[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11760200.002023-02-138026Budget
168143.002022-04-158073Actual
69551100.002022-10-168014Budget
18978186.002023-09-158056Actual
354111035.952024-12-148028Actual
2603497.002024-04-148026Actual
6769550.002022-10-168013Budget
2144552.892023-11-1680511Actual
13032351.002023-03-168056Actual
9336650.002022-12-148015Budget
331691210.192024-10-158068Actual
5315789.002022-08-168017Actual
12292611.702023-02-138068Actual
14811039.002022-05-168015Actual
370871906.002025-02-138013Actual
10978750.002023-01-148067Budget
3647720.002022-07-168064Actual
24347115.652024-02-1380211Actual
4193756.002022-07-168017Actual
9721480.002022-12-148066Budget
28726241.192024-06-1580211Actual
2884446.002022-06-168046Actual
388332129.912025-03-168018Actual
24883687.002024-03-158065Actual
315431120.002024-09-148064Actual
4908650.002022-08-168065Budget
7561950.002022-10-168017Budget
33282349.702024-10-1580311Actual
547200.002022-04-158026Budget
291711025.002024-07-158063Actual
31834458.002024-09-148066Actual
10780300.002023-01-148056Actual
319832182.942024-09-148018Actual
18217955.642023-08-168068Actual
10047380.002022-12-148068Budget
20417124.172023-10-1680511Actual
308582625.372024-08-158018Actual
37448582.002025-02-138036Actual
6032650.002022-09-158065Budget
21780497.002023-12-148064Actual
10126560.002023-01-148013Actual
32455678.462024-09-1480613Actual
145201396.002023-05-168013Actual
25852861.002024-04-148064Actual
12984497.002023-03-168046Actual
3397550.002022-07-168013Budget
38861869.282025-03-168028Actual
30649338.002024-08-158046Actual
1217454.002022-05-168063Actual
316361229.002024-09-148065Actual
7483397.002022-10-168066Actual
1830360.332023-08-1680211Actual
58301100.002022-09-158014Budget
8546200.002022-11-168056Budget
331072026.882024-10-158018Actual
33672992.002024-11-158063Actual
28288613.002024-06-158016Actual
39096652.902025-03-1680611Actual
32958568.002024-10-158066Actual
38149678.462025-02-1380213Actual
327601277.002024-10-158065Actual
383921108.002025-03-168064Actual
10685550.002023-01-148036Budget
2555133.742024-03-1580112Actual
31721173.002024-09-148026Actual
9010550.002022-12-148013Budget
39008339.062025-03-1680311Actual
26422453.962024-04-1480111Actual
1159550.002022-05-168013Budget
32899428.002024-10-158046Actual
12938550.002023-03-168036Budget
5084550.002022-08-168036Budget
9070403.002022-12-148063Actual
12182750.002023-02-138018Budget
372421386.002025-02-138064Actual
9473550.002022-12-148016Budget
8683831.002022-11-168017Actual
8026150.002022-11-168073Actual
2662890.002022-06-168065Actual
6110480.002022-09-158016Budget
16917324.002023-07-168046Actual
285782482.952024-06-158018Actual
8402259.002022-11-168026Actual
21930365.002023-12-148016Actual
37802649.712025-02-1380111Actual
11857480.002023-02-138046Budget
16943211.002023-07-168056Actual
10839480.002023-01-148066Budget
281951216.002024-06-158015Actual
889650.002022-04-158067Budget
226021590.002024-01-148013Actual
38683536.002025-03-168066Actual
32818636.002024-10-158016Actual
9987867.762022-12-148028Actual
2740492.002022-06-168016Actual
236061562.002024-02-138013Actual
8872623.822022-11-168028Actual
36913683.752025-01-1480612Actual
7376444.002022-10-168046Actual
14232315.662023-04-1580111Actual
281032174.002024-06-158014Actual
22037188.002023-12-148056Actual
27775118.852024-05-1580212Actual
34459164.592024-11-1580511Actual
6690669.282022-09-158068Actual
22070405.002023-12-148066Actual
196291051.002023-10-168063Actual
2340380.002022-06-168063Budget
38329299.002025-03-168073Actual
35035946.002024-12-148065Actual
37857532.682025-02-1380311Actual
32245480.562024-09-1480611Actual
