[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327251336.002024-10-318015Actual
336371587.002024-12-018013Actual
30595262.002024-08-318026Actual
1720550.002022-06-018036Budget
1295100.002022-06-018073Budget
6769550.002022-11-018013Budget
18658214.002023-10-018073Actual
150211323.002023-06-018017Actual
14851169.002023-06-018026Actual
349421337.002024-12-308064Actual
22988270.002024-01-308046Actual
15350345.452023-06-0180611Actual
296741247.002024-07-318067Actual
7015742.002022-11-018064Actual
38683536.002025-04-018066Actual
14611205.002023-06-018073Actual
20929381.002023-12-028016Actual
7376444.002022-11-018046Actual
2653145.442024-04-3080511Actual
20779669.002023-12-028064Actual
2161051.002022-05-018014Actual
12433356.002023-04-018063Actual
293841118.002024-07-318065Actual
181561360.202023-09-018018Actual
29019553.892024-07-0180113Actual
546209.002022-05-018026Actual
9617348.002022-12-308046Actual
1950723.102023-10-0180212Actual
5970850.002022-10-018015Budget
12230458.672023-03-018028Actual
26776738.112024-04-3080613Actual
19841623.002023-11-018065Actual
417650.002022-05-018065Budget
39035564.602025-04-0180411Actual
281951216.002024-07-018015Actual
10978750.002023-01-308067Budget
1671200.002022-06-018026Budget
34432430.552024-12-0180411Actual
26007293.002024-04-308016Actual
2837683.002022-07-028036Actual
22907400.002024-01-308016Actual
14766579.002023-06-018065Actual
32845157.002024-10-318026Actual
23459312.472024-01-3080611Actual
11712480.002023-03-018016Budget
36762190.122025-01-3080511Actual
19422318.852023-10-0180611Actual
29968528.432024-07-3180611Actual
6829454.002022-11-018063Actual
25730983.002024-04-308063Actual
6907154.002022-11-018073Actual
20921210.192022-06-018018Actual
25293828.372024-03-318068Actual
6906100.002022-11-018073Budget
36735369.912025-01-3080411Actual
7281283.002022-11-018026Actual
28927112.462024-07-0180212Actual
285201143.002024-07-018067Actual
7014750.002022-11-018064Budget
689262.002022-05-018056Actual
12889196.002023-04-018026Actual
9473550.002022-12-308016Budget
8402259.002022-12-028026Actual
29549266.002024-07-318056Actual
331072026.882024-10-318018Actual
26422453.962024-04-3080111Actual
35531359.282024-12-3080211Actual
22367163.532023-12-3080211Actual
10636211.002023-01-308026Actual
37448582.002025-03-018036Actual
13093480.002023-04-018066Budget
8213650.002022-12-028015Budget
10685550.002023-01-308036Budget
2884446.002022-07-028046Actual
160011197.002023-07-028017Actual
8873480.002022-12-028028Budget
338841240.002024-12-018065Actual
31480398.002024-09-308073Actual
18330172.042023-09-0180311Actual
335801094.252024-10-3180613Actual
10372623.002023-01-308064Actual
16565997.002023-08-018063Actual
32395608.282024-09-3080113Actual
14673553.002023-06-018064Actual
1850970.972023-09-0180612Actual
8545334.002022-12-028056Actual
3791179.482025-03-0180511Actual
10838511.002023-01-308066Actual
284851963.002024-07-018017Actual
32604520.002024-10-318073Actual
2056767.782023-11-0180612Actual
3863480.002022-08-018016Budget
9939750.002022-12-308018Budget
26147288.002024-04-308066Actual
30054115.652024-07-3180212Actual
23372213.532024-01-3080311Actual
4114480.002022-08-018066Budget
221271062.002023-12-308017Actual
342591285.952024-12-018028Actual
4579345.002022-09-018063Actual
276650.002022-05-018064Budget
274541401.112024-05-318028Actual
11304380.002023-03-018063Budget
6032650.002022-10-018065Budget
33942606.002024-12-018016Actual
8354550.002022-12-028016Budget
13661696.002023-05-018064Actual
7700750.002022-11-018018Budget
69541051.002022-11-018014Actual
170331146.002023-08-018017Actual
19188898.072023-10-018028Actual
34551519.922024-12-0180112Actual
38570262.002025-04-018026Actual
34879444.002024-12-308073Actual
169100.002022-05-018073Budget
36880109.272025-01-3080212Actual
8746750.002022-12-028067Budget
1019380.002022-05-018028Budget
1526258.212023-06-0180211Actual
4115601.002022-08-018066Actual
3458380.002022-08-018063Budget
372072060.002025-03-018014Actual
1622519.002022-06-018016Actual
12700963.002023-04-018015Actual
3959601.002022-08-018036Actual
24462365.662024-02-2980611Actual
13092468.002023-04-018066Actual
16296219.912023-07-0280411Actual
8499380.002022-12-028046Budget
302621836.002024-08-318013Actual
23014291.002024-01-308056Actual
286061058.682024-07-018028Actual
13816476.002023-05-018016Actual
16122740.492023-07-028028Actual
32873608.002024-10-318036Actual
24728199.002024-03-318073Actual
3211750.002022-07-028018Budget
21718201.002023-12-308073Actual
15885299.002023-07-028046Actual
690200.002022-05-018056Budget
246361653.002024-03-318013Actual
1750572.042023-08-0180612Actual
28369408.002024-07-018046Actual
308582625.372024-08-318018Actual
11713556.002023-03-018016Actual
330491296.002024-10-318067Actual
17809772.002023-09-018065Actual
262411171.002024-04-308067Actual
34698766.182024-12-0180213Actual
2838550.002022-07-028036Budget
11572850.002023-03-018015Budget
150561039.002023-06-018067Actual
2014705.002022-06-018067Actual
16357206.082023-07-0280611Actual
748480.002022-05-018066Budget
135051559.002023-05-018013Actual
39274559.162025-04-0180113Actual
2419100.002022-07-028073Budget
285782482.952024-07-018018Actual
11761300.002023-03-018026Actual
34459164.592024-12-0180511Actual
27191661.002024-05-318036Actual
237261024.002024-02-298014Actual
29442515.002024-07-318016Actual
12510200.002023-04-018073Budget
273331606.002024-05-318017Actual
6502793.002022-10-018067Actual
2280618.002022-07-028013Actual
30978713.542024-08-3180111Actual
36681320.982025-01-3080211Actual
32245480.562024-09-3080611Actual
27217471.002024-05-318046Actual
28698824.182024-07-0180111Actual
32212168.852024-09-3080511Actual
4846850.002022-09-018015Budget
21838875.002023-12-308015Actual
231391134.002024-01-308067Actual
27488955.642024-05-318068Actual
29934458.212024-07-3180411Actual
11244710.002023-03-018013Actual
383572034.002025-04-018014Actual
9071480.002022-12-308063Budget
14347230.552023-05-0180611Actual
37474445.002025-03-018046Actual
10588546.002023-01-308016Actual
32925232.002024-10-318056Actual
24671000.002022-07-028014Budget
22454369.912023-12-3080611Actual
32958568.002024-10-318066Actual
69551100.002022-11-018014Budget
2561043.312024-03-3180612Actual
10733515.002023-01-308046Actual

Generated 2025-05-31 09:12:56.807 UTC