[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27276456.002024-06-018066Actual
25730983.002024-05-018063Actual
2604850.002022-07-038015Budget
28753409.282024-07-0280311Actual
33401460.342024-11-0180112Actual
28343711.002024-07-028036Actual
1446362.462023-05-0280612Actual
341381767.002024-12-028017Actual
15289156.082023-06-0280311Actual
17774644.002023-09-028015Actual
274262049.602024-06-018018Actual
13431000.002022-06-028014Budget
2354955.022024-01-3180612Actual
24462365.662024-03-0180611Actual
2141380.002022-06-028028Budget
91961100.002022-12-318014Budget
12042848.002023-03-028017Actual
30708418.002024-09-018066Actual
37500326.002025-03-028056Actual
252311698.082024-04-018018Actual
28726241.192024-07-0280211Actual
26504213.532024-05-0180411Actual
33729362.002024-12-028073Actual
8026150.002022-12-038073Actual
36383463.002025-01-318066Actual
13171850.002023-04-028017Budget
388332129.912025-04-028018Actual
4007380.002022-08-028046Budget
168143.002022-05-028073Actual
3959601.002022-08-028036Actual
14824412.002023-06-028016Actual
16836499.002023-08-028016Actual
6907154.002022-11-028073Actual
36298666.002025-01-318036Actual
19748535.002023-11-028064Actual
297601013.222024-08-018028Actual
34405485.872024-12-0280311Actual
13032351.002023-04-028056Actual
21123945.002023-12-038017Actual
316011318.002024-10-018015Actual
28315158.002024-07-028026Actual
9570648.002022-12-318036Actual
19899421.002023-11-028016Actual
34613902.902024-12-0280612Actual
8605480.002022-12-038066Budget
22694407.002024-01-318073Actual
37884544.392025-03-0280411Actual
24661258.002022-07-038014Actual
125581000.002023-04-028014Budget
27217471.002024-06-018046Actual
269531757.002024-06-018014Actual
12371566.002023-04-028013Actual
2561043.312024-04-0180612Actual
169100.002022-05-028073Budget
7281283.002022-11-028026Actual
1954950.002022-06-028017Budget
34049294.002024-12-028056Actual
21278779.882023-12-038068Actual
10918850.002023-01-318017Budget
387751166.002025-04-028067Actual
29907512.472024-08-0180311Actual
39216939.072025-04-0280612Actual
32103746.522024-10-0180111Actual
2741550.002022-07-038016Budget
11809648.002023-03-028036Actual
7377380.002022-11-028046Budget
39008339.062025-04-0280311Actual
337571776.002024-12-028014Actual
3132668.002022-07-038067Actual
17068789.002023-08-028067Actual
20659992.002023-12-038063Actual
282301192.002024-07-028065Actual
129499.002022-06-028073Actual
12510200.002023-04-028073Budget
39154575.242025-04-0280112Actual
1544170.972023-06-0280612Actual
12433356.002023-04-028063Actual
32818636.002024-11-018016Actual
281032174.002024-07-028014Actual
103131000.002023-01-318014Budget
10127550.002023-01-318013Budget
10588546.002023-01-318016Actual
1158624.002022-06-028013Actual
10509650.002023-01-318065Budget
1426059.272023-05-0280211Actual
11634856.002023-03-028065Actual
20336110.342023-11-0280211Actual
38570262.002025-04-028026Actual
161561031.402023-07-038068Actual
18418222.042023-09-0280611Actual
31775368.002024-10-018046Actual
13627798.002023-05-028014Actual
11712480.002023-03-028016Budget
2161051.002022-05-028014Actual
830950.002022-05-028017Budget
263012382.942024-05-018018Actual
29852824.182024-08-0180111Actual
7093650.002022-11-028015Budget
25351395.452024-04-0180111Actual
10637200.002023-01-318026Budget
10733515.002023-01-318046Actual
12985480.002023-04-028046Budget
36794475.242025-01-3180611Actual
31180210.342024-09-0180212Actual
4333750.002022-08-028018Budget
26422453.962024-05-0180111Actual
2931270.002022-07-038056Actual
9521225.002022-12-318026Actual
354451210.192024-12-318068Actual
1766458.002022-06-028046Actual
24941361.002024-04-018016Actual
418668.002022-05-028065Actual
21036265.002023-12-038056Actual
547200.002022-05-028026Budget
18658214.002023-10-028073Actual
9010550.002022-12-318013Budget
889650.002022-05-028067Budget
221621029.002023-12-318067Actual
23459312.472024-01-3180611Actual
88380.002022-05-028063Budget
23047425.002024-01-318066Actual
125591085.002023-04-028014Actual
175971108.002023-09-028063Actual
3906278.422025-04-0280511Actual
30205715.302024-08-0180613Actual
14931242.002023-06-028056Actual
24019283.002024-03-018056Actual
971750.002022-05-028018Budget
3458380.002022-08-028063Budget
35558414.602024-12-3180311Actual
2053622.042023-11-0280212Actual
31749653.002024-10-018036Actual
36762190.122025-01-3180511Actual
251381360.002024-04-018017Actual
33969176.002024-12-028026Actual
23641869.002024-03-018063Actual
11105380.002023-01-318028Budget
4439480.002022-08-028068Budget
2251222.042023-12-3180112Actual
7014750.002022-11-028064Budget
32845157.002024-11-018026Actual
1019380.002022-05-028028Budget
27601564.602024-06-0180311Actual
5376650.002022-09-028067Budget
349421337.002024-12-318064Actual
296741247.002024-08-018067Actual
8498376.002022-12-038046Actual
350001488.002024-12-318015Actual
7015742.002022-11-028064Actual
6439850.002022-10-028017Budget
23372213.532024-01-3180311Actual
262061496.002024-05-018017Actual
9520280.002022-12-318026Budget
2342661.402024-01-3180511Actual
4114480.002022-08-028066Budget
24142888.002024-03-018067Actual
21746917.002023-12-318014Actual
5084550.002022-09-028036Budget
276650.002022-05-028064Budget
38543515.002025-04-028016Actual
29497679.002024-08-018036Actual
11571898.002023-03-028015Actual
15533945.002023-07-038063Actual
3259380.002022-07-038028Budget
14879495.002023-06-028036Actual
1874480.002022-06-028066Budget
32158427.362024-10-0180311Actual
31331722.322024-09-0180613Actual
273681269.002024-06-018067Actual
34671722.322024-12-0280113Actual
6828480.002022-11-028063Budget
38272983.002025-04-028063Actual
33282349.702024-11-0180311Actual
5704380.002022-10-028063Budget
39096652.902025-04-0280611Actual
29968528.432024-08-0180611Actual
327251336.002024-11-018015Actual
2990480.002022-07-038066Budget
268681252.002024-06-018063Actual
292911062.002024-08-018064Actual
30595262.002024-09-018026Actual
37533536.002025-03-028066Actual
181561360.202023-09-028018Actual
216611060.002023-12-318063Actual
114311000.002023-03-028014Budget
33672992.002024-12-028063Actual
2014705.002022-06-028067Actual
3459382.002022-08-028063Actual
1838451.822023-09-0280511Actual
10977823.002023-01-318067Actual
10732480.002023-01-318046Budget
302971103.002024-09-018063Actual

Generated 2025-06-01 04:28:03.326 UTC