[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1622519.002022-06-068016Actual
21872592.002024-01-048065Actual
9664200.002023-01-048056Budget
7482480.002022-11-068066Budget
35822369.682025-01-0480113Actual
293491301.002024-08-058015Actual
22011346.002024-01-048046Actual
17246308.212023-08-0680111Actual
3132668.002022-07-078067Actual
13421480.002023-04-068068Budget
4986480.002022-09-068016Budget
28428484.002024-07-068066Actual
26062445.002024-05-058036Actual
20929381.002023-12-078016Actual
325121587.002024-11-058013Actual
5705375.002022-10-068063Actual
18686984.002023-10-068014Actual
20716222.002023-12-078073Actual
13627798.002023-05-068014Actual
16778827.002023-08-068065Actual
16743848.002023-08-068015Actual
15176764.732023-06-068068Actual
270451296.002024-06-058015Actual
256951418.002024-05-058013Actual
25022291.002024-04-058046Actual
13031280.002023-04-068056Budget
91961100.002023-01-048014Budget
25433160.342024-04-0580411Actual
4766650.002022-09-068064Budget
216611060.002024-01-048063Actual
135401143.002023-05-068063Actual
35645555.022025-01-0480611Actual
13956397.002023-05-068066Actual
13421051.002022-06-068014Actual
3397550.002022-08-068013Budget
1403680.002022-06-068064Actual
35503707.162025-01-0480111Actual
14232315.662023-05-0680111Actual
4380811.702022-08-068028Actual
75621155.002022-11-068017Actual
3536173.002022-08-068073Actual
31775368.002024-10-058046Actual
293841118.002024-08-058065Actual
23259740.492024-02-048068Actual
8355670.002022-12-078016Actual
25460114.592024-04-0580511Actual
11760200.002023-03-068026Budget
2442856.082024-03-0580511Actual
547200.002022-05-068026Budget
17389352.892023-08-0680611Actual
18418222.042023-09-0680611Actual
25259811.702024-04-058028Actual
14673553.002023-06-068064Actual
25730983.002024-05-058063Actual
1540834.802023-06-0680112Actual
23641869.002024-03-058063Actual
22849638.002024-02-048065Actual
387751166.002025-04-068067Actual
19222740.492023-10-068068Actual
302621836.002024-09-058013Actual
1644222.042023-07-0780212Actual
24347115.652024-03-0580211Actual
3396611.002022-08-068013Actual
38624356.002025-04-068046Actual
27574273.102024-06-0580211Actual
15316226.302023-06-0680411Actual
21838875.002024-01-048015Actual
384851301.002025-04-068065Actual
7233550.002022-11-068016Budget
29968528.432024-08-0580611Actual
1624251.822023-07-0780211Actual
3131650.002022-07-078067Budget
1426059.272023-05-0680211Actual
326322174.002024-11-058014Actual
4193756.002022-08-068017Actual
22394213.532024-01-0480311Actual
17922561.002023-09-068036Actual
2340380.002022-07-078063Budget
14138623.822023-05-068028Actual
360921310.002025-02-048064Actual
377101349.592025-03-068028Actual
231391134.002024-02-048067Actual
32245480.562024-10-0580611Actual
383921108.002025-04-068064Actual
1954950.002022-06-068017Budget
15911259.002023-07-078056Actual
9616380.002023-01-048046Budget
7376444.002022-11-068046Actual
31480398.002024-10-058073Actual
6502793.002022-10-068067Actual
14824412.002023-06-068016Actual
12621831.002023-04-068064Actual
31834458.002024-10-058066Actual
9721480.002023-01-048066Budget
35764983.762025-01-0480612Actual
1632360.332023-07-0780511Actual
18778638.002023-10-068015Actual
5375623.002022-09-068067Actual
36653907.162025-02-0480111Actual
2741550.002022-07-078016Budget
11963480.002023-03-068066Budget
14851169.002023-06-068026Actual
14287228.422023-05-0680311Actual
14931242.002023-06-068056Actual
1295100.002022-06-068073Budget
58301100.002022-10-068014Budget
1850970.972023-09-0680612Actual
28369408.002024-07-068046Actual
190671189.002023-10-068017Actual
1948020.972023-10-0680112Actual
13721909.002023-05-068015Actual
36852442.262025-02-0480112Actual
36298666.002025-02-048036Actual
19010421.002023-10-068066Actual
8872623.822022-12-078028Actual
27747636.942024-06-0580112Actual
34613902.902024-12-0680612Actual
150211323.002023-06-068017Actual
16269166.722023-07-0780311Actual
36030315.002025-02-048073Actual
2254574.162024-01-0480612Actual
12041850.002023-03-068017Budget
373001389.002025-03-068015Actual
2161051.002022-05-068014Actual
364401856.002025-02-048017Actual
2604850.002022-07-078015Budget
6439850.002022-10-068017Budget
38953745.452025-04-0680111Actual
242611031.402024-03-058068Actual
331072026.882024-11-058018Actual
11904207.002023-03-068056Actual
3258511.702022-07-078028Actual
15859509.002023-07-078036Actual
2932200.002022-07-078056Budget
316361229.002024-10-058065Actual
308582625.372024-09-058018Actual
6111487.002022-10-068016Actual
6906100.002022-11-068073Budget
297601013.222024-08-058028Actual
22815814.002024-02-048015Actual
2457952.892024-03-0580612Actual
10636211.002023-02-048026Actual
23967519.002024-03-058036Actual
11383100.002023-03-068073Actual
273331606.002024-06-058017Actual
352901646.002025-01-048017Actual
32212168.852024-10-0580511Actual
1874480.002022-06-068066Budget
10048764.732023-01-048068Actual
43321035.952022-08-068018Actual
6110480.002022-10-068016Budget
2524650.002022-07-078064Budget
39154575.242025-04-0680112Actual
1814200.002022-06-068056Budget
14905283.002023-06-068046Actual
26565245.442024-05-0580611Actual
5035280.002022-09-068026Budget
5237501.002022-09-068066Actual
595602.002022-05-068036Actual
34049294.002024-12-068056Actual
331351002.612024-11-058028Actual
36762190.122025-02-0480511Actual
20871811.002023-12-078065Actual
296391767.002024-08-058017Actual
15711680.002023-07-078015Actual
1158624.002022-06-068013Actual
3537200.002022-08-068073Budget
35148600.002025-01-048036Actual
23317285.872024-02-0480111Actual
22722940.002024-02-048014Actual
13233750.002023-04-068067Budget
17068789.002023-08-068067Actual
191021144.002023-10-068067Actual
8605480.002022-12-078066Budget
38598685.002025-04-068036Actual
2153743.312023-12-0780112Actual
1443222.042023-05-0680212Actual
33401460.342024-11-0580112Actual
23698201.002024-03-058073Actual
1830360.332023-09-0680211Actual
4053265.002022-08-068056Actual
4054280.002022-08-068056Budget
39035564.602025-04-0680411Actual
1735560.332023-08-0680511Actual
6207655.002022-10-068036Actual
10588546.002023-02-048016Actual
13234786.002023-04-068067Actual
13032351.002023-04-068056Actual
30886955.642024-09-058028Actual
30173796.002024-08-0580213Actual
36880109.272025-02-0480212Actual
1217454.002022-06-068063Actual

Generated 2025-06-05 13:05:32.558 UTC