[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29469170.002024-08-058026Actual
12370550.002023-04-068013Budget
337921159.002024-12-068064Actual
3725757.002022-08-068015Actual
35148600.002025-01-048036Actual
285782482.952024-07-068018Actual
20308392.262023-11-0680111Actual
2880796.512024-07-0680511Actual
1295100.002022-06-068073Budget
1830360.332023-09-0680211Actual
2251222.042024-01-0480112Actual
15176764.732023-06-068068Actual
13897331.002023-05-068046Actual
2280618.002022-07-078013Actual
4657200.002022-09-068073Budget
4519550.002022-09-068013Budget
24142888.002024-03-058067Actual
17682834.002023-09-068014Actual
1402650.002022-06-068064Budget
353832110.212025-01-048018Actual
14851169.002023-06-068026Actual
35703597.582025-01-0480112Actual
125581000.002023-04-068014Budget
9720430.002023-01-048066Actual
34579203.952024-12-0680212Actual
24228779.882024-03-058028Actual
221271062.002024-01-048017Actual
268681252.002024-06-058063Actual
19362175.232023-10-0680411Actual
7423200.002022-11-068056Budget
13171850.002023-04-068017Budget
2341349.002022-07-078063Actual
3911280.002022-08-068026Budget
7561950.002022-11-068017Budget
32103746.522024-10-0580111Actual
33429112.462024-11-0580212Actual
125591085.002023-04-068014Actual
37857532.682025-03-0680311Actual
22694407.002024-02-048073Actual
6031742.002022-10-068065Actual
26007293.002024-05-058016Actual
2653145.442024-05-0580511Actual
1850970.972023-09-0680612Actual
2524650.002022-07-078064Budget
307651606.002024-09-058017Actual
2457952.892024-03-0580612Actual
2053622.042023-11-0680212Actual
23819779.002024-03-058015Actual
37884544.392025-03-0680411Actual
4380811.702022-08-068028Actual
262411171.002024-05-058067Actual
216611060.002024-01-048063Actual
8402259.002022-12-078026Actual
5034225.002022-09-068026Actual
26450190.122024-05-0580211Actual
8403280.002022-12-078026Budget
29442515.002024-08-058016Actual
320451196.562024-10-058068Actual
31480398.002024-10-058073Actual
17974169.002023-09-068056Actual
7888550.002022-12-078013Budget
2419100.002022-07-078073Budget
4846850.002022-09-068015Budget
34879444.002025-01-048073Actual
6628480.002022-10-068028Budget
890676.002022-05-068067Actual
18418222.042023-09-0680611Actual
4253650.002022-08-068067Budget
13422843.522023-04-068068Actual
17389352.892023-08-0680611Actual
281371159.002024-07-068064Actual
21244860.192023-12-078028Actual
14015945.002023-05-068017Actual
11904207.002023-03-068056Actual
247561013.002024-04-058014Actual
2662464.592024-05-0580112Actual
25022291.002024-04-058046Actual
325121587.002024-11-058013Actual
3959601.002022-08-068036Actual
1641542.252023-07-0780112Actual
11712480.002023-03-068016Budget
11492798.002023-03-068064Actual
3783650.002022-08-068065Budget
7233550.002022-11-068016Budget
690200.002022-05-068056Budget
22722940.002024-02-048014Actual
1624251.822023-07-0780211Actual
10977823.002023-02-048067Actual
352901646.002025-01-048017Actual
251381360.002024-04-058017Actual
19188898.072023-10-068028Actual
12699850.002023-04-068015Budget
13721909.002023-05-068015Actual
21930365.002024-01-048016Actual
262061496.002024-05-058017Actual
13816476.002023-05-068016Actual
291361733.002024-08-058013Actual
26925421.002024-06-058073Actual
12510200.002023-04-068073Budget
7622865.002022-11-068067Actual
24848673.002024-04-058015Actual
23698201.002024-03-058073Actual
15711680.002023-07-078015Actual
2202701.092022-06-068068Actual
32958568.002024-11-058066Actual
37179405.002025-03-068073Actual
12700963.002023-04-068015Actual
36270167.002025-02-048026Actual
2555133.742024-04-0580112Actual
9010550.002023-01-048013Budget
16214376.302023-07-0780111Actual
28899610.342024-07-0680112Actual
22011346.002024-01-048046Actual
8452655.002022-12-078036Actual
12984497.002023-04-068046Actual
331691210.192024-11-058068Actual
263291069.282024-05-058028Actual
22988270.002024-02-048046Actual
21158823.002023-12-078067Actual
376822116.272025-03-068018Actual
3537200.002022-08-068073Budget
358850.002022-05-068015Budget
10372623.002023-02-048064Actual
7424188.002022-11-068056Actual
191021144.002023-10-068067Actual
1159550.002022-06-068013Budget
35731243.322025-01-0480212Actual
21010360.002023-12-078046Actual
4439480.002022-08-068068Budget
28780435.872024-07-0680411Actual
32547972.002024-11-058063Actual
38624356.002025-04-068046Actual
10733515.002023-02-048046Actual
12840513.002023-04-068016Actual
28395320.002024-07-068056Actual
2537958.212024-04-0580211Actual
5563643.522022-09-068068Actual
20390226.302023-11-0680411Actual
35841131.002022-08-068014Actual
11383100.002023-03-068073Actual
6829454.002022-11-068063Actual
3910287.002022-08-068026Actual
19841623.002023-11-068065Actual
889650.002022-05-068067Budget
16778827.002023-08-068065Actual
30088790.142024-08-0580612Actual
3646650.002022-08-068064Budget
31180210.342024-09-0580212Actual
30054115.652024-08-0580212Actual
365951035.952025-02-048068Actual
38122531.092025-03-0680113Actual
7483397.002022-11-068066Actual
5083565.002022-09-068036Actual
20039356.002023-11-068066Actual
17301163.532023-08-0680311Actual
5084550.002022-09-068036Budget
35822369.682025-01-0480113Actual
297601013.222024-08-058028Actual
32158427.362024-10-0580311Actual
10839480.002023-02-048066Budget
11305412.002023-03-068063Actual
7014750.002022-11-068064Budget
98001029.002023-01-048017Actual
342312110.212024-12-068018Actual
20921210.192022-06-068018Actual
21479230.552023-12-0780611Actual
33997666.002024-12-068036Actual
12985480.002023-04-068046Budget
11760200.002023-03-068026Budget
39334959.162025-04-0680613Actual
1440536.932023-05-0680112Actual
27689555.022024-06-0580611Actual
33548701.262024-11-0580213Actual
348221047.002025-01-048063Actual
4578380.002022-09-068063Budget
1838451.822023-09-0680511Actual
9472632.002023-01-048016Actual
32185475.242024-10-0580411Actual
7093650.002022-11-068015Budget
8027100.002022-12-078073Budget
32212168.852024-10-0580511Actual
34551519.922024-12-0680112Actual
22339356.082024-01-0480111Actual
37030722.322025-02-0480613Actual
27655192.252024-06-0580511Actual
38683536.002025-04-068066Actual
20716222.002023-12-078073Actual
22037188.002024-01-048056Actual
263621046.562024-05-058068Actual
1954950.002022-06-068017Budget
36298666.002025-02-048036Actual
231041039.002024-02-048017Actual

Generated 2025-06-05 19:12:57.401 UTC