[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22815814.002024-01-318015Actual
191601925.362023-10-028018Actual
342312110.212024-12-028018Actual
304751243.002024-09-018015Actual
23345178.422024-01-3180211Actual
4656200.002022-09-028073Actual
35174364.002024-12-318046Actual
185661848.002023-10-028013Actual
2789200.002022-07-038026Budget
29934458.212024-08-0180411Actual
47051100.002022-09-028014Budget
3132668.002022-07-038067Actual
38683536.002025-04-028066Actual
17974169.002023-09-028056Actual
17654197.002023-09-028073Actual
14611205.002023-06-028073Actual
7748480.002022-11-028028Budget
35585405.022024-12-3180411Actual
1647344.382023-07-0380612Actual
33255327.362024-11-0180211Actual
11305412.002023-03-028063Actual
384851301.002025-04-028065Actual
12041850.002023-03-028017Budget
29497679.002024-08-018036Actual
4766650.002022-09-028064Budget
8499380.002022-12-038046Budget
387751166.002025-04-028067Actual
34879444.002024-12-318073Actual
5890650.002022-10-028064Budget
499550.002022-05-028016Budget
26477223.102024-05-0180311Actual
114301178.002023-03-028014Actual
247561013.002024-04-018014Actual
296741247.002024-08-018067Actual
15944356.002023-07-038066Actual
23912505.002024-03-018016Actual
26504213.532024-05-0180411Actual
11383100.002023-03-028073Actual
25406155.022024-04-0180311Actual
38570262.002025-04-028026Actual
18658214.002023-10-028073Actual
32395608.282024-10-0180113Actual
341731062.002024-12-028067Actual
27243232.002024-06-018056Actual
315431120.002024-10-018064Actual
11634856.002023-03-028065Actual
29582483.002024-08-018066Actual
28899610.342024-07-0280112Actual
25022291.002024-04-018046Actual
33521597.752024-11-0180113Actual
10732480.002023-01-318046Budget
25947901.002024-05-018065Actual
22037188.002023-12-318056Actual
1018617.762022-05-028028Actual
11713556.002023-03-028016Actual
110571375.352023-01-318018Actual
6690669.282022-10-028068Actual
23967519.002024-03-018036Actual
32303564.602024-10-0180112Actual
34405485.872024-12-0280311Actual
8402259.002022-12-038026Actual
9721480.002022-12-318066Budget
2254574.162023-12-3180612Actual
21872592.002023-12-318065Actual
3911280.002022-08-028026Budget
20217860.192023-11-028028Actual
166501095.002023-08-028014Actual
689262.002022-05-028056Actual
22962492.002024-01-318036Actual
38002415.662025-03-0280112Actual
262061496.002024-05-018017Actual
3537200.002022-08-028073Budget
15859509.002023-07-038036Actual
3783650.002022-08-028065Budget
9664200.002022-12-318056Budget
2537958.212024-04-0180211Actual
5455750.002022-09-028018Budget
1671200.002022-06-028026Budget
308001260.002024-09-018067Actual
200961166.002023-11-028017Actual
28841475.242024-07-0280611Actual
191021144.002023-10-028067Actual
383572034.002025-04-028014Actual
22281701.092023-12-318068Actual
7232620.002022-11-028016Actual
19748535.002023-11-028064Actual
3211750.002022-07-038018Budget
11105380.002023-01-318028Budget
10918850.002023-01-318017Budget
29019553.892024-07-0280113Actual
7330648.002022-11-028036Actual
3458380.002022-08-028063Budget
2161051.002022-05-028014Actual
30595262.002024-09-018026Actual
6769550.002022-11-028013Budget
830950.002022-05-028017Budget
25460114.592024-04-0180511Actual
2838550.002022-07-038036Budget
5035280.002022-09-028026Budget
286401025.342024-07-028068Actual
7561950.002022-11-028017Budget
9071480.002022-12-318063Budget
5564480.002022-09-028068Budget
1426059.272023-05-0280211Actual
6255506.002022-10-028046Actual
21479230.552023-12-0380611Actual
13233750.002023-04-028067Budget
29907512.472024-08-0180311Actual
23399235.872024-01-3180411Actual
12231380.002023-03-028028Budget
29228449.002024-08-018073Actual
4440740.492022-08-028068Actual
10733515.002023-01-318046Actual
376241348.002025-03-028067Actual
8546200.002022-12-038056Budget
8932380.002022-12-038068Budget
274541401.112024-06-018028Actual
19714921.002023-11-028014Actual
17809772.002023-09-028065Actual
3397550.002022-08-028013Budget
9472632.002022-12-318016Actual
22757571.002024-01-318064Actual
6208550.002022-10-028036Budget
18418222.042023-09-0280611Actual
13171850.002023-04-028017Budget
2351744.382024-01-3180112Actual
2788133.002022-07-038026Actual
33463813.542024-11-0180612Actual
32455678.462024-10-0180613Actual
36852442.262025-01-3180112Actual
30886955.642024-09-018028Actual
3960550.002022-08-028036Budget
269531757.002024-06-018014Actual
547200.002022-05-028026Budget
23372213.532024-01-3180311Actual
20659992.002023-12-038063Actual
1641542.252023-07-0380112Actual
6906100.002022-11-028073Budget
3906278.422025-04-0280511Actual
5236480.002022-09-028066Budget
314231025.002024-10-018063Actual
22988270.002024-01-318046Actual
9701260.202022-05-028018Actual
5131310.002022-09-028046Actual
34730671.442024-12-0280613Actual
2202701.092022-06-028068Actual
9393650.002022-12-318065Budget
27136489.002024-06-018016Actual
1670219.002022-06-028026Actual
373351155.002025-03-028065Actual
3561284.802024-12-3180511Actual
5704380.002022-10-028063Budget
7154650.002022-11-028065Budget
2991579.002022-07-038066Actual
20363102.892023-11-0280311Actual
10047380.002022-12-318068Budget
1078598.062022-05-028068Actual
971750.002022-05-028018Budget
25048164.002024-04-018056Actual
22694407.002024-01-318073Actual
280181136.002024-07-028063Actual
29549266.002024-08-018056Actual
22849638.002024-01-318065Actual
25493296.512024-04-0180611Actual
27276456.002024-06-018066Actual
302971103.002024-09-018063Actual
8684950.002022-12-038017Budget
236061562.002024-03-018013Actual
169100.002022-05-028073Budget
268681252.002024-06-018063Actual
242611031.402024-03-018068Actual
129499.002022-06-028073Actual
160941517.782023-07-038018Actual
28428484.002024-07-028066Actual
4908650.002022-09-028065Budget
11571898.002023-03-028015Actual
2140675.342022-06-028028Actual
196291051.002023-11-028063Actual
17716620.002023-09-028064Actual
1948020.972023-10-0280112Actual
11712480.002023-03-028016Budget
32899428.002024-11-018046Actual
21746917.002023-12-318014Actual
30708418.002024-09-018066Actual
10636211.002023-01-318026Actual
352901646.002024-12-318017Actual
47041146.002022-09-028014Actual
2452041.192024-03-0180112Actual
34049294.002024-12-028056Actual
319251373.002024-10-018067Actual
34671722.322024-12-0280113Actual
3862595.002022-08-028016Actual

Generated 2025-06-01 05:46:43.387 UTC