[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35174364.002024-12-288046Actual
14766579.002023-05-308065Actual
16357206.082023-06-3080611Actual
33942606.002024-11-298016Actual
58311272.002022-09-298014Actual
749487.002022-04-298066Actual
27574273.102024-05-2980211Actual
80751100.002022-11-308014Budget
23372213.532024-01-2880311Actual
19188898.072023-09-298028Actual
11856401.002023-02-278046Actual
32455678.462024-09-2880613Actual
20006192.002023-10-308056Actual
12621831.002023-03-308064Actual
11633650.002023-02-278065Budget
65801288.982022-09-298018Actual
27488955.642024-05-298068Actual
30146332.842024-07-2980113Actual
20336110.342023-10-3080211Actual
11903280.002023-02-278056Budget
30649338.002024-08-298046Actual
35851100.002022-07-308014Budget
24462365.662024-02-2780611Actual
417650.002022-04-298065Budget
2496891.002024-03-298026Actual
1158624.002022-05-308013Actual
24374164.592024-02-2780311Actual
11382200.002023-02-278073Budget
26450190.122024-04-2880211Actual
27078946.002024-05-298065Actual
23993353.002024-02-278046Actual
354111035.952024-12-288028Actual
145201396.002023-05-308013Actual
2157061.402023-11-3080612Actual
26007293.002024-04-288016Actual
5705375.002022-09-298063Actual
8498376.002022-11-308046Actual
20451219.912023-10-3080611Actual
384501179.002025-03-308015Actual
2990480.002022-06-308066Budget
10685550.002023-01-288036Budget
9336650.002022-12-288015Budget
36561982.922025-01-288028Actual
18686984.002023-09-298014Actual
1446362.462023-04-2980612Actual
15234372.042023-05-3080111Actual
6361380.002022-09-298066Actual
23967519.002024-02-278036Actual
35558414.602024-12-2880311Actual
231041039.002024-01-288017Actual
10918850.002023-01-288017Budget
11056750.002023-01-288018Budget
39096652.902025-03-3080611Actual
17068789.002023-07-308067Actual
16269166.722023-06-3080311Actual
830950.002022-04-298017Budget
22722940.002024-01-288014Actual
25022291.002024-03-298046Actual
12699850.002023-03-308015Budget
196291051.002023-10-308063Actual
28927112.462024-06-2980212Actual
36270167.002025-01-288026Actual
5643550.002022-09-298013Budget
39216939.072025-03-3080612Actual
330491296.002024-10-298067Actual
1953888.002022-05-308017Actual
14824412.002023-05-308016Actual
1544170.972023-05-3080612Actual
5034225.002022-08-308026Actual
34459164.592024-11-2980511Actual
5890650.002022-09-298064Budget
20984524.002023-11-308036Actual
21158823.002023-11-308067Actual
2281550.002022-06-308013Budget
36971745.132025-01-2880113Actual
3459382.002022-07-308063Actual
19335101.822023-09-2980311Actual
4253650.002022-07-308067Budget
31834458.002024-09-288066Actual
316361229.002024-09-288065Actual
277749.002022-04-298064Actual
35731243.322024-12-2880212Actual
31094585.882024-08-2980611Actual
236061562.002024-02-278013Actual
14314163.532023-04-2980411Actual
13756567.002023-04-298065Actual
9569550.002022-12-288036Budget
13956397.002023-04-298066Actual
247561013.002024-03-298014Actual
36298666.002025-01-288036Actual
14172772.312023-04-298068Actual
2251222.042023-12-2880112Actual
13312750.002023-03-308018Budget
37420186.002025-02-278026Actual
38329299.002025-03-308073Actual
258171258.002024-04-288014Actual
9472632.002022-12-288016Actual
9393650.002022-12-288065Budget
9721480.002022-12-288066Budget
114301178.002023-02-278014Actual
35120204.002024-12-288026Actual
38650336.002025-03-308056Actual
4657200.002022-08-308073Budget
30568557.002024-08-298016Actual
7888550.002022-11-308013Budget
9860750.002022-12-288067Budget
34879444.002024-12-288073Actual
37533536.002025-02-278066Actual
341731062.002024-11-298067Actual
29934458.212024-07-2980411Actual
32818636.002024-10-298016Actual
11571898.002023-02-278015Actual
642393.002022-04-298046Actual
353832110.212024-12-288018Actual
10372623.002023-01-288064Actual
4439480.002022-07-308068Budget
33548701.262024-10-2980213Actual
2454711.402024-02-2780212Actual
16976433.002023-07-308066Actual
22367163.532023-12-2880211Actual
303821855.002024-08-298014Actual
99381575.352022-12-288018Actual
8275650.002022-11-308065Budget
267431004.782024-04-2880213Actual
2354955.022024-01-2880612Actual
28961727.372024-06-2980612Actual
9257882.002022-12-288064Actual
31721173.002024-09-288026Actual
18813827.002023-09-298065Actual
2053622.042023-10-3080212Actual
19926167.002023-10-308026Actual
2525655.002022-06-308064Actual
13843131.002023-04-298026Actual
9071480.002022-12-288063Budget
11810550.002023-02-278036Budget
27546807.162024-05-2980111Actual
14905283.002023-05-308046Actual
171261479.902023-07-308018Actual
4986480.002022-08-308016Budget
1838451.822023-08-3080511Actual
2932200.002022-06-308056Budget
8402259.002022-11-308026Actual
2452041.192024-02-2780112Actual
31060441.192024-08-2980411Actual
2457952.892024-02-2780612Actual
259121041.002024-04-288015Actual
377101349.592025-02-278028Actual
32158427.362024-09-2880311Actual
26088259.002024-04-288046Actual
16743848.002023-07-308015Actual
12104750.002023-02-278067Budget
9473550.002022-12-288016Budget
2254574.162023-12-2880612Actual
15316226.302023-05-3080411Actual
4114480.002022-07-308066Budget
269871108.002024-05-298064Actual
17867509.002023-08-308016Actual
27276456.002024-05-298066Actual
11166480.002023-01-288068Budget
7482480.002022-10-308066Budget
11962444.002023-02-278066Actual
286061058.682024-06-298028Actual
9010550.002022-12-288013Budget
29079715.302024-06-2980613Actual
2050934.802023-10-3080112Actual
4115601.002022-07-308066Actual
24661258.002022-06-308014Actual
29582483.002024-07-298066Actual
9799950.002022-12-288017Budget
1019380.002022-04-298028Budget
320111158.682024-09-288028Actual
18357172.042023-08-3080411Actual
31152610.342024-08-2980112Actual
31180210.342024-08-2980212Actual
38624356.002025-03-308046Actual
175971108.002023-08-308063Actual
7153720.002022-10-308065Actual
6502793.002022-09-298067Actual
11244710.002023-02-278013Actual
24790497.002024-03-298064Actual
10048764.732022-12-288068Actual
20217860.192023-10-308028Actual
37830158.212025-02-2780211Actual
11713556.002023-02-278016Actual
12937621.002023-03-308036Actual
23698201.002024-02-278073Actual
17154598.062023-07-308028Actual
3537200.002022-07-308073Budget
10264162.002023-01-288073Actual
31272387.222024-08-2980113Actual
13032351.002023-03-308056Actual
145541108.002023-05-308063Actual

Generated 2025-05-30 00:20:32.450 UTC