[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38624356.002025-04-058046Actual
6628480.002022-10-058028Budget
21780497.002024-01-038064Actual
7280280.002022-11-058026Budget
4053265.002022-08-058056Actual
25022291.002024-04-048046Actual
25081436.002024-04-048066Actual
30026547.582024-08-0480112Actual
15859509.002023-07-068036Actual
319251373.002024-10-048067Actual
384851301.002025-04-058065Actual
1540834.802023-06-0580112Actual
2932200.002022-07-068056Budget
32212168.852024-10-0480511Actual
12041850.002023-03-058017Budget
2254574.162024-01-0380612Actual
226021590.002024-02-038013Actual
326322174.002024-11-048014Actual
9663198.002023-01-038056Actual
6255506.002022-10-058046Actual
274262049.602024-06-048018Actual
32337738.012024-10-0480612Actual
75621155.002022-11-058017Actual
33343549.712024-11-0480611Actual
37393543.002025-03-058016Actual
8745757.002022-12-068067Actual
8604501.002022-12-068066Actual
7094705.002022-11-058015Actual
19899421.002023-11-058016Actual
4578380.002022-09-058063Budget
337921159.002024-12-058064Actual
3726850.002022-08-058015Budget
185661848.002023-10-058013Actual
293491301.002024-08-048015Actual
135401143.002023-05-058063Actual
6158254.002022-10-058026Actual
276650.002022-05-058064Budget
12432380.002023-04-058063Budget
2603497.002024-05-048026Actual
10588546.002023-02-038016Actual
27078946.002024-06-048065Actual
13172806.002023-04-058017Actual
12292611.702023-03-058068Actual
2442856.082024-03-0480511Actual
13233750.002023-04-058067Budget
5969907.002022-10-058015Actual
22394213.532024-01-0380311Actual
9720430.002023-01-038066Actual
5130380.002022-09-058046Budget
9336650.002023-01-038015Budget
25048164.002024-04-048056Actual
643380.002022-05-058046Budget
27163223.002024-06-048026Actual
18720626.002023-10-058064Actual
341731062.002024-12-058067Actual
18686984.002023-10-058014Actual
297322151.122024-08-048018Actual
14172772.312023-05-058068Actual
372421386.002025-03-058064Actual
252311698.082024-04-048018Actual
2662890.002022-07-068065Actual
4054280.002022-08-058056Budget
34292982.922024-12-058068Actual
5705375.002022-10-058063Actual
9617348.002023-01-038046Actual
7748480.002022-11-058028Budget
23047425.002024-02-038066Actual
19222740.492023-10-058068Actual
8403280.002022-12-068026Budget
150211323.002023-06-058017Actual
27601564.602024-06-0480311Actual
11056750.002023-02-038018Budget
2201480.002022-06-058068Budget
7749511.702022-11-058028Actual
31331722.322024-09-0480613Actual
890676.002022-05-058067Actual
25293828.372024-04-048068Actual
14232315.662023-05-0580111Actual
16269166.722023-07-0680311Actual
2251222.042024-01-0380112Actual
364401856.002025-02-038017Actual
1526258.212023-06-0580211Actual
11245550.002023-03-058013Budget
291361733.002024-08-048013Actual
2603890.002022-07-068015Actual
27488955.642024-06-048068Actual
19714921.002023-11-058014Actual
361501431.002025-02-038015Actual
207441051.002023-12-068014Actual
18418222.042023-09-0580611Actual
6302280.002022-10-058056Budget
370871906.002025-03-058013Actual
18217955.642023-09-058068Actual
33729362.002024-12-058073Actual
1426059.272023-05-0580211Actual
4114480.002022-08-058066Budget
1440536.932023-05-0580112Actual
418668.002022-05-058065Actual
316361229.002024-10-048065Actual
9335772.002023-01-038015Actual
28899610.342024-07-0580112Actual
11962444.002023-03-058066Actual
281951216.002024-07-058015Actual
12231380.002023-03-058028Budget
16685583.002023-08-058064Actual
169100.002022-05-058073Budget
8354550.002022-12-068016Budget
3910287.002022-08-058026Actual
1443222.042023-05-0580212Actual
7483397.002022-11-058066Actual
2341349.002022-07-068063Actual
1217454.002022-06-058063Actual
393011013.552025-04-0580213Actual
22281701.092024-01-038068Actual
5782200.002022-10-058073Budget
34579203.952024-12-0580212Actual
30649338.002024-09-048046Actual
10589480.002023-02-038016Budget
2604850.002022-07-068015Budget
22907400.002024-02-038016Actual
26062445.002024-05-048036Actual
2885380.002022-07-068046Budget
24019283.002024-03-048056Actual
20217860.192023-11-058028Actual
3458380.002022-08-058063Budget
4845924.002022-09-058015Actual
30146332.842024-08-0480113Actual
38064983.762025-03-0580612Actual
25351395.452024-04-0480111Actual
20451219.912023-11-0580611Actual
10372623.002023-02-038064Actual
39274559.162025-04-0580113Actual
14905283.002023-06-058046Actual
1671200.002022-06-058026Budget
330491296.002024-11-048067Actual
12841480.002023-04-058016Budget
8546200.002022-12-068056Budget
36735369.912025-02-0380411Actual
33672992.002024-12-058063Actual
2013650.002022-06-058067Budget
27546807.162024-06-0480111Actual
14824412.002023-06-058016Actual
28841475.242024-07-0580611Actual
14964360.002023-06-058066Actual
2202701.092022-06-058068Actual
16357206.082023-07-0680611Actual
2990480.002022-07-068066Budget
19980314.002023-11-058046Actual
20006192.002023-11-058056Actual
12938550.002023-04-058036Budget
11305412.002023-03-058063Actual
22248716.252024-01-038028Actual
303821855.002024-09-048014Actual
2880796.512024-07-0580511Actual
5236480.002022-09-058066Budget
35120204.002025-01-038026Actual
6689480.002022-10-058068Budget
6690669.282022-10-058068Actual
160361050.002023-07-068067Actual
7014750.002022-11-058064Budget
8498376.002022-12-068046Actual
4440740.492022-08-058068Actual
27655192.252024-06-0480511Actual
12230458.672023-03-058028Actual
39216939.072025-04-0580612Actual
20779669.002023-12-068064Actual
13431000.002022-06-058014Budget
22454369.912024-01-0380611Actual
7889537.002022-12-068013Actual
8275650.002022-12-068065Budget
21244860.192023-12-068028Actual
11963480.002023-03-058066Budget
23459312.472024-02-0380611Actual
417650.002022-05-058065Budget
4767823.002022-09-058064Actual
35822369.682025-01-0380113Actual
69541051.002022-11-058014Actual
10685550.002023-02-038036Budget
1814200.002022-06-058056Budget
6828480.002022-11-058063Budget
263291069.282024-05-048028Actual
7093650.002022-11-058015Budget
320451196.562024-10-048068Actual
15804450.002023-07-068016Actual
1750572.042023-08-0580612Actual
36762190.122025-02-0380511Actual
30568557.002024-09-048016Actual
22962492.002024-02-038036Actual
5890650.002022-10-058064Budget
2153743.312023-12-0680112Actual
9570648.002023-01-038036Actual
1948020.972023-10-0580112Actual

Generated 2025-06-04 03:06:49.353 UTC