[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279831784.002024-06-158013Actual
12103661.002023-02-138067Actual
10918850.002023-01-148017Budget
39035564.602025-03-1680411Actual
37179405.002025-02-138073Actual
1402650.002022-05-168064Budget
2990480.002022-06-168066Budget
2524650.002022-06-168064Budget
10265200.002023-01-148073Budget
4519550.002022-08-168013Budget
365951035.952025-01-148068Actual
350001488.002024-12-148015Actual
1948020.972023-09-1580112Actual
23761737.002024-02-138064Actual
341381767.002024-11-158017Actual
35703597.582024-12-1480112Actual
7330648.002022-10-168036Actual
281951216.002024-06-158015Actual
196291051.002023-10-168063Actual
19362175.232023-09-1580411Actual
1078598.062022-04-158068Actual
9520280.002022-12-148026Budget
2056767.782023-10-1680612Actual
26147288.002024-04-148066Actual
12621831.002023-03-168064Actual
12984497.002023-03-168046Actual
24728199.002024-03-158073Actual
749487.002022-04-158066Actual
6581750.002022-09-158018Budget
11962444.002023-02-138066Actual
7888550.002022-11-168013Budget
36794475.242025-01-1480611Actual
2419100.002022-06-168073Budget
25852861.002024-04-148064Actual
23993353.002024-02-138046Actual
377441323.832025-02-138068Actual
4907749.002022-08-168065Actual
30886955.642024-08-158028Actual
31801291.002024-09-148056Actual
145201396.002023-05-168013Actual
21838875.002023-12-148015Actual
32185475.242024-09-1480411Actual
141101504.142023-04-158018Actual
33429112.462024-10-1580212Actual
19280376.302023-09-1580111Actual
308582625.372024-08-158018Actual
21364160.342023-11-1680211Actual
7621750.002022-10-168067Budget
5969907.002022-09-158015Actual
7015742.002022-10-168064Actual
11104649.582023-01-148028Actual
26062445.002024-04-148036Actual
6032650.002022-09-158065Budget
36735369.912025-01-1480411Actual
3258511.702022-06-168028Actual
418668.002022-04-158065Actual
21066425.002023-11-168066Actual
32131366.722024-09-1480211Actual
17867509.002023-08-168016Actual
384851301.002025-03-168065Actual
2393985.002024-02-138026Actual
39216939.072025-03-1680612Actual
342312110.212024-11-158018Actual
36880109.272025-01-1480212Actual
34613902.902024-11-1580612Actual
273681269.002024-05-158067Actual
2342661.402024-01-1480511Actual
304751243.002024-08-158015Actual
27546807.162024-05-1580111Actual
22815814.002024-01-148015Actual
21418235.872023-11-1680411Actual
5177280.002022-08-168056Budget
347871715.002024-12-148013Actual
285782482.952024-06-158018Actual
263291069.282024-04-148028Actual
291361733.002024-07-158013Actual
12938550.002023-03-168036Budget
25730983.002024-04-148063Actual
36681320.982025-01-1480211Actual
11245550.002023-02-138013Budget
21391242.252023-11-1680311Actual
7094705.002022-10-168015Actual
39008339.062025-03-1680311Actual
91971155.002022-12-148014Actual
30146332.842024-07-1580113Actual
19806788.002023-10-168015Actual
9394808.002022-12-148065Actual
37500326.002025-02-138056Actual
38064983.762025-02-1380612Actual
226021590.002024-01-148013Actual
18813827.002023-09-158065Actual
292911062.002024-07-158064Actual
12841480.002023-03-168016Budget
1440536.932023-04-1580112Actual
20336110.342023-10-1680211Actual
19335101.822023-09-1580311Actual
1953851.822023-09-1580612Actual
6360480.002022-09-158066Budget
36185977.002025-01-148065Actual
181561360.202023-08-168018Actual
6301246.002022-09-158056Actual
8135779.002022-11-168064Actual
6629623.822022-09-158028Actual
20779669.002023-11-168064Actual
27747636.942024-05-1580112Actual
4578380.002022-08-168063Budget
19686428.002023-10-168073Actual
24374164.592024-02-1380311Actual
1814200.002022-05-168056Budget
25789308.002024-04-148073Actual
160011197.002023-06-168017Actual
32845157.002024-10-158026Actual
2496891.002024-03-158026Actual
376241348.002025-02-138067Actual
2452041.192024-02-1380112Actual
14287228.422023-04-1580311Actual
36243661.002025-01-148016Actual
342591285.952024-11-158028Actual
4380811.702022-07-168028Actual
4908650.002022-08-168065Budget
28586.002022-04-158013Actual
1744723.102023-07-1680112Actual
7377380.002022-10-168046Budget
5178289.002022-08-168056Actual
32604520.002024-10-158073Actual
10636211.002023-01-148026Actual
21746917.002023-12-148014Actual
28726241.192024-06-1580211Actual
20217860.192023-10-168028Actual
34730671.442024-11-1580613Actual
154981797.002023-06-168013Actual
4253650.002022-07-168067Budget
170331146.002023-07-168017Actual
7280280.002022-10-168026Budget
2932200.002022-06-168056Budget
274262049.602024-05-158018Actual
8403280.002022-11-168026Budget
2741550.002022-06-168016Budget
12231380.002023-02-138028Budget
1540834.802023-05-1680112Actual
212161785.962023-11-168018Actual
33401460.342024-10-1580112Actual
23399235.872024-01-1480411Actual
1526258.212023-05-1680211Actual
2665866.722024-04-1480612Actual
22421238.002023-12-1480411Actual
13422843.522023-03-168068Actual
5564480.002022-08-168068Budget
11760200.002023-02-138026Budget
337921159.002024-11-158064Actual
19980314.002023-10-168046Actual
13627798.002023-04-158014Actual
31060441.192024-08-1580411Actual
21780497.002023-12-148064Actual
7749511.702022-10-168028Actual
2880796.512024-06-1580511Actual
10510690.002023-01-148065Actual
303821855.002024-08-158014Actual
8402259.002022-11-168026Actual
32958568.002024-10-158066Actual
11963480.002023-02-138066Budget
29469170.002024-07-158026Actual
2788133.002022-06-168026Actual
2662890.002022-06-168065Actual
1216380.002022-05-168063Budget
10685550.002023-01-148036Budget
4439480.002022-07-168068Budget
37474445.002025-02-138046Actual
22637966.002024-01-148063Actual
383572034.002025-03-168014Actual
5236480.002022-08-168066Budget
24142888.002024-02-138067Actual
20716222.002023-11-168073Actual
69541051.002022-10-168014Actual
27243232.002024-05-158056Actual
23967519.002024-02-138036Actual
39182243.322025-03-1680212Actual
216611060.002023-12-148063Actual
360921310.002025-01-148064Actual
1766458.002022-05-168046Actual
8605480.002022-11-168066Budget
4114480.002022-07-168066Budget
17716620.002023-08-168064Actual
5034225.002022-08-168026Actual
4845924.002022-08-168015Actual
30595262.002024-08-158026Actual
2418159.002022-06-168073Actual
15804450.002023-06-168016Actual
16976433.002023-07-168066Actual
13093480.002023-03-168066Budget
11305412.002023-02-138063Actual
293841118.002024-07-158065Actual

Generated 2025-05-15 20:25:11.800 UTC