[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13756567.002023-05-068065Actual
5375623.002022-09-068067Actual
364751337.002025-02-048067Actual
3910287.002022-08-068026Actual
7561950.002022-11-068017Budget
13171850.002023-04-068017Budget
11633650.002023-03-068065Budget
3318687.462022-07-078068Actual
7153720.002022-11-068065Actual
12985480.002023-04-068046Budget
37500326.002025-03-068056Actual
9394808.002023-01-048065Actual
8873480.002022-12-078028Budget
32185475.242024-10-0580411Actual
267431004.782024-05-0580213Actual
20336110.342023-11-0680211Actual
38149678.462025-03-0680213Actual
252311698.082024-04-058018Actual
387751166.002025-04-068067Actual
2093750.002022-06-068018Budget
6581750.002022-10-068018Budget
12889196.002023-04-068026Actual
304171405.002024-09-058064Actual
302621836.002024-09-058013Actual
1744723.102023-08-0680112Actual
2157061.402023-12-0780612Actual
30026547.582024-08-0580112Actual
25022291.002024-04-058046Actual
18217955.642023-09-068068Actual
7233550.002022-11-068016Budget
342312110.212024-12-068018Actual
320111158.682024-10-058028Actual
19954495.002023-11-068036Actual
14015945.002023-05-068017Actual
2496891.002024-04-058026Actual
12370550.002023-04-068013Budget
35841131.002022-08-068014Actual
27628453.962024-06-0580411Actual
11382200.002023-03-068073Budget
21838875.002024-01-048015Actual
38272983.002025-04-068063Actual
28369408.002024-07-068046Actual
12291480.002023-03-068068Budget
26477223.102024-05-0580311Actual
388332129.912025-04-068018Actual
242001417.772024-03-058018Actual
170331146.002023-08-068017Actual
2931270.002022-07-078056Actual
15653638.002023-07-078064Actual
19806788.002023-11-068015Actual
10838511.002023-02-048066Actual
1766458.002022-06-068046Actual
13897331.002023-05-068046Actual
11571898.002023-03-068015Actual
14824412.002023-06-068016Actual
99381575.352023-01-048018Actual
180631201.002023-09-068017Actual
34579203.952024-12-0680212Actual
150211323.002023-06-068017Actual
24790497.002024-04-058064Actual
26422453.962024-05-0580111Actual
13233750.002023-04-068067Budget
35851100.002022-08-068014Budget
1446362.462023-05-0680612Actual
11712480.002023-03-068016Budget
2555133.742024-04-0580112Actual
16943211.002023-08-068056Actual
91961100.002023-01-048014Budget
64401155.002022-10-068017Actual
14964360.002023-06-068066Actual
12042848.002023-03-068017Actual
499550.002022-05-068016Budget
32958568.002024-11-058066Actual
36561982.922025-02-048028Actual
3396611.002022-08-068013Actual
38981339.062025-04-0680211Actual
29550.002022-05-068013Budget
4518531.002022-09-068013Actual
313881802.002024-10-058013Actual
89449.002022-05-068063Actual
354111035.952025-01-048028Actual
12888200.002023-04-068026Budget
58311272.002022-10-068014Actual
8498376.002022-12-078046Actual
35764983.762025-01-0480612Actual
31331722.322024-09-0580613Actual
24728199.002024-04-058073Actual
274541401.112024-06-058028Actual
8825750.002022-12-078018Budget
5315789.002022-09-068017Actual
1953888.002022-06-068017Actual
37533536.002025-03-068066Actual
185661848.002023-10-068013Actual
36913683.752025-02-0480612Actual
26007293.002024-05-058016Actual
1217454.002022-06-068063Actual
33429112.462024-11-0580212Actual
270451296.002024-06-058015Actual
15804450.002023-07-078016Actual
325121587.002024-11-058013Actual
58301100.002022-10-068014Budget
36880109.272025-02-0480212Actual
25947901.002024-05-058065Actual
10186380.002023-02-048063Budget
2788133.002022-07-078026Actual
30205715.302024-08-0580613Actual
373351155.002025-03-068065Actual
547200.002022-05-068026Budget
27217471.002024-06-058046Actual
16685583.002023-08-068064Actual
296391767.002024-08-058017Actual
377441323.832025-03-068068Actual
327601277.002024-11-058065Actual
8546200.002022-12-078056Budget
39182243.322025-04-0680212Actual
37857532.682025-03-0680311Actual
31094585.882024-09-0580611Actual
34432430.552024-12-0680411Actual
2342661.402024-02-0480511Actual
20131764.002023-11-068067Actual
10048764.732023-01-048068Actual
546209.002022-05-068026Actual
8684950.002022-12-078017Budget
1623550.002022-06-068016Budget
27136489.002024-06-058016Actual
175971108.002023-09-068063Actual
221621029.002024-01-048067Actual
2662464.592024-05-0580112Actual
297941169.282024-08-058068Actual
21746917.002024-01-048014Actual
19188898.072023-10-068028Actual
22849638.002024-02-048065Actual
10637200.002023-02-048026Budget
28726241.192024-07-0680211Actual
24462365.662024-03-0580611Actual
293841118.002024-08-058065Actual
20390226.302023-11-0680411Actual
9256750.002023-01-048064Budget
18418222.042023-09-0680611Actual
5035280.002022-09-068026Budget
22281701.092024-01-048068Actual
17774644.002023-09-068015Actual
19335101.822023-10-0680311Actual
28428484.002024-07-068066Actual
43321035.952022-08-068018Actual
22962492.002024-02-048036Actual
5643550.002022-10-068013Budget
6628480.002022-10-068028Budget
11903280.002023-03-068056Budget
36708419.922025-02-0480311Actual
8355670.002022-12-078016Actual
28841475.242024-07-0680611Actual
11810550.002023-03-068036Budget
22454369.912024-01-0480611Actual
319832182.942024-10-058018Actual
3646650.002022-08-068064Budget
26450190.122024-05-0580211Actual
23345178.422024-02-0480211Actual
2604850.002022-07-078015Budget
1440536.932023-05-0680112Actual
13816476.002023-05-068016Actual
16622445.002023-08-068073Actual
358850.002022-05-068015Budget
1426059.272023-05-0680211Actual
8451550.002022-12-078036Budget
26114209.002024-05-058056Actual
15590286.002023-07-078073Actual
23912505.002024-03-058016Actual
14347230.552023-05-0680611Actual
357806.002022-05-068015Actual
6828480.002022-11-068063Budget
36298666.002025-02-048036Actual
27163223.002024-06-058026Actual
16296219.912023-07-0780411Actual
12510200.002023-04-068073Budget
5455750.002022-09-068018Budget
302971103.002024-09-058063Actual
10588546.002023-02-048016Actual
36681320.982025-02-0480211Actual
22637966.002024-02-048063Actual
1543650.002022-06-068065Budget
34081426.002024-12-068066Actual
8545334.002022-12-078056Actual
32422985.482024-10-0580213Actual
8931478.362022-12-078068Actual
35035946.002025-01-048065Actual
39035564.602025-04-0680411Actual
13312750.002023-04-068018Budget
348221047.002025-01-048063Actual
145201396.002023-06-068013Actual
383572034.002025-04-068014Actual
262061496.002024-05-058017Actual

Generated 2025-06-05 21:40:36.702 UTC