[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285782482.952024-07-018018Actual
29523400.002024-07-318046Actual
2281550.002022-07-028013Budget
32845157.002024-10-318026Actual
291711025.002024-07-318063Actual
5035280.002022-09-018026Budget
25351395.452024-03-3180111Actual
14015945.002023-05-018017Actual
212161785.962023-12-028018Actual
27243232.002024-05-318056Actual
314231025.002024-09-308063Actual
10452850.002023-01-308015Budget
18978186.002023-10-018056Actual
7888550.002022-12-028013Budget
2525655.002022-07-028064Actual
376241348.002025-03-018067Actual
372072060.002025-03-018014Actual
30354417.002024-08-318073Actual
2341349.002022-07-028063Actual
196291051.002023-11-018063Actual
38329299.002025-04-018073Actual
12938550.002023-04-018036Budget
8683831.002022-12-028017Actual
11856401.002023-03-018046Actual
12230458.672023-03-018028Actual
34023421.002024-12-018046Actual
690200.002022-05-018056Budget
12700963.002023-04-018015Actual
498584.002022-05-018016Actual
9149109.002022-12-308073Actual
34432430.552024-12-0180411Actual
4578380.002022-09-018063Budget
331351002.612024-10-318028Actual
1544170.972023-06-0180612Actual
12291480.002023-03-018068Budget
3537200.002022-08-018073Budget
47041146.002022-09-018014Actual
5642531.002022-10-018013Actual
14611205.002023-06-018073Actual
308001260.002024-08-318067Actual
2157061.402023-12-0280612Actual
64401155.002022-10-018017Actual
21391242.252023-12-0280311Actual
169100.002022-05-018073Budget
342591285.952024-12-018028Actual
30568557.002024-08-318016Actual
2171000.002022-05-018014Budget
29079715.302024-07-0180613Actual
25048164.002024-03-318056Actual
15653638.002023-07-028064Actual
1720550.002022-06-018036Budget
18357172.042023-09-0180411Actual
19222740.492023-10-018068Actual
13923246.002023-05-018056Actual
22849638.002024-01-308065Actual
11305412.002023-03-018063Actual
35233470.002024-12-308066Actual
26504213.532024-04-3080411Actual
34292982.922024-12-018068Actual
286061058.682024-07-018028Actual
315081955.002024-09-308014Actual
24228779.882024-02-298028Actual
23459312.472024-01-3080611Actual
65801288.982022-10-018018Actual
180631201.002023-09-018017Actual
13956397.002023-05-018066Actual
58311272.002022-10-018014Actual
23761737.002024-02-298064Actual
29550.002022-05-018013Budget
21985533.002023-12-308036Actual
33969176.002024-12-018026Actual
297322151.122024-07-318018Actual
8135779.002022-12-028064Actual
22637966.002024-01-308063Actual
1954950.002022-06-018017Budget
34551519.922024-12-0180112Actual
4908650.002022-09-018065Budget
19926167.002023-11-018026Actual
16917324.002023-08-018046Actual
4767823.002022-09-018064Actual
302971103.002024-08-318063Actual
7483397.002022-11-018066Actual
39008339.062025-04-0180311Actual
2740492.002022-07-028016Actual
6581750.002022-10-018018Budget
221621029.002023-12-308067Actual
342312110.212024-12-018018Actual
39096652.902025-04-0180611Actual
3459382.002022-08-018063Actual
36762190.122025-01-3080511Actual
38683536.002025-04-018066Actual
364751337.002025-01-308067Actual
10918850.002023-01-308017Budget
21479230.552023-12-0280611Actual
4114480.002022-08-018066Budget
35645555.022024-12-3080611Actual
8498376.002022-12-028046Actual
32395608.282024-09-3080113Actual
25259811.702024-03-318028Actual
22757571.002024-01-308064Actual
3862595.002022-08-018016Actual
829859.002022-05-018017Actual
69551100.002022-11-018014Budget
12231380.002023-03-018028Budget
4579345.002022-09-018063Actual
231041039.002024-01-308017Actual
15944356.002023-07-028066Actual
185661848.002023-10-018013Actual
125591085.002023-04-018014Actual
262411171.002024-04-308067Actual
596550.002022-05-018036Budget
31694566.002024-09-308016Actual
39035564.602025-04-0180411Actual
23014291.002024-01-308056Actual
1948020.972023-10-0180112Actual
10588546.002023-01-308016Actual
2393985.002024-02-298026Actual
269531757.002024-05-318014Actual
12699850.002023-04-018015Budget
6255506.002022-10-018046Actual
29968528.432024-07-3180611Actual
10126560.002023-01-308013Actual
393011013.552025-04-0180213Actual
4006446.002022-08-018046Actual
5083565.002022-09-018036Actual
17068789.002023-08-018067Actual
9335772.002022-12-308015Actual
207441051.002023-12-028014Actual
2457952.892024-02-2980612Actual
12937621.002023-04-018036Actual
15289156.082023-06-0180311Actual
313881802.002024-09-308013Actual
35174364.002024-12-308046Actual
33729362.002024-12-018073Actual
263621046.562024-04-308068Actual
285201143.002024-07-018067Actual
168143.002022-05-018073Actual
25293828.372024-03-318068Actual
12620650.002023-04-018064Budget
9148100.002022-12-308073Budget
268331575.002024-05-318013Actual
17188819.282023-08-018068Actual
8275650.002022-12-028065Budget
38064983.762025-03-0180612Actual
16296219.912023-07-0280411Actual
28395320.002024-07-018056Actual
1543650.002022-06-018065Budget
11383100.002023-03-018073Actual
12889196.002023-04-018026Actual
5130380.002022-09-018046Budget
7622865.002022-11-018067Actual
1403680.002022-06-018064Actual
35703597.582024-12-3080112Actual
31775368.002024-09-308046Actual
2661650.002022-07-028065Budget
13234786.002023-04-018067Actual
37857532.682025-03-0180311Actual
34613902.902024-12-0180612Actual
4846850.002022-09-018015Budget
36735369.912025-01-3080411Actual
31214866.732024-08-3180612Actual
9520280.002022-12-308026Budget
24883687.002024-03-318065Actual
34698766.182024-12-0180213Actual
38624356.002025-04-018046Actual
20217860.192023-11-018028Actual
33343549.712024-10-3180611Actual
27601564.602024-05-3180311Actual
13421480.002023-04-018068Budget
23317285.872024-01-3080111Actual
3726850.002022-08-018015Budget
18658214.002023-10-018073Actual
274262049.602024-05-318018Actual
20659992.002023-12-028063Actual
337921159.002024-12-018064Actual
28780435.872024-07-0180411Actual
21718201.002023-12-308073Actual
103131000.002023-01-308014Budget
31331722.322024-08-3180613Actual
267431004.782024-04-3080213Actual
31094585.882024-08-3180611Actual
17948259.002023-09-018046Actual
5315789.002022-09-018017Actual
546209.002022-05-018026Actual
12761598.002023-04-018065Actual
274541401.112024-05-318028Actual
17301163.532023-08-0180311Actual
14905283.002023-06-018046Actual
11712480.002023-03-018016Budget
18952257.002023-10-018046Actual
35531359.282024-12-3080211Actual
39216939.072025-04-0180612Actual

Generated 2025-05-31 22:34:01.057 UTC