[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15590286.002023-07-018073Actual
32899428.002024-10-308046Actual
29469170.002024-07-308026Actual
12888200.002023-03-318026Budget
286061058.682024-06-308028Actual
8214840.002022-12-018015Actual
2454711.402024-02-2880212Actual
2557825.232024-03-3080212Actual
18871357.002023-09-308016Actual
13360655.642023-03-318028Actual
22849638.002024-01-298065Actual
14879495.002023-05-318036Actual
7889537.002022-12-018013Actual
7154650.002022-10-318065Budget
27078946.002024-05-308065Actual
19222740.492023-09-308068Actual
9256750.002022-12-298064Budget
2341349.002022-07-018063Actual
2561043.312024-03-3080612Actual
25852861.002024-04-298064Actual
13032351.002023-03-318056Actual
7280280.002022-10-318026Budget
9663198.002022-12-298056Actual
27136489.002024-05-308016Actual
13361380.002023-03-318028Budget
2662464.592024-04-2980112Actual
371221287.002025-02-288063Actual
7809380.002022-10-318068Budget
7330648.002022-10-318036Actual
39334959.162025-03-3180613Actual
20716222.002023-12-018073Actual
34405485.872024-11-3080311Actual
12762650.002023-03-318065Budget
3396611.002022-07-318013Actual
23641869.002024-02-288063Actual
11903280.002023-02-288056Budget
3318687.462022-07-018068Actual
36762190.122025-01-2980511Actual
21278779.882023-12-018068Actual
33401460.342024-10-3080112Actual
8027100.002022-12-018073Budget
1930861.402023-09-3080211Actual
256951418.002024-04-298013Actual
23372213.532024-01-2980311Actual
3911280.002022-07-318026Budget
3458380.002022-07-318063Budget
29550.002022-04-308013Budget
145201396.002023-05-318013Actual
375901646.002025-02-288017Actual
284851963.002024-06-308017Actual
3783650.002022-07-318065Budget
5177280.002022-08-318056Budget
28927112.462024-06-3080212Actual
4766650.002022-08-318064Budget
342591285.952024-11-308028Actual
35703597.582024-12-2980112Actual
35731243.322024-12-2980212Actual
2141380.002022-05-318028Budget
15746730.002023-07-018065Actual
133131360.202023-03-318018Actual
1720550.002022-05-318036Budget
20659992.002023-12-018063Actual
1217454.002022-05-318063Actual
19714921.002023-10-318014Actual
37448582.002025-02-288036Actual
14347230.552023-04-3080611Actual
31331722.322024-08-3080613Actual
5455750.002022-08-318018Budget
8873480.002022-12-018028Budget
5643550.002022-09-308013Budget
12371566.002023-03-318013Actual
12621831.002023-03-318064Actual
9701260.202022-04-308018Actual
18813827.002023-09-308065Actual
32131366.722024-09-2980211Actual
13233750.002023-03-318067Budget
2013650.002022-05-318067Budget
499550.002022-04-308016Budget
341731062.002024-11-308067Actual
38650336.002025-03-318056Actual
259121041.002024-04-298015Actual
748480.002022-04-308066Budget
33429112.462024-10-3080212Actual
37474445.002025-02-288046Actual
21036265.002023-12-018056Actual
9070403.002022-12-298063Actual
5083565.002022-08-318036Actual
3784907.002022-07-318065Actual
15533945.002023-07-018063Actual
6207655.002022-09-308036Actual
9472632.002022-12-298016Actual
10839480.002023-01-298066Budget
297601013.222024-07-308028Actual
7622865.002022-10-318067Actual
31060441.192024-08-3080411Actual
34879444.002024-12-298073Actual
8546200.002022-12-018056Budget
7561950.002022-10-318017Budget
10265200.002023-01-298073Budget
36030315.002025-01-298073Actual
29442515.002024-07-308016Actual
20308392.262023-10-3180111Actual
35200237.002024-12-298056Actual
75621155.002022-10-318017Actual
8825750.002022-12-018018Budget
829859.002022-04-308017Actual
3646650.002022-07-318064Budget
11571898.002023-02-288015Actual
2280618.002022-07-018013Actual
20006192.002023-10-318056Actual
24883687.002024-03-308065Actual
34432430.552024-11-3080411Actual
3725757.002022-07-318015Actual
19422318.852023-09-3080611Actual
201891528.382023-10-318018Actual
30649338.002024-08-308046Actual
26776738.112024-04-2980613Actual
15711680.002023-07-018015Actual
14232315.662023-04-3080111Actual
16778827.002023-07-318065Actual
47041146.002022-08-318014Actual
28841475.242024-06-3080611Actual
28586.002022-04-308013Actual
1077480.002022-04-308068Budget
19335101.822023-09-3080311Actual
37830158.212025-02-2880211Actual
32604520.002024-10-308073Actual
38272983.002025-03-318063Actual
1216380.002022-05-318063Budget
2990480.002022-07-018066Budget
280181136.002024-06-308063Actual
13721909.002023-04-308015Actual
9860750.002022-12-298067Budget
7423200.002022-10-318056Budget
8746750.002022-12-018067Budget
12103661.002023-02-288067Actual
1632360.332023-07-0180511Actual
38122531.092025-02-2880113Actual
307651606.002024-08-308017Actual
29880181.612024-07-3080211Actual
18184623.822023-08-318028Actual
36794475.242025-01-2980611Actual
31214866.732024-08-3080612Actual
6158254.002022-09-308026Actual
212161785.962023-12-018018Actual
13756567.002023-04-308065Actual
22694407.002024-01-298073Actual
643380.002022-04-308046Budget
2661650.002022-07-018065Budget
10127550.002023-01-298013Budget
30886955.642024-08-308028Actual
2880796.512024-06-3080511Actual
34551519.922024-11-3080112Actual
293841118.002024-07-308065Actual
8745757.002022-12-018067Actual
19280376.302023-09-3080111Actual
103121051.002023-01-298014Actual
12889196.002023-03-318026Actual
7329550.002022-10-318036Budget
34350950.782024-11-3080111Actual
286401025.342024-06-308068Actual
10452850.002023-01-298015Budget
281032174.002024-06-308014Actual
34613902.902024-11-3080612Actual
690200.002022-04-308056Budget
16836499.002023-07-318016Actual
13421480.002023-03-318068Budget
16917324.002023-07-318046Actual
38624356.002025-03-318046Actual
17389352.892023-07-3180611Actual
34698766.182024-11-3080213Actual
5034225.002022-08-318026Actual
242611031.402024-02-288068Actual
15289156.082023-05-3180311Actual
22962492.002024-01-298036Actual
21479230.552023-12-0180611Actual
88241079.892022-12-018018Actual
303821855.002024-08-308014Actual
382371715.002025-03-318013Actual
23459312.472024-01-2980611Actual
6208550.002022-09-308036Budget
1623550.002022-05-318016Budget
19899421.002023-10-318016Actual
30595262.002024-08-308026Actual
31749653.002024-09-298036Actual
305101081.002024-08-308065Actual
4439480.002022-07-318068Budget
273331606.002024-05-308017Actual
6769550.002022-10-318013Budget
4054280.002022-07-318056Budget
21718201.002023-12-298073Actual
370871906.002025-02-288013Actual

Generated 2025-05-30 13:49:03.173 UTC