[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3910287.002022-08-018026Actual
4254757.002022-08-018067Actual
33343549.712024-10-3180611Actual
29549266.002024-07-318056Actual
10733515.002023-01-308046Actual
6158254.002022-10-018026Actual
34023421.002024-12-018046Actual
35731243.322024-12-3080212Actual
6828480.002022-11-018063Budget
20659992.002023-12-028063Actual
9521225.002022-12-308026Actual
2341349.002022-07-028063Actual
19335101.822023-10-0180311Actual
38122531.092025-03-0180113Actual
58311272.002022-10-018014Actual
242001417.772024-02-298018Actual
6110480.002022-10-018016Budget
296741247.002024-07-318067Actual
11760200.002023-03-018026Budget
5782200.002022-10-018073Budget
11105380.002023-01-308028Budget
9149109.002022-12-308073Actual
26114209.002024-04-308056Actual
22394213.532023-12-3080311Actual
32818636.002024-10-318016Actual
286401025.342024-07-018068Actual
388332129.912025-04-018018Actual
16863128.002023-08-018026Actual
35035946.002024-12-308065Actual
17274115.652023-08-0180211Actual
383572034.002025-04-018014Actual
216611060.002023-12-308063Actual
206241653.002023-12-028013Actual
7889537.002022-12-028013Actual
1018617.762022-05-018028Actual
34432430.552024-12-0180411Actual
359391488.002025-01-308013Actual
18871357.002023-10-018016Actual
13093480.002023-04-018066Budget
2281550.002022-07-028013Budget
22454369.912023-12-3080611Actual
25730983.002024-04-308063Actual
1950723.102023-10-0180212Actual
4907749.002022-09-018065Actual
5642531.002022-10-018013Actual
274262049.602024-05-318018Actual
313881802.002024-09-308013Actual
10686632.002023-01-308036Actual
10373650.002023-01-308064Budget
21479230.552023-12-0280611Actual
4518531.002022-09-018013Actual
8546200.002022-12-028056Budget
2741550.002022-07-028016Budget
38650336.002025-04-018056Actual
37500326.002025-03-018056Actual
8545334.002022-12-028056Actual
14824412.002023-06-018016Actual
267431004.782024-04-3080213Actual
353251351.002024-12-308067Actual
7483397.002022-11-018066Actual
547200.002022-05-018026Budget
1440536.932023-05-0180112Actual
19714921.002023-11-018014Actual
39035564.602025-04-0180411Actual
7888550.002022-12-028013Budget
26422453.962024-04-3080111Actual
13421051.002022-06-018014Actual
31060441.192024-08-3180411Actual
27136489.002024-05-318016Actual
7376444.002022-11-018046Actual
297601013.222024-07-318028Actual
26477223.102024-04-3080311Actual
273331606.002024-05-318017Actual
21746917.002023-12-308014Actual
216271440.002023-12-308013Actual
13360655.642023-04-018028Actual
98001029.002022-12-308017Actual
1875405.002022-06-018066Actual
15804450.002023-07-028016Actual
1814200.002022-06-018056Budget
10838511.002023-01-308066Actual
370871906.002025-03-018013Actual
12230458.672023-03-018028Actual
32131366.722024-09-3080211Actual
8745757.002022-12-028067Actual
154981797.002023-07-028013Actual
35882738.112024-12-3080613Actual
32303564.602024-09-3080112Actual
26450190.122024-04-3080211Actual
25173992.002024-03-318067Actual
36185977.002025-01-308065Actual
29934458.212024-07-3180411Actual
21278779.882023-12-028068Actual
2931270.002022-07-028056Actual
1482850.002022-06-018015Budget
30568557.002024-08-318016Actual
24728199.002024-03-318073Actual
5455750.002022-09-018018Budget
13171850.002023-04-018017Budget
1443222.042023-05-0180212Actual
6361380.002022-10-018066Actual
16685583.002023-08-018064Actual
286061058.682024-07-018028Actual
9472632.002022-12-308016Actual
285782482.952024-07-018018Actual
33401460.342024-10-3180112Actual
38683536.002025-04-018066Actual
642393.002022-05-018046Actual
2662890.002022-07-028065Actual
23047425.002024-01-308066Actual
349421337.002024-12-308064Actual
28961727.372024-07-0180612Actual
8213650.002022-12-028015Budget
133131360.202023-04-018018Actual
24401238.002024-02-2980411Actual
13721909.002023-05-018015Actual
1670219.002022-06-018026Actual
10372623.002023-01-308064Actual
1647344.382023-07-0280612Actual
27601564.602024-05-3180311Actual
372421386.002025-03-018064Actual
231041039.002024-01-308017Actual
15316226.302023-06-0180411Actual
20390226.302023-11-0180411Actual
75621155.002022-11-018017Actual
35849759.162024-12-3080213Actual
17894140.002023-09-018026Actual
24848673.002024-03-318015Actual
89449.002022-05-018063Actual
17654197.002023-09-018073Actual
22815814.002024-01-308015Actual
11493650.002023-03-018064Budget
4380811.702022-08-018028Actual
2171000.002022-05-018014Budget
6689480.002022-10-018068Budget
10509650.002023-01-308065Budget
2653145.442024-04-3080511Actual
21066425.002023-12-028066Actual
1158624.002022-06-018013Actual
125581000.002023-04-018014Budget
15746730.002023-07-028065Actual
14287228.422023-05-0180311Actual
36794475.242025-01-3080611Actual
9987867.762022-12-308028Actual
36998803.022025-01-3080213Actual
377101349.592025-03-018028Actual
12700963.002023-04-018015Actual
22907400.002024-01-308016Actual
13897331.002023-05-018046Actual
2293494.002024-01-308026Actual
388951146.562025-04-018068Actual
1747423.102023-08-0180212Actual
297941169.282024-07-318068Actual
1159550.002022-06-018013Budget
237261024.002024-02-298014Actual
10839480.002023-01-308066Budget
21123945.002023-12-028017Actual
17328242.252023-08-0180411Actual
643380.002022-05-018046Budget
27574273.102024-05-3180211Actual
5783200.002022-10-018073Actual
30708418.002024-08-318066Actual
499550.002022-05-018016Budget
31331722.322024-08-3180613Actual
18184623.822023-09-018028Actual
91961100.002022-12-308014Budget
4114480.002022-08-018066Budget
359731054.002025-01-308063Actual
37857532.682025-03-0180311Actual
1403680.002022-06-018064Actual
1744723.102023-08-0180112Actual
498584.002022-05-018016Actual
1953888.002022-06-018017Actual
2789200.002022-07-028026Budget
3791179.482025-03-0180511Actual
7748480.002022-11-018028Budget
8452655.002022-12-028036Actual
9473550.002022-12-308016Budget
24790497.002024-03-318064Actual
2452041.192024-02-2980112Actual
3318687.462022-07-028068Actual
19362175.232023-10-0180411Actual
7948416.002022-12-028063Actual
1624251.822023-07-0280211Actual
4115601.002022-08-018066Actual
20451219.912023-11-0180611Actual
12889196.002023-04-018026Actual
11382200.002023-03-018073Budget
8873480.002022-12-028028Budget
23345178.422024-01-3080211Actual
1954950.002022-06-018017Budget
354451210.192024-12-308068Actual

Generated 2025-05-31 21:11:14.925 UTC