[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196291051.002023-11-028063Actual
35841131.002022-08-028014Actual
17068789.002023-08-028067Actual
33548701.262024-11-0180213Actual
18952257.002023-10-028046Actual
30054115.652024-08-0180212Actual
2452041.192024-03-0180112Actual
15533945.002023-07-038063Actual
31299715.302024-09-0180213Actual
5130380.002022-09-028046Budget
291361733.002024-08-018013Actual
36030315.002025-01-318073Actual
4333750.002022-08-028018Budget
29550.002022-05-028013Budget
35764983.762024-12-3180612Actual
18658214.002023-10-028073Actual
20837803.002023-12-038015Actual
15142649.582023-06-028028Actual
31834458.002024-10-018066Actual
19389122.042023-10-0280511Actual
31033532.682024-09-0180311Actual
31180210.342024-09-0180212Actual
251381360.002024-04-018017Actual
7232620.002022-11-028016Actual
236061562.002024-03-018013Actual
24228779.882024-03-018028Actual
8932380.002022-12-038068Budget
354111035.952024-12-318028Actual
6769550.002022-11-028013Budget
18330172.042023-09-0280311Actual
21838875.002023-12-318015Actual
6501650.002022-10-028067Budget
1078598.062022-05-028068Actual
338501217.002024-12-028015Actual
22849638.002024-01-318065Actual
9664200.002022-12-318056Budget
20308392.262023-11-0280111Actual
8499380.002022-12-038046Budget
2280618.002022-07-038013Actual
2537958.212024-04-0180211Actual
303821855.002024-09-018014Actual
21872592.002023-12-318065Actual
27808939.072024-06-0180612Actual
365332428.402025-01-318018Actual
29907512.472024-08-0180311Actual
320111158.682024-10-018028Actual
20217860.192023-11-028028Actual
25022291.002024-04-018046Actual
4518531.002022-09-028013Actual
1583188.002023-07-038026Actual
2662890.002022-07-038065Actual
263291069.282024-05-018028Actual
498584.002022-05-028016Actual
6301246.002022-10-028056Actual
4987511.002022-09-028016Actual
3791179.482025-03-0280511Actual
13031280.002023-04-028056Budget
365951035.952025-01-318068Actual
34081426.002024-12-028066Actual
1402650.002022-06-028064Budget
47051100.002022-09-028014Budget
8027100.002022-12-038073Budget
7482480.002022-11-028066Budget
8134750.002022-12-038064Budget
25293828.372024-04-018068Actual
9520280.002022-12-318026Budget
1953888.002022-06-028017Actual
34378183.742024-12-0280211Actual
642393.002022-05-028046Actual
417650.002022-05-028065Budget
20039356.002023-11-028066Actual
9799950.002022-12-318017Budget
11493650.002023-03-028064Budget
20956137.002023-12-038026Actual
2555133.742024-04-0180112Actual
31272387.222024-09-0180113Actual
37030722.322025-01-3180613Actual
1077480.002022-05-028068Budget
6629623.822022-10-028028Actual
25351395.452024-04-0180111Actual
17774644.002023-09-028015Actual
12433356.002023-04-028063Actual
38598685.002025-04-028036Actual
24051321.002024-03-018066Actual
135051559.002023-05-028013Actual
9335772.002022-12-318015Actual
5563643.522022-09-028068Actual
1544170.972023-06-0280612Actual
314231025.002024-10-018063Actual
16778827.002023-08-028065Actual
17246308.212023-08-0280111Actual
9616380.002022-12-318046Budget
8683831.002022-12-038017Actual
748480.002022-05-028066Budget
10636211.002023-01-318026Actual
39035564.602025-04-0280411Actual
32547972.002024-11-018063Actual
12230458.672023-03-028028Actual
35851100.002022-08-028014Budget
21278779.882023-12-038068Actual
595602.002022-05-028036Actual
338841240.002024-12-028065Actual
1526258.212023-06-0280211Actual
3783650.002022-08-028065Budget
1632360.332023-07-0380511Actual
12620650.002023-04-028064Budget
1850970.972023-09-0280612Actual
13421051.002022-06-028014Actual
20779669.002023-12-038064Actual
268331575.002024-06-018013Actual
36708419.922025-01-3180311Actual
10977823.002023-01-318067Actual
129499.002022-06-028073Actual
1814200.002022-06-028056Budget
33672992.002024-12-028063Actual
30026547.582024-08-0180112Actual
231391134.002024-01-318067Actual
242611031.402024-03-018068Actual
32395608.282024-10-0180113Actual
36298666.002025-01-318036Actual
35585405.022024-12-3180411Actual
309201375.352024-09-018068Actual
14731875.002023-06-028015Actual
4253650.002022-08-028067Budget
3646650.002022-08-028064Budget
22454369.912023-12-3180611Actual
21336280.552023-12-0380111Actual
221621029.002023-12-318067Actual
7810487.452022-11-028068Actual
418668.002022-05-028065Actual
32873608.002024-11-018036Actual
2171000.002022-05-028014Budget
16891497.002023-08-028036Actual
274541401.112024-06-018028Actual
29880181.612024-08-0180211Actual
28698824.182024-07-0280111Actual
16357206.082023-07-0380611Actual
375901646.002025-03-028017Actual
273681269.002024-06-018067Actual
22248716.252023-12-318028Actual
10265200.002023-01-318073Budget
3862595.002022-08-028016Actual
12511214.002023-04-028073Actual
2050934.802023-11-0280112Actual
26450190.122024-05-0180211Actual
47041146.002022-09-028014Actual
34671722.322024-12-0280113Actual
6207655.002022-10-028036Actual
35148600.002024-12-318036Actual
1750572.042023-08-0280612Actual
3911280.002022-08-028026Budget
35503707.162024-12-3180111Actual
19841623.002023-11-028065Actual
22421238.002023-12-3180411Actual
6439850.002022-10-028017Budget
27689555.022024-06-0180611Actual
13661696.002023-05-028064Actual
9569550.002022-12-318036Budget
28586.002022-05-028013Actual
6690669.282022-10-028068Actual
10779280.002023-01-318056Budget
6768703.002022-11-028013Actual
293491301.002024-08-018015Actual
31749653.002024-10-018036Actual
34579203.952024-12-0280212Actual
9071480.002022-12-318063Budget
247561013.002024-04-018014Actual
4907749.002022-09-028065Actual
25406155.022024-04-0180311Actual
27078946.002024-06-018065Actual
31480398.002024-10-018073Actual
35120204.002024-12-318026Actual
18275299.702023-09-0280111Actual
32845157.002024-11-018026Actual
4767823.002022-09-028064Actual
175971108.002023-09-028063Actual
11382200.002023-03-028073Budget
35882738.112024-12-3180613Actual
170331146.002023-08-028017Actual
16685583.002023-08-028064Actual
19899421.002023-11-028016Actual
21479230.552023-12-0380611Actual
27136489.002024-06-018016Actual
8403280.002022-12-038026Budget
23819779.002024-03-018015Actual
8354550.002022-12-038016Budget
297941169.282024-08-018068Actual
36383463.002025-01-318066Actual
7280280.002022-11-028026Budget
24661258.002022-07-038014Actual
33969176.002024-12-028026Actual
5316850.002022-09-028017Budget

Generated 2025-06-01 13:44:29.437 UTC