[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34432430.552024-11-1780411Actual
372072060.002025-02-158014Actual
140501039.002023-04-178067Actual
304171405.002024-08-178064Actual
12841480.002023-03-188016Budget
383921108.002025-03-188064Actual
305101081.002024-08-178065Actual
9569550.002022-12-168036Budget
22367163.532023-12-1680211Actual
80751100.002022-11-188014Budget
3259380.002022-06-188028Budget
7377380.002022-10-188046Budget
1948020.972023-09-1780112Actual
26422453.962024-04-1680111Actual
37802649.712025-02-1580111Actual
297601013.222024-07-178028Actual
36708419.922025-01-1680311Actual
8403280.002022-11-188026Budget
29469170.002024-07-178026Actual
54541532.932022-08-188018Actual
20131764.002023-10-188067Actual
364401856.002025-01-168017Actual
5236480.002022-08-188066Budget
7154650.002022-10-188065Budget
13421480.002023-03-188068Budget
18658214.002023-09-178073Actual
341731062.002024-11-178067Actual
25022291.002024-03-178046Actual
13032351.002023-03-188056Actual
19222740.492023-09-178068Actual
3784907.002022-07-188065Actual
384501179.002025-03-188015Actual
341381767.002024-11-178017Actual
10047380.002022-12-168068Budget
20659992.002023-11-188063Actual
12292611.702023-02-158068Actual
9799950.002022-12-168017Budget
30205715.302024-07-1780613Actual
4657200.002022-08-188073Budget
302621836.002024-08-178013Actual
377101349.592025-02-158028Actual
8932380.002022-11-188068Budget
64401155.002022-09-178017Actual
3131650.002022-06-188067Budget
161561031.402023-06-188068Actual
26504213.532024-04-1680411Actual
12291480.002023-02-158068Budget
35531359.282024-12-1680211Actual
1019380.002022-04-178028Budget
24347115.652024-02-1580211Actual
13093480.002023-03-188066Budget
11305412.002023-02-158063Actual
30886955.642024-08-178028Actual
1953888.002022-05-188017Actual
19362175.232023-09-1780411Actual
23259740.492024-01-168068Actual
33429112.462024-10-1780212Actual
2931270.002022-06-188056Actual
21364160.342023-11-1880211Actual
246361653.002024-03-178013Actual
5643550.002022-09-178013Budget
1719663.002022-05-188036Actual
1216380.002022-05-188063Budget
24728199.002024-03-178073Actual
4114480.002022-07-188066Budget
7014750.002022-10-188064Budget
32958568.002024-10-178066Actual
10977823.002023-01-168067Actual
360921310.002025-01-168064Actual
10510690.002023-01-168065Actual
2740492.002022-06-188016Actual
21391242.252023-11-1880311Actual
34378183.742024-11-1780211Actual
10686632.002023-01-168036Actual
18952257.002023-09-178046Actual
13897331.002023-04-178046Actual
2555133.742024-03-1780112Actual
10732480.002023-01-168046Budget
13171850.002023-03-188017Budget
13816476.002023-04-178016Actual
190671189.002023-09-178017Actual
27276456.002024-05-178066Actual
39334959.162025-03-1880613Actual
9336650.002022-12-168015Budget
320111158.682024-09-168028Actual
316011318.002024-09-168015Actual
7749511.702022-10-188028Actual
17301163.532023-07-1880311Actual
2050934.802023-10-1880112Actual
75621155.002022-10-188017Actual
3783650.002022-07-188065Budget
35558414.602024-12-1680311Actual
7810487.452022-10-188068Actual
20308392.262023-10-1880111Actual
133131360.202023-03-188018Actual
354111035.952024-12-168028Actual
7483397.002022-10-188066Actual
2665866.722024-04-1680612Actual
15618852.002023-06-188014Actual
34350950.782024-11-1780111Actual
80741197.002022-11-188014Actual
34730671.442024-11-1780613Actual
25081436.002024-03-178066Actual
358850.002022-04-178015Budget
69551100.002022-10-188014Budget
11633650.002023-02-158065Budget
9663198.002022-12-168056Actual
9987867.762022-12-168028Actual
35174364.002024-12-168046Actual
14673553.002023-05-188064Actual
22988270.002024-01-168046Actual
31749653.002024-09-168036Actual
7424188.002022-10-188056Actual
384851301.002025-03-188065Actual
273331606.002024-05-178017Actual
6208550.002022-09-178036Budget
47051100.002022-08-188014Budget
165301622.002023-07-188013Actual
375901646.002025-02-158017Actual
316361229.002024-09-168065Actual
1583188.002023-06-188026Actual
28927112.462024-06-1780212Actual
269871108.002024-05-178064Actual
2452041.192024-02-1580112Actual
8276668.002022-11-188065Actual
18778638.002023-09-178015Actual
259121041.002024-04-168015Actual
23993353.002024-02-158046Actual
5782200.002022-09-178073Budget
256951418.002024-04-168013Actual
303821855.002024-08-178014Actual
3910287.002022-07-188026Actual
11304380.002023-02-158063Budget
3458380.002022-07-188063Budget
15350345.452023-05-1880611Actual
6302280.002022-09-178056Budget
9616380.002022-12-168046Budget
8402259.002022-11-188026Actual
11634856.002023-02-158065Actual
18720626.002023-09-178064Actual
175621780.002023-08-188013Actual
6254380.002022-09-178046Budget
6689480.002022-09-178068Budget
347871715.002024-12-168013Actual
8135779.002022-11-188064Actual
31214866.732024-08-1780612Actual
17188819.282023-07-188068Actual
9393650.002022-12-168065Budget
6110480.002022-09-178016Budget
10733515.002023-01-168046Actual
281032174.002024-06-178014Actual
2603890.002022-06-188015Actual
22722940.002024-01-168014Actual
17774644.002023-08-188015Actual
16863128.002023-07-188026Actual
36298666.002025-01-168036Actual
18098756.002023-08-188067Actual
595602.002022-04-178036Actual
2991579.002022-06-188066Actual
9335772.002022-12-168015Actual
3647720.002022-07-188064Actual
23641869.002024-02-158063Actual
6207655.002022-09-178036Actual
33729362.002024-11-178073Actual
15653638.002023-06-188064Actual
216271440.002023-12-168013Actual
2171000.002022-04-178014Budget
2885380.002022-06-188046Budget
8683831.002022-11-188017Actual
24661258.002022-06-188014Actual
13234786.002023-03-188067Actual
6581750.002022-09-178018Budget
16214376.302023-06-1880111Actual
191601925.362023-09-178018Actual
38543515.002025-03-188016Actual
3960550.002022-07-188036Budget
28961727.372024-06-1780612Actual
1482850.002022-05-188015Budget
28369408.002024-06-178046Actual
36762190.122025-01-1680511Actual
38683536.002025-03-188066Actual
14824412.002023-05-188016Actual
17654197.002023-08-188073Actual
32101349.592022-06-188018Actual
10372623.002023-01-168064Actual
37944580.562025-02-1580611Actual
19954495.002023-10-188036Actual
4333750.002022-07-188018Budget
2351744.382024-01-1680112Actual
4440740.492022-07-188068Actual
8027100.002022-11-188073Budget
1443222.042023-04-1780212Actual

Generated 2025-05-17 18:45:05.929 UTC