[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384501179.002025-03-318015Actual
1874480.002022-05-318066Budget
364751337.002025-01-298067Actual
2280618.002022-07-018013Actual
11104649.582023-01-298028Actual
1814200.002022-05-318056Budget
12370550.002023-03-318013Budget
29582483.002024-07-308066Actual
2418159.002022-07-018073Actual
24661258.002022-07-018014Actual
37533536.002025-02-288066Actual
5969907.002022-09-308015Actual
7561950.002022-10-318017Budget
10780300.002023-01-298056Actual
4846850.002022-08-318015Budget
34551519.922024-11-3080112Actual
31152610.342024-08-3080112Actual
7622865.002022-10-318067Actual
350001488.002024-12-298015Actual
25433160.342024-03-3080411Actual
830950.002022-04-308017Budget
18357172.042023-08-3180411Actual
2837683.002022-07-018036Actual
38030106.082025-02-2880212Actual
6906100.002022-10-318073Budget
13816476.002023-04-308016Actual
9986480.002022-12-298028Budget
28780435.872024-06-3080411Actual
1482850.002022-05-318015Budget
499550.002022-04-308016Budget
91961100.002022-12-298014Budget
3211750.002022-07-018018Budget
31834458.002024-09-298066Actual
10589480.002023-01-298016Budget
8932380.002022-12-018068Budget
38002415.662025-02-2880112Actual
296741247.002024-07-308067Actual
9393650.002022-12-298065Budget
27628453.962024-05-3080411Actual
26565245.442024-04-2980611Actual
171261479.902023-07-318018Actual
2931270.002022-07-018056Actual
1670219.002022-05-318026Actual
11165669.282023-01-298068Actual
7810487.452022-10-318068Actual
21746917.002023-12-298014Actual
4006446.002022-07-318046Actual
341381767.002024-11-308017Actual
34579203.952024-11-3080212Actual
12104750.002023-02-288067Budget
11166480.002023-01-298068Budget
1159550.002022-05-318013Budget
393011013.552025-03-3180213Actual
8027100.002022-12-018073Budget
13093480.002023-03-318066Budget
387751166.002025-03-318067Actual
13421480.002023-03-318068Budget
319251373.002024-09-298067Actual
34432430.552024-11-3080411Actual
24401238.002024-02-2880411Actual
19335101.822023-09-3080311Actual
27747636.942024-05-3080112Actual
35531359.282024-12-2980211Actual
7889537.002022-12-018013Actual
13234786.002023-03-318067Actual
31775368.002024-09-298046Actual
12762650.002023-03-318065Budget
6032650.002022-09-308065Budget
279831784.002024-06-308013Actual
4381480.002022-07-318028Budget
4579345.002022-08-318063Actual
19954495.002023-10-318036Actual
27808939.072024-05-3080612Actual
348221047.002024-12-298063Actual
30173796.002024-07-3080213Actual
27866360.912024-05-3080113Actual
3910287.002022-07-318026Actual
1077480.002022-04-308068Budget
320451196.562024-09-298068Actual
13721909.002023-04-308015Actual
25852861.002024-04-298064Actual
19280376.302023-09-3080111Actual
383921108.002025-03-318064Actual
30691113.002022-07-018017Actual
16357206.082023-07-0180611Actual
285201143.002024-06-308067Actual
11962444.002023-02-288066Actual
304751243.002024-08-308015Actual
23372213.532024-01-2980311Actual
8134750.002022-12-018064Budget
6628480.002022-09-308028Budget
36383463.002025-01-298066Actual
330491296.002024-10-308067Actual
26114209.002024-04-298056Actual
28927112.462024-06-3080212Actual
15711680.002023-07-018015Actual
23761737.002024-02-288064Actual
38953745.452025-03-3180111Actual
23459312.472024-01-2980611Actual
8451550.002022-12-018036Budget
1850970.972023-08-3180612Actual
297322151.122024-07-308018Actual
114301178.002023-02-288014Actual
141101504.142023-04-308018Actual
347871715.002024-12-298013Actual
749487.002022-04-308066Actual
35849759.162024-12-2980213Actual
25173992.002024-03-308067Actual
1838451.822023-08-3180511Actual
18006401.002023-08-318066Actual
29968528.432024-07-3080611Actual
14611205.002023-05-318073Actual
251381360.002024-03-308017Actual
12511214.002023-03-318073Actual
25947901.002024-04-298065Actual
28753409.282024-06-3080311Actual
185661848.002023-09-308013Actual
10685550.002023-01-298036Budget
3132668.002022-07-018067Actual
28586.002022-04-308013Actual
326671323.002024-10-308064Actual
2653145.442024-04-2980511Actual
318911731.002024-09-298017Actual
18898176.002023-09-308026Actual
342312110.212024-11-308018Actual
191021144.002023-09-308067Actual
8403280.002022-12-018026Budget
9859636.002022-12-298067Actual
13843131.002023-04-308026Actual
268331575.002024-05-308013Actual
29228449.002024-07-308073Actual
19010421.002023-09-308066Actual
281951216.002024-06-308015Actual
16214376.302023-07-0180111Actual
6439850.002022-09-308017Budget
293841118.002024-07-308065Actual
337571776.002024-11-308014Actual
29880181.612024-07-3080211Actual
22988270.002024-01-298046Actual
16269166.722023-07-0180311Actual
23912505.002024-02-288016Actual
237261024.002024-02-288014Actual
297601013.222024-07-308028Actual
3131650.002022-07-018067Budget
175971108.002023-08-318063Actual
24462365.662024-02-2880611Actual
371221287.002025-02-288063Actual
8604501.002022-12-018066Actual
21336280.552023-12-0180111Actual
37030722.322025-01-2980613Actual
32422985.482024-09-2980213Actual
21838875.002023-12-298015Actual
21479230.552023-12-0180611Actual
2093750.002022-05-318018Budget
39274559.162025-03-3180113Actual
58301100.002022-09-308014Budget
5502480.002022-08-318028Budget
6361380.002022-09-308066Actual
2838550.002022-07-018036Budget
303821855.002024-08-308014Actual
384851301.002025-03-318065Actual
28288613.002024-06-308016Actual
1720550.002022-05-318036Budget
2161051.002022-04-308014Actual
302971103.002024-08-308063Actual
26147288.002024-04-298066Actual
263012382.942024-04-298018Actual
15533945.002023-07-018063Actual
2419100.002022-07-018073Budget
231041039.002024-01-298017Actual
9473550.002022-12-298016Budget
6301246.002022-09-308056Actual
23317285.872024-01-2980111Actual
75621155.002022-10-318017Actual
11634856.002023-02-288065Actual
6207655.002022-09-308036Actual
373001389.002025-02-288015Actual
341731062.002024-11-308067Actual
292911062.002024-07-308064Actual
12042848.002023-02-288017Actual
37420186.002025-02-288026Actual
313881802.002024-09-298013Actual
30146332.842024-07-3080113Actual
12699850.002023-03-318015Budget
19362175.232023-09-3080411Actual
2342661.402024-01-2980511Actual
281032174.002024-06-308014Actual
34671722.322024-11-3080113Actual
10918850.002023-01-298017Budget
19980314.002023-10-318046Actual
308001260.002024-08-308067Actual
33548701.262024-10-3080213Actual

Generated 2025-05-30 06:45:15.794 UTC