[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31480398.002024-09-308073Actual
2557825.232024-03-3180212Actual
31006181.612024-08-3180211Actual
27866360.912024-05-3180113Actual
30026547.582024-07-3180112Actual
276650.002022-05-018064Budget
18330172.042023-09-0180311Actual
17948259.002023-09-018046Actual
10265200.002023-01-308073Budget
8746750.002022-12-028067Budget
19280376.302023-10-0180111Actual
9570648.002022-12-308036Actual
8402259.002022-12-028026Actual
3259380.002022-07-028028Budget
11104649.582023-01-308028Actual
9721480.002022-12-308066Budget
19954495.002023-11-018036Actual
10187393.002023-01-308063Actual
327601277.002024-10-318065Actual
9616380.002022-12-308046Budget
360921310.002025-01-308064Actual
33672992.002024-12-018063Actual
5891617.002022-10-018064Actual
1526258.212023-06-0180211Actual
35120204.002024-12-308026Actual
10451831.002023-01-308015Actual
382371715.002025-04-018013Actual
337921159.002024-12-018064Actual
9010550.002022-12-308013Budget
9859636.002022-12-308067Actual
10917955.002023-01-308017Actual
38030106.082025-03-0180212Actual
19362175.232023-10-0180411Actual
22394213.532023-12-3080311Actual
216271440.002023-12-308013Actual
39035564.602025-04-0180411Actual
13171850.002023-04-018017Budget
21123945.002023-12-028017Actual
7482480.002022-11-018066Budget
21418235.872023-12-0280411Actual
3646650.002022-08-018064Budget
1623550.002022-06-018016Budget
13092468.002023-04-018066Actual
24142888.002024-02-298067Actual
7094705.002022-11-018015Actual
17922561.002023-09-018036Actual
17389352.892023-08-0180611Actual
28075410.002024-07-018073Actual
14172772.312023-05-018068Actual
29852824.182024-07-3180111Actual
6361380.002022-10-018066Actual
1644222.042023-07-0280212Actual
7281283.002022-11-018026Actual
5705375.002022-10-018063Actual
32101349.592022-07-028018Actual
38122531.092025-03-0180113Actual
35764983.762024-12-3080612Actual
281032174.002024-07-018014Actual
1543650.002022-06-018065Budget
1482850.002022-06-018015Budget
22694407.002024-01-308073Actual
13233750.002023-04-018067Budget
2161051.002022-05-018014Actual
9520280.002022-12-308026Budget
6110480.002022-10-018016Budget
10839480.002023-01-308066Budget
12432380.002023-04-018063Budget
3397550.002022-08-018013Budget
2555133.742024-03-3180112Actual
303821855.002024-08-318014Actual
80751100.002022-12-028014Budget
65801288.982022-10-018018Actual
11244710.002023-03-018013Actual
7700750.002022-11-018018Budget
26062445.002024-04-308036Actual
331072026.882024-10-318018Actual
21718201.002023-12-308073Actual
26776738.112024-04-3080613Actual
15859509.002023-07-028036Actual
38149678.462025-03-0180213Actual
226021590.002024-01-308013Actual
11493650.002023-03-018064Budget
6208550.002022-10-018036Budget
24019283.002024-02-298056Actual
11572850.002023-03-018015Budget
2393985.002024-02-298026Actual
37420186.002025-03-018026Actual
4908650.002022-09-018065Budget
2789200.002022-07-028026Budget
12840513.002023-04-018016Actual
31834458.002024-09-308066Actual
25081436.002024-03-318066Actual
4579345.002022-09-018063Actual
284851963.002024-07-018017Actual
9617348.002022-12-308046Actual
9393650.002022-12-308065Budget
9335772.002022-12-308015Actual
12230458.672023-03-018028Actual
32899428.002024-10-318046Actual
1953851.822023-10-0180612Actual
341731062.002024-12-018067Actual
10686632.002023-01-308036Actual
31152610.342024-08-3180112Actual
308582625.372024-08-318018Actual
31694566.002024-09-308016Actual
5782200.002022-10-018073Budget
36383463.002025-01-308066Actual
3910287.002022-08-018026Actual
32212168.852024-09-3080511Actual
6501650.002022-10-018067Budget
3960550.002022-08-018036Budget
6581750.002022-10-018018Budget
12292611.702023-03-018068Actual
221621029.002023-12-308067Actual
36998803.022025-01-3080213Actual
12042848.002023-03-018017Actual
13816476.002023-05-018016Actual
18357172.042023-09-0180411Actual
4767823.002022-09-018064Actual
27136489.002024-05-318016Actual
8214840.002022-12-028015Actual
8684950.002022-12-028017Budget
10047380.002022-12-308068Budget
31060441.192024-08-3180411Actual
19686428.002023-11-018073Actual
331351002.612024-10-318028Actual
11165669.282023-01-308068Actual
31331722.322024-08-3180613Actual
14851169.002023-06-018026Actual
1216380.002022-06-018063Budget
23317285.872024-01-3080111Actual
29079715.302024-07-0180613Actual
547200.002022-05-018026Budget
256951418.002024-04-308013Actual
32395608.282024-09-3080113Actual
69551100.002022-11-018014Budget
279831784.002024-07-018013Actual
16917324.002023-08-018046Actual
2144552.892023-12-0280511Actual
20131764.002023-11-018067Actual
3959601.002022-08-018036Actual
21838875.002023-12-308015Actual
24883687.002024-03-318065Actual
32337738.012024-09-3080612Actual
26007293.002024-04-308016Actual
302971103.002024-08-318063Actual
31180210.342024-08-3180212Actual
270451296.002024-05-318015Actual
19188898.072023-10-018028Actual
15618852.002023-07-028014Actual
6768703.002022-11-018013Actual
11904207.002023-03-018056Actual
13031280.002023-04-018056Budget
273681269.002024-05-318067Actual
3458380.002022-08-018063Budget
21036265.002023-12-028056Actual
10509650.002023-01-308065Budget
4766650.002022-09-018064Budget
319251373.002024-09-308067Actual
274541401.112024-05-318028Actual
38683536.002025-04-018066Actual
237261024.002024-02-298014Actual
30173796.002024-07-3180213Actual
30146332.842024-07-3180113Actual
29523400.002024-07-318046Actual
28726241.192024-07-0180211Actual
291361733.002024-07-318013Actual
2884446.002022-07-028046Actual
37884544.392025-03-0180411Actual
16296219.912023-07-0280411Actual
33309334.812024-10-3180411Actual
7621750.002022-11-018067Budget
3561284.802024-12-3080511Actual
28899610.342024-07-0180112Actual
280181136.002024-07-018063Actual
19980314.002023-11-018046Actual
1750572.042023-08-0180612Actual
26147288.002024-04-308066Actual
359391488.002025-01-308013Actual
3211750.002022-07-028018Budget
1077480.002022-05-018068Budget
32925232.002024-10-318056Actual
12182750.002023-03-018018Budget
39154575.242025-04-0180112Actual
21780497.002023-12-308064Actual
20308392.262023-11-0180111Actual
15590286.002023-07-028073Actual
133131360.202023-04-018018Actual
185661848.002023-10-018013Actual
7424188.002022-11-018056Actual
318911731.002024-09-308017Actual
181561360.202023-09-018018Actual

Generated 2025-05-31 06:45:27.018 UTC