[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5642531.002022-09-188013Actual
1719663.002022-05-198036Actual
3791179.482025-02-1680511Actual
7809380.002022-10-198068Budget
10636211.002023-01-178026Actual
11962444.002023-02-168066Actual
5643550.002022-09-188013Budget
18898176.002023-09-188026Actual
34698766.182024-11-1880213Actual
22694407.002024-01-178073Actual
19222740.492023-09-188068Actual
331691210.192024-10-188068Actual
3910287.002022-07-198026Actual
34730671.442024-11-1880613Actual
2931270.002022-06-198056Actual
2557825.232024-03-1880212Actual
1295100.002022-05-198073Budget
11165669.282023-01-178068Actual
36383463.002025-01-178066Actual
2280618.002022-06-198013Actual
14639931.002023-05-198014Actual
12621831.002023-03-198064Actual
14611205.002023-05-198073Actual
38981339.062025-03-1980211Actual
13843131.002023-04-188026Actual
291361733.002024-07-188013Actual
273681269.002024-05-188067Actual
32873608.002024-10-188036Actual
8683831.002022-11-198017Actual
38149678.462025-02-1680213Actual
25406155.022024-03-1880311Actual
24728199.002024-03-188073Actual
34459164.592024-11-1880511Actual
12370550.002023-03-198013Budget
2604850.002022-06-198015Budget
1632360.332023-06-1980511Actual
1526258.212023-05-1980211Actual
7748480.002022-10-198028Budget
360921310.002025-01-178064Actual
12699850.002023-03-198015Budget
35148600.002024-12-178036Actual
20390226.302023-10-1980411Actual
32131366.722024-09-1780211Actual
387751166.002025-03-198067Actual
643380.002022-04-188046Budget
297941169.282024-07-188068Actual
5177280.002022-08-198056Budget
8276668.002022-11-198065Actual
2281550.002022-06-198013Budget
9570648.002022-12-178036Actual
5704380.002022-09-188063Budget
13923246.002023-04-188056Actual
13627798.002023-04-188014Actual
91961100.002022-12-178014Budget
11963480.002023-02-168066Budget
32925232.002024-10-188056Actual
11382200.002023-02-168073Budget
8499380.002022-11-198046Budget
327601277.002024-10-188065Actual
17894140.002023-08-198026Actual
279261106.542024-05-1880613Actual
12761598.002023-03-198065Actual
22281701.092023-12-178068Actual
28841475.242024-06-1880611Actual
27488955.642024-05-188068Actual
6690669.282022-09-188068Actual
35503707.162024-12-1780111Actual
28369408.002024-06-188046Actual
28315158.002024-06-188026Actual
22070405.002023-12-178066Actual
29228449.002024-07-188073Actual
246361653.002024-03-188013Actual
11712480.002023-02-168016Budget
23014291.002024-01-178056Actual
10839480.002023-01-178066Budget
26504213.532024-04-1780411Actual
2662464.592024-04-1780112Actual
325121587.002024-10-188013Actual
65801288.982022-09-188018Actual
200961166.002023-10-198017Actual
23819779.002024-02-168015Actual
10264162.002023-01-178073Actual
25259811.702024-03-188028Actual
17774644.002023-08-198015Actual
28927112.462024-06-1880212Actual
2013650.002022-05-198067Budget
19714921.002023-10-198014Actual
3259380.002022-06-198028Budget
358850.002022-04-188015Budget
5315789.002022-08-198017Actual
246711029.002024-03-188063Actual
165301622.002023-07-198013Actual
13312750.002023-03-198018Budget
309201375.352024-08-188068Actual
27655192.252024-05-1880511Actual
7483397.002022-10-198066Actual
26088259.002024-04-178046Actual
89449.002022-04-188063Actual
4439480.002022-07-198068Budget
9394808.002022-12-178065Actual
18006401.002023-08-198066Actual
30623570.002024-08-188036Actual
32547972.002024-10-188063Actual
32422985.482024-09-1780213Actual
331351002.612024-10-188028Actual
8873480.002022-11-198028Budget
190671189.002023-09-188017Actual
2741550.002022-06-198016Budget
2354955.022024-01-1780612Actual
26925421.002024-05-188073Actual
19926167.002023-10-198026Actual
1948020.972023-09-1880112Actual
3783650.002022-07-198065Budget
25022291.002024-03-188046Actual
372072060.002025-02-168014Actual
8135779.002022-11-198064Actual
29523400.002024-07-188046Actual
22962492.002024-01-178036Actual
34671722.322024-11-1880113Actual
8931478.362022-11-198068Actual
4115601.002022-07-198066Actual
26450190.122024-04-1780211Actual
370871906.002025-02-168013Actual
22815814.002024-01-178015Actual
31152610.342024-08-1880112Actual
30173796.002024-07-1880213Actual
9986480.002022-12-178028Budget
393011013.552025-03-1980213Actual
8605480.002022-11-198066Budget
27191661.002024-05-188036Actual
18813827.002023-09-188065Actual
2496891.002024-03-188026Actual
29968528.432024-07-1880611Actual
9335772.002022-12-178015Actual
31033532.682024-08-1880311Actual
34023421.002024-11-188046Actual
11713556.002023-02-168016Actual
354111035.952024-12-178028Actual
1744723.102023-07-1980112Actual
371221287.002025-02-168063Actual
25351395.452024-03-1880111Actual
342591285.952024-11-188028Actual
18720626.002023-09-188064Actual
3726850.002022-07-198015Budget
21479230.552023-11-1980611Actual
373351155.002025-02-168065Actual
29550.002022-04-188013Budget
32303564.602024-09-1780112Actual
376241348.002025-02-168067Actual
20336110.342023-10-1980211Actual
305101081.002024-08-188065Actual
22011346.002023-12-178046Actual
596550.002022-04-188036Budget
315431120.002024-09-178064Actual
6360480.002022-09-188066Budget
26007293.002024-04-178016Actual
268331575.002024-05-188013Actual
38272983.002025-03-198063Actual
35851100.002022-07-198014Budget
4845924.002022-08-198015Actual
304751243.002024-08-188015Actual
135051559.002023-04-188013Actual
35703597.582024-12-1780112Actual
8355670.002022-11-198016Actual
181561360.202023-08-198018Actual
6031742.002022-09-188065Actual
29497679.002024-07-188036Actual
375901646.002025-02-168017Actual
20217860.192023-10-198028Actual
749487.002022-04-188066Actual
5782200.002022-09-188073Budget
145201396.002023-05-198013Actual
5084550.002022-08-198036Budget
28075410.002024-06-188073Actual
33343549.712024-10-1880611Actual
15234372.042023-05-1980111Actual
168143.002022-04-188073Actual
2342661.402024-01-1780511Actual
32101349.592022-06-198018Actual
4194850.002022-07-198017Budget
29582483.002024-07-188066Actual
110571375.352023-01-178018Actual
2093750.002022-05-198018Budget
296741247.002024-07-188067Actual
3211750.002022-06-198018Budget
8932380.002022-11-198068Budget
8354550.002022-11-198016Budget
292911062.002024-07-188064Actual
4114480.002022-07-198066Budget
2665866.722024-04-1780612Actual
10187393.002023-01-178063Actual
285201143.002024-06-188067Actual

Generated 2025-05-18 05:06:52.453 UTC