[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31299715.302024-08-2980213Actual
77011058.682022-10-308018Actual
32103746.522024-09-2880111Actual
26088259.002024-04-288046Actual
10372623.002023-01-288064Actual
24319274.172024-02-2780111Actual
21872592.002023-12-288065Actual
19222740.492023-09-298068Actual
26716350.382024-04-2880113Actual
9473550.002022-12-288016Budget
17246308.212023-07-3080111Actual
38624356.002025-03-308046Actual
342312110.212024-11-298018Actual
293491301.002024-07-298015Actual
33463813.542024-10-2980612Actual
32337738.012024-09-2880612Actual
12432380.002023-03-308063Budget
14015945.002023-04-298017Actual
35174364.002024-12-288046Actual
24671000.002022-06-308014Budget
27747636.942024-05-2980112Actual
30675272.002024-08-298056Actual
31721173.002024-09-288026Actual
1744723.102023-07-3080112Actual
5563643.522022-08-308068Actual
2393985.002024-02-278026Actual
37448582.002025-02-278036Actual
34613902.902024-11-2980612Actual
890676.002022-04-298067Actual
1930861.402023-09-2980211Actual
21158823.002023-11-308067Actual
1622519.002022-05-308016Actual
35120204.002024-12-288026Actual
7377380.002022-10-308046Budget
6690669.282022-09-298068Actual
6689480.002022-09-298068Budget
749487.002022-04-298066Actual
13361380.002023-03-308028Budget
4579345.002022-08-308063Actual
26925421.002024-05-298073Actual
9720430.002022-12-288066Actual
8134750.002022-11-308064Budget
16863128.002023-07-308026Actual
4253650.002022-07-308067Budget
7888550.002022-11-308013Budget
154981797.002023-06-308013Actual
18686984.002023-09-298014Actual
5783200.002022-09-298073Actual
5084550.002022-08-308036Budget
11760200.002023-02-278026Budget
7482480.002022-10-308066Budget
2537958.212024-03-2980211Actual
36324422.002025-01-288046Actual
7621750.002022-10-308067Budget
6255506.002022-09-298046Actual
88380.002022-04-298063Budget
23259740.492024-01-288068Actual
12984497.002023-03-308046Actual
201891528.382023-10-308018Actual
15234372.042023-05-3080111Actual
32547972.002024-10-298063Actual
32958568.002024-10-298066Actual
16976433.002023-07-308066Actual
1526258.212023-05-3080211Actual
354451210.192024-12-288068Actual
39216939.072025-03-3080612Actual
2093750.002022-05-308018Budget
1632360.332023-06-3080511Actual
7622865.002022-10-308067Actual
6032650.002022-09-298065Budget
22367163.532023-12-2880211Actual
269531757.002024-05-298014Actual
1216380.002022-05-308063Budget
35882738.112024-12-2880613Actual
21957137.002023-12-288026Actual
185661848.002023-09-298013Actual
2661650.002022-06-308065Budget
7094705.002022-10-308015Actual
10264162.002023-01-288073Actual
256951418.002024-04-288013Actual
35851100.002022-07-308014Budget
21244860.192023-11-308028Actual
171261479.902023-07-308018Actual
36561982.922025-01-288028Actual
2141380.002022-05-308028Budget
308001260.002024-08-298067Actual
3396611.002022-07-308013Actual
6360480.002022-09-298066Budget
829859.002022-04-298017Actual
1641542.252023-06-3080112Actual
21780497.002023-12-288064Actual
32212168.852024-09-2880511Actual
21036265.002023-11-308056Actual
36653907.162025-01-2880111Actual
2662890.002022-06-308065Actual
304171405.002024-08-298064Actual
36681320.982025-01-2880211Actual
372072060.002025-02-278014Actual
6110480.002022-09-298016Budget
26504213.532024-04-2880411Actual
12511214.002023-03-308073Actual
3211750.002022-06-308018Budget
34551519.922024-11-2980112Actual
3561284.802024-12-2880511Actual
6158254.002022-09-298026Actual
290461073.202024-06-2980213Actual
34405485.872024-11-2980311Actual
26565245.442024-04-2880611Actual
23372213.532024-01-2880311Actual
325121587.002024-10-298013Actual
336371587.002024-11-298013Actual
5502480.002022-08-308028Budget
24661258.002022-06-308014Actual
373001389.002025-02-278015Actual
2990480.002022-06-308066Budget
2662464.592024-04-2880112Actual
4007380.002022-07-308046Budget
19335101.822023-09-2980311Actual
12231380.002023-02-278028Budget
2653145.442024-04-2880511Actual
4114480.002022-07-308066Budget
31180210.342024-08-2980212Actual
145541108.002023-05-308063Actual
13421051.002022-05-308014Actual
309201375.352024-08-298068Actual
28075410.002024-06-298073Actual
5782200.002022-09-298073Budget
11383100.002023-02-278073Actual
26147288.002024-04-288066Actual
36794475.242025-01-2880611Actual
286401025.342024-06-298068Actual
25730983.002024-04-288063Actual
690200.002022-04-298056Budget
10636211.002023-01-288026Actual
30595262.002024-08-298026Actual
2171000.002022-04-298014Budget
319832182.942024-09-288018Actual
1953851.822023-09-2980612Actual
8872623.822022-11-308028Actual
21391242.252023-11-3080311Actual
241081184.002024-02-278017Actual
3259380.002022-06-308028Budget
274541401.112024-05-298028Actual
3959601.002022-07-308036Actual
9569550.002022-12-288036Budget
5969907.002022-09-298015Actual
20250993.522023-10-308068Actual
247561013.002024-03-298014Actual
263012382.942024-04-288018Actual
89449.002022-04-298063Actual
6254380.002022-09-298046Budget
5083565.002022-08-308036Actual
35233470.002024-12-288066Actual
279261106.542024-05-2980613Actual
221271062.002023-12-288017Actual
80741197.002022-11-308014Actual
2351744.382024-01-2880112Actual
23698201.002024-02-278073Actual
263621046.562024-04-288068Actual
285201143.002024-06-298067Actual
11492798.002023-02-278064Actual
37533536.002025-02-278066Actual
27163223.002024-05-298026Actual
23225675.342024-01-288028Actual
32101349.592022-06-308018Actual
2452041.192024-02-2780112Actual
39154575.242025-03-3080112Actual
1544617.002022-05-308065Actual
34350950.782024-11-2980111Actual
2524650.002022-06-308064Budget
150561039.002023-05-308067Actual
19188898.072023-09-298028Actual
10685550.002023-01-288036Budget
9071480.002022-12-288063Budget
5704380.002022-09-298063Budget
10451831.002023-01-288015Actual
10838511.002023-01-288066Actual
2140675.342022-05-308028Actual
8354550.002022-11-308016Budget
14931242.002023-05-308056Actual
13360655.642023-03-308028Actual
5564480.002022-08-308068Budget
14287228.422023-04-2980311Actual
21838875.002023-12-288015Actual
8873480.002022-11-308028Budget
38981339.062025-03-3080211Actual
1623550.002022-05-308016Budget
316361229.002024-09-288065Actual
14766579.002023-05-308065Actual
12371566.002023-03-308013Actual
3132668.002022-06-308067Actual
338501217.002024-11-298015Actual

Generated 2025-05-29 23:55:51.140 UTC