[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18813827.002023-10-068065Actual
12230458.672023-03-068028Actual
19335101.822023-10-0680311Actual
2932200.002022-07-078056Budget
30708418.002024-09-058066Actual
1930861.402023-10-0680211Actual
358850.002022-05-068015Budget
13627798.002023-05-068014Actual
17974169.002023-09-068056Actual
1950723.102023-10-0680212Actual
34493746.522024-12-0680611Actual
12370550.002023-04-068013Budget
29469170.002024-08-058026Actual
17894140.002023-09-068026Actual
114301178.002023-03-068014Actual
24790497.002024-04-058064Actual
20956137.002023-12-078026Actual
28369408.002024-07-068046Actual
7232620.002022-11-068016Actual
2838550.002022-07-078036Budget
5970850.002022-10-068015Budget
330491296.002024-11-058067Actual
1735560.332023-08-0680511Actual
22849638.002024-02-048065Actual
38030106.082025-03-0680212Actual
5503748.062022-09-068028Actual
22988270.002024-02-048046Actual
2293494.002024-02-048026Actual
17809772.002023-09-068065Actual
18952257.002023-10-068046Actual
24142888.002024-03-058067Actual
8276668.002022-12-078065Actual
110571375.352023-02-048018Actual
1526258.212023-06-0680211Actual
58311272.002022-10-068014Actual
7482480.002022-11-068066Budget
8605480.002022-12-078066Budget
29079715.302024-07-0680613Actual
37857532.682025-03-0680311Actual
13843131.002023-05-068026Actual
267431004.782024-05-0580213Actual
6361380.002022-10-068066Actual
30205715.302024-08-0580613Actual
33672992.002024-12-068063Actual
38543515.002025-04-068016Actual
32818636.002024-11-058016Actual
24941361.002024-04-058016Actual
352901646.002025-01-048017Actual
273331606.002024-06-058017Actual
32455678.462024-10-0580613Actual
11305412.002023-03-068063Actual
316361229.002024-10-058065Actual
20131764.002023-11-068067Actual
1583188.002023-07-078026Actual
4986480.002022-09-068016Budget
387401780.002025-04-068017Actual
9570648.002023-01-048036Actual
11382200.002023-03-068073Budget
3318687.462022-07-078068Actual
15176764.732023-06-068068Actual
360921310.002025-02-048064Actual
17948259.002023-09-068046Actual
29907512.472024-08-0580311Actual
226021590.002024-02-048013Actual
18184623.822023-09-068028Actual
36653907.162025-02-0480111Actual
18778638.002023-10-068015Actual
28961727.372024-07-0680612Actual
305101081.002024-09-058065Actual
24883687.002024-04-058065Actual
10510690.002023-02-048065Actual
190671189.002023-10-068017Actual
34613902.902024-12-0680612Actual
12041850.002023-03-068017Budget
285782482.952024-07-068018Actual
12292611.702023-03-068068Actual
37448582.002025-03-068036Actual
15142649.582023-06-068028Actual
2537958.212024-04-0580211Actual
140501039.002023-05-068067Actual
13923246.002023-05-068056Actual
4579345.002022-09-068063Actual
38624356.002025-04-068046Actual
195951543.002023-11-068013Actual
231391134.002024-02-048067Actual
15711680.002023-07-078015Actual
8275650.002022-12-078065Budget
7280280.002022-11-068026Budget
27191661.002024-06-058036Actual
37179405.002025-03-068073Actual
241081184.002024-03-058017Actual
171261479.902023-08-068018Actual
25259811.702024-04-058028Actual
30649338.002024-09-058046Actual
4254757.002022-08-068067Actual
13599415.002023-05-068073Actual
32899428.002024-11-058046Actual
282301192.002024-07-068065Actual
1295100.002022-06-068073Budget
47041146.002022-09-068014Actual
3725757.002022-08-068015Actual
10918850.002023-02-048017Budget
10732480.002023-02-048046Budget
7329550.002022-11-068036Budget
34350950.782024-12-0680111Actual
28780435.872024-07-0680411Actual
15234372.042023-06-0680111Actual
1540834.802023-06-0680112Actual
38570262.002025-04-068026Actual
28288613.002024-07-068016Actual
11244710.002023-03-068013Actual
2557825.232024-04-0580212Actual
35120204.002025-01-048026Actual
19188898.072023-10-068028Actual
274541401.112024-06-058028Actual
9335772.002023-01-048015Actual
1953851.822023-10-0680612Actual
34698766.182024-12-0680213Actual
7949480.002022-12-078063Budget
6769550.002022-11-068013Budget
29019553.892024-07-0680113Actual
15911259.002023-07-078056Actual
18871357.002023-10-068016Actual
6158254.002022-10-068026Actual
1623550.002022-06-068016Budget
14964360.002023-06-068066Actual
10047380.002023-01-048068Budget
166501095.002023-08-068014Actual
2280618.002022-07-078013Actual
9617348.002023-01-048046Actual
30595262.002024-09-058026Actual
4007380.002022-08-068046Budget
308582625.372024-09-058018Actual
18926468.002023-10-068036Actual
1624251.822023-07-0780211Actual
9011578.002023-01-048013Actual
297322151.122024-08-058018Actual
37944580.562025-03-0680611Actual
280181136.002024-07-068063Actual
27866360.912024-06-0580113Actual
1814200.002022-06-068056Budget
347871715.002025-01-048013Actual
17654197.002023-09-068073Actual
11963480.002023-03-068066Budget
19980314.002023-11-068046Actual
32158427.362024-10-0580311Actual
596550.002022-05-068036Budget
297601013.222024-08-058028Actual
16917324.002023-08-068046Actual
39334959.162025-04-0680613Actual
9569550.002023-01-048036Budget
11857480.002023-03-068046Budget
1018617.762022-05-068028Actual
2251222.042024-01-0480112Actual
37393543.002025-03-068016Actual
33942606.002024-12-068016Actual
6032650.002022-10-068065Budget
315431120.002024-10-058064Actual
160361050.002023-07-078067Actual
1217454.002022-06-068063Actual
35233470.002025-01-048066Actual
34459164.592024-12-0680511Actual
6906100.002022-11-068073Budget
2254574.162024-01-0480612Actual
37500326.002025-03-068056Actual
16863128.002023-08-068026Actual
24671000.002022-07-078014Budget
12371566.002023-04-068013Actual
12841480.002023-04-068016Budget
2093750.002022-06-068018Budget
17922561.002023-09-068036Actual
12762650.002023-04-068065Budget
2351744.382024-02-0480112Actual
185661848.002023-10-068013Actual
3959601.002022-08-068036Actual
1954950.002022-06-068017Budget
4333750.002022-08-068018Budget
24228779.882024-03-058028Actual
24996529.002024-04-058036Actual
29228449.002024-08-058073Actual
231971346.562024-02-048018Actual
293841118.002024-08-058065Actual
376241348.002025-03-068067Actual
291711025.002024-08-058063Actual
4006446.002022-08-068046Actual
9663198.002023-01-048056Actual
3258511.702022-07-078028Actual
348221047.002025-01-048063Actual
17716620.002023-09-068064Actual
16976433.002023-08-068066Actual
11809648.002023-03-068036Actual
36185977.002025-02-048065Actual

Generated 2025-06-05 18:29:30.035 UTC