[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27601564.602024-06-1280311Actual
277749.002022-05-138064Actual
28698824.182024-07-1380111Actual
15618852.002023-07-148014Actual
6628480.002022-10-138028Budget
2013650.002022-06-138067Budget
3862595.002022-08-138016Actual
27546807.162024-06-1280111Actual
5084550.002022-09-138036Budget
36030315.002025-02-118073Actual
2393985.002024-03-128026Actual
16743848.002023-08-138015Actual
12291480.002023-03-138068Budget
2140675.342022-06-138028Actual
303821855.002024-09-128014Actual
32958568.002024-11-128066Actual
26422453.962024-05-1280111Actual
24728199.002024-04-128073Actual
216611060.002024-01-118063Actual
370871906.002025-03-138013Actual
3536173.002022-08-138073Actual
19280376.302023-10-1380111Actual
1875405.002022-06-138066Actual
29880181.612024-08-1280211Actual
27191661.002024-06-128036Actual
279261106.542024-06-1280613Actual
17774644.002023-09-138015Actual
27655192.252024-06-1280511Actual
318911731.002024-10-128017Actual
348221047.002025-01-118063Actual
26925421.002024-06-128073Actual
7377380.002022-11-138046Budget
15653638.002023-07-148064Actual
30026547.582024-08-1280112Actual
643380.002022-05-138046Budget
34579203.952024-12-1380212Actual
326671323.002024-11-128064Actual
35822369.682025-01-1180113Actual
28075410.002024-07-138073Actual
33672992.002024-12-138063Actual
30649338.002024-09-128046Actual
7749511.702022-11-138028Actual
34350950.782024-12-1380111Actual
18813827.002023-10-138065Actual
1838451.822023-09-1380511Actual
2161051.002022-05-138014Actual
8604501.002022-12-148066Actual
352901646.002025-01-118017Actual
30088790.142024-08-1280612Actual
33969176.002024-12-138026Actual
27217471.002024-06-128046Actual
14314163.532023-05-1380411Actual
10126560.002023-02-118013Actual
21391242.252023-12-1480311Actual
11712480.002023-03-138016Budget
15885299.002023-07-148046Actual
13421480.002023-04-138068Budget
31272387.222024-09-1280113Actual
21066425.002023-12-148066Actual
242001417.772024-03-128018Actual
27775118.852024-06-1280212Actual
5375623.002022-09-138067Actual
236061562.002024-03-128013Actual
6110480.002022-10-138016Budget
226021590.002024-02-118013Actual
98001029.002023-01-118017Actual
88380.002022-05-138063Budget
3960550.002022-08-138036Budget
37830158.212025-03-1380211Actual
15746730.002023-07-148065Actual
18871357.002023-10-138016Actual
2662464.592024-05-1280112Actual
14611205.002023-06-138073Actual
6031742.002022-10-138065Actual
36913683.752025-02-1180612Actual
1622519.002022-06-138016Actual
2604850.002022-07-148015Budget
23317285.872024-02-1180111Actual
1446362.462023-05-1380612Actual
25433160.342024-04-1280411Actual
1159550.002022-06-138013Budget
20929381.002023-12-148016Actual
2280618.002022-07-148013Actual
11382200.002023-03-138073Budget
4766650.002022-09-138064Budget
5970850.002022-10-138015Budget
353251351.002025-01-118067Actual
169100.002022-05-138073Budget
18686984.002023-10-138014Actual
4007380.002022-08-138046Budget
21872592.002024-01-118065Actual
6159280.002022-10-138026Budget
6360480.002022-10-138066Budget
15804450.002023-07-148016Actual
6255506.002022-10-138046Actual
34023421.002024-12-138046Actual
3783650.002022-08-138065Budget
145541108.002023-06-138063Actual
151141751.112023-06-138018Actual
103121051.002023-02-118014Actual
8545334.002022-12-148056Actual
17154598.062023-08-138028Actual
31094585.882024-09-1280611Actual
21479230.552023-12-1480611Actual
11105380.002023-02-118028Budget
10588546.002023-02-118016Actual
11305412.002023-03-138063Actual
7889537.002022-12-148013Actual
2837683.002022-07-148036Actual
338841240.002024-12-138065Actual
327251336.002024-11-128015Actual
748480.002022-05-138066Budget
15142649.582023-06-138028Actual
32185475.242024-10-1280411Actual
5783200.002022-10-138073Actual
242611031.402024-03-128068Actual
34378183.742024-12-1380211Actual
25460114.592024-04-1280511Actual
8684950.002022-12-148017Budget
10685550.002023-02-118036Budget
29934458.212024-08-1280411Actual
160011197.002023-07-148017Actual
749487.002022-05-138066Actual
12841480.002023-04-138016Budget
27078946.002024-06-128065Actual
3317480.002022-07-148068Budget
293491301.002024-08-128015Actual
32604520.002024-11-128073Actual
2171000.002022-05-138014Budget
14138623.822023-05-138028Actual
6689480.002022-10-138068Budget
15944356.002023-07-148066Actual
6769550.002022-11-138013Budget
5376650.002022-09-138067Budget
30354417.002024-09-128073Actual
24374164.592024-03-1280311Actual
15316226.302023-06-1380411Actual
27808939.072024-06-1280612Actual
263291069.282024-05-128028Actual
27276456.002024-06-128066Actual
4579345.002022-09-138063Actual
33942606.002024-12-138016Actual
8825750.002022-12-148018Budget
292561795.002024-08-128014Actual
201891528.382023-11-138018Actual
11810550.002023-03-138036Budget
12620650.002023-04-138064Budget
23259740.492024-02-118068Actual
27689555.022024-06-1280611Actual
9149109.002023-01-118073Actual
38624356.002025-04-138046Actual
23819779.002024-03-128015Actual
1623550.002022-06-138016Budget
3791179.482025-03-1380511Actual
7561950.002022-11-138017Budget
4518531.002022-09-138013Actual
9987867.762023-01-118028Actual
26088259.002024-05-128046Actual
21780497.002024-01-118064Actual
9336650.002023-01-118015Budget
12104750.002023-03-138067Budget
354111035.952025-01-118028Actual
13422843.522023-04-138068Actual
7423200.002022-11-138056Budget
1018617.762022-05-138028Actual
24051321.002024-03-128066Actual
9472632.002023-01-118016Actual
359731054.002025-02-118063Actual
35503707.162025-01-1180111Actual
221271062.002024-01-118017Actual
33548701.262024-11-1280213Actual
376822116.272025-03-138018Actual
10048764.732023-01-118068Actual
32303564.602024-10-1280112Actual
9256750.002023-01-118064Budget
29582483.002024-08-128066Actual
1624251.822023-07-1480211Actual
331691210.192024-11-128068Actual
9520280.002023-01-118026Budget
6768703.002022-11-138013Actual
14766579.002023-06-138065Actual
2884446.002022-07-148046Actual
9860750.002023-01-118067Budget
9394808.002023-01-118065Actual
22722940.002024-02-118014Actual
314231025.002024-10-128063Actual
31033532.682024-09-1280311Actual
258171258.002024-05-128014Actual
337921159.002024-12-138064Actual
14015945.002023-05-138017Actual
35200237.002025-01-118056Actual
25259811.702024-04-128028Actual

Generated 2025-06-13 01:33:39.026 UTC