09-3080612Actual
4381480.002022-07-318028Budget
14964360.002023-05-318066Actual
20217860.192023-10-318028Actual
8354550.002022-12-018016Budget
2153743.312023-12-0180112Actual
3783650.002022-07-318065Budget
33401460.342024-10-3080112Actual
6501650.002022-09-308067Budget
2141380.002022-05-318028Budget
2293494.002024-01-298026Actual
37830158.212025-02-2880211Actual
33997666.002024-11-308036Actual
24374164.592024-02-2880311Actual
13171850.002023-03-318017Budget
547200.002022-04-308026Budget
9393650.002022-12-298065Budget
12984497.002023-03-318046Actual
21985533.002023-12-298036Actual
222201375.352023-12-298018Actual
2557825.232024-03-3080212Actual
19841623.002023-10-318065Actual
278931083.732024-05-3080213Actual
3646650.002022-07-318064Budget
18813827.002023-09-308065Actual
29852824.182024-07-3080111Actual
8276668.002022-12-018065Actual
35731243.322024-12-2980212Actual
2991579.002022-07-018066Actual
17274115.652023-07-3180211Actual
2393985.002024-02-288026Actual
39154575.242025-03-3180112Actual
326322174.002024-10-308014Actual
11166480.002023-01-298068Budget
8452655.002022-12-018036Actual
21036265.002023-12-018056Actual
24671000.002022-07-018014Budget
39096652.902025-03-3180611Actual
16685583.002023-07-318064Actual
7949480.002022-12-018063Budget
11493650.002023-02-288064Budget
37179405.002025-02-288073Actual
2354955.022024-01-2980612Actual
262061496.002024-04-298017Actual
11963480.002023-02-288066Budget
8684950.002022-12-018017Budget
26062445.002024-04-298036Actual
207441051.002023-12-018014Actual
195951543.002023-10-318013Actual
17948259.002023-08-318046Actual
7281283.002022-10-318026Actual
31180210.342024-08-3080212Actual
17894140.002023-08-318026Actual
2171000.002022-04-308014Budget
12370550.002023-03-318013Budget
11809648.002023-02-288036Actual
13599415.002023-04-308073Actual
4194850.002022-07-318017Budget
348221047.002024-12-298063Actual
15859509.002023-07-018036Actual
347871715.002024-12-298013Actual
12937621.002023-03-318036Actual
181561360.202023-08-318018Actual
338841240.002024-11-308065Actual
31721173.002024-09-298026Actual
20308392.262023-10-3180111Actual
3396611.002022-07-318013Actual
9394808.002022-12-298065Actual
285201143.002024-06-308067Actual
22849638.002024-01-298065Actual
34879444.002024-12-298073Actual
10372623.002023-01-298064Actual
37420186.002025-02-288026Actual
10589480.002023-01-298016Budget
16622445.002023-07-318073Actual
36383463.002025-01-298066Actual
9570648.002022-12-298036Actual
2653145.442024-04-2980511Actual
25022291.002024-03-308046Actual
36324422.002025-01-298046Actual
30146332.842024-07-3080113Actual
11633650.002023-02-288065Budget
4007380.002022-07-318046Budget
7888550.002022-12-018013Budget
11304380.002023-02-288063Budget
15316226.302023-05-3180411Actual
20131764.002023-10-318067Actual
27163223.002024-05-308026Actual
290461073.202024-06-3080213Actual
19980314.002023-10-318046Actual
29019553.892024-06-3080113Actual
353832110.212024-12-298018Actual
22722940.002024-01-298014Actual
387751166.002025-03-318067Actual
17246308.212023-07-3180111Actual
23372213.532024-01-2980311Actual
5376650.002022-08-318067Budget
34493746.522024-11-3080611Actual
2144552.892023-12-0180511Actual
18217955.642023-08-318068Actual
7014750.002022-10-318064Budget
27078946.002024-05-308065Actual
15746730.002023-07-018065Actual
341731062.002024-11-308067Actual
8605480.002022-12-018066Budget
15804450.002023-07-018016Actual
21718201.002023-12-298073Actual
2053622.042023-10-3180212Actual
5969907.002022-09-308015Actual
4987511.002022-08-318016Actual
5643550.002022-09-308013Budget
269871108.002024-05-308064Actual
3906278.422025-03-3180511Actual
35120204.002024-12-298026Actual
3647720.002022-07-318064Actual
27243232.002024-05-308056Actual
1402650.002022-05-318064Budget
28428484.002024-06-308066Actual
2880796.512024-06-3080511Actual
34350950.782024-11-3080111Actual
36708419.922025-01-2980311Actual
31775368.002024-09-298046Actual
331691210.192024-10-308068Actual
7233550.002022-10-318016Budget
20390226.302023-10-3180411Actual
3561284.802024-12-2980511Actual
30054115.652024-07-3080212Actual
19926167.002023-10-318026Actual
5890650.002022-09-308064Budget
22339356.082023-12-2980111Actual
36794475.242025-01-2980611Actual
2351744.382024-01-2980112Actual
12621831.002023-03-318064Actual
30623570.002024-08-308036Actual
320451196.562024-09-298068Actual
10048764.732022-12-298068Actual
16943211.002023-07-318056Actual
12699850.002023-03-318015Budget
9664200.002022-12-298056Budget
28780435.872024-06-3080411Actual
23047425.002024-01-298066Actual
25730983.002024-04-298063Actual
13312750.002023-03-318018Budget
6629623.822022-09-308028Actual
2662890.002022-07-018065Actual
18686984.002023-09-308014Actual
383572034.002025-03-318014Actual

Generated 2025-05-30 10:28:52.484 UTC