[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212161785.962023-12-148018Actual
36243661.002025-02-118016Actual
596550.002022-05-138036Budget
38861869.282025-04-138028Actual
11761300.002023-03-138026Actual
32185475.242024-10-1280411Actual
547200.002022-05-138026Budget
2418159.002022-07-148073Actual
280181136.002024-07-138063Actual
1402650.002022-06-138064Budget
309201375.352024-09-128068Actual
32604520.002024-11-128073Actual
2931270.002022-07-148056Actual
291711025.002024-08-128063Actual
12620650.002023-04-138064Budget
135401143.002023-05-138063Actual
12041850.002023-03-138017Budget
290461073.202024-07-1380213Actual
26147288.002024-05-128066Actual
3862595.002022-08-138016Actual
8276668.002022-12-148065Actual
326671323.002024-11-128064Actual
1767380.002022-06-138046Budget
28428484.002024-07-138066Actual
6581750.002022-10-138018Budget
26007293.002024-05-128016Actual
8932380.002022-12-148068Budget
34081426.002024-12-138066Actual
10127550.002023-02-118013Budget
34493746.522024-12-1380611Actual
16565997.002023-08-138063Actual
4578380.002022-09-138063Budget
29019553.892024-07-1380113Actual
8545334.002022-12-148056Actual
9149109.002023-01-118073Actual
28841475.242024-07-1380611Actual
35882738.112025-01-1180613Actual
377441323.832025-03-138068Actual
181561360.202023-09-138018Actual
9720430.002023-01-118066Actual
320451196.562024-10-128068Actual
23967519.002024-03-128036Actual
2741550.002022-07-148016Budget
25947901.002024-05-128065Actual
319832182.942024-10-128018Actual
4193756.002022-08-138017Actual
1954950.002022-06-138017Budget
38624356.002025-04-138046Actual
10048764.732023-01-118068Actual
32101349.592022-07-148018Actual
24319274.172024-03-1280111Actual
21930365.002024-01-118016Actual
889650.002022-05-138067Budget
38953745.452025-04-1380111Actual
34698766.182024-12-1380213Actual
7330648.002022-11-138036Actual
23819779.002024-03-128015Actual
3070950.002022-07-148017Budget
20417124.172023-11-1380511Actual
4380811.702022-08-138028Actual
22637966.002024-02-118063Actual
15316226.302023-06-1380411Actual
3906278.422025-04-1380511Actual
3959601.002022-08-138036Actual
11245550.002023-03-138013Budget
9335772.002023-01-118015Actual
2452041.192024-03-1280112Actual
20837803.002023-12-148015Actual
8873480.002022-12-148028Budget
216271440.002024-01-118013Actual
154981797.002023-07-148013Actual
39216939.072025-04-1380612Actual
43321035.952022-08-138018Actual
7423200.002022-11-138056Budget
27628453.962024-06-1280411Actual
3960550.002022-08-138036Budget
29968528.432024-08-1280611Actual
31721173.002024-10-128026Actual
19362175.232023-10-1380411Actual
20779669.002023-12-148064Actual
22281701.092024-01-118068Actual
292911062.002024-08-128064Actual
32395608.282024-10-1280113Actual
7561950.002022-11-138017Budget
8355670.002022-12-148016Actual
6208550.002022-10-138036Budget
297941169.282024-08-128068Actual
3459382.002022-08-138063Actual
17328242.252023-08-1380411Actual
2140675.342022-06-138028Actual
3646650.002022-08-138064Budget
32131366.722024-10-1280211Actual
6159280.002022-10-138026Budget
19389122.042023-10-1380511Actual
30026547.582024-08-1280112Actual
281032174.002024-07-138014Actual
14639931.002023-06-138014Actual
28961727.372024-07-1380612Actual
2351744.382024-02-1180112Actual
4846850.002022-09-138015Budget
6690669.282022-10-138068Actual
19010421.002023-10-138066Actual
10637200.002023-02-118026Budget
6301246.002022-10-138056Actual
25081436.002024-04-128066Actual
5316850.002022-09-138017Budget
170331146.002023-08-138017Actual
13871406.002023-05-138036Actual
258171258.002024-05-128014Actual
315431120.002024-10-128064Actual
4767823.002022-09-138064Actual
133131360.202023-04-138018Actual
2537958.212024-04-1280211Actual
9011578.002023-01-118013Actual
360582134.002025-02-118014Actual
246361653.002024-04-128013Actual
29549266.002024-08-128056Actual
21244860.192023-12-148028Actual
2144552.892023-12-1480511Actual
393011013.552025-04-1380213Actual
34405485.872024-12-1380311Actual
4053265.002022-08-138056Actual
643380.002022-05-138046Budget
35822369.682025-01-1180113Actual
971750.002022-05-138018Budget
8027100.002022-12-148073Budget
145201396.002023-06-138013Actual
37533536.002025-03-138066Actual
5034225.002022-09-138026Actual
80741197.002022-12-148014Actual
2561043.312024-04-1280612Actual
4114480.002022-08-138066Budget
25259811.702024-04-128028Actual
498584.002022-05-138016Actual
16214376.302023-07-1480111Actual
65801288.982022-10-138018Actual
7483397.002022-11-138066Actual
7280280.002022-11-138026Budget
1482850.002022-06-138015Budget
5890650.002022-10-138064Budget
1930861.402023-10-1380211Actual
1018617.762022-05-138028Actual
5131310.002022-09-138046Actual
7377380.002022-11-138046Budget
34613902.902024-12-1380612Actual
88380.002022-05-138063Budget
6829454.002022-11-138063Actual
18686984.002023-10-138014Actual
13360655.642023-04-138028Actual
23225675.342024-02-118028Actual
278931083.732024-06-1280213Actual
17654197.002023-09-138073Actual
331072026.882024-11-128018Actual
13032351.002023-04-138056Actual
39182243.322025-04-1380212Actual
21336280.552023-12-1480111Actual
36998803.022025-02-1180213Actual
37420186.002025-03-138026Actual
34378183.742024-12-1380211Actual
349421337.002025-01-118064Actual
279261106.542024-06-1280613Actual
160941517.782023-07-148018Actual
1830360.332023-09-1380211Actual
2557825.232024-04-1280212Actual
33521597.752024-11-1280113Actual
169100.002022-05-138073Budget
5642531.002022-10-138013Actual
242001417.772024-03-128018Actual
382371715.002025-04-138013Actual
10510690.002023-02-118065Actual
6907154.002022-11-138073Actual
11571898.002023-03-138015Actual
2885380.002022-07-148046Budget
7015742.002022-11-138064Actual
34023421.002024-12-138046Actual
150211323.002023-06-138017Actual
273681269.002024-06-128067Actual
125581000.002023-04-138014Budget
1158624.002022-06-138013Actual
10686632.002023-02-118036Actual
12182750.002023-03-138018Budget
353251351.002025-01-118067Actual
175621780.002023-09-138013Actual
6439850.002022-10-138017Budget
417650.002022-05-138065Budget
327251336.002024-11-128015Actual
8931478.362022-12-148068Actual
13956397.002023-05-138066Actual
12761598.002023-04-138065Actual
12840513.002023-04-138016Actual
273331606.002024-06-128017Actual
32245480.562024-10-1280611Actual

Generated 2025-06-12 10:22:33.791 UTC