[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16836499.002023-07-198016Actual
14232315.662023-04-1880111Actual
2340380.002022-06-198063Budget
3536173.002022-07-198073Actual
292561795.002024-07-188014Actual
6360480.002022-09-188066Budget
13816476.002023-04-188016Actual
2662890.002022-06-198065Actual
2251222.042023-12-1780112Actual
226021590.002024-01-178013Actual
69541051.002022-10-198014Actual
36971745.132025-01-1780113Actual
17809772.002023-08-198065Actual
14879495.002023-05-198036Actual
2201480.002022-05-198068Budget
22757571.002024-01-178064Actual
10637200.002023-01-178026Budget
11634856.002023-02-168065Actual
347871715.002024-12-178013Actual
23819779.002024-02-168015Actual
2561043.312024-03-1880612Actual
279261106.542024-05-1880613Actual
7948416.002022-11-198063Actual
2171000.002022-04-188014Budget
35174364.002024-12-178046Actual
8026150.002022-11-198073Actual
689262.002022-04-188056Actual
8276668.002022-11-198065Actual
32455678.462024-09-1780613Actual
8498376.002022-11-198046Actual
19335101.822023-09-1880311Actual
20984524.002023-11-198036Actual
13956397.002023-04-188066Actual
6768703.002022-10-198013Actual
29497679.002024-07-188036Actual
372072060.002025-02-168014Actual
28288613.002024-06-188016Actual
4380811.702022-07-198028Actual
31094585.882024-08-1880611Actual
15859509.002023-06-198036Actual
150211323.002023-05-198017Actual
21010360.002023-11-198046Actual
25048164.002024-03-188056Actual
30708418.002024-08-188066Actual
13871406.002023-04-188036Actual
375901646.002025-02-168017Actual
315081955.002024-09-178014Actual
9149109.002022-12-178073Actual
10048764.732022-12-178068Actual
296741247.002024-07-188067Actual
22011346.002023-12-178046Actual
125591085.002023-03-198014Actual
77011058.682022-10-198018Actual
5503748.062022-08-198028Actual
1930861.402023-09-1880211Actual
285782482.952024-06-188018Actual
3317480.002022-06-198068Budget
26925421.002024-05-188073Actual
357806.002022-04-188015Actual
1403680.002022-05-198064Actual
35849759.162024-12-1780213Actual
141101504.142023-04-188018Actual
16778827.002023-07-198065Actual
6110480.002022-09-188016Budget
24142888.002024-02-168067Actual
2053622.042023-10-1980212Actual
7015742.002022-10-198064Actual
37802649.712025-02-1680111Actual
27276456.002024-05-188066Actual
11165669.282023-01-178068Actual
341381767.002024-11-188017Actual
1954950.002022-05-198017Budget
748480.002022-04-188066Budget
19806788.002023-10-198015Actual
9070403.002022-12-178063Actual
166501095.002023-07-198014Actual
12937621.002023-03-198036Actual
2293494.002024-01-178026Actual
32212168.852024-09-1780511Actual
418668.002022-04-188065Actual
6828480.002022-10-198063Budget
25406155.022024-03-1880311Actual
38002415.662025-02-1680112Actual
23912505.002024-02-168016Actual
11056750.002023-01-178018Budget
2056767.782023-10-1980612Actual
36324422.002025-01-178046Actual
32873608.002024-10-188036Actual
24661258.002022-06-198014Actual
135051559.002023-04-188013Actual
5704380.002022-09-188063Budget
4115601.002022-07-198066Actual
30886955.642024-08-188028Actual
1847649.702023-08-1980112Actual
14824412.002023-05-198016Actual
25293828.372024-03-188068Actual
11493650.002023-02-168064Budget
39182243.322025-03-1980212Actual
1874480.002022-05-198066Budget
28428484.002024-06-188066Actual
11166480.002023-01-178068Budget
642393.002022-04-188046Actual
37420186.002025-02-168026Actual
8213650.002022-11-198015Budget
279831784.002024-06-188013Actual
36735369.912025-01-1780411Actual
14347230.552023-04-1880611Actual
28075410.002024-06-188073Actual
37884544.392025-02-1680411Actual
370871906.002025-02-168013Actual
273681269.002024-05-188067Actual
21066425.002023-11-198066Actual
13627798.002023-04-188014Actual
17068789.002023-07-198067Actual
15618852.002023-06-198014Actual
3725757.002022-07-198015Actual
216271440.002023-12-178013Actual
31721173.002024-09-178026Actual
20131764.002023-10-198067Actual
12985480.002023-03-198046Budget
19841623.002023-10-198065Actual
1295100.002022-05-198073Budget
13661696.002023-04-188064Actual
231971346.562024-01-178018Actual
1216380.002022-05-198063Budget
3910287.002022-07-198026Actual
13031280.002023-03-198056Budget
7153720.002022-10-198065Actual
34049294.002024-11-188056Actual
17301163.532023-07-1980311Actual
29549266.002024-07-188056Actual
36653907.162025-01-1780111Actual
2931270.002022-06-198056Actual
5236480.002022-08-198066Budget
2442856.082024-02-1680511Actual
22037188.002023-12-178056Actual
1583188.002023-06-198026Actual
5705375.002022-09-188063Actual
34432430.552024-11-1880411Actual
28343711.002024-06-188036Actual
2557825.232024-03-1880212Actual
10047380.002022-12-178068Budget
16891497.002023-07-198036Actual
4439480.002022-07-198068Budget
19954495.002023-10-198036Actual
274262049.602024-05-188018Actual
5034225.002022-08-198026Actual
20006192.002023-10-198056Actual
12231380.002023-02-168028Budget
38064983.762025-02-1680612Actual
338501217.002024-11-188015Actual
14015945.002023-04-188017Actual
335801094.252024-10-1880613Actual
31694566.002024-09-178016Actual
7482480.002022-10-198066Budget
33255327.362024-10-1880211Actual
307651606.002024-08-188017Actual
64401155.002022-09-188017Actual
34405485.872024-11-1880311Actual
3458380.002022-07-198063Budget
3131650.002022-06-198067Budget
361501431.002025-01-178015Actual
377101349.592025-02-168028Actual
290461073.202024-06-1880213Actual
3906278.422025-03-1980511Actual
9010550.002022-12-178013Budget
10917955.002023-01-178017Actual
25947901.002024-04-178065Actual
17274115.652023-07-1980211Actual
32604520.002024-10-188073Actual
25730983.002024-04-178063Actual
13421051.002022-05-198014Actual
5643550.002022-09-188013Budget
15653638.002023-06-198064Actual
27136489.002024-05-188016Actual
191021144.002023-09-188067Actual
39334959.162025-03-1980613Actual
9335772.002022-12-178015Actual
24019283.002024-02-168056Actual
5891617.002022-09-188064Actual
16122740.492023-06-198028Actual
10588546.002023-01-178016Actual
24941361.002024-03-188016Actual
47051100.002022-08-198014Budget
1747423.102023-07-1980212Actual
13361380.002023-03-198028Budget
20929381.002023-11-198016Actual
28927112.462024-06-1880212Actual
34023421.002024-11-188046Actual
320111158.682024-09-178028Actual
262411171.002024-04-178067Actual
10186380.002023-01-178063Budget

Generated 2025-05-18 10:07:41.080 UTC