[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21010360.002023-11-218046Actual
169100.002022-04-208073Budget
22454369.912023-12-1980611Actual
17246308.212023-07-2180111Actual
7094705.002022-10-218015Actual
65801288.982022-09-208018Actual
221271062.002023-12-198017Actual
29469170.002024-07-208026Actual
6629623.822022-09-208028Actual
27136489.002024-05-208016Actual
181561360.202023-08-218018Actual
20006192.002023-10-218056Actual
38624356.002025-03-218046Actual
37802649.712025-02-1880111Actual
98001029.002022-12-198017Actual
10127550.002023-01-198013Budget
38149678.462025-02-1880213Actual
278931083.732024-05-2080213Actual
18601935.002023-09-208063Actual
30146332.842024-07-2080113Actual
13721909.002023-04-208015Actual
5178289.002022-08-218056Actual
4194850.002022-07-218017Budget
10451831.002023-01-198015Actual
18978186.002023-09-208056Actual
3791179.482025-02-1880511Actual
4656200.002022-08-218073Actual
14964360.002023-05-218066Actual
6360480.002022-09-208066Budget
326671323.002024-10-208064Actual
2885380.002022-06-218046Budget
35645555.022024-12-1980611Actual
14811039.002022-05-218015Actual
31331722.322024-08-2080613Actual
29550.002022-04-208013Budget
5970850.002022-09-208015Budget
207441051.002023-11-218014Actual
19841623.002023-10-218065Actual
29523400.002024-07-208046Actual
13843131.002023-04-208026Actual
22421238.002023-12-1980411Actual
6255506.002022-09-208046Actual
28586.002022-04-208013Actual
11165669.282023-01-198068Actual
24941361.002024-03-208016Actual
12042848.002023-02-188017Actual
12761598.002023-03-218065Actual
14232315.662023-04-2080111Actual
305101081.002024-08-208065Actual
2991579.002022-06-218066Actual
10838511.002023-01-198066Actual
3959601.002022-07-218036Actual
4846850.002022-08-218015Budget
21418235.872023-11-2180411Actual
77011058.682022-10-218018Actual
13312750.002023-03-218018Budget
27191661.002024-05-208036Actual
34671722.322024-11-2080113Actual
1850970.972023-08-2180612Actual
1526258.212023-05-2180211Actual
297601013.222024-07-208028Actual
125591085.002023-03-218014Actual
2053622.042023-10-2180212Actual
4766650.002022-08-218064Budget
2144552.892023-11-2180511Actual
22070405.002023-12-198066Actual
26450190.122024-04-1980211Actual
9473550.002022-12-198016Budget
499550.002022-04-208016Budget
12700963.002023-03-218015Actual
10372623.002023-01-198064Actual
23698201.002024-02-188073Actual
28899610.342024-06-2080112Actual
20871811.002023-11-218065Actual
7093650.002022-10-218015Budget
2342661.402024-01-1980511Actual
290461073.202024-06-2080213Actual
34405485.872024-11-2080311Actual
6769550.002022-10-218013Budget
47041146.002022-08-218014Actual
17389352.892023-07-2180611Actual
270451296.002024-05-208015Actual
150561039.002023-05-218067Actual
29852824.182024-07-2080111Actual
9472632.002022-12-198016Actual
7376444.002022-10-218046Actual
331691210.192024-10-208068Actual
315081955.002024-09-198014Actual
14611205.002023-05-218073Actual
2251222.042023-12-1980112Actual
364401856.002025-01-198017Actual
12938550.002023-03-218036Budget
91971155.002022-12-198014Actual
24142888.002024-02-188067Actual
258171258.002024-04-198014Actual
4381480.002022-07-218028Budget
2201480.002022-05-218068Budget
13897331.002023-04-208046Actual
365951035.952025-01-198068Actual
3397550.002022-07-218013Budget
20308392.262023-10-2180111Actual
10047380.002022-12-198068Budget
376822116.272025-02-188018Actual
4439480.002022-07-218068Budget
36270167.002025-01-198026Actual
8873480.002022-11-218028Budget
231041039.002024-01-198017Actual
1623550.002022-05-218016Budget
337571776.002024-11-208014Actual
29549266.002024-07-208056Actual
28753409.282024-06-2080311Actual
2340380.002022-06-218063Budget
20956137.002023-11-218026Actual
2141380.002022-05-218028Budget
364751337.002025-01-198067Actual
12104750.002023-02-188067Budget
15711680.002023-06-218015Actual
330491296.002024-10-208067Actual
3537200.002022-07-218073Budget
5890650.002022-09-208064Budget
331351002.612024-10-208028Actual
31214866.732024-08-2080612Actual
15316226.302023-05-2180411Actual
27866360.912024-05-2080113Actual
35703597.582024-12-1980112Actual
30354417.002024-08-208073Actual
16976433.002023-07-218066Actual
247561013.002024-03-208014Actual
1159550.002022-05-218013Budget
3647720.002022-07-218064Actual
9257882.002022-12-198064Actual
9859636.002022-12-198067Actual
286401025.342024-06-208068Actual
4193756.002022-07-218017Actual
33463813.542024-10-2080612Actual
7329550.002022-10-218036Budget
39096652.902025-03-2180611Actual
890676.002022-04-208067Actual
8932380.002022-11-218068Budget
6768703.002022-10-218013Actual
13431000.002022-05-218014Budget
11056750.002023-01-198018Budget
10186380.002023-01-198063Budget
23761737.002024-02-188064Actual
19335101.822023-09-2080311Actual
27217471.002024-05-208046Actual
15804450.002023-06-218016Actual
251381360.002024-03-208017Actual
19686428.002023-10-218073Actual
14879495.002023-05-218036Actual
237261024.002024-02-188014Actual
21036265.002023-11-218056Actual
284851963.002024-06-208017Actual
38064983.762025-02-1880612Actual
16917324.002023-07-218046Actual
2161051.002022-04-208014Actual
28927112.462024-06-2080212Actual
7424188.002022-10-218056Actual
281032174.002024-06-208014Actual
27655192.252024-05-2080511Actual
2741550.002022-06-218016Budget
26565245.442024-04-1980611Actual
296741247.002024-07-208067Actual
1440536.932023-04-2080112Actual
37030722.322025-01-1980613Actual
17682834.002023-08-218014Actual
273331606.002024-05-208017Actual
2293494.002024-01-198026Actual
19806788.002023-10-218015Actual
319832182.942024-09-198018Actual
236061562.002024-02-188013Actual
191021144.002023-09-208067Actual
28726241.192024-06-2080211Actual
267431004.782024-04-1980213Actual
8452655.002022-11-218036Actual
26088259.002024-04-198046Actual
36880109.272025-01-1980212Actual
22367163.532023-12-1980211Actual
15533945.002023-06-218063Actual
5782200.002022-09-208073Budget
36030315.002025-01-198073Actual
7154650.002022-10-218065Budget
175621780.002023-08-218013Actual
35841131.002022-07-218014Actual
21244860.192023-11-218028Actual
9701260.202022-04-208018Actual
262061496.002024-04-198017Actual
19899421.002023-10-218016Actual
39216939.072025-03-2180612Actual
160361050.002023-06-218067Actual
3862595.002022-07-218016Actual
2341349.002022-06-218063Actual

Generated 2025-05-20 10:49:55.535 UTC