[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17974169.002023-09-028056Actual
11856401.002023-03-028046Actual
1544170.972023-06-0280612Actual
6158254.002022-10-028026Actual
39035564.602025-04-0280411Actual
372421386.002025-03-028064Actual
31033532.682024-09-0180311Actual
11572850.002023-03-028015Budget
6302280.002022-10-028056Budget
3536173.002022-08-028073Actual
376822116.272025-03-028018Actual
268681252.002024-06-018063Actual
258171258.002024-05-018014Actual
2202701.092022-06-028068Actual
6207655.002022-10-028036Actual
4194850.002022-08-028017Budget
1720550.002022-06-028036Budget
23698201.002024-03-018073Actual
26062445.002024-05-018036Actual
7094705.002022-11-028015Actual
33401460.342024-11-0180112Actual
21278779.882023-12-038068Actual
10686632.002023-01-318036Actual
10838511.002023-01-318066Actual
27628453.962024-06-0180411Actual
5035280.002022-09-028026Budget
103131000.002023-01-318014Budget
145201396.002023-06-028013Actual
29079715.302024-07-0280613Actual
2171000.002022-05-028014Budget
21158823.002023-12-038067Actual
2990480.002022-07-038066Budget
2141380.002022-06-028028Budget
33729362.002024-12-028073Actual
8605480.002022-12-038066Budget
23459312.472024-01-3180611Actual
9148100.002022-12-318073Budget
39216939.072025-04-0280612Actual
1750572.042023-08-0280612Actual
2201480.002022-06-028068Budget
418668.002022-05-028065Actual
175971108.002023-09-028063Actual
13312750.002023-04-028018Budget
18952257.002023-10-028046Actual
15618852.002023-07-038014Actual
207441051.002023-12-038014Actual
9616380.002022-12-318046Budget
4007380.002022-08-028046Budget
2157061.402023-12-0380612Actual
10839480.002023-01-318066Budget
23967519.002024-03-018036Actual
8213650.002022-12-038015Budget
2014705.002022-06-028067Actual
8499380.002022-12-038046Budget
11857480.002023-03-028046Budget
185661848.002023-10-028013Actual
11712480.002023-03-028016Budget
9256750.002022-12-318064Budget
10265200.002023-01-318073Budget
29523400.002024-08-018046Actual
29442515.002024-08-018016Actual
35764983.762024-12-3180612Actual
23014291.002024-01-318056Actual
19748535.002023-11-028064Actual
34551519.922024-12-0280112Actual
12937621.002023-04-028036Actual
35233470.002024-12-318066Actual
365332428.402025-01-318018Actual
6254380.002022-10-028046Budget
129499.002022-06-028073Actual
135401143.002023-05-028063Actual
2537958.212024-04-0180211Actual
10589480.002023-01-318016Budget
2013650.002022-06-028067Budget
8604501.002022-12-038066Actual
23641869.002024-03-018063Actual
11304380.002023-03-028063Budget
9257882.002022-12-318064Actual
1216380.002022-06-028063Budget
7154650.002022-11-028065Budget
13092468.002023-04-028066Actual
247561013.002024-04-018014Actual
2653145.442024-05-0180511Actual
195951543.002023-11-028013Actual
15859509.002023-07-038036Actual
319832182.942024-10-018018Actual
10048764.732022-12-318068Actual
22454369.912023-12-3180611Actual
21780497.002023-12-318064Actual
34613902.902024-12-0280612Actual
32303564.602024-10-0180112Actual
20417124.172023-11-0280511Actual
58301100.002022-10-028014Budget
2662464.592024-05-0180112Actual
38149678.462025-03-0280213Actual
28395320.002024-07-028056Actual
307651606.002024-09-018017Actual
2293494.002024-01-318026Actual
38002415.662025-03-0280112Actual
21872592.002023-12-318065Actual
30026547.582024-08-0180112Actual
546209.002022-05-028026Actual
5643550.002022-10-028013Budget
12230458.672023-03-028028Actual
9520280.002022-12-318026Budget
17867509.002023-09-028016Actual
37533536.002025-03-028066Actual
8451550.002022-12-038036Budget
12761598.002023-04-028065Actual
37830158.212025-03-0280211Actual
34378183.742024-12-0280211Actual
9986480.002022-12-318028Budget
19362175.232023-10-0280411Actual
241081184.002024-03-018017Actual
37857532.682025-03-0280311Actual
7561950.002022-11-028017Budget
34350950.782024-12-0280111Actual
2153743.312023-12-0380112Actual
9701260.202022-05-028018Actual
1948020.972023-10-0280112Actual
33343549.712024-11-0180611Actual
3259380.002022-07-038028Budget
24661258.002022-07-038014Actual
1019380.002022-05-028028Budget
331072026.882024-11-018018Actual
36998803.022025-01-3180213Actual
1874480.002022-06-028066Budget
2555133.742024-04-0180112Actual
11962444.002023-03-028066Actual
7482480.002022-11-028066Budget
1583188.002023-07-038026Actual
318911731.002024-10-018017Actual
12985480.002023-04-028046Budget
32245480.562024-10-0180611Actual
17774644.002023-09-028015Actual
347871715.002024-12-318013Actual
5130380.002022-09-028046Budget
331691210.192024-11-018068Actual
38598685.002025-04-028036Actual
200961166.002023-11-028017Actual
22722940.002024-01-318014Actual
1953888.002022-06-028017Actual
19686428.002023-11-028073Actual
4518531.002022-09-028013Actual
29550.002022-05-028013Budget
2932200.002022-07-038056Budget
39182243.322025-04-0280212Actual
32455678.462024-10-0180613Actual
23912505.002024-03-018016Actual
3959601.002022-08-028036Actual
22849638.002024-01-318065Actual
689262.002022-05-028056Actual
6768703.002022-11-028013Actual
31060441.192024-09-0180411Actual
2354955.022024-01-3180612Actual
88241079.892022-12-038018Actual
1647344.382023-07-0380612Actual
2341349.002022-07-038063Actual
18898176.002023-10-028026Actual
26422453.962024-05-0180111Actual
20929381.002023-12-038016Actual
316011318.002024-10-018015Actual
2351744.382024-01-3180112Actual
43321035.952022-08-028018Actual
18871357.002023-10-028016Actual
196291051.002023-11-028063Actual
221621029.002023-12-318067Actual
11903280.002023-03-028056Budget
35174364.002024-12-318046Actual
16863128.002023-08-028026Actual
242611031.402024-03-018068Actual
38570262.002025-04-028026Actual
10978750.002023-01-318067Budget
18926468.002023-10-028036Actual
748480.002022-05-028066Budget
6828480.002022-11-028063Budget
2884446.002022-07-038046Actual
26477223.102024-05-0180311Actual
2603497.002024-05-018026Actual
29549266.002024-08-018056Actual
20131764.002023-11-028067Actual
372072060.002025-03-028014Actual
36735369.912025-01-3180411Actual
38953745.452025-04-0280111Actual
9799950.002022-12-318017Budget
1623550.002022-06-028016Budget
18658214.002023-10-028073Actual
12433356.002023-04-028063Actual
20837803.002023-12-038015Actual
1526258.212023-06-0280211Actual
9335772.002022-12-318015Actual
7423200.002022-11-028056Budget

Generated 2025-06-02 01:35:02.167 UTC