[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10733515.002023-01-158046Actual
23967519.002024-02-148036Actual
29442515.002024-07-168016Actual
31834458.002024-09-158066Actual
11761300.002023-02-148026Actual
9859636.002022-12-158067Actual
1078598.062022-04-168068Actual
285782482.952024-06-168018Actual
27866360.912024-05-1680113Actual
13093480.002023-03-178066Budget
29497679.002024-07-168036Actual
7888550.002022-11-178013Budget
9394808.002022-12-158065Actual
347871715.002024-12-158013Actual
1624251.822023-06-1780211Actual
3862595.002022-07-178016Actual
36998803.022025-01-1580213Actual
10372623.002023-01-158064Actual
9987867.762022-12-158028Actual
316011318.002024-09-158015Actual
9010550.002022-12-158013Budget
25022291.002024-03-168046Actual
15590286.002023-06-178073Actual
284851963.002024-06-168017Actual
16778827.002023-07-178065Actual
246711029.002024-03-168063Actual
3783650.002022-07-178065Budget
19980314.002023-10-178046Actual
2454711.402024-02-1480212Actual
252311698.082024-03-168018Actual
2885380.002022-06-178046Budget
15142649.582023-05-178028Actual
293491301.002024-07-168015Actual
1644222.042023-06-1780212Actual
37393543.002025-02-148016Actual
2524650.002022-06-178064Budget
89449.002022-04-168063Actual
25173992.002024-03-168067Actual
19926167.002023-10-178026Actual
23819779.002024-02-148015Actual
19714921.002023-10-178014Actual
4767823.002022-08-178064Actual
6828480.002022-10-178063Budget
31180210.342024-08-1680212Actual
1159550.002022-05-178013Budget
280181136.002024-06-168063Actual
6829454.002022-10-178063Actual
313881802.002024-09-158013Actual
22722940.002024-01-158014Actual
18658214.002023-09-168073Actual
18006401.002023-08-178066Actual
13421051.002022-05-178014Actual
21746917.002023-12-158014Actual
9011578.002022-12-158013Actual
11713556.002023-02-148016Actual
20390226.302023-10-1780411Actual
3458380.002022-07-178063Budget
8027100.002022-11-178073Budget
32873608.002024-10-168036Actual
4907749.002022-08-178065Actual
273331606.002024-05-168017Actual
256951418.002024-04-158013Actual
58311272.002022-09-168014Actual
20716222.002023-11-178073Actual
6689480.002022-09-168068Budget
9071480.002022-12-158063Budget
331691210.192024-10-168068Actual
12699850.002023-03-178015Budget
2837683.002022-06-178036Actual
38624356.002025-03-178046Actual
27136489.002024-05-168016Actual
241081184.002024-02-148017Actual
18418222.042023-08-1780611Actual
36298666.002025-01-158036Actual
11903280.002023-02-148056Budget
358850.002022-04-168015Budget
10637200.002023-01-158026Budget
8026150.002022-11-178073Actual
114301178.002023-02-148014Actual
18952257.002023-09-168046Actual
32604520.002024-10-168073Actual
6254380.002022-09-168046Budget
7809380.002022-10-178068Budget
7233550.002022-10-178016Budget
10127550.002023-01-158013Budget
38683536.002025-03-178066Actual
4007380.002022-07-178046Budget
9616380.002022-12-158046Budget
383921108.002025-03-178064Actual
2153743.312023-11-1780112Actual
25789308.002024-04-158073Actual
37030722.322025-01-1580613Actual
11383100.002023-02-148073Actual
17809772.002023-08-178065Actual
22815814.002024-01-158015Actual
125581000.002023-03-178014Budget
16296219.912023-06-1780411Actual
8354550.002022-11-178016Budget
6032650.002022-09-168065Budget
371221287.002025-02-148063Actual
7749511.702022-10-178028Actual
165301622.002023-07-178013Actual
21278779.882023-11-178068Actual
7014750.002022-10-178064Budget
181561360.202023-08-178018Actual
11571898.002023-02-148015Actual
20336110.342023-10-1780211Actual
26477223.102024-04-1580311Actual
1443222.042023-04-1680212Actual
1402650.002022-05-178064Budget
9721480.002022-12-158066Budget
34292982.922024-11-168068Actual
8604501.002022-11-178066Actual
34081426.002024-11-168066Actual
24051321.002024-02-148066Actual
365332428.402025-01-158018Actual
37448582.002025-02-148036Actual
10589480.002023-01-158016Budget
4439480.002022-07-178068Budget
23047425.002024-01-158066Actual
29582483.002024-07-168066Actual
2557825.232024-03-1680212Actual
58301100.002022-09-168014Budget
3791179.482025-02-1480511Actual
2740492.002022-06-178016Actual
14811039.002022-05-178015Actual
21780497.002023-12-158064Actual
2140675.342022-05-178028Actual
4193756.002022-07-178017Actual
35731243.322024-12-1580212Actual
12762650.002023-03-178065Budget
38122531.092025-02-1480113Actual
12042848.002023-02-148017Actual
20929381.002023-11-178016Actual
6581750.002022-09-168018Budget
17682834.002023-08-178014Actual
11712480.002023-02-148016Budget
2990480.002022-06-178066Budget
2931270.002022-06-178056Actual
5316850.002022-08-178017Budget
80751100.002022-11-178014Budget
28753409.282024-06-1680311Actual
1813202.002022-05-178056Actual
31094585.882024-08-1680611Actual
297322151.122024-07-168018Actual
28075410.002024-06-168073Actual
2452041.192024-02-1480112Actual
9569550.002022-12-158036Budget
1670219.002022-05-178026Actual
9701260.202022-04-168018Actual
28927112.462024-06-1680212Actual
14731875.002023-05-178015Actual
11244710.002023-02-148013Actual
30708418.002024-08-168066Actual
191601925.362023-09-168018Actual
7948416.002022-11-178063Actual
417650.002022-04-168065Budget
33463813.542024-10-1680612Actual
36270167.002025-01-158026Actual
15911259.002023-06-178056Actual
47041146.002022-08-178014Actual
30054115.652024-07-1680212Actual
749487.002022-04-168066Actual
9720430.002022-12-158066Actual
32337738.012024-09-1580612Actual
13871406.002023-04-168036Actual
221271062.002023-12-158017Actual
2603497.002024-04-158026Actual
7232620.002022-10-178016Actual
5891617.002022-09-168064Actual
6502793.002022-09-168067Actual
30146332.842024-07-1680113Actual
26422453.962024-04-1580111Actual
31033532.682024-08-1680311Actual
91971155.002022-12-158014Actual
642393.002022-04-168046Actual
16269166.722023-06-1780311Actual
7621750.002022-10-178067Budget
304171405.002024-08-168064Actual
145201396.002023-05-178013Actual
12889196.002023-03-178026Actual
293841118.002024-07-168065Actual
263012382.942024-04-158018Actual
5782200.002022-09-168073Budget
8403280.002022-11-178026Budget
34671722.322024-11-1680113Actual
2157061.402023-11-1780612Actual
33729362.002024-11-168073Actual
376241348.002025-02-148067Actual
39216939.072025-03-1780612Actual
6906100.002022-10-178073Budget
354451210.192024-12-158068Actual

Generated 2025-05-16 07:02:39.024 UTC