[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35531359.282024-12-3080211Actual
14232315.662023-05-0180111Actual
8605480.002022-12-028066Budget
36383463.002025-01-308066Actual
32604520.002024-10-318073Actual
36653907.162025-01-3080111Actual
17154598.062023-08-018028Actual
8873480.002022-12-028028Budget
35645555.022024-12-3080611Actual
2561043.312024-03-3180612Actual
24347115.652024-02-2980211Actual
18778638.002023-10-018015Actual
372072060.002025-03-018014Actual
18418222.042023-09-0180611Actual
4579345.002022-09-018063Actual
160361050.002023-07-028067Actual
11245550.002023-03-018013Budget
15885299.002023-07-028046Actual
32185475.242024-09-3080411Actual
216271440.002023-12-308013Actual
30595262.002024-08-318026Actual
7622865.002022-11-018067Actual
19188898.072023-10-018028Actual
309201375.352024-08-318068Actual
2653145.442024-04-3080511Actual
3959601.002022-08-018036Actual
8134750.002022-12-028064Budget
33672992.002024-12-018063Actual
7094705.002022-11-018015Actual
1583188.002023-07-028026Actual
15316226.302023-06-0180411Actual
14811039.002022-06-018015Actual
4006446.002022-08-018046Actual
7561950.002022-11-018017Budget
304171405.002024-08-318064Actual
20837803.002023-12-028015Actual
10732480.002023-01-308046Budget
3259380.002022-07-028028Budget
1426059.272023-05-0180211Actual
690200.002022-05-018056Budget
1766458.002022-06-018046Actual
382371715.002025-04-018013Actual
35200237.002024-12-308056Actual
21278779.882023-12-028068Actual
17301163.532023-08-0180311Actual
11382200.002023-03-018073Budget
47041146.002022-09-018014Actual
15653638.002023-07-028064Actual
3784907.002022-08-018065Actual
10372623.002023-01-308064Actual
262411171.002024-04-308067Actual
28288613.002024-07-018016Actual
20871811.002023-12-028065Actual
277749.002022-05-018064Actual
4254757.002022-08-018067Actual
5970850.002022-10-018015Budget
364751337.002025-01-308067Actual
32958568.002024-10-318066Actual
25460114.592024-03-3180511Actual
11493650.002023-03-018064Budget
20984524.002023-12-028036Actual
12700963.002023-04-018015Actual
3459382.002022-08-018063Actual
269871108.002024-05-318064Actual
32131366.722024-09-3080211Actual
12889196.002023-04-018026Actual
1670219.002022-06-018026Actual
3647720.002022-08-018064Actual
196291051.002023-11-018063Actual
121831170.802023-03-018018Actual
7376444.002022-11-018046Actual
3863480.002022-08-018016Budget
302621836.002024-08-318013Actual
221621029.002023-12-308067Actual
38064983.762025-03-0180612Actual
88380.002022-05-018063Budget
8932380.002022-12-028068Budget
7423200.002022-11-018056Budget
7014750.002022-11-018064Budget
88241079.892022-12-028018Actual
315431120.002024-09-308064Actual
31060441.192024-08-3180411Actual
20390226.302023-11-0180411Actual
2884446.002022-07-028046Actual
313881802.002024-09-308013Actual
34350950.782024-12-0180111Actual
7093650.002022-11-018015Budget
13956397.002023-05-018066Actual
5891617.002022-10-018064Actual
1217454.002022-06-018063Actual
393011013.552025-04-0180213Actual
33309334.812024-10-3180411Actual
23761737.002024-02-298064Actual
13897331.002023-05-018046Actual
27243232.002024-05-318056Actual
297941169.282024-07-318068Actual
13422843.522023-04-018068Actual
36324422.002025-01-308046Actual
29907512.472024-07-3180311Actual
8745757.002022-12-028067Actual
1623550.002022-06-018016Budget
4845924.002022-09-018015Actual
4767823.002022-09-018064Actual
241081184.002024-02-298017Actual
11761300.002023-03-018026Actual
20659992.002023-12-028063Actual
35822369.682024-12-3080113Actual
33521597.752024-10-3180113Actual
13312750.002023-04-018018Budget
7483397.002022-11-018066Actual
6829454.002022-11-018063Actual
263621046.562024-04-308068Actual
4986480.002022-09-018016Budget
36735369.912025-01-3080411Actual
33969176.002024-12-018026Actual
13843131.002023-05-018026Actual
15234372.042023-06-0180111Actual
28428484.002024-07-018066Actual
6689480.002022-10-018068Budget
34671722.322024-12-0180113Actual
25947901.002024-04-308065Actual
10127550.002023-01-308013Budget
11856401.002023-03-018046Actual
252311698.082024-03-318018Actual
27488955.642024-05-318068Actual
2788133.002022-07-028026Actual
5890650.002022-10-018064Budget
25259811.702024-03-318028Actual
4439480.002022-08-018068Budget
25293828.372024-03-318068Actual
10733515.002023-01-308046Actual
37802649.712025-03-0180111Actual
8604501.002022-12-028066Actual
1953888.002022-06-018017Actual
335801094.252024-10-3180613Actual
417650.002022-05-018065Budget
2201480.002022-06-018068Budget
259121041.002024-04-308015Actual
20006192.002023-11-018056Actual
9986480.002022-12-308028Budget
25433160.342024-03-3180411Actual
11105380.002023-01-308028Budget
37030722.322025-01-3080613Actual
14673553.002023-06-018064Actual
10636211.002023-01-308026Actual
26776738.112024-04-3080613Actual
23641869.002024-02-298063Actual
18184623.822023-09-018028Actual
290461073.202024-07-0180213Actual
13360655.642023-04-018028Actual
14851169.002023-06-018026Actual
11903280.002023-03-018056Budget
24883687.002024-03-318065Actual
2442856.082024-02-2980511Actual
27546807.162024-05-3180111Actual
22339356.082023-12-3080111Actual
35841131.002022-08-018014Actual
10509650.002023-01-308065Budget
279831784.002024-07-018013Actual
2093750.002022-06-018018Budget
360921310.002025-01-308064Actual
23047425.002024-01-308066Actual
221271062.002023-12-308017Actual
29550.002022-05-018013Budget
13661696.002023-05-018064Actual
33343549.712024-10-3180611Actual
10510690.002023-01-308065Actual
20217860.192023-11-018028Actual
18926468.002023-10-018036Actual
2741550.002022-07-028016Budget
28780435.872024-07-0180411Actual
276650.002022-05-018064Budget
15859509.002023-07-028036Actual
36270167.002025-01-308026Actual
31694566.002024-09-308016Actual
180631201.002023-09-018017Actual
357806.002022-05-018015Actual
13816476.002023-05-018016Actual
246361653.002024-03-318013Actual
9473550.002022-12-308016Budget
12511214.002023-04-018073Actual
361501431.002025-01-308015Actual
30173796.002024-07-3180213Actual
38543515.002025-04-018016Actual
2454711.402024-02-2980212Actual
21158823.002023-12-028067Actual
689262.002022-05-018056Actual
23225675.342024-01-308028Actual
6501650.002022-10-018067Budget
39182243.322025-04-0180212Actual
2457952.892024-02-2980612Actual
24374164.592024-02-2980311Actual

Generated 2025-06-01 01:34:31.649 UTC