[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17274115.652023-08-0180211Actual
32925232.002024-10-318056Actual
20929381.002023-12-028016Actual
1216380.002022-06-018063Budget
6360480.002022-10-018066Budget
11810550.002023-03-018036Budget
216271440.002023-12-308013Actual
21872592.002023-12-308065Actual
64401155.002022-10-018017Actual
14015945.002023-05-018017Actual
319832182.942024-09-308018Actual
7809380.002022-11-018068Budget
1158624.002022-06-018013Actual
17774644.002023-09-018015Actual
3131650.002022-07-028067Budget
34698766.182024-12-0180213Actual
6690669.282022-10-018068Actual
23259740.492024-01-308068Actual
262411171.002024-04-308067Actual
281371159.002024-07-018064Actual
33282349.702024-10-3180311Actual
17809772.002023-09-018065Actual
13661696.002023-05-018064Actual
12510200.002023-04-018073Budget
547200.002022-05-018026Budget
26422453.962024-04-3080111Actual
15711680.002023-07-028015Actual
31749653.002024-09-308036Actual
31834458.002024-09-308066Actual
36185977.002025-01-308065Actual
36681320.982025-01-3080211Actual
17867509.002023-09-018016Actual
3725757.002022-08-018015Actual
277749.002022-05-018064Actual
7483397.002022-11-018066Actual
12621831.002023-04-018064Actual
18813827.002023-10-018065Actual
28780435.872024-07-0180411Actual
8605480.002022-12-028066Budget
2454711.402024-02-2980212Actual
8354550.002022-12-028016Budget
5177280.002022-09-018056Budget
22637966.002024-01-308063Actual
34081426.002024-12-018066Actual
2153743.312023-12-0280112Actual
308582625.372024-08-318018Actual
381801183.732025-03-0180613Actual
6906100.002022-11-018073Budget
14232315.662023-05-0180111Actual
11903280.002023-03-018056Budget
31331722.322024-08-3180613Actual
13421051.002022-06-018014Actual
2144552.892023-12-0280511Actual
359391488.002025-01-308013Actual
2293494.002024-01-308026Actual
37474445.002025-03-018046Actual
10372623.002023-01-308064Actual
34579203.952024-12-0180212Actual
35851100.002022-08-018014Budget
330491296.002024-10-318067Actual
27243232.002024-05-318056Actual
418668.002022-05-018065Actual
17894140.002023-09-018026Actual
32604520.002024-10-318073Actual
27747636.942024-05-3180112Actual
11633650.002023-03-018065Budget
150211323.002023-06-018017Actual
4578380.002022-09-018063Budget
293841118.002024-07-318065Actual
30205715.302024-07-3180613Actual
89449.002022-05-018063Actual
38272983.002025-04-018063Actual
28927112.462024-07-0180212Actual
34493746.522024-12-0180611Actual
1719663.002022-06-018036Actual
308001260.002024-08-318067Actual
77011058.682022-11-018018Actual
36735369.912025-01-3080411Actual
2880796.512024-07-0180511Actual
141101504.142023-05-018018Actual
12371566.002023-04-018013Actual
9860750.002022-12-308067Budget
15804450.002023-07-028016Actual
30886955.642024-08-318028Actual
11856401.002023-03-018046Actual
377441323.832025-03-018068Actual
7015742.002022-11-018064Actual
35120204.002024-12-308026Actual
9071480.002022-12-308063Budget
14879495.002023-06-018036Actual
160361050.002023-07-028067Actual
27276456.002024-05-318066Actual
349421337.002024-12-308064Actual
256951418.002024-04-308013Actual
9393650.002022-12-308065Budget
39096652.902025-04-0180611Actual
286061058.682024-07-018028Actual
18275299.702023-09-0180111Actual
10779280.002023-01-308056Budget
5130380.002022-09-018046Budget
246711029.002024-03-318063Actual
32158427.362024-09-3080311Actual
27775118.852024-05-3180212Actual
20921210.192022-06-018018Actual
29469170.002024-07-318026Actual
34350950.782024-12-0180111Actual
342312110.212024-12-018018Actual
1875405.002022-06-018066Actual
302621836.002024-08-318013Actual
7014750.002022-11-018064Budget
14347230.552023-05-0180611Actual
12511214.002023-04-018073Actual
37179405.002025-03-018073Actual
20250993.522023-11-018068Actual
360921310.002025-01-308064Actual
22281701.092023-12-308068Actual
596550.002022-05-018036Budget
37030722.322025-01-3080613Actual
38122531.092025-03-0180113Actual
1543650.002022-06-018065Budget
20039356.002023-11-018066Actual
9394808.002022-12-308065Actual
11904207.002023-03-018056Actual
8604501.002022-12-028066Actual
21391242.252023-12-0280311Actual
69541051.002022-11-018014Actual
8498376.002022-12-028046Actual
1720550.002022-06-018036Budget
180631201.002023-09-018017Actual
4333750.002022-08-018018Budget
24941361.002024-03-318016Actual
21957137.002023-12-308026Actual
13816476.002023-05-018016Actual
2885380.002022-07-028046Budget
29549266.002024-07-318056Actual
350001488.002024-12-308015Actual
231391134.002024-01-308067Actual
4380811.702022-08-018028Actual
2013650.002022-06-018067Budget
5083565.002022-09-018036Actual
2789200.002022-07-028026Budget
36243661.002025-01-308016Actual
3537200.002022-08-018073Budget
151141751.112023-06-018018Actual
26007293.002024-04-308016Actual
3459382.002022-08-018063Actual
154981797.002023-07-028013Actual
29079715.302024-07-0180613Actual
12042848.002023-03-018017Actual
103131000.002023-01-308014Budget
337571776.002024-12-018014Actual
354451210.192024-12-308068Actual
1623550.002022-06-018016Budget
207441051.002023-12-028014Actual
23854730.002024-02-298065Actual
292911062.002024-07-318064Actual
689262.002022-05-018056Actual
10685550.002023-01-308036Budget
28343711.002024-07-018036Actual
9569550.002022-12-308036Budget
15533945.002023-07-028063Actual
35731243.322024-12-3080212Actual
373351155.002025-03-018065Actual
19748535.002023-11-018064Actual
365951035.952025-01-308068Actual
34613902.902024-12-0180612Actual
2788133.002022-07-028026Actual
2254574.162023-12-3080612Actual
14766579.002023-06-018065Actual
91971155.002022-12-308014Actual
7482480.002022-11-018066Budget
1622519.002022-06-018016Actual
365332428.402025-01-308018Actual
4053265.002022-08-018056Actual
29907512.472024-07-3180311Actual
37533536.002025-03-018066Actual
320111158.682024-09-308028Actual
212161785.962023-12-028018Actual
32245480.562024-09-3080611Actual
3911280.002022-08-018026Budget
15618852.002023-07-028014Actual
22815814.002024-01-308015Actual
9663198.002022-12-308056Actual
3070950.002022-07-028017Budget
5084550.002022-09-018036Budget
20131764.002023-11-018067Actual
30623570.002024-08-318036Actual
9148100.002022-12-308073Budget
263291069.282024-04-308028Actual
8402259.002022-12-028026Actual
18601935.002023-10-018063Actual
1583188.002023-07-028026Actual

Generated 2025-05-31 13:12:00.701 UTC