[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75621155.002022-11-068017Actual
268681252.002024-06-058063Actual
349072003.002025-01-048014Actual
14931242.002023-06-068056Actual
8135779.002022-12-078064Actual
2603890.002022-07-078015Actual
27574273.102024-06-0580211Actual
36270167.002025-02-048026Actual
21010360.002023-12-078046Actual
9569550.002023-01-048036Budget
2662464.592024-05-0580112Actual
13431000.002022-06-068014Budget
9335772.002023-01-048015Actual
15653638.002023-07-078064Actual
170331146.002023-08-068017Actual
19954495.002023-11-068036Actual
375901646.002025-03-068017Actual
15590286.002023-07-078073Actual
12888200.002023-04-068026Budget
14172772.312023-05-068068Actual
338501217.002024-12-068015Actual
35703597.582025-01-0480112Actual
8745757.002022-12-078067Actual
18926468.002023-10-068036Actual
22339356.082024-01-0480111Actual
12041850.002023-03-068017Budget
17328242.252023-08-0680411Actual
1671200.002022-06-068026Budget
6360480.002022-10-068066Budget
36794475.242025-02-0480611Actual
5970850.002022-10-068015Budget
6301246.002022-10-068056Actual
13421051.002022-06-068014Actual
18418222.042023-09-0680611Actual
121831170.802023-03-068018Actual
16863128.002023-08-068026Actual
14851169.002023-06-068026Actual
11634856.002023-03-068065Actual
16917324.002023-08-068046Actual
4908650.002022-09-068065Budget
286061058.682024-07-068028Actual
6906100.002022-11-068073Budget
15911259.002023-07-078056Actual
22988270.002024-02-048046Actual
34292982.922024-12-068068Actual
35120204.002025-01-048026Actual
2341349.002022-07-078063Actual
38598685.002025-04-068036Actual
16122740.492023-07-078028Actual
231391134.002024-02-048067Actual
9570648.002023-01-048036Actual
32212168.852024-10-0580511Actual
13031280.002023-04-068056Budget
338841240.002024-12-068065Actual
281951216.002024-07-068015Actual
17654197.002023-09-068073Actual
4578380.002022-09-068063Budget
10636211.002023-02-048026Actual
24019283.002024-03-058056Actual
28841475.242024-07-0680611Actual
28369408.002024-07-068046Actual
22037188.002024-01-048056Actual
4579345.002022-09-068063Actual
2093750.002022-06-068018Budget
3132668.002022-07-078067Actual
30568557.002024-09-058016Actual
19714921.002023-11-068014Actual
36243661.002025-02-048016Actual
24661258.002022-07-078014Actual
26716350.382024-05-0580113Actual
6581750.002022-10-068018Budget
19222740.492023-10-068068Actual
32958568.002024-11-058066Actual
36561982.922025-02-048028Actual
190671189.002023-10-068017Actual
12042848.002023-03-068017Actual
4986480.002022-09-068016Budget
33969176.002024-12-068026Actual
353832110.212025-01-048018Actual
32337738.012024-10-0580612Actual
547200.002022-05-068026Budget
1950723.102023-10-0680212Actual
9393650.002023-01-048065Budget
24142888.002024-03-058067Actual
3646650.002022-08-068064Budget
7329550.002022-11-068036Budget
2525655.002022-07-078064Actual
12231380.002023-03-068028Budget
286401025.342024-07-068068Actual
7423200.002022-11-068056Budget
12511214.002023-04-068073Actual
5643550.002022-10-068013Budget
297322151.122024-08-058018Actual
4053265.002022-08-068056Actual
242001417.772024-03-058018Actual
315431120.002024-10-058064Actual
36998803.022025-02-0480213Actual
12700963.002023-04-068015Actual
1440536.932023-05-0680112Actual
302621836.002024-09-058013Actual
33227855.032024-11-0580111Actual
12230458.672023-03-068028Actual
8275650.002022-12-078065Budget
15176764.732023-06-068068Actual
21930365.002024-01-048016Actual
32245480.562024-10-0580611Actual
285201143.002024-07-068067Actual
27136489.002024-06-058016Actual
498584.002022-05-068016Actual
20336110.342023-11-0680211Actual
12984497.002023-04-068046Actual
319251373.002024-10-058067Actual
1670219.002022-06-068026Actual
35233470.002025-01-048066Actual
270451296.002024-06-058015Actual
18184623.822023-09-068028Actual
15859509.002023-07-078036Actual
6159280.002022-10-068026Budget
353251351.002025-01-048067Actual
88241079.892022-12-078018Actual
25789308.002024-05-058073Actual
17301163.532023-08-0680311Actual
6032650.002022-10-068065Budget
7888550.002022-12-078013Budget
37884544.392025-03-0680411Actual
21479230.552023-12-0780611Actual
5083565.002022-09-068036Actual
141101504.142023-05-068018Actual
1295100.002022-06-068073Budget
13421480.002023-04-068068Budget
10589480.002023-02-048016Budget
20417124.172023-11-0680511Actual
47041146.002022-09-068014Actual
315081955.002024-10-058014Actual
25081436.002024-04-058066Actual
18720626.002023-10-068064Actual
25433160.342024-04-0580411Actual
36880109.272025-02-0480212Actual
69541051.002022-11-068014Actual
5502480.002022-09-068028Budget
7376444.002022-11-068046Actual
38981339.062025-04-0680211Actual
2604850.002022-07-078015Budget
12432380.002023-04-068063Budget
262411171.002024-05-058067Actual
23225675.342024-02-048028Actual
2280618.002022-07-078013Actual
31033532.682024-09-0580311Actual
830950.002022-05-068017Budget
26422453.962024-05-0580111Actual
33401460.342024-11-0580112Actual
7561950.002022-11-068017Budget
13816476.002023-05-068016Actual
28315158.002024-07-068026Actual
2281550.002022-07-078013Budget
21391242.252023-12-0780311Actual
9617348.002023-01-048046Actual
35764983.762025-01-0480612Actual
22637966.002024-02-048063Actual
276650.002022-05-068064Budget
30354417.002024-09-058073Actual
30623570.002024-09-058036Actual
2202701.092022-06-068068Actual
263291069.282024-05-058028Actual
34671722.322024-12-0680113Actual
2838550.002022-07-078036Budget
20837803.002023-12-078015Actual
24883687.002024-04-058065Actual
279261106.542024-06-0580613Actual
308582625.372024-09-058018Actual
150561039.002023-06-068067Actual
4846850.002022-09-068015Budget
373351155.002025-03-068065Actual
145541108.002023-06-068063Actual
200961166.002023-11-068017Actual
13093480.002023-04-068066Budget
308001260.002024-09-058067Actual
35503707.162025-01-0480111Actual
133131360.202023-04-068018Actual
384851301.002025-04-068065Actual
326322174.002024-11-058014Actual
32103746.522024-10-0580111Actual
4766650.002022-09-068064Budget
2053622.042023-11-0680212Actual
36971745.132025-02-0480113Actual
58311272.002022-10-068014Actual
8825750.002022-12-078018Budget
35174364.002025-01-048046Actual
2662890.002022-07-078065Actual
18357172.042023-09-0680411Actual
201891528.382023-11-068018Actual
29079715.302024-07-0680613Actual

Generated 2025-06-05 19:28:06.822 UTC