[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9720430.002023-01-028066Actual
19280376.302023-10-0480111Actual
364751337.002025-02-028067Actual
361501431.002025-02-028015Actual
5705375.002022-10-048063Actual
29549266.002024-08-038056Actual
21336280.552023-12-0580111Actual
17188819.282023-08-048068Actual
58301100.002022-10-048014Budget
38272983.002025-04-048063Actual
231041039.002024-02-028017Actual
22339356.082024-01-0280111Actual
11492798.002023-03-048064Actual
377441323.832025-03-048068Actual
140501039.002023-05-048067Actual
2524650.002022-07-058064Budget
2661650.002022-07-058065Budget
251381360.002024-04-038017Actual
38002415.662025-03-0480112Actual
114301178.002023-03-048014Actual
3725757.002022-08-048015Actual
27276456.002024-06-038066Actual
212161785.962023-12-058018Actual
28698824.182024-07-0480111Actual
6361380.002022-10-048066Actual
5563643.522022-09-048068Actual
12104750.002023-03-048067Budget
1744723.102023-08-0480112Actual
3070950.002022-07-058017Budget
35558414.602025-01-0280311Actual
13956397.002023-05-048066Actual
1217454.002022-06-048063Actual
8872623.822022-12-058028Actual
19010421.002023-10-048066Actual
327601277.002024-11-038065Actual
35851100.002022-08-048014Budget
24347115.652024-03-0380211Actual
29880181.612024-08-0380211Actual
37179405.002025-03-048073Actual
29582483.002024-08-038066Actual
18778638.002023-10-048015Actual
10977823.002023-02-028067Actual
4766650.002022-09-048064Budget
216271440.002024-01-028013Actual
2788133.002022-07-058026Actual
37802649.712025-03-0480111Actual
200961166.002023-11-048017Actual
34405485.872024-12-0480311Actual
24883687.002024-04-038065Actual
12889196.002023-04-048026Actual
13361380.002023-04-048028Budget
34292982.922024-12-048068Actual
12937621.002023-04-048036Actual
80751100.002022-12-058014Budget
370871906.002025-03-048013Actual
1426059.272023-05-0480211Actual
9394808.002023-01-028065Actual
21872592.002024-01-028065Actual
11304380.002023-03-048063Budget
7749511.702022-11-048028Actual
16917324.002023-08-048046Actual
150561039.002023-06-048067Actual
28395320.002024-07-048056Actual
17809772.002023-09-048065Actual
25789308.002024-05-038073Actual
99381575.352023-01-028018Actual
27655192.252024-06-0380511Actual
2604850.002022-07-058015Budget
2603890.002022-07-058015Actual
19188898.072023-10-048028Actual
8745757.002022-12-058067Actual
10452850.002023-02-028015Budget
23317285.872024-02-0280111Actual
2093750.002022-06-048018Budget
3646650.002022-08-048064Budget
21780497.002024-01-028064Actual
27689555.022024-06-0380611Actual
4439480.002022-08-048068Budget
4054280.002022-08-048056Budget
889650.002022-05-048067Budget
10127550.002023-02-028013Budget
18926468.002023-10-048036Actual
125591085.002023-04-048014Actual
8546200.002022-12-058056Budget
10780300.002023-02-028056Actual
27546807.162024-06-0380111Actual
7748480.002022-11-048028Budget
26450190.122024-05-0380211Actual
6255506.002022-10-048046Actual
18658214.002023-10-048073Actual
22367163.532024-01-0280211Actual
24790497.002024-04-038064Actual
9860750.002023-01-028067Budget
64401155.002022-10-048017Actual
13923246.002023-05-048056Actual
29550.002022-05-048013Budget
31272387.222024-09-0380113Actual
31006181.612024-09-0380211Actual
160941517.782023-07-058018Actual
24941361.002024-04-038016Actual
191601925.362023-10-048018Actual
8932380.002022-12-058068Budget
36708419.922025-02-0280311Actual
1295100.002022-06-048073Budget
26565245.442024-05-0380611Actual
3536173.002022-08-048073Actual
1544170.972023-06-0480612Actual
36324422.002025-02-028046Actual
33401460.342024-11-0380112Actual
37533536.002025-03-048066Actual
1641542.252023-07-0580112Actual
10918850.002023-02-028017Budget
14611205.002023-06-048073Actual
103121051.002023-02-028014Actual
15911259.002023-07-058056Actual
4115601.002022-08-048066Actual
195951543.002023-11-048013Actual
31214866.732024-09-0380612Actual
2557825.232024-04-0380212Actual
32845157.002024-11-038026Actual
7483397.002022-11-048066Actual
36030315.002025-02-028073Actual
3906278.422025-04-0480511Actual
13422843.522023-04-048068Actual
1948020.972023-10-0480112Actual
11713556.002023-03-048016Actual
499550.002022-05-048016Budget
26007293.002024-05-038016Actual
7376444.002022-11-048046Actual
2837683.002022-07-058036Actual
222201375.352024-01-028018Actual
642393.002022-05-048046Actual
4333750.002022-08-048018Budget
1671200.002022-06-048026Budget
8684950.002022-12-058017Budget
5130380.002022-09-048046Budget
286401025.342024-07-048068Actual
268681252.002024-06-038063Actual
2931270.002022-07-058056Actual
38861869.282025-04-048028Actual
278931083.732024-06-0380213Actual
305101081.002024-09-038065Actual
30568557.002024-09-038016Actual
22849638.002024-02-028065Actual
31749653.002024-10-038036Actual
31152610.342024-09-0380112Actual
383572034.002025-04-048014Actual
2056767.782023-11-0480612Actual
20308392.262023-11-0480111Actual
14766579.002023-06-048065Actual
307651606.002024-09-038017Actual
23014291.002024-02-028056Actual
30675272.002024-09-038056Actual
1875405.002022-06-048066Actual
38953745.452025-04-0480111Actual
31721173.002024-10-038026Actual
35503707.162025-01-0280111Actual
3537200.002022-08-048073Budget
6502793.002022-10-048067Actual
22421238.002024-01-0280411Actual
35035946.002025-01-028065Actual
2293494.002024-02-028026Actual
17894140.002023-09-048026Actual
7014750.002022-11-048064Budget
10186380.002023-02-028063Budget
27808939.072024-06-0380612Actual
9569550.002023-01-028036Budget
11856401.002023-03-048046Actual
145541108.002023-06-048063Actual
2457952.892024-03-0380612Actual
15944356.002023-07-058066Actual
7423200.002022-11-048056Budget
8403280.002022-12-058026Budget
2561043.312024-04-0380612Actual
6768703.002022-11-048013Actual
30649338.002024-09-038046Actual
10732480.002023-02-028046Budget
33672992.002024-12-048063Actual
6254380.002022-10-048046Budget
326322174.002024-11-038014Actual
6110480.002022-10-048016Budget
2603497.002024-05-038026Actual
360921310.002025-02-028064Actual
13234786.002023-04-048067Actual
26716350.382024-05-0380113Actual
38598685.002025-04-048036Actual
34493746.522024-12-0480611Actual
327251336.002024-11-038015Actual
21391242.252023-12-0580311Actual
32185475.242024-10-0380411Actual
26147288.002024-05-038066Actual
256951418.002024-05-038013Actual

Generated 2025-06-03 20:19:45.449 UTC