[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11166480.002023-02-048068Budget
11761300.002023-03-068026Actual
13092468.002023-04-068066Actual
14673553.002023-06-068064Actual
26450190.122024-05-0580211Actual
11633650.002023-03-068065Budget
17682834.002023-09-068014Actual
7232620.002022-11-068016Actual
20871811.002023-12-078065Actual
34493746.522024-12-0680611Actual
2662890.002022-07-078065Actual
4439480.002022-08-068068Budget
5237501.002022-09-068066Actual
6031742.002022-10-068065Actual
231971346.562024-02-048018Actual
5236480.002022-09-068066Budget
6207655.002022-10-068036Actual
11904207.002023-03-068056Actual
18601935.002023-10-068063Actual
9394808.002023-01-048065Actual
3911280.002022-08-068026Budget
14964360.002023-06-068066Actual
350001488.002025-01-048015Actual
35503707.162025-01-0480111Actual
1440536.932023-05-0680112Actual
3131650.002022-07-078067Budget
14824412.002023-06-068016Actual
135051559.002023-05-068013Actual
21718201.002024-01-048073Actual
36243661.002025-02-048016Actual
110571375.352023-02-048018Actual
8214840.002022-12-078015Actual
358850.002022-05-068015Budget
32101349.592022-07-078018Actual
2340380.002022-07-078063Budget
3132668.002022-07-078067Actual
31180210.342024-09-0580212Actual
20250993.522023-11-068068Actual
30205715.302024-08-0580613Actual
9393650.002023-01-048065Budget
24319274.172024-03-0580111Actual
24661258.002022-07-078014Actual
27574273.102024-06-0580211Actual
18778638.002023-10-068015Actual
4656200.002022-09-068073Actual
22421238.002024-01-0480411Actual
11571898.002023-03-068015Actual
58311272.002022-10-068014Actual
31775368.002024-10-058046Actual
21010360.002023-12-078046Actual
36762190.122025-02-0480511Actual
7329550.002022-11-068036Budget
13661696.002023-05-068064Actual
15746730.002023-07-078065Actual
13172806.002023-04-068017Actual
36324422.002025-02-048046Actual
39216939.072025-04-0680612Actual
38543515.002025-04-068016Actual
5083565.002022-09-068036Actual
291361733.002024-08-058013Actual
25293828.372024-04-058068Actual
10186380.002023-02-048063Budget
32131366.722024-10-0580211Actual
241081184.002024-03-058017Actual
37448582.002025-03-068036Actual
36852442.262025-02-0480112Actual
1930861.402023-10-0680211Actual
31060441.192024-09-0580411Actual
246361653.002024-04-058013Actual
1953851.822023-10-0680612Actual
12762650.002023-04-068065Budget
154981797.002023-07-078013Actual
21418235.872023-12-0780411Actual
35558414.602025-01-0480311Actual
1744723.102023-08-0680112Actual
30708418.002024-09-058066Actual
349421337.002025-01-048064Actual
302971103.002024-09-058063Actual
28899610.342024-07-0680112Actual
212161785.962023-12-078018Actual
20929381.002023-12-078016Actual
2524650.002022-07-078064Budget
21278779.882023-12-078068Actual
24996529.002024-04-058036Actual
2884446.002022-07-078046Actual
3906278.422025-04-0680511Actual
191601925.362023-10-068018Actual
27601564.602024-06-0580311Actual
18275299.702023-09-0680111Actual
279261106.542024-06-0580613Actual
5891617.002022-10-068064Actual
21746917.002024-01-048014Actual
103121051.002023-02-048014Actual
16743848.002023-08-068015Actual
4333750.002022-08-068018Budget
1750572.042023-08-0680612Actual
10732480.002023-02-048046Budget
1953888.002022-06-068017Actual
9148100.002023-01-048073Budget
273331606.002024-06-058017Actual
12889196.002023-04-068026Actual
6254380.002022-10-068046Budget
4578380.002022-09-068063Budget
6907154.002022-11-068073Actual
2525655.002022-07-078064Actual
8354550.002022-12-078016Budget
20363102.892023-11-0680311Actual
196291051.002023-11-068063Actual
16836499.002023-08-068016Actual
6581750.002022-10-068018Budget
38002415.662025-03-0680112Actual
7749511.702022-11-068028Actual
10127550.002023-02-048013Budget
23345178.422024-02-0480211Actual
25789308.002024-05-058073Actual
17328242.252023-08-0680411Actual
268331575.002024-06-058013Actual
10588546.002023-02-048016Actual
278931083.732024-06-0580213Actual
279831784.002024-07-068013Actual
19389122.042023-10-0680511Actual
33969176.002024-12-068026Actual
8276668.002022-12-078065Actual
201891528.382023-11-068018Actual
32103746.522024-10-0580111Actual
20779669.002023-12-078064Actual
35645555.022025-01-0480611Actual
6628480.002022-10-068028Budget
29852824.182024-08-0580111Actual
270451296.002024-06-058015Actual
1526258.212023-06-0680211Actual
20131764.002023-11-068067Actual
2931270.002022-07-078056Actual
185661848.002023-10-068013Actual
7330648.002022-11-068036Actual
1830360.332023-09-0680211Actual
31721173.002024-10-058026Actual
13312750.002023-04-068018Budget
29497679.002024-08-058036Actual
23317285.872024-02-0480111Actual
22962492.002024-02-048036Actual
28315158.002024-07-068026Actual
36653907.162025-02-0480111Actual
7015742.002022-11-068064Actual
8546200.002022-12-078056Budget
10264162.002023-02-048073Actual
273681269.002024-06-058067Actual
315081955.002024-10-058014Actual
27243232.002024-06-058056Actual
237261024.002024-03-058014Actual
24142888.002024-03-058067Actual
168143.002022-05-068073Actual
4908650.002022-09-068065Budget
2056767.782023-11-0680612Actual
16296219.912023-07-0780411Actual
35822369.682025-01-0480113Actual
12888200.002023-04-068026Budget
38650336.002025-04-068056Actual
5178289.002022-09-068056Actual
274541401.112024-06-058028Actual
30173796.002024-08-0580213Actual
4053265.002022-08-068056Actual
3259380.002022-07-078028Budget
28395320.002024-07-068056Actual
11493650.002023-03-068064Budget
12984497.002023-04-068046Actual
26504213.532024-05-0580411Actual
18686984.002023-10-068014Actual
357806.002022-05-068015Actual
43321035.952022-08-068018Actual
247561013.002024-04-058014Actual
25081436.002024-04-058066Actual
22722940.002024-02-048014Actual
37533536.002025-03-068066Actual
22011346.002024-01-048046Actual
64401155.002022-10-068017Actual
114301178.002023-03-068014Actual
13032351.002023-04-068056Actual
28753409.282024-07-0680311Actual
28726241.192024-07-0680211Actual
16976433.002023-08-068066Actual
11056750.002023-02-048018Budget
1295100.002022-06-068073Budget
35200237.002025-01-048056Actual
889650.002022-05-068067Budget
145541108.002023-06-068063Actual
12291480.002023-03-068068Budget
1720550.002022-06-068036Budget
24941361.002024-04-058016Actual
316361229.002024-10-058065Actual
382371715.002025-04-068013Actual
2144552.892023-12-0780511Actual

Generated 2025-06-05 19:22:50.099 UTC