[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201480.002022-05-188068Budget
88241079.892022-11-188018Actual
268331575.002024-05-178013Actual
11305412.002023-02-158063Actual
23047425.002024-01-168066Actual
22454369.912023-12-1680611Actual
30675272.002024-08-178056Actual
7809380.002022-10-188068Budget
19926167.002023-10-188026Actual
889650.002022-04-178067Budget
9011578.002022-12-168013Actual
7154650.002022-10-188065Budget
9617348.002022-12-168046Actual
5131310.002022-08-188046Actual
30054115.652024-07-1780212Actual
15142649.582023-05-188028Actual
8354550.002022-11-188016Budget
3070950.002022-06-188017Budget
34023421.002024-11-178046Actual
372072060.002025-02-158014Actual
7621750.002022-10-188067Budget
20921210.192022-05-188018Actual
376241348.002025-02-158067Actual
5375623.002022-08-188067Actual
4518531.002022-08-188013Actual
1644222.042023-06-1880212Actual
17867509.002023-08-188016Actual
18952257.002023-09-178046Actual
31152610.342024-08-1780112Actual
1735560.332023-07-1880511Actual
32422985.482024-09-1680213Actual
36324422.002025-01-168046Actual
30623570.002024-08-178036Actual
327251336.002024-10-178015Actual
29019553.892024-06-1780113Actual
7094705.002022-10-188015Actual
12761598.002023-03-188065Actual
16743848.002023-07-188015Actual
80741197.002022-11-188014Actual
5178289.002022-08-188056Actual
13421051.002022-05-188014Actual
384501179.002025-03-188015Actual
2340380.002022-06-188063Budget
285201143.002024-06-178067Actual
14931242.002023-05-188056Actual
2014705.002022-05-188067Actual
31749653.002024-09-168036Actual
36880109.272025-01-1680212Actual
9010550.002022-12-168013Budget
26925421.002024-05-178073Actual
4439480.002022-07-188068Budget
11856401.002023-02-158046Actual
4908650.002022-08-188065Budget
4578380.002022-08-188063Budget
185661848.002023-09-178013Actual
8932380.002022-11-188068Budget
307651606.002024-08-178017Actual
18813827.002023-09-178065Actual
27866360.912024-05-1780113Actual
103121051.002023-01-168014Actual
12699850.002023-03-188015Budget
12230458.672023-02-158028Actual
1875405.002022-05-188066Actual
10451831.002023-01-168015Actual
13361380.002023-03-188028Budget
3910287.002022-07-188026Actual
274262049.602024-05-178018Actual
22962492.002024-01-168036Actual
2604850.002022-06-188015Budget
26776738.112024-04-1680613Actual
8451550.002022-11-188036Budget
34378183.742024-11-1780211Actual
99381575.352022-12-168018Actual
309201375.352024-08-178068Actual
20217860.192023-10-188028Actual
26450190.122024-04-1680211Actual
8026150.002022-11-188073Actual
21036265.002023-11-188056Actual
11383100.002023-02-158073Actual
3862595.002022-07-188016Actual
38064983.762025-02-1580612Actual
18098756.002023-08-188067Actual
24728199.002024-03-178073Actual
7281283.002022-10-188026Actual
18978186.002023-09-178056Actual
3647720.002022-07-188064Actual
13431000.002022-05-188014Budget
39008339.062025-03-1880311Actual
4767823.002022-08-188064Actual
29228449.002024-07-178073Actual
32131366.722024-09-1680211Actual
37830158.212025-02-1580211Actual
20250993.522023-10-188068Actual
30026547.582024-07-1780112Actual
29880181.612024-07-1780211Actual
2741550.002022-06-188016Budget
6829454.002022-10-188063Actual
38953745.452025-03-1880111Actual
2838550.002022-06-188036Budget
6907154.002022-10-188073Actual
19899421.002023-10-188016Actual
19362175.232023-09-1780411Actual
16836499.002023-07-188016Actual
2418159.002022-06-188073Actual
2537958.212024-03-1780211Actual
38598685.002025-03-188036Actual
13897331.002023-04-178046Actual
7014750.002022-10-188064Budget
19686428.002023-10-188073Actual
2884446.002022-06-188046Actual
168143.002022-04-178073Actual
24374164.592024-02-1580311Actual
36243661.002025-01-168016Actual
28927112.462024-06-1780212Actual
6828480.002022-10-188063Budget
15590286.002023-06-188073Actual
342591285.952024-11-178028Actual
10047380.002022-12-168068Budget
21010360.002023-11-188046Actual
28395320.002024-06-178056Actual
1402650.002022-05-188064Budget
35849759.162024-12-1680213Actual
1953851.822023-09-1780612Actual
1632360.332023-06-1880511Actual
37030722.322025-01-1680613Actual
330151820.002024-10-178017Actual
12103661.002023-02-158067Actual
30354417.002024-08-178073Actual
19954495.002023-10-188036Actual
258171258.002024-04-168014Actual
13599415.002023-04-178073Actual
20837803.002023-11-188015Actual
6031742.002022-09-178065Actual
23967519.002024-02-158036Actual
30691113.002022-06-188017Actual
1874480.002022-05-188066Budget
38030106.082025-02-1580212Actual
8213650.002022-11-188015Budget
20956137.002023-11-188026Actual
16778827.002023-07-188065Actual
121831170.802023-02-158018Actual
336371587.002024-11-178013Actual
5455750.002022-08-188018Budget
18184623.822023-08-188028Actual
14964360.002023-05-188066Actual
296391767.002024-07-178017Actual
6111487.002022-09-178016Actual
281951216.002024-06-178015Actual
314231025.002024-09-168063Actual
6629623.822022-09-178028Actual
1930861.402023-09-1780211Actual
24019283.002024-02-158056Actual
319251373.002024-09-168067Actual
4519550.002022-08-188013Budget
30595262.002024-08-178026Actual
28899610.342024-06-1780112Actual
12889196.002023-03-188026Actual
20659992.002023-11-188063Actual
9473550.002022-12-168016Budget
32245480.562024-09-1680611Actual
13171850.002023-03-188017Budget
2662464.592024-04-1680112Actual
26062445.002024-04-168036Actual
1526258.212023-05-1880211Actual
9987867.762022-12-168028Actual
32212168.852024-09-1680511Actual
5316850.002022-08-188017Budget
292561795.002024-07-178014Actual
37420186.002025-02-158026Actual
5705375.002022-09-178063Actual
23459312.472024-01-1680611Actual
27601564.602024-05-1780311Actual
14673553.002023-05-188064Actual
14314163.532023-04-1780411Actual
34879444.002024-12-168073Actual
263012382.942024-04-168018Actual
290461073.202024-06-1780213Actual
151141751.112023-05-188018Actual
5704380.002022-09-178063Budget
270451296.002024-05-178015Actual
10839480.002023-01-168066Budget
38861869.282025-03-188028Actual
268681252.002024-05-178063Actual
38149678.462025-02-1580213Actual
304171405.002024-08-178064Actual
10187393.002023-01-168063Actual
3459382.002022-07-188063Actual
8545334.002022-11-188056Actual
17188819.282023-07-188068Actual
3863480.002022-07-188016Budget
25081436.002024-03-178066Actual
2056767.782023-10-1880612Actual

Generated 2025-05-18 01:41:22.352 UTC