[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32422985.482024-10-0580213Actual
5891617.002022-10-068064Actual
18658214.002023-10-068073Actual
376241348.002025-03-068067Actual
35233470.002025-01-048066Actual
3910287.002022-08-068026Actual
27078946.002024-06-058065Actual
2557825.232024-04-0580212Actual
36794475.242025-02-0480611Actual
2741550.002022-07-078016Budget
2202701.092022-06-068068Actual
2496891.002024-04-058026Actual
34405485.872024-12-0680311Actual
21364160.342023-12-0780211Actual
37474445.002025-03-068046Actual
15944356.002023-07-078066Actual
5705375.002022-10-068063Actual
7377380.002022-11-068046Budget
2351744.382024-02-0480112Actual
15711680.002023-07-078015Actual
35120204.002025-01-048026Actual
5177280.002022-09-068056Budget
29934458.212024-08-0580411Actual
9393650.002023-01-048065Budget
15289156.082023-06-0680311Actual
98001029.002023-01-048017Actual
358850.002022-05-068015Budget
9473550.002023-01-048016Budget
34493746.522024-12-0680611Actual
830950.002022-05-068017Budget
2452041.192024-03-0580112Actual
9520280.002023-01-048026Budget
19010421.002023-10-068066Actual
2603497.002024-05-058026Actual
338501217.002024-12-068015Actual
36561982.922025-02-048028Actual
349421337.002025-01-048064Actual
20871811.002023-12-078065Actual
20659992.002023-12-078063Actual
19335101.822023-10-0680311Actual
375901646.002025-03-068017Actual
2885380.002022-07-078046Budget
7233550.002022-11-068016Budget
1077480.002022-05-068068Budget
37884544.392025-03-0680411Actual
22421238.002024-01-0480411Actual
28927112.462024-07-0680212Actual
33309334.812024-11-0580411Actual
22637966.002024-02-048063Actual
36998803.022025-02-0480213Actual
22988270.002024-02-048046Actual
2837683.002022-07-078036Actual
170331146.002023-08-068017Actual
377441323.832025-03-068068Actual
31801291.002024-10-058056Actual
34671722.322024-12-0680113Actual
4907749.002022-09-068065Actual
88380.002022-05-068063Budget
19280376.302023-10-0680111Actual
690200.002022-05-068056Budget
19686428.002023-11-068073Actual
35531359.282025-01-0480211Actual
1482850.002022-06-068015Budget
4766650.002022-09-068064Budget
13599415.002023-05-068073Actual
10372623.002023-02-048064Actual
1671200.002022-06-068026Budget
5130380.002022-09-068046Budget
21930365.002024-01-048016Actual
251381360.002024-04-058017Actual
32131366.722024-10-0580211Actual
9569550.002023-01-048036Budget
33548701.262024-11-0580213Actual
7700750.002022-11-068018Budget
2932200.002022-07-078056Budget
293841118.002024-08-058065Actual
34579203.952024-12-0680212Actual
27217471.002024-06-058046Actual
4007380.002022-08-068046Budget
14879495.002023-06-068036Actual
29907512.472024-08-0580311Actual
889650.002022-05-068067Budget
35822369.682025-01-0480113Actual
331351002.612024-11-058028Actual
2661650.002022-07-078065Budget
10510690.002023-02-048065Actual
25081436.002024-04-058066Actual
32303564.602024-10-0580112Actual
7810487.452022-11-068068Actual
222201375.352024-01-048018Actual
6302280.002022-10-068056Budget
10264162.002023-02-048073Actual
14232315.662023-05-0680111Actual
37802649.712025-03-0680111Actual
22367163.532024-01-0480211Actual
15533945.002023-07-078063Actual
30886955.642024-09-058028Actual
273681269.002024-06-058067Actual
1814200.002022-06-068056Budget
30026547.582024-08-0580112Actual
30088790.142024-08-0580612Actual
17809772.002023-09-068065Actual
31721173.002024-10-058026Actual
23698201.002024-03-058073Actual
14964360.002023-06-068066Actual
5564480.002022-09-068068Budget
354111035.952025-01-048028Actual
7482480.002022-11-068066Budget
2161051.002022-05-068014Actual
33255327.362024-11-0580211Actual
304751243.002024-09-058015Actual
3258511.702022-07-078028Actual
34459164.592024-12-0680511Actual
181561360.202023-09-068018Actual
35585405.022025-01-0480411Actual
21718201.002024-01-048073Actual
9521225.002023-01-048026Actual
7888550.002022-12-078013Budget
2665866.722024-05-0580612Actual
3561284.802025-01-0480511Actual
26504213.532024-05-0580411Actual
1953888.002022-06-068017Actual
29469170.002024-08-058026Actual
2454711.402024-03-0580212Actual
316361229.002024-10-058065Actual
4908650.002022-09-068065Budget
38981339.062025-04-0680211Actual
29442515.002024-08-058016Actual
6689480.002022-10-068068Budget
28586.002022-05-068013Actual
5643550.002022-10-068013Budget
20451219.912023-11-0680611Actual
14172772.312023-05-068068Actual
24401238.002024-03-0580411Actual
26565245.442024-05-0580611Actual
7561950.002022-11-068017Budget
3132668.002022-07-078067Actual
33942606.002024-12-068016Actual
5315789.002022-09-068017Actual
2884446.002022-07-078046Actual
36350320.002025-02-048056Actual
8499380.002022-12-078046Budget
3317480.002022-07-078068Budget
37500326.002025-03-068056Actual
21123945.002023-12-078017Actual
22281701.092024-01-048068Actual
20039356.002023-11-068066Actual
28899610.342024-07-0680112Actual
28075410.002024-07-068073Actual
36030315.002025-02-048073Actual
34081426.002024-12-068066Actual
3211750.002022-07-078018Budget
9336650.002023-01-048015Budget
2561043.312024-04-0580612Actual
4333750.002022-08-068018Budget
11903280.002023-03-068056Budget
35731243.322025-01-0480212Actual
21872592.002024-01-048065Actual
21010360.002023-12-078046Actual
6254380.002022-10-068046Budget
268331575.002024-06-058013Actual
8452655.002022-12-078036Actual
22815814.002024-02-048015Actual
364751337.002025-02-048067Actual
33997666.002024-12-068036Actual
34350950.782024-12-0680111Actual
7094705.002022-11-068015Actual
29968528.432024-08-0580611Actual
17246308.212023-08-0680111Actual
32925232.002024-11-058056Actual
12103661.002023-03-068067Actual
326322174.002024-11-058014Actual
2281550.002022-07-078013Budget
237261024.002024-03-058014Actual
25022291.002024-04-058046Actual
350001488.002025-01-048015Actual
2419100.002022-07-078073Budget
28288613.002024-07-068016Actual
320451196.562024-10-058068Actual
12938550.002023-04-068036Budget
12042848.002023-03-068017Actual
58311272.002022-10-068014Actual
9859636.002023-01-048067Actual
252311698.082024-04-058018Actual
595602.002022-05-068036Actual
325121587.002024-11-058013Actual
9616380.002023-01-048046Budget
316011318.002024-10-058015Actual
38149678.462025-03-0680213Actual
2603890.002022-07-078015Actual
200961166.002023-11-068017Actual
16743848.002023-08-068015Actual

Generated 2025-06-05 21:44:57.666 UTC