91971155.002022-12-148014Actual
22421238.002023-12-1480411Actual
296741247.002024-07-158067Actual
1719663.002022-05-168036Actual
19422318.852023-09-1580611Actual
304171405.002024-08-158064Actual
4439480.002022-07-168068Budget
1747423.102023-07-1680212Actual
11105380.002023-01-148028Budget
47051100.002022-08-168014Budget
8214840.002022-11-168015Actual
388951146.562025-03-168068Actual
26565245.442024-04-1480611Actual
39216939.072025-03-1680612Actual
13956397.002023-04-158066Actual
35233470.002024-12-148066Actual
32337738.012024-09-1480612Actual
241081184.002024-02-138017Actual
28586.002022-04-158013Actual
9720430.002022-12-148066Actual
13421051.002022-05-168014Actual
38981339.062025-03-1680211Actual
8499380.002022-11-168046Budget
5705375.002022-09-158063Actual
29550.002022-04-158013Budget
26504213.532024-04-1480411Actual
25022291.002024-03-158046Actual
30205715.302024-07-1580613Actual
13627798.002023-04-158014Actual
4846850.002022-08-168015Budget
830950.002022-04-158017Budget
6501650.002022-09-158067Budget
307651606.002024-08-158017Actual
23698201.002024-02-138073Actual
305101081.002024-08-158065Actual
2665866.722024-04-1480612Actual
1295100.002022-05-168073Budget
2053622.042023-10-1680212Actual
14138623.822023-04-158028Actual
19335101.822023-09-1580311Actual
14611205.002023-05-168073Actual
330151820.002024-10-158017Actual
3784907.002022-07-168065Actual
35851100.002022-07-168014Budget
231391134.002024-01-148067Actual
17154598.062023-07-168028Actual
26088259.002024-04-148046Actual
110571375.352023-01-148018Actual
17246308.212023-07-1680111Actual
10686632.002023-01-148036Actual
12432380.002023-03-168063Budget
26925421.002024-05-158073Actual
20929381.002023-11-168016Actual
12761598.002023-03-168065Actual
286061058.682024-06-158028Actual
10452850.002023-01-148015Budget
1440536.932023-04-1580112Actual
24401238.002024-02-1380411Actual
387751166.002025-03-168067Actual
2931270.002022-06-168056Actual
13897331.002023-04-158046Actual
5891617.002022-09-158064Actual
22849638.002024-01-148065Actual
7424188.002022-10-168056Actual
13661696.002023-04-158064Actual
21746917.002023-12-148014Actual
36185977.002025-01-148065Actual
34405485.872024-11-1580311Actual
15746730.002023-06-168065Actual
8213650.002022-11-168015Budget
353251351.002024-12-148067Actual
35585405.022024-12-1480411Actual
91961100.002022-12-148014Budget
349421337.002024-12-148064Actual
2251222.042023-12-1480112Actual
11712480.002023-02-138016Budget
4115601.002022-07-168066Actual
1426059.272023-04-1580211Actual
207441051.002023-11-168014Actual
12888200.002023-03-168026Budget
30978713.542024-08-1580111Actual
24374164.592024-02-1380311Actual
1814200.002022-05-168056Budget
12041850.002023-02-138017Budget
11572850.002023-02-138015Budget
4766650.002022-08-168064Budget
14731875.002023-05-168015Actual
6360480.002022-09-158066Budget
160011197.002023-06-168017Actual
29442515.002024-07-158016Actual
890676.002022-04-158067Actual
37393543.002025-02-138016Actual
8684950.002022-11-168017Budget
1874480.002022-05-168066Budget
15350345.452023-05-1680611Actual
99381575.352022-12-148018Actual
15590286.002023-06-168073Actual
35764983.762024-12-1480612Actual
33997666.002024-11-158036Actual
35174364.002024-12-148046Actual
360921310.002025-01-148064Actual
2293494.002024-01-148026Actual
36561982.922025-01-148028Actual
28395320.002024-06-158056Actual
2457952.892024-02-1380612Actual
361501431.002025-01-148015Actual
7330648.002022-10-168036Actual
19806788.002023-10-168015Actual
8135779.002022-11-168064Actual
25259811.702024-03-158028Actual
359391488.002025-01-148013Actual
19686428.002023-10-168073Actual

Generated 2025-05-15 20:33:33.449 UTC