[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75621155.002022-10-198017Actual
28841475.242024-06-1880611Actual
304751243.002024-08-188015Actual
30568557.002024-08-188016Actual
14851169.002023-05-198026Actual
31721173.002024-09-178026Actual
359391488.002025-01-178013Actual
16863128.002023-07-198026Actual
28369408.002024-06-188046Actual
2741550.002022-06-198016Budget
22907400.002024-01-178016Actual
326322174.002024-10-188014Actual
5503748.062022-08-198028Actual
12042848.002023-02-168017Actual
313881802.002024-09-178013Actual
7561950.002022-10-198017Budget
37474445.002025-02-168046Actual
20417124.172023-10-1980511Actual
4657200.002022-08-198073Budget
18686984.002023-09-188014Actual
3317480.002022-06-198068Budget
326671323.002024-10-188064Actual
7377380.002022-10-198046Budget
2604850.002022-06-198015Budget
327251336.002024-10-188015Actual
27775118.852024-05-1880212Actual
7015742.002022-10-198064Actual
77011058.682022-10-198018Actual
2665866.722024-04-1780612Actual
2202701.092022-05-198068Actual
11904207.002023-02-168056Actual
7154650.002022-10-198065Budget
13171850.002023-03-198017Budget
4518531.002022-08-198013Actual
20984524.002023-11-198036Actual
7330648.002022-10-198036Actual
18926468.002023-09-188036Actual
26088259.002024-04-178046Actual
5783200.002022-09-188073Actual
2789200.002022-06-198026Budget
12104750.002023-02-168067Budget
7809380.002022-10-198068Budget
263621046.562024-04-178068Actual
6769550.002022-10-198013Budget
279831784.002024-06-188013Actual
4380811.702022-07-198028Actual
285782482.952024-06-188018Actual
27747636.942024-05-1880112Actual
4579345.002022-08-198063Actual
5782200.002022-09-188073Budget
330491296.002024-10-188067Actual
38598685.002025-03-198036Actual
5704380.002022-09-188063Budget
13092468.002023-03-198066Actual
1767380.002022-05-198046Budget
7949480.002022-11-198063Budget
10264162.002023-01-178073Actual
38650336.002025-03-198056Actual
28428484.002024-06-188066Actual
22339356.082023-12-1780111Actual
13816476.002023-04-188016Actual
80741197.002022-11-198014Actual
9859636.002022-12-178067Actual
31331722.322024-08-1880613Actual
348221047.002024-12-178063Actual
13233750.002023-03-198067Budget
303821855.002024-08-188014Actual
88241079.892022-11-198018Actual
10733515.002023-01-178046Actual
23345178.422024-01-1780211Actual
5083565.002022-08-198036Actual
180631201.002023-08-198017Actual
26422453.962024-04-1780111Actual
19748535.002023-10-198064Actual
29523400.002024-07-188046Actual
5315789.002022-08-198017Actual
10978750.002023-01-178067Budget
7232620.002022-10-198016Actual
20006192.002023-10-198056Actual
4845924.002022-08-198015Actual
274541401.112024-05-188028Actual
33401460.342024-10-1880112Actual
262411171.002024-04-178067Actual
37179405.002025-02-168073Actual
6689480.002022-09-188068Budget
22367163.532023-12-1780211Actual
8499380.002022-11-198046Budget
19010421.002023-09-188066Actual
2157061.402023-11-1980612Actual
8605480.002022-11-198066Budget
3863480.002022-07-198016Budget
16622445.002023-07-198073Actual
269531757.002024-05-188014Actual
372421386.002025-02-168064Actual
8451550.002022-11-198036Budget
14811039.002022-05-198015Actual
14015945.002023-04-188017Actual
27191661.002024-05-188036Actual
7281283.002022-10-198026Actual
9010550.002022-12-178013Budget
1847649.702023-08-1980112Actual
10838511.002023-01-178066Actual
6031742.002022-09-188065Actual
23698201.002024-02-168073Actual
2884446.002022-06-198046Actual
26776738.112024-04-1780613Actual
373351155.002025-02-168065Actual
377101349.592025-02-168028Actual
6906100.002022-10-198073Budget
27655192.252024-05-1880511Actual
14611205.002023-05-198073Actual
4194850.002022-07-198017Budget
38149678.462025-02-1680213Actual
206241653.002023-11-198013Actual
5236480.002022-08-198066Budget
1641542.252023-06-1980112Actual
13923246.002023-04-188056Actual
17809772.002023-08-198065Actual
20929381.002023-11-198016Actual
16917324.002023-07-198046Actual
29968528.432024-07-1880611Actual
5643550.002022-09-188013Budget
297941169.282024-07-188068Actual
2662464.592024-04-1780112Actual
2990480.002022-06-198066Budget
8498376.002022-11-198046Actual
7153720.002022-10-198065Actual
121831170.802023-02-168018Actual
3791179.482025-02-1680511Actual
12620650.002023-03-198064Budget
6302280.002022-09-188056Budget
15885299.002023-06-198046Actual
361501431.002025-01-178015Actual
28075410.002024-06-188073Actual
1426059.272023-04-1880211Actual
2418159.002022-06-198073Actual
7749511.702022-10-198028Actual
8027100.002022-11-198073Budget
9336650.002022-12-178015Budget
36971745.132025-01-1780113Actual
4114480.002022-07-198066Budget
256951418.002024-04-178013Actual
18952257.002023-09-188046Actual
13421051.002022-05-198014Actual
829859.002022-04-188017Actual
12292611.702023-02-168068Actual
3131650.002022-06-198067Budget
30691113.002022-06-198017Actual
12762650.002023-03-198065Budget
7748480.002022-10-198028Budget
12761598.002023-03-198065Actual
14673553.002023-05-198064Actual
10186380.002023-01-178063Budget
47051100.002022-08-198014Budget
38981339.062025-03-1980211Actual
3258511.702022-06-198028Actual
9335772.002022-12-178015Actual
47041146.002022-08-198014Actual
263012382.942024-04-178018Actual
5890650.002022-09-188064Budget
5455750.002022-08-198018Budget
9720430.002022-12-178066Actual
110571375.352023-01-178018Actual
25433160.342024-03-1880411Actual
20837803.002023-11-198015Actual
354451210.192024-12-178068Actual
3561284.802024-12-1780511Actual
160011197.002023-06-198017Actual
14138623.822023-04-188028Actual
268331575.002024-05-188013Actual
12041850.002023-02-168017Budget
25789308.002024-04-178073Actual
6502793.002022-09-188067Actual
36030315.002025-01-178073Actual
11166480.002023-01-178068Budget
181561360.202023-08-198018Actual
24401238.002024-02-1680411Actual
36298666.002025-01-178036Actual
9616380.002022-12-178046Budget
11493650.002023-02-168064Budget
377441323.832025-02-168068Actual
20956137.002023-11-198026Actual
1077480.002022-04-188068Budget
2524650.002022-06-198064Budget
274262049.602024-05-188018Actual
1543650.002022-05-198065Budget
4519550.002022-08-198013Budget
11244710.002023-02-168013Actual
285201143.002024-06-188067Actual
191601925.362023-09-188018Actual
273681269.002024-05-188067Actual
13661696.002023-04-188064Actual

Generated 2025-05-18 21:47:13.784 UTC