[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14811039.002022-05-158015Actual
22248716.252023-12-138028Actual
11244710.002023-02-128013Actual
6302280.002022-09-148056Budget
6829454.002022-10-158063Actual
5237501.002022-08-158066Actual
3132668.002022-06-158067Actual
1159550.002022-05-158013Budget
7377380.002022-10-158046Budget
748480.002022-04-148066Budget
7948416.002022-11-158063Actual
1018617.762022-04-148028Actual
30026547.582024-07-1480112Actual
293491301.002024-07-148015Actual
34432430.552024-11-1480411Actual
30708418.002024-08-148066Actual
360921310.002025-01-138064Actual
39274559.162025-03-1580113Actual
353251351.002024-12-138067Actual
1766458.002022-05-158046Actual
267431004.782024-04-1380213Actual
35148600.002024-12-138036Actual
16976433.002023-07-158066Actual
16622445.002023-07-158073Actual
37393543.002025-02-128016Actual
2254574.162023-12-1380612Actual
28343711.002024-06-148036Actual
8213650.002022-11-158015Budget
23345178.422024-01-1380211Actual
10510690.002023-01-138065Actual
3211750.002022-06-158018Budget
37857532.682025-02-1280311Actual
7483397.002022-10-158066Actual
23399235.872024-01-1380411Actual
23317285.872024-01-1380111Actual
88241079.892022-11-158018Actual
21010360.002023-11-158046Actual
9664200.002022-12-138056Budget
6689480.002022-09-148068Budget
165301622.002023-07-158013Actual
5969907.002022-09-148015Actual
10127550.002023-01-138013Budget
327601277.002024-10-148065Actual
25048164.002024-03-148056Actual
19899421.002023-10-158016Actual
285201143.002024-06-148067Actual
338501217.002024-11-148015Actual
24142888.002024-02-128067Actual
360582134.002025-01-138014Actual
18330172.042023-08-1580311Actual
36298666.002025-01-138036Actual
4380811.702022-07-158028Actual
383572034.002025-03-158014Actual
16296219.912023-06-1580411Actual
19686428.002023-10-158073Actual
302621836.002024-08-148013Actual
1544617.002022-05-158065Actual
32212168.852024-09-1380511Actual
278931083.732024-05-1480213Actual
26716350.382024-04-1380113Actual
1403680.002022-05-158064Actual
381801183.732025-02-1280613Actual
28753409.282024-06-1480311Actual
2537958.212024-03-1480211Actual
9149109.002022-12-138073Actual
23014291.002024-01-138056Actual
24347115.652024-02-1280211Actual
15746730.002023-06-158065Actual
21718201.002023-12-138073Actual
19335101.822023-09-1480311Actual
1583188.002023-06-158026Actual
7749511.702022-10-158028Actual
20417124.172023-10-1580511Actual
293841118.002024-07-148065Actual
7281283.002022-10-158026Actual
4333750.002022-07-158018Budget
335801094.252024-10-1480613Actual
145201396.002023-05-158013Actual
13431000.002022-05-158014Budget
373351155.002025-02-128065Actual
384501179.002025-03-158015Actual
17922561.002023-08-158036Actual
20363102.892023-10-1580311Actual
14314163.532023-04-1480411Actual
30623570.002024-08-148036Actual
9570648.002022-12-138036Actual
1295100.002022-05-158073Budget
361501431.002025-01-138015Actual
290461073.202024-06-1480213Actual
7700750.002022-10-158018Budget
141101504.142023-04-148018Actual
29582483.002024-07-148066Actual
2740492.002022-06-158016Actual
135051559.002023-04-148013Actual
17682834.002023-08-158014Actual
21479230.552023-11-1580611Actual
14824412.002023-05-158016Actual
69551100.002022-10-158014Budget
35233470.002024-12-138066Actual
3862595.002022-07-158016Actual
8402259.002022-11-158026Actual
20390226.302023-10-1580411Actual
1747423.102023-07-1580212Actual
29550.002022-04-148013Budget
372421386.002025-02-128064Actual
8684950.002022-11-158017Budget
2457952.892024-02-1280612Actual
35531359.282024-12-1380211Actual
38861869.282025-03-158028Actual
376822116.272025-02-128018Actual
29880181.612024-07-1480211Actual
36762190.122025-01-1380511Actual
11760200.002023-02-128026Budget
19389122.042023-09-1480511Actual
34730671.442024-11-1480613Actual
39008339.062025-03-1580311Actual
17301163.532023-07-1580311Actual
160941517.782023-06-158018Actual
14611205.002023-05-158073Actual
2880796.512024-06-1480511Actual
13092468.002023-03-158066Actual
23047425.002024-01-138066Actual
2653145.442024-04-1380511Actual
35093483.002024-12-138016Actual
10733515.002023-01-138046Actual
10588546.002023-01-138016Actual
12104750.002023-02-128067Budget
13721909.002023-04-148015Actual
9335772.002022-12-138015Actual
17654197.002023-08-158073Actual
15234372.042023-05-1580111Actual
26422453.962024-04-1380111Actual
114311000.002023-02-128014Budget
31749653.002024-09-138036Actual
16863128.002023-07-158026Actual
9393650.002022-12-138065Budget
14879495.002023-05-158036Actual
24728199.002024-03-148073Actual
12291480.002023-02-128068Budget
91961100.002022-12-138014Budget
191021144.002023-09-148067Actual
21244860.192023-11-158028Actual
14905283.002023-05-158046Actual
25730983.002024-04-138063Actual
320111158.682024-09-138028Actual
11712480.002023-02-128016Budget
35841131.002022-07-158014Actual
23967519.002024-02-128036Actual
1622519.002022-05-158016Actual
3725757.002022-07-158015Actual
2341349.002022-06-158063Actual
23993353.002024-02-128046Actual
32818636.002024-10-148016Actual
4253650.002022-07-158067Budget
9011578.002022-12-138013Actual
32303564.602024-09-1380112Actual
12761598.002023-03-158065Actual
5502480.002022-08-158028Budget
161561031.402023-06-158068Actual
1954950.002022-05-158017Budget
13234786.002023-03-158067Actual
1874480.002022-05-158066Budget
12985480.002023-03-158046Budget
13361380.002023-03-158028Budget
33429112.462024-10-1480212Actual
17774644.002023-08-158015Actual
280181136.002024-06-148063Actual
330151820.002024-10-148017Actual
8873480.002022-11-158028Budget
359731054.002025-01-138063Actual
26114209.002024-04-138056Actual
15289156.082023-05-1580311Actual
33521597.752024-10-1480113Actual
1526258.212023-05-1580211Actual
21838875.002023-12-138015Actual
6502793.002022-09-148067Actual
16122740.492023-06-158028Actual
2157061.402023-11-1580612Actual
9799950.002022-12-138017Budget
206241653.002023-11-158013Actual
273331606.002024-05-148017Actual
16743848.002023-07-158015Actual
3537200.002022-07-158073Budget
331072026.882024-10-148018Actual
3906278.422025-03-1580511Actual
2144552.892023-11-1580511Actual
166501095.002023-07-158014Actual
2342661.402024-01-1380511Actual
29852824.182024-07-1480111Actual
353832110.212024-12-138018Actual
37533536.002025-02-128066Actual
10373650.002023-01-138064Budget

Generated 2025-05-14 15:28:50.633 UTC