[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36681320.982025-02-0280211Actual
4656200.002022-09-048073Actual
47041146.002022-09-048014Actual
8605480.002022-12-058066Budget
37393543.002025-03-048016Actual
14731875.002023-06-048015Actual
20006192.002023-11-048056Actual
10452850.002023-02-028015Budget
151141751.112023-06-048018Actual
393011013.552025-04-0480213Actual
498584.002022-05-048016Actual
7154650.002022-11-048065Budget
23225675.342024-02-028028Actual
21838875.002024-01-028015Actual
5643550.002022-10-048013Budget
29523400.002024-08-038046Actual
15859509.002023-07-058036Actual
4333750.002022-08-048018Budget
6111487.002022-10-048016Actual
24462365.662024-03-0380611Actual
7621750.002022-11-048067Budget
231971346.562024-02-028018Actual
263621046.562024-05-038068Actual
291361733.002024-08-038013Actual
18686984.002023-10-048014Actual
2202701.092022-06-048068Actual
54541532.932022-09-048018Actual
19362175.232023-10-0480411Actual
387751166.002025-04-048067Actual
331691210.192024-11-038068Actual
2885380.002022-07-058046Budget
23641869.002024-03-038063Actual
11382200.002023-03-048073Budget
4440740.492022-08-048068Actual
2990480.002022-07-058066Budget
3960550.002022-08-048036Budget
13361380.002023-04-048028Budget
38570262.002025-04-048026Actual
24019283.002024-03-038056Actual
35731243.322025-01-0280212Actual
39154575.242025-04-0480112Actual
10264162.002023-02-028073Actual
11245550.002023-03-048013Budget
2665866.722024-05-0380612Actual
19222740.492023-10-048068Actual
9859636.002023-01-028067Actual
10047380.002023-01-028068Budget
9473550.002023-01-028016Budget
10978750.002023-02-028067Budget
19714921.002023-11-048014Actual
5970850.002022-10-048015Budget
2418159.002022-07-058073Actual
33282349.702024-11-0380311Actual
337571776.002024-12-048014Actual
11166480.002023-02-028068Budget
3131650.002022-07-058067Budget
6159280.002022-10-048026Budget
21036265.002023-12-058056Actual
12700963.002023-04-048015Actual
16122740.492023-07-058028Actual
22037188.002024-01-028056Actual
1543650.002022-06-048065Budget
2788133.002022-07-058026Actual
12432380.002023-04-048063Budget
2932200.002022-07-058056Budget
348221047.002025-01-028063Actual
11165669.282023-02-028068Actual
15711680.002023-07-058015Actual
191601925.362023-10-048018Actual
33548701.262024-11-0380213Actual
276650.002022-05-048064Budget
11056750.002023-02-028018Budget
314231025.002024-10-038063Actual
12620650.002023-04-048064Budget
2991579.002022-07-058066Actual
15618852.002023-07-058014Actual
2452041.192024-03-0380112Actual
13627798.002023-05-048014Actual
24228779.882024-03-038028Actual
8403280.002022-12-058026Budget
5034225.002022-09-048026Actual
7748480.002022-11-048028Budget
37500326.002025-03-048056Actual
21718201.002024-01-028073Actual
1159550.002022-06-048013Budget
6032650.002022-10-048065Budget
88380.002022-05-048063Budget
2281550.002022-07-058013Budget
890676.002022-05-048067Actual
32455678.462024-10-0380613Actual
4053265.002022-08-048056Actual
251381360.002024-04-038017Actual
3783650.002022-08-048065Budget
36350320.002025-02-028056Actual
11857480.002023-03-048046Budget
8746750.002022-12-058067Budget
37533536.002025-03-048066Actual
8213650.002022-12-058015Budget
642393.002022-05-048046Actual
29550.002022-05-048013Budget
15885299.002023-07-058046Actual
37802649.712025-03-0480111Actual
6769550.002022-11-048013Budget
13431000.002022-06-048014Budget
33942606.002024-12-048016Actual
135401143.002023-05-048063Actual
26088259.002024-05-038046Actual
80751100.002022-12-058014Budget
161561031.402023-07-058068Actual
17274115.652023-08-0480211Actual
7330648.002022-11-048036Actual
13172806.002023-04-048017Actual
27866360.912024-06-0380113Actual
34698766.182024-12-0480213Actual
6439850.002022-10-048017Budget
4987511.002022-09-048016Actual
316011318.002024-10-038015Actual
5969907.002022-10-048015Actual
830950.002022-05-048017Budget
4254757.002022-08-048067Actual
9939750.002023-01-028018Budget
16891497.002023-08-048036Actual
1875405.002022-06-048066Actual
14138623.822023-05-048028Actual
32158427.362024-10-0380311Actual
16214376.302023-07-0580111Actual
26422453.962024-05-0380111Actual
278931083.732024-06-0380213Actual
5131310.002022-09-048046Actual
5177280.002022-09-048056Budget
35200237.002025-01-028056Actual
9256750.002023-01-028064Budget
21746917.002024-01-028014Actual
20217860.192023-11-048028Actual
326322174.002024-11-038014Actual
20871811.002023-12-058065Actual
22394213.532024-01-0280311Actual
749487.002022-05-048066Actual
11492798.002023-03-048064Actual
342312110.212024-12-048018Actual
36561982.922025-02-028028Actual
11713556.002023-03-048016Actual
383921108.002025-04-048064Actual
12841480.002023-04-048016Budget
12103661.002023-03-048067Actual
358850.002022-05-048015Budget
20390226.302023-11-0480411Actual
58311272.002022-10-048014Actual
7014750.002022-11-048064Budget
11104649.582023-02-028028Actual
24142888.002024-03-038067Actual
331072026.882024-11-038018Actual
381801183.732025-03-0480613Actual
6255506.002022-10-048046Actual
9257882.002023-01-028064Actual
262411171.002024-05-038067Actual
2603890.002022-07-058015Actual
23014291.002024-02-028056Actual
7749511.702022-11-048028Actual
35849759.162025-01-0280213Actual
28315158.002024-07-048026Actual
10588546.002023-02-028016Actual
1953888.002022-06-048017Actual
150561039.002023-06-048067Actual
1019380.002022-05-048028Budget
36794475.242025-02-0280611Actual
9664200.002023-01-028056Budget
3726850.002022-08-048015Budget
2838550.002022-07-058036Budget
8135779.002022-12-058064Actual
417650.002022-05-048065Budget
37179405.002025-03-048073Actual
361501431.002025-02-028015Actual
11809648.002023-03-048036Actual
32103746.522024-10-0380111Actual
354451210.192025-01-028068Actual
18217955.642023-09-048068Actual
7622865.002022-11-048067Actual
4006446.002022-08-048046Actual
20451219.912023-11-0480611Actual
17068789.002023-08-048067Actual
384501179.002025-04-048015Actual
27546807.162024-06-0380111Actual
5642531.002022-10-048013Actual
2014705.002022-06-048067Actual
29907512.472024-08-0380311Actual
27574273.102024-06-0380211Actual
22988270.002024-02-028046Actual
297941169.282024-08-038068Actual
12984497.002023-04-048046Actual
1078598.062022-05-048068Actual
28395320.002024-07-048056Actual

Generated 2025-06-03 08:09:00.779 UTC