[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35645555.022025-01-0480611Actual
28698824.182024-07-0680111Actual
3131650.002022-07-078067Budget
35822369.682025-01-0480113Actual
7015742.002022-11-068064Actual
14811039.002022-06-068015Actual
37884544.392025-03-0680411Actual
21364160.342023-12-0780211Actual
221621029.002024-01-048067Actual
35558414.602025-01-0480311Actual
1847649.702023-09-0680112Actual
14138623.822023-05-068028Actual
7014750.002022-11-068064Budget
4987511.002022-09-068016Actual
6208550.002022-10-068036Budget
327251336.002024-11-058015Actual
23819779.002024-03-058015Actual
22421238.002024-01-0480411Actual
18978186.002023-10-068056Actual
10636211.002023-02-048026Actual
13172806.002023-04-068017Actual
28428484.002024-07-068066Actual
15142649.582023-06-068028Actual
4254757.002022-08-068067Actual
330151820.002024-11-058017Actual
135051559.002023-05-068013Actual
376241348.002025-03-068067Actual
35174364.002025-01-048046Actual
36185977.002025-02-048065Actual
9721480.002023-01-048066Budget
12370550.002023-04-068013Budget
5084550.002022-09-068036Budget
262061496.002024-05-058017Actual
22907400.002024-02-048016Actual
6110480.002022-10-068016Budget
341381767.002024-12-068017Actual
20039356.002023-11-068066Actual
25351395.452024-04-0580111Actual
359731054.002025-02-048063Actual
8683831.002022-12-078017Actual
32899428.002024-11-058046Actual
4006446.002022-08-068046Actual
4767823.002022-09-068064Actual
1402650.002022-06-068064Budget
2144552.892023-12-0780511Actual
387751166.002025-04-068067Actual
21336280.552023-12-0780111Actual
103121051.002023-02-048014Actual
242611031.402024-03-058068Actual
125591085.002023-04-068014Actual
18330172.042023-09-0680311Actual
2140675.342022-06-068028Actual
160011197.002023-07-078017Actual
26477223.102024-05-0580311Actual
18926468.002023-10-068036Actual
268681252.002024-06-058063Actual
11104649.582023-02-048028Actual
282301192.002024-07-068065Actual
5035280.002022-09-068026Budget
263012382.942024-05-058018Actual
2603497.002024-05-058026Actual
28343711.002024-07-068036Actual
14931242.002023-06-068056Actual
384851301.002025-04-068065Actual
17154598.062023-08-068028Actual
19188898.072023-10-068028Actual
9987867.762023-01-048028Actual
373351155.002025-03-068065Actual
20336110.342023-11-0680211Actual
43321035.952022-08-068018Actual
29907512.472024-08-0580311Actual
269871108.002024-06-058064Actual
7482480.002022-11-068066Budget
18184623.822023-09-068028Actual
5563643.522022-09-068068Actual
89449.002022-05-068063Actual
242001417.772024-03-058018Actual
35849759.162025-01-0480213Actual
15316226.302023-06-0680411Actual
246711029.002024-04-058063Actual
2157061.402023-12-0780612Actual
335801094.252024-11-0580613Actual
13816476.002023-05-068016Actual
1671200.002022-06-068026Budget
5782200.002022-10-068073Budget
32303564.602024-10-0580112Actual
2354955.022024-02-0480612Actual
6907154.002022-11-068073Actual
7622865.002022-11-068067Actual
13897331.002023-05-068046Actual
1544170.972023-06-0680612Actual
29497679.002024-08-058036Actual
35148600.002025-01-048036Actual
348221047.002025-01-048063Actual
30978713.542024-09-0580111Actual
28726241.192024-07-0680211Actual
12103661.002023-03-068067Actual
5642531.002022-10-068013Actual
10373650.002023-02-048064Budget
10839480.002023-02-048066Budget
27136489.002024-06-058016Actual
185661848.002023-10-068013Actual
4439480.002022-08-068068Budget
1622519.002022-06-068016Actual
30205715.302024-08-0580613Actual
23259740.492024-02-048068Actual
9860750.002023-01-048067Budget
19926167.002023-11-068026Actual
14172772.312023-05-068068Actual
5783200.002022-10-068073Actual
21838875.002024-01-048015Actual
15289156.082023-06-0680311Actual
28753409.282024-07-0680311Actual
25947901.002024-05-058065Actual
7621750.002022-11-068067Budget
38030106.082025-03-0680212Actual
29469170.002024-08-058026Actual
10779280.002023-02-048056Budget
12699850.002023-04-068015Budget
133131360.202023-04-068018Actual
11572850.002023-03-068015Budget
27217471.002024-06-058046Actual
28961727.372024-07-0680612Actual
2161051.002022-05-068014Actual
13171850.002023-04-068017Budget
28075410.002024-07-068073Actual
14879495.002023-06-068036Actual
7094705.002022-11-068015Actual
20716222.002023-12-078073Actual
4766650.002022-09-068064Budget
35882738.112025-01-0480613Actual
6031742.002022-10-068065Actual
1813202.002022-06-068056Actual
23912505.002024-03-058016Actual
7330648.002022-11-068036Actual
27243232.002024-06-058056Actual
1719663.002022-06-068036Actual
24728199.002024-04-058073Actual
34613902.902024-12-0680612Actual
18778638.002023-10-068015Actual
2454711.402024-03-0580212Actual
1526258.212023-06-0680211Actual
10127550.002023-02-048013Budget
1647344.382023-07-0780612Actual
286401025.342024-07-068068Actual
190671189.002023-10-068017Actual
3070950.002022-07-078017Budget
27488955.642024-06-058068Actual
6111487.002022-10-068016Actual
32873608.002024-11-058036Actual
38570262.002025-04-068026Actual
16891497.002023-08-068036Actual
360921310.002025-02-048064Actual
27655192.252024-06-0580511Actual
307651606.002024-09-058017Actual
1830360.332023-09-0680211Actual
20451219.912023-11-0680611Actual
15590286.002023-07-078073Actual
216271440.002024-01-048013Actual
11761300.002023-03-068026Actual
34730671.442024-12-0680613Actual
25081436.002024-04-058066Actual
6689480.002022-10-068068Budget
65801288.982022-10-068018Actual
4518531.002022-09-068013Actual
252311698.082024-04-058018Actual
11857480.002023-03-068046Budget
8452655.002022-12-078036Actual
11760200.002023-03-068026Budget
80751100.002022-12-078014Budget
34432430.552024-12-0680411Actual
6360480.002022-10-068066Budget
17246308.212023-08-0680111Actual
6829454.002022-11-068063Actual
5643550.002022-10-068013Budget
338501217.002024-12-068015Actual
347871715.002025-01-048013Actual
15350345.452023-06-0680611Actual
21391242.252023-12-0780311Actual
38149678.462025-03-0680213Actual
20921210.192022-06-068018Actual
20956137.002023-12-078026Actual
4845924.002022-09-068015Actual
17716620.002023-09-068064Actual
2452041.192024-03-0580112Actual
3911280.002022-08-068026Budget
2788133.002022-07-078026Actual
77011058.682022-11-068018Actual
357806.002022-05-068015Actual
9336650.002023-01-048015Budget
547200.002022-05-068026Budget
19954495.002023-11-068036Actual

Generated 2025-06-05 22:32:47.502 UTC