[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12889196.002023-03-208026Actual
7948416.002022-11-208063Actual
88380.002022-04-198063Budget
7153720.002022-10-208065Actual
32245480.562024-09-1880611Actual
35148600.002024-12-188036Actual
383921108.002025-03-208064Actual
25048164.002024-03-198056Actual
36350320.002025-01-188056Actual
11857480.002023-02-178046Budget
36030315.002025-01-188073Actual
2457952.892024-02-1780612Actual
26422453.962024-04-1880111Actual
372072060.002025-02-178014Actual
35174364.002024-12-188046Actual
43321035.952022-07-208018Actual
166501095.002023-07-208014Actual
316361229.002024-09-188065Actual
11712480.002023-02-178016Budget
4845924.002022-08-208015Actual
34671722.322024-11-1980113Actual
13816476.002023-04-198016Actual
19926167.002023-10-208026Actual
16778827.002023-07-208065Actual
28726241.192024-06-1980211Actual
28927112.462024-06-1980212Actual
21930365.002023-12-188016Actual
12104750.002023-02-178067Budget
37944580.562025-02-1780611Actual
276650.002022-04-198064Budget
26565245.442024-04-1880611Actual
110571375.352023-01-188018Actual
77011058.682022-10-208018Actual
262411171.002024-04-188067Actual
268681252.002024-05-198063Actual
8873480.002022-11-208028Budget
313881802.002024-09-188013Actual
29228449.002024-07-198073Actual
200961166.002023-10-208017Actual
13361380.002023-03-208028Budget
10372623.002023-01-188064Actual
37030722.322025-01-1880613Actual
12984497.002023-03-208046Actual
221621029.002023-12-188067Actual
3131650.002022-06-208067Budget
38149678.462025-02-1780213Actual
3070950.002022-06-208017Budget
5642531.002022-09-198013Actual
20921210.192022-05-208018Actual
9011578.002022-12-188013Actual
35764983.762024-12-1880612Actual
35703597.582024-12-1880112Actual
15234372.042023-05-2080111Actual
35093483.002024-12-188016Actual
7154650.002022-10-208065Budget
25730983.002024-04-188063Actual
890676.002022-04-198067Actual
14287228.422023-04-1980311Actual
26450190.122024-04-1880211Actual
21278779.882023-11-208068Actual
372421386.002025-02-178064Actual
22962492.002024-01-188036Actual
180631201.002023-08-208017Actual
286401025.342024-06-198068Actual
9393650.002022-12-188065Budget
32131366.722024-09-1880211Actual
15533945.002023-06-208063Actual
8683831.002022-11-208017Actual
9472632.002022-12-188016Actual
175621780.002023-08-208013Actual
10779280.002023-01-188056Budget
4253650.002022-07-208067Budget
8499380.002022-11-208046Budget
14347230.552023-04-1980611Actual
38064983.762025-02-1780612Actual
4115601.002022-07-208066Actual
20871811.002023-11-208065Actual
341381767.002024-11-198017Actual
47041146.002022-08-208014Actual
5783200.002022-09-198073Actual
1948020.972023-09-1980112Actual
6158254.002022-09-198026Actual
19899421.002023-10-208016Actual
315431120.002024-09-188064Actual
318911731.002024-09-188017Actual
8872623.822022-11-208028Actual
11856401.002023-02-178046Actual
269531757.002024-05-198014Actual
13431000.002022-05-208014Budget
20006192.002023-10-208056Actual
331351002.612024-10-198028Actual
2662890.002022-06-208065Actual
11760200.002023-02-178026Budget
25406155.022024-03-1980311Actual
1874480.002022-05-208066Budget
256951418.002024-04-188013Actual
20716222.002023-11-208073Actual
4381480.002022-07-208028Budget
7094705.002022-10-208015Actual
2837683.002022-06-208036Actual
13956397.002023-04-198066Actual
12621831.002023-03-208064Actual
2885380.002022-06-208046Budget
64401155.002022-09-198017Actual
36708419.922025-01-1880311Actual
25259811.702024-03-198028Actual
358850.002022-04-198015Budget
269871108.002024-05-198064Actual
135401143.002023-04-198063Actual
5564480.002022-08-208068Budget
1446362.462023-04-1980612Actual
33942606.002024-11-198016Actual
20929381.002023-11-208016Actual
279261106.542024-05-1980613Actual
35731243.322024-12-1880212Actual
4908650.002022-08-208065Budget
36681320.982025-01-1880211Actual
5131310.002022-08-208046Actual
31094585.882024-08-1980611Actual
3906278.422025-03-2080511Actual
242611031.402024-02-178068Actual
23993353.002024-02-178046Actual
12433356.002023-03-208063Actual
29550.002022-04-198013Budget
75621155.002022-10-208017Actual
13421480.002023-03-208068Budget
22757571.002024-01-188064Actual
33729362.002024-11-198073Actual
971750.002022-04-198018Budget
33969176.002024-11-198026Actual
33309334.812024-10-1980411Actual
30708418.002024-08-198066Actual
2351744.382024-01-1880112Actual
89449.002022-04-198063Actual
15911259.002023-06-208056Actual
2990480.002022-06-208066Budget
38981339.062025-03-2080211Actual
23967519.002024-02-178036Actual
26925421.002024-05-198073Actual
8134750.002022-11-208064Budget
353251351.002024-12-188067Actual
1766458.002022-05-208046Actual
195951543.002023-10-208013Actual
370871906.002025-02-178013Actual
38122531.092025-02-1780113Actual
181561360.202023-08-208018Actual
36762190.122025-01-1880511Actual
1018617.762022-04-198028Actual
32818636.002024-10-198016Actual
13031280.002023-03-208056Budget
273681269.002024-05-198067Actual
17974169.002023-08-208056Actual
9336650.002022-12-188015Budget
7749511.702022-10-208028Actual
27217471.002024-05-198046Actual
11104649.582023-01-188028Actual
2496891.002024-03-198026Actual
24228779.882024-02-178028Actual
1930861.402023-09-1980211Actual
10186380.002023-01-188063Budget
28395320.002024-06-198056Actual
7424188.002022-10-208056Actual
2932200.002022-06-208056Budget
36185977.002025-01-188065Actual
9987867.762022-12-188028Actual
319832182.942024-09-188018Actual
8931478.362022-11-208068Actual
38570262.002025-03-208026Actual
24728199.002024-03-198073Actual
297601013.222024-07-198028Actual
37500326.002025-02-178056Actual
3726850.002022-07-208015Budget
10589480.002023-01-188016Budget
4656200.002022-08-208073Actual
28075410.002024-06-198073Actual
14639931.002023-05-208014Actual
24941361.002024-03-198016Actual
2056767.782023-10-2080612Actual
6301246.002022-09-198056Actual
21838875.002023-12-188015Actual
8214840.002022-11-208015Actual
47051100.002022-08-208014Budget
642393.002022-04-198046Actual
6690669.282022-09-198068Actual
13234786.002023-03-208067Actual
31180210.342024-08-1980212Actual
5502480.002022-08-208028Budget
7622865.002022-10-208067Actual
19806788.002023-10-208015Actual
1813202.002022-05-208056Actual
6907154.002022-10-208073Actual
22694407.002024-01-188073Actual

Generated 2025-05-19 11:52:27.741 UTC