[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35174364.002025-01-098046Actual
11165669.282023-02-098068Actual
175621780.002023-09-118013Actual
21780497.002024-01-098064Actual
22421238.002024-01-0980411Actual
4518531.002022-09-118013Actual
342591285.952024-12-118028Actual
10048764.732023-01-098068Actual
32158427.362024-10-1080311Actual
23014291.002024-02-098056Actual
2293494.002024-02-098026Actual
7329550.002022-11-118036Budget
16296219.912023-07-1280411Actual
27574273.102024-06-1080211Actual
2014705.002022-06-118067Actual
1847649.702023-09-1180112Actual
32604520.002024-11-108073Actual
3647720.002022-08-118064Actual
37884544.392025-03-1180411Actual
7622865.002022-11-118067Actual
27217471.002024-06-108046Actual
5783200.002022-10-118073Actual
3725757.002022-08-118015Actual
15316226.302023-06-1180411Actual
6360480.002022-10-118066Budget
34292982.922024-12-118068Actual
22694407.002024-02-098073Actual
21957137.002024-01-098026Actual
27136489.002024-06-108016Actual
34350950.782024-12-1180111Actual
4114480.002022-08-118066Budget
365332428.402025-02-098018Actual
141101504.142023-05-118018Actual
8403280.002022-12-128026Budget
29079715.302024-07-1180613Actual
33672992.002024-12-118063Actual
263012382.942024-05-108018Actual
5890650.002022-10-118064Budget
6690669.282022-10-118068Actual
30173796.002024-08-1080213Actual
1543650.002022-06-118065Budget
5970850.002022-10-118015Budget
274541401.112024-06-108028Actual
25730983.002024-05-108063Actual
6689480.002022-10-118068Budget
5502480.002022-09-118028Budget
54541532.932022-09-118018Actual
11382200.002023-03-118073Budget
37944580.562025-03-1180611Actual
17154598.062023-08-118028Actual
6111487.002022-10-118016Actual
296391767.002024-08-108017Actual
18720626.002023-10-118064Actual
21930365.002024-01-098016Actual
308582625.372024-09-108018Actual
34432430.552024-12-1180411Actual
13816476.002023-05-118016Actual
25048164.002024-04-108056Actual
24228779.882024-03-108028Actual
2442856.082024-03-1080511Actual
18184623.822023-09-118028Actual
889650.002022-05-118067Budget
11857480.002023-03-118046Budget
5034225.002022-09-118026Actual
23698201.002024-03-108073Actual
39035564.602025-04-1180411Actual
20956137.002023-12-128026Actual
69551100.002022-11-118014Budget
4579345.002022-09-118063Actual
274262049.602024-06-108018Actual
6361380.002022-10-118066Actual
1719663.002022-06-118036Actual
13092468.002023-04-118066Actual
6207655.002022-10-118036Actual
281951216.002024-07-118015Actual
5083565.002022-09-118036Actual
36030315.002025-02-098073Actual
6581750.002022-10-118018Budget
290461073.202024-07-1180213Actual
278931083.732024-06-1080213Actual
330151820.002024-11-108017Actual
9148100.002023-01-098073Budget
5503748.062022-09-118028Actual
387401780.002025-04-118017Actual
17328242.252023-08-1180411Actual
263291069.282024-05-108028Actual
1954950.002022-06-118017Budget
4440740.492022-08-118068Actual
1830360.332023-09-1180211Actual
320111158.682024-10-108028Actual
286061058.682024-07-118028Actual
35841131.002022-08-118014Actual
6439850.002022-10-118017Budget
302621836.002024-09-108013Actual
15944356.002023-07-128066Actual
1446362.462023-05-1180612Actual
13923246.002023-05-118056Actual
12291480.002023-03-118068Budget
190671189.002023-10-118017Actual
1747423.102023-08-1180212Actual
11104649.582023-02-098028Actual
32845157.002024-11-108026Actual
393011013.552025-04-1180213Actual
13871406.002023-05-118036Actual
32395608.282024-10-1080113Actual
19841623.002023-11-118065Actual
35851100.002022-08-118014Budget
18813827.002023-10-118065Actual
9570648.002023-01-098036Actual
6158254.002022-10-118026Actual
32337738.012024-10-1080612Actual
2603890.002022-07-128015Actual
2555133.742024-04-1080112Actual
29019553.892024-07-1180113Actual
417650.002022-05-118065Budget
20837803.002023-12-128015Actual
37474445.002025-03-118046Actual
242611031.402024-03-108068Actual
47041146.002022-09-118014Actual
34049294.002024-12-118056Actual
13897331.002023-05-118046Actual
4053265.002022-08-118056Actual
24671000.002022-07-128014Budget
2056767.782023-11-1180612Actual
13093480.002023-04-118066Budget
29442515.002024-08-108016Actual
285782482.952024-07-118018Actual
23912505.002024-03-108016Actual
4054280.002022-08-118056Budget
388951146.562025-04-118068Actual
14232315.662023-05-1180111Actual
273331606.002024-06-108017Actual
37030722.322025-02-0980613Actual
175971108.002023-09-118063Actual
38002415.662025-03-1180112Actual
5782200.002022-10-118073Budget
349421337.002025-01-098064Actual
4657200.002022-09-118073Budget
16836499.002023-08-118016Actual
36185977.002025-02-098065Actual
3910287.002022-08-118026Actual
23993353.002024-03-108046Actual
32899428.002024-11-108046Actual
3791179.482025-03-1180511Actual
8825750.002022-12-128018Budget
1018617.762022-05-118028Actual
12985480.002023-04-118046Budget
3783650.002022-08-118065Budget
4381480.002022-08-118028Budget
212161785.962023-12-128018Actual
13360655.642023-04-118028Actual
7233550.002022-11-118016Budget
5564480.002022-09-118068Budget
9860750.002023-01-098067Budget
11493650.002023-03-118064Budget
3726850.002022-08-118015Budget
32131366.722024-10-1080211Actual
12840513.002023-04-118016Actual
200961166.002023-11-118017Actual
31331722.322024-09-1080613Actual
23761737.002024-03-108064Actual
14172772.312023-05-118068Actual
3863480.002022-08-118016Budget
2418159.002022-07-128073Actual
65801288.982022-10-118018Actual
14287228.422023-05-1180311Actual
31299715.302024-09-1080213Actual
31834458.002024-10-108066Actual
4908650.002022-09-118065Budget
20131764.002023-11-118067Actual
26925421.002024-06-108073Actual
99381575.352023-01-098018Actual
1622519.002022-06-118016Actual
890676.002022-05-118067Actual
16943211.002023-08-118056Actual
246711029.002024-04-108063Actual
7949480.002022-12-128063Budget
26062445.002024-05-108036Actual
9394808.002023-01-098065Actual
31033532.682024-09-1080311Actual
596550.002022-05-118036Budget
341731062.002024-12-118067Actual
8745757.002022-12-128067Actual
25081436.002024-04-108066Actual
18871357.002023-10-118016Actual
39096652.902025-04-1180611Actual
8452655.002022-12-128036Actual
31214866.732024-09-1080612Actual
1077480.002022-05-118068Budget
331351002.612024-11-108028Actual
12937621.002023-04-118036Actual
20250993.522023-11-118068Actual

Generated 2025-06-10 18:25:42.984 UTC