[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34432430.552024-11-1680411Actual
319832182.942024-09-158018Actual
39216939.072025-03-1780612Actual
9256750.002022-12-158064Budget
34551519.922024-11-1680112Actual
6032650.002022-09-168065Budget
64401155.002022-09-168017Actual
15711680.002023-06-178015Actual
19926167.002023-10-178026Actual
6690669.282022-09-168068Actual
315081955.002024-09-158014Actual
21718201.002023-12-158073Actual
36735369.912025-01-1580411Actual
242001417.772024-02-148018Actual
10588546.002023-01-158016Actual
23372213.532024-01-1580311Actual
2140675.342022-05-178028Actual
21158823.002023-11-178067Actual
309201375.352024-08-168068Actual
314231025.002024-09-158063Actual
20006192.002023-10-178056Actual
3725757.002022-07-178015Actual
15944356.002023-06-178066Actual
38543515.002025-03-178016Actual
39035564.602025-03-1780411Actual
2885380.002022-06-178046Budget
11165669.282023-01-158068Actual
7281283.002022-10-178026Actual
2341349.002022-06-178063Actual
2171000.002022-04-168014Budget
2281550.002022-06-178013Budget
35703597.582024-12-1580112Actual
7329550.002022-10-178036Budget
37500326.002025-02-148056Actual
5375623.002022-08-178067Actual
2141380.002022-05-178028Budget
2880796.512024-06-1680511Actual
331351002.612024-10-168028Actual
20871811.002023-11-178065Actual
297941169.282024-07-168068Actual
10917955.002023-01-158017Actual
748480.002022-04-168066Budget
360921310.002025-01-158064Actual
30354417.002024-08-168073Actual
30205715.302024-07-1680613Actual
31480398.002024-09-158073Actual
16976433.002023-07-178066Actual
36681320.982025-01-1580211Actual
103121051.002023-01-158014Actual
38683536.002025-03-178066Actual
2561043.312024-03-1680612Actual
12985480.002023-03-178046Budget
316361229.002024-09-158065Actual
181561360.202023-08-178018Actual
20956137.002023-11-178026Actual
43321035.952022-07-178018Actual
29907512.472024-07-1680311Actual
29582483.002024-07-168066Actual
30146332.842024-07-1680113Actual
4578380.002022-08-178063Budget
20921210.192022-05-178018Actual
80751100.002022-11-178014Budget
22637966.002024-01-158063Actual
166501095.002023-07-178014Actual
33729362.002024-11-168073Actual
33227855.032024-10-1680111Actual
6207655.002022-09-168036Actual
13172806.002023-03-178017Actual
6158254.002022-09-168026Actual
12042848.002023-02-148017Actual
17922561.002023-08-178036Actual
222201375.352023-12-158018Actual
27601564.602024-05-1680311Actual
268331575.002024-05-168013Actual
2653145.442024-04-1580511Actual
30691113.002022-06-178017Actual
11244710.002023-02-148013Actual
22367163.532023-12-1580211Actual
17068789.002023-07-178067Actual
361501431.002025-01-158015Actual
91961100.002022-12-158014Budget
9521225.002022-12-158026Actual
280181136.002024-06-168063Actual
4007380.002022-07-178046Budget
12432380.002023-03-178063Budget
20659992.002023-11-178063Actual
29019553.892024-06-1680113Actual
24996529.002024-03-168036Actual
10187393.002023-01-158063Actual
318911731.002024-09-158017Actual
31694566.002024-09-158016Actual
10839480.002023-01-158066Budget
4440740.492022-07-178068Actual
595602.002022-04-168036Actual
6628480.002022-09-168028Budget
5131310.002022-08-178046Actual
36913683.752025-01-1580612Actual
32873608.002024-10-168036Actual
5084550.002022-08-178036Budget
338501217.002024-11-168015Actual
4333750.002022-07-178018Budget
9148100.002022-12-158073Budget
383921108.002025-03-178064Actual
1623550.002022-05-178016Budget
13843131.002023-04-168026Actual
19748535.002023-10-178064Actual
34698766.182024-11-1680213Actual
689262.002022-04-168056Actual
830950.002022-04-168017Budget
24051321.002024-02-148066Actual
36324422.002025-01-158046Actual
19362175.232023-09-1680411Actual
1814200.002022-05-178056Budget
13032351.002023-03-178056Actual
6361380.002022-09-168066Actual
20336110.342023-10-1780211Actual
21010360.002023-11-178046Actual
17389352.892023-07-1780611Actual
19714921.002023-10-178014Actual
30649338.002024-08-168046Actual
373001389.002025-02-148015Actual
348221047.002024-12-158063Actual
26088259.002024-04-158046Actual
12370550.002023-03-178013Budget
8931478.362022-11-178068Actual
38002415.662025-02-1480112Actual
32337738.012024-09-1580612Actual
37830158.212025-02-1480211Actual
12371566.002023-03-178013Actual
129499.002022-05-178073Actual
4657200.002022-08-178073Budget
1216380.002022-05-178063Budget
11056750.002023-01-158018Budget
14639931.002023-05-178014Actual
4253650.002022-07-178067Budget
34493746.522024-11-1680611Actual
36383463.002025-01-158066Actual
2788133.002022-06-178026Actual
8275650.002022-11-178065Budget
5503748.062022-08-178028Actual
34459164.592024-11-1680511Actual
145541108.002023-05-178063Actual
77011058.682022-10-178018Actual
1295100.002022-05-178073Budget
13233750.002023-03-178067Budget
291361733.002024-07-168013Actual
3784907.002022-07-178065Actual
269531757.002024-05-168014Actual
24142888.002024-02-148067Actual
32547972.002024-10-168063Actual
37533536.002025-02-148066Actual
35731243.322024-12-1580212Actual
12620650.002023-03-178064Budget
8354550.002022-11-178016Budget
2144552.892023-11-1780511Actual
5376650.002022-08-178067Budget
15804450.002023-06-178016Actual
10047380.002022-12-158068Budget
31033532.682024-08-1680311Actual
20308392.262023-10-1780111Actual
7233550.002022-10-178016Budget
58311272.002022-09-168014Actual
354451210.192024-12-158068Actual
150211323.002023-05-178017Actual
28961727.372024-06-1680612Actual
37420186.002025-02-148026Actual
2457952.892024-02-1480612Actual
7280280.002022-10-178026Budget
6689480.002022-09-168068Budget
889650.002022-04-168067Budget
17274115.652023-07-1780211Actual
1735560.332023-07-1780511Actual
39154575.242025-03-1780112Actual
18813827.002023-09-168065Actual
1950723.102023-09-1680212Actual
38329299.002025-03-178073Actual
5970850.002022-09-168015Budget
99381575.352022-12-158018Actual
1670219.002022-05-178026Actual
38650336.002025-03-178056Actual
11245550.002023-02-148013Budget
29079715.302024-06-1680613Actual
281032174.002024-06-168014Actual
35503707.162024-12-1580111Actual
23993353.002024-02-148046Actual
336371587.002024-11-168013Actual
297322151.122024-07-168018Actual
31060441.192024-08-1680411Actual
9010550.002022-12-158013Budget
11493650.002023-02-148064Budget
200961166.002023-10-178017Actual
20217860.192023-10-178028Actual

Generated 2025-05-17 03:03:34.144 UTC