[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653145.442024-05-0380511Actual
30354417.002024-09-038073Actual
34432430.552024-12-0480411Actual
23317285.872024-02-0280111Actual
338841240.002024-12-048065Actual
22421238.002024-01-0280411Actual
221271062.002024-01-028017Actual
231971346.562024-02-028018Actual
30146332.842024-08-0380113Actual
30675272.002024-09-038056Actual
25493296.512024-04-0380611Actual
17246308.212023-08-0480111Actual
226021590.002024-02-028013Actual
11304380.002023-03-048063Budget
1647344.382023-07-0580612Actual
39154575.242025-04-0480112Actual
20417124.172023-11-0480511Actual
1440536.932023-05-0480112Actual
30649338.002024-09-038046Actual
2161051.002022-05-048014Actual
25048164.002024-04-038056Actual
13092468.002023-04-048066Actual
25259811.702024-04-038028Actual
14611205.002023-06-048073Actual
29523400.002024-08-038046Actual
145201396.002023-06-048013Actual
21780497.002024-01-028064Actual
33548701.262024-11-0380213Actual
9720430.002023-01-028066Actual
175621780.002023-09-048013Actual
14905283.002023-06-048046Actual
1875405.002022-06-048066Actual
286061058.682024-07-048028Actual
393011013.552025-04-0480213Actual
2281550.002022-07-058013Budget
6828480.002022-11-048063Budget
12841480.002023-04-048016Budget
13360655.642023-04-048028Actual
2280618.002022-07-058013Actual
27488955.642024-06-038068Actual
58301100.002022-10-048014Budget
2603497.002024-05-038026Actual
29852824.182024-08-0380111Actual
11856401.002023-03-048046Actual
8026150.002022-12-058073Actual
17974169.002023-09-048056Actual
21838875.002024-01-028015Actual
8402259.002022-12-058026Actual
4007380.002022-08-048046Budget
33282349.702024-11-0380311Actual
22281701.092024-01-028068Actual
36681320.982025-02-0280211Actual
23819779.002024-03-038015Actual
263012382.942024-05-038018Actual
7621750.002022-11-048067Budget
19806788.002023-11-048015Actual
28961727.372024-07-0480612Actual
2991579.002022-07-058066Actual
33463813.542024-11-0380612Actual
7809380.002022-11-048068Budget
387401780.002025-04-048017Actual
17068789.002023-08-048067Actual
7014750.002022-11-048064Budget
18926468.002023-10-048036Actual
170331146.002023-08-048017Actual
2837683.002022-07-058036Actual
7094705.002022-11-048015Actual
150561039.002023-06-048067Actual
12104750.002023-03-048067Budget
10127550.002023-02-028013Budget
3132668.002022-07-058067Actual
5564480.002022-09-048068Budget
37030722.322025-02-0280613Actual
2340380.002022-07-058063Budget
5890650.002022-10-048064Budget
285201143.002024-07-048067Actual
365951035.952025-02-028068Actual
24661258.002022-07-058014Actual
1077480.002022-05-048068Budget
1543650.002022-06-048065Budget
23698201.002024-03-038073Actual
14673553.002023-06-048064Actual
1874480.002022-06-048066Budget
4053265.002022-08-048056Actual
31060441.192024-09-0380411Actual
22849638.002024-02-028065Actual
361501431.002025-02-028015Actual
5083565.002022-09-048036Actual
31721173.002024-10-038026Actual
11572850.002023-03-048015Budget
296391767.002024-08-038017Actual
19422318.852023-10-0480611Actual
32245480.562024-10-0380611Actual
547200.002022-05-048026Budget
27655192.252024-06-0380511Actual
33401460.342024-11-0380112Actual
5705375.002022-10-048063Actual
5177280.002022-09-048056Budget
5891617.002022-10-048064Actual
16917324.002023-08-048046Actual
89449.002022-05-048063Actual
16743848.002023-08-048015Actual
23259740.492024-02-028068Actual
6906100.002022-11-048073Budget
262061496.002024-05-038017Actual
341731062.002024-12-048067Actual
347871715.002025-01-028013Actual
8134750.002022-12-058064Budget
34049294.002024-12-048056Actual
37448582.002025-03-048036Actual
1953888.002022-06-048017Actual
7810487.452022-11-048068Actual
1295100.002022-06-048073Budget
357806.002022-05-048015Actual
8403280.002022-12-058026Budget
21158823.002023-12-058067Actual
251381360.002024-04-038017Actual
13843131.002023-05-048026Actual
4846850.002022-09-048015Budget
267431004.782024-05-0380213Actual
15316226.302023-06-0480411Actual
21418235.872023-12-0580411Actual
30595262.002024-09-038026Actual
32873608.002024-11-038036Actual
37500326.002025-03-048056Actual
2496891.002024-04-038026Actual
2053622.042023-11-0480212Actual
28395320.002024-07-048056Actual
21123945.002023-12-058017Actual
18898176.002023-10-048026Actual
13627798.002023-05-048014Actual
1641542.252023-07-0580112Actual
31180210.342024-09-0380212Actual
12937621.002023-04-048036Actual
161561031.402023-07-058068Actual
9071480.002023-01-028063Budget
18952257.002023-10-048046Actual
8872623.822022-12-058028Actual
31801291.002024-10-038056Actual
16565997.002023-08-048063Actual
8135779.002022-12-058064Actual
10685550.002023-02-028036Budget
36971745.132025-02-0280113Actual
17716620.002023-09-048064Actual
273331606.002024-06-038017Actual
15618852.002023-07-058014Actual
33997666.002024-12-048036Actual
4381480.002022-08-048028Budget
27808939.072024-06-0380612Actual
22011346.002024-01-028046Actual
15176764.732023-06-048068Actual
281032174.002024-07-048014Actual
3458380.002022-08-048063Budget
150211323.002023-06-048017Actual
23225675.342024-02-028028Actual
24374164.592024-03-0380311Actual
16296219.912023-07-0580411Actual
36298666.002025-02-028036Actual
196291051.002023-11-048063Actual
246711029.002024-04-038063Actual
2931270.002022-07-058056Actual
331072026.882024-11-038018Actual
268331575.002024-06-038013Actual
1719663.002022-06-048036Actual
3647720.002022-08-048064Actual
268681252.002024-06-038063Actual
350001488.002025-01-028015Actual
315431120.002024-10-038064Actual
69551100.002022-11-048014Budget
37944580.562025-03-0480611Actual
18184623.822023-09-048028Actual
19954495.002023-11-048036Actual
2393985.002024-03-038026Actual
99381575.352023-01-028018Actual
9987867.762023-01-028028Actual
140501039.002023-05-048067Actual
8354550.002022-12-058016Budget
13312750.002023-04-048018Budget
5237501.002022-09-048066Actual
7622865.002022-11-048067Actual
36185977.002025-02-028065Actual
38861869.282025-04-048028Actual
6768703.002022-11-048013Actual
34459164.592024-12-0480511Actual
20006192.002023-11-048056Actual
27866360.912024-06-0380113Actual
6254380.002022-10-048046Budget
9569550.002023-01-028036Budget
241081184.002024-03-038017Actual
12985480.002023-04-048046Budget
135051559.002023-05-048013Actual
23014291.002024-02-028056Actual

Generated 2025-06-04 02:28:46.611 UTC