[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30146332.842024-08-0180113Actual
16891497.002023-08-028036Actual
16296219.912023-07-0380411Actual
14314163.532023-05-0280411Actual
9394808.002022-12-318065Actual
2050934.802023-11-0280112Actual
242611031.402024-03-018068Actual
4518531.002022-09-028013Actual
13816476.002023-05-028016Actual
270451296.002024-06-018015Actual
358850.002022-05-028015Budget
34730671.442024-12-0280613Actual
13171850.002023-04-028017Budget
38030106.082025-03-0280212Actual
22394213.532023-12-3180311Actual
12042848.002023-03-028017Actual
1647344.382023-07-0380612Actual
5969907.002022-10-028015Actual
1632360.332023-07-0380511Actual
22722940.002024-01-318014Actual
372421386.002025-03-028064Actual
7948416.002022-12-038063Actual
17682834.002023-09-028014Actual
21158823.002023-12-038067Actual
4656200.002022-09-028073Actual
293491301.002024-08-018015Actual
318911731.002024-10-018017Actual
11904207.002023-03-028056Actual
11963480.002023-03-028066Budget
1158624.002022-06-028013Actual
37884544.392025-03-0280411Actual
35882738.112024-12-3180613Actual
37474445.002025-03-028046Actual
10588546.002023-01-318016Actual
180631201.002023-09-028017Actual
32395608.282024-10-0180113Actual
35851100.002022-08-028014Budget
12370550.002023-04-028013Budget
2157061.402023-12-0380612Actual
20451219.912023-11-0280611Actual
12510200.002023-04-028073Budget
4054280.002022-08-028056Budget
19841623.002023-11-028065Actual
5890650.002022-10-028064Budget
35841131.002022-08-028014Actual
89449.002022-05-028063Actual
3784907.002022-08-028065Actual
21418235.872023-12-0380411Actual
32873608.002024-11-018036Actual
6502793.002022-10-028067Actual
279831784.002024-07-028013Actual
129499.002022-06-028073Actual
316011318.002024-10-018015Actual
1403680.002022-06-028064Actual
23225675.342024-01-318028Actual
335801094.252024-11-0180613Actual
290461073.202024-07-0280213Actual
1440536.932023-05-0280112Actual
690200.002022-05-028056Budget
1767380.002022-06-028046Budget
25022291.002024-04-018046Actual
22339356.082023-12-3180111Actual
2661650.002022-07-038065Budget
37830158.212025-03-0280211Actual
28315158.002024-07-028026Actual
38598685.002025-04-028036Actual
2603497.002024-05-018026Actual
125591085.002023-04-028014Actual
2354955.022024-01-3180612Actual
75621155.002022-11-028017Actual
16214376.302023-07-0380111Actual
319832182.942024-10-018018Actual
263621046.562024-05-018068Actual
33255327.362024-11-0180211Actual
286061058.682024-07-028028Actual
5564480.002022-09-028068Budget
25081436.002024-04-018066Actual
35764983.762024-12-3180612Actual
32845157.002024-11-018026Actual
15289156.082023-06-0280311Actual
308582625.372024-09-018018Actual
9256750.002022-12-318064Budget
25730983.002024-05-018063Actual
11962444.002023-03-028066Actual
16743848.002023-08-028015Actual
24347115.652024-03-0180211Actual
9070403.002022-12-318063Actual
24142888.002024-03-018067Actual
375901646.002025-03-028017Actual
6301246.002022-10-028056Actual
32604520.002024-11-018073Actual
14347230.552023-05-0280611Actual
2418159.002022-07-038073Actual
18357172.042023-09-0280411Actual
316361229.002024-10-018065Actual
2053622.042023-11-0280212Actual
29880181.612024-08-0180211Actual
7093650.002022-11-028015Budget
5563643.522022-09-028068Actual
38272983.002025-04-028063Actual
19010421.002023-10-028066Actual
9472632.002022-12-318016Actual
376241348.002025-03-028067Actual
16778827.002023-08-028065Actual
16836499.002023-08-028016Actual
34879444.002024-12-318073Actual
20921210.192022-06-028018Actual
3906278.422025-04-0280511Actual
6628480.002022-10-028028Budget
13312750.002023-04-028018Budget
35645555.022024-12-3180611Actual
140501039.002023-05-028067Actual
27243232.002024-06-018056Actual
9257882.002022-12-318064Actual
23912505.002024-03-018016Actual
1622519.002022-06-028016Actual
32455678.462024-10-0180613Actual
6360480.002022-10-028066Budget
2393985.002024-03-018026Actual
35703597.582024-12-3180112Actual
1295100.002022-06-028073Budget
16357206.082023-07-0380611Actual
2880796.512024-07-0280511Actual
21391242.252023-12-0380311Actual
33969176.002024-12-028026Actual
11104649.582023-01-318028Actual
18720626.002023-10-028064Actual
302971103.002024-09-018063Actual
11105380.002023-01-318028Budget
4193756.002022-08-028017Actual
3397550.002022-08-028013Budget
16917324.002023-08-028046Actual
36350320.002025-01-318056Actual
499550.002022-05-028016Budget
28288613.002024-07-028016Actual
195951543.002023-11-028013Actual
14138623.822023-05-028028Actual
12699850.002023-04-028015Budget
17716620.002023-09-028064Actual
388951146.562025-04-028068Actual
17948259.002023-09-028046Actual
15234372.042023-06-0280111Actual
3317480.002022-07-038068Budget
1623550.002022-06-028016Budget
2171000.002022-05-028014Budget
10047380.002022-12-318068Budget
325121587.002024-11-018013Actual
185661848.002023-10-028013Actual
315431120.002024-10-018064Actual
2931270.002022-07-038056Actual
36030315.002025-01-318073Actual
7154650.002022-11-028065Budget
8498376.002022-12-038046Actual
31331722.322024-09-0180613Actual
24401238.002024-03-0180411Actual
22815814.002024-01-318015Actual
88241079.892022-12-038018Actual
2419100.002022-07-038073Budget
11244710.002023-03-028013Actual
338841240.002024-12-028065Actual
19714921.002023-11-028014Actual
28586.002022-05-028013Actual
3646650.002022-08-028064Budget
16863128.002023-08-028026Actual
357806.002022-05-028015Actual
20956137.002023-12-038026Actual
35120204.002024-12-318026Actual
33997666.002024-12-028036Actual
319251373.002024-10-018067Actual
1402650.002022-06-028064Budget
7748480.002022-11-028028Budget
22011346.002023-12-318046Actual
38570262.002025-04-028026Actual
320451196.562024-10-018068Actual
7014750.002022-11-028064Budget
6768703.002022-11-028013Actual
361501431.002025-01-318015Actual
5131310.002022-09-028046Actual
166501095.002023-08-028014Actual
33227855.032024-11-0180111Actual
36185977.002025-01-318065Actual
4254757.002022-08-028067Actual
26477223.102024-05-0180311Actual
28961727.372024-07-0280612Actual
12761598.002023-04-028065Actual
5316850.002022-09-028017Budget
34551519.922024-12-0280112Actual
14172772.312023-05-028068Actual
22367163.532023-12-3180211Actual
169100.002022-05-028073Budget
14811039.002022-06-028015Actual
28343711.002024-07-028036Actual

Generated 2025-06-01 05:47:31.661 UTC