[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10048764.732022-12-148068Actual
20956137.002023-11-168026Actual
6110480.002022-09-158016Budget
35851100.002022-07-168014Budget
16685583.002023-07-168064Actual
35841131.002022-07-168014Actual
14824412.002023-05-168016Actual
14287228.422023-04-1580311Actual
23761737.002024-02-138064Actual
26716350.382024-04-1480113Actual
19841623.002023-10-168065Actual
26114209.002024-04-148056Actual
359391488.002025-01-148013Actual
10780300.002023-01-148056Actual
12841480.002023-03-168016Budget
1766458.002022-05-168046Actual
22037188.002023-12-148056Actual
15234372.042023-05-1680111Actual
13361380.002023-03-168028Budget
1813202.002022-05-168056Actual
13234786.002023-03-168067Actual
315431120.002024-09-148064Actual
191601925.362023-09-158018Actual
5084550.002022-08-168036Budget
258171258.002024-04-148014Actual
125591085.002023-03-168014Actual
353251351.002024-12-148067Actual
3259380.002022-06-168028Budget
347871715.002024-12-148013Actual
9799950.002022-12-148017Budget
6828480.002022-10-168063Budget
27866360.912024-05-1580113Actual
27163223.002024-05-158026Actual
37802649.712025-02-1380111Actual
38149678.462025-02-1380213Actual
281371159.002024-06-158064Actual
37884544.392025-02-1380411Actual
4194850.002022-07-168017Budget
3911280.002022-07-168026Budget
10636211.002023-01-148026Actual
15289156.082023-05-1680311Actual
2281550.002022-06-168013Budget
25406155.022024-03-1580311Actual
1217454.002022-05-168063Actual
20006192.002023-10-168056Actual
11633650.002023-02-138065Budget
175621780.002023-08-168013Actual
296741247.002024-07-158067Actual
6254380.002022-09-158046Budget
16917324.002023-07-168046Actual
2140675.342022-05-168028Actual
18006401.002023-08-168066Actual
20417124.172023-10-1680511Actual
13843131.002023-04-158026Actual
37533536.002025-02-138066Actual
1744723.102023-07-1680112Actual
26477223.102024-04-1480311Actual
7482480.002022-10-168066Budget
10264162.002023-01-148073Actual
26565245.442024-04-1480611Actual
10732480.002023-01-148046Budget
9859636.002022-12-148067Actual
28395320.002024-06-158056Actual
22907400.002024-01-148016Actual
274541401.112024-05-158028Actual
25789308.002024-04-148073Actual
4519550.002022-08-168013Budget
161561031.402023-06-168068Actual
8605480.002022-11-168066Budget
7280280.002022-10-168026Budget
18871357.002023-09-158016Actual
6158254.002022-09-158026Actual
18217955.642023-08-168068Actual
2419100.002022-06-168073Budget
326671323.002024-10-158064Actual
2351744.382024-01-1480112Actual
2931270.002022-06-168056Actual
30978713.542024-08-1580111Actual
23345178.422024-01-1480211Actual
10917955.002023-01-148017Actual
21985533.002023-12-148036Actual
14851169.002023-05-168026Actual
12041850.002023-02-138017Budget
14347230.552023-04-1580611Actual
18952257.002023-09-158046Actual
32185475.242024-09-1480411Actual
372421386.002025-02-138064Actual
30026547.582024-07-1580112Actual
1953888.002022-05-168017Actual
393011013.552025-03-1680213Actual
28369408.002024-06-158046Actual
5316850.002022-08-168017Budget
16269166.722023-06-1680311Actual
5178289.002022-08-168056Actual
335801094.252024-10-1580613Actual
6907154.002022-10-168073Actual
8354550.002022-11-168016Budget
9257882.002022-12-148064Actual
17948259.002023-08-168046Actual
34579203.952024-11-1580212Actual
252311698.082024-03-158018Actual
309201375.352024-08-158068Actual
11761300.002023-02-138026Actual
25351395.452024-03-1580111Actual
3910287.002022-07-168026Actual
191021144.002023-09-158067Actual
3318687.462022-06-168068Actual
18330172.042023-08-1680311Actual
135051559.002023-04-158013Actual
11810550.002023-02-138036Budget
297941169.282024-07-158068Actual
4440740.492022-07-168068Actual
5236480.002022-08-168066Budget
38122531.092025-02-1380113Actual
5130380.002022-08-168046Budget
36794475.242025-01-1480611Actual
6906100.002022-10-168073Budget
3862595.002022-07-168016Actual
22757571.002024-01-148064Actual
181561360.202023-08-168018Actual
21479230.552023-11-1680611Actual
7561950.002022-10-168017Budget
35148600.002024-12-148036Actual
35585405.022024-12-1480411Actual
12888200.002023-03-168026Budget
33997666.002024-11-158036Actual
29442515.002024-07-158016Actual
12621831.002023-03-168064Actual
2202701.092022-05-168068Actual
19222740.492023-09-158068Actual
36350320.002025-01-148056Actual
418668.002022-04-158065Actual
316361229.002024-09-148065Actual
547200.002022-04-158026Budget
7233550.002022-10-168016Budget
296391767.002024-07-158017Actual
12231380.002023-02-138028Budget
28753409.282024-06-1580311Actual
689262.002022-04-158056Actual
1544617.002022-05-168065Actual
30623570.002024-08-158036Actual
320451196.562024-09-148068Actual
596550.002022-04-158036Budget
20837803.002023-11-168015Actual
28343711.002024-06-158036Actual
1671200.002022-05-168026Budget
4845924.002022-08-168015Actual
327601277.002024-10-158065Actual
20716222.002023-11-168073Actual
26007293.002024-04-148016Actual
9721480.002022-12-148066Budget
13421051.002022-05-168014Actual
221621029.002023-12-148067Actual
13599415.002023-04-158073Actual
3959601.002022-07-168036Actual
268681252.002024-05-158063Actual
160361050.002023-06-168067Actual
237261024.002024-02-138014Actual
33282349.702024-10-1580311Actual
7094705.002022-10-168015Actual
1295100.002022-05-168073Budget
36298666.002025-01-148036Actual
23372213.532024-01-1480311Actual
185661848.002023-09-158013Actual
285201143.002024-06-158067Actual
16891497.002023-07-168036Actual
26062445.002024-04-148036Actual
35200237.002024-12-148056Actual
129499.002022-05-168073Actual
1216380.002022-05-168063Budget
373351155.002025-02-138065Actual
4006446.002022-07-168046Actual
12510200.002023-03-168073Budget
2340380.002022-06-168063Budget
8213650.002022-11-168015Budget
23259740.492024-01-148068Actual
8214840.002022-11-168015Actual
2525655.002022-06-168064Actual
2557825.232024-03-1580212Actual
284851963.002024-06-158017Actual
2496891.002024-03-158026Actual
22339356.082023-12-1480111Actual
34405485.872024-11-1580311Actual
28428484.002024-06-158066Actual
2171000.002022-04-158014Budget
382371715.002025-03-168013Actual
24051321.002024-02-138066Actual
2341349.002022-06-168063Actual
11493650.002023-02-138064Budget
34292982.922024-11-158068Actual
7424188.002022-10-168056Actual
4907749.002022-08-168065Actual

Generated 2025-05-15 12:44:00.512 UTC