[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35093483.002024-12-178016Actual
19899421.002023-10-198016Actual
3132668.002022-06-198067Actual
1641542.252023-06-1980112Actual
10780300.002023-01-178056Actual
10685550.002023-01-178036Budget
278931083.732024-05-1880213Actual
9799950.002022-12-178017Budget
28586.002022-04-188013Actual
11105380.002023-01-178028Budget
10732480.002023-01-178046Budget
151141751.112023-05-198018Actual
11963480.002023-02-168066Budget
35841131.002022-07-198014Actual
38064983.762025-02-1680612Actual
80751100.002022-11-198014Budget
7483397.002022-10-198066Actual
12231380.002023-02-168028Budget
30173796.002024-07-1880213Actual
643380.002022-04-188046Budget
241081184.002024-02-168017Actual
27689555.022024-05-1880611Actual
1720550.002022-05-198036Budget
7233550.002022-10-198016Budget
23399235.872024-01-1780411Actual
4845924.002022-08-198015Actual
6031742.002022-09-188065Actual
2525655.002022-06-198064Actual
376822116.272025-02-168018Actual
17246308.212023-07-1980111Actual
263291069.282024-04-178028Actual
5970850.002022-09-188015Budget
22907400.002024-01-178016Actual
36998803.022025-01-1780213Actual
18926468.002023-09-188036Actual
30649338.002024-08-188046Actual
1624251.822023-06-1980211Actual
18357172.042023-08-1980411Actual
32131366.722024-09-1780211Actual
17774644.002023-08-198015Actual
20956137.002023-11-198026Actual
31094585.882024-08-1880611Actual
2014705.002022-05-198067Actual
12103661.002023-02-168067Actual
27488955.642024-05-188068Actual
256951418.002024-04-178013Actual
168143.002022-04-188073Actual
24661258.002022-06-198014Actual
34551519.922024-11-1880112Actual
31006181.612024-08-1880211Actual
16622445.002023-07-198073Actual
24347115.652024-02-1680211Actual
342591285.952024-11-188028Actual
32899428.002024-10-188046Actual
30354417.002024-08-188073Actual
99381575.352022-12-178018Actual
25460114.592024-03-1880511Actual
5083565.002022-08-198036Actual
372072060.002025-02-168014Actual
2342661.402024-01-1780511Actual
212161785.962023-11-198018Actual
360582134.002025-01-178014Actual
19714921.002023-10-198014Actual
9721480.002022-12-178066Budget
36653907.162025-01-1780111Actual
829859.002022-04-188017Actual
304171405.002024-08-188064Actual
17389352.892023-07-1980611Actual
10589480.002023-01-178016Budget
546209.002022-04-188026Actual
21780497.002023-12-178064Actual
9720430.002022-12-178066Actual
200961166.002023-10-198017Actual
354451210.192024-12-178068Actual
2153743.312023-11-1980112Actual
170331146.002023-07-198017Actual
24848673.002024-03-188015Actual
2202701.092022-05-198068Actual
8402259.002022-11-198026Actual
216271440.002023-12-178013Actual
4194850.002022-07-198017Budget
377101349.592025-02-168028Actual
10636211.002023-01-178026Actual
33969176.002024-11-188026Actual
22011346.002023-12-178046Actual
28899610.342024-06-1880112Actual
26477223.102024-04-1780311Actual
20250993.522023-10-198068Actual
37393543.002025-02-168016Actual
387751166.002025-03-198067Actual
175971108.002023-08-198063Actual
38122531.092025-02-1680113Actual
10733515.002023-01-178046Actual
154981797.002023-06-198013Actual
135401143.002023-04-188063Actual
28841475.242024-06-1880611Actual
114301178.002023-02-168014Actual
4656200.002022-08-198073Actual
16214376.302023-06-1980111Actual
6111487.002022-09-188016Actual
43321035.952022-07-198018Actual
286401025.342024-06-188068Actual
327251336.002024-10-188015Actual
377441323.832025-02-168068Actual
10126560.002023-01-178013Actual
7749511.702022-10-198028Actual
4007380.002022-07-198046Budget
33521597.752024-10-1880113Actual
20451219.912023-10-1980611Actual
29442515.002024-07-188016Actual
10509650.002023-01-178065Budget
38650336.002025-03-198056Actual
16917324.002023-07-198046Actual
216611060.002023-12-178063Actual
1019380.002022-04-188028Budget
19280376.302023-09-1880111Actual
23014291.002024-01-178056Actual
1647344.382023-06-1980612Actual
133131360.202023-03-198018Actual
2013650.002022-05-198067Budget
17301163.532023-07-1980311Actual
16357206.082023-06-1980611Actual
9472632.002022-12-178016Actual
8745757.002022-11-198067Actual
34730671.442024-11-1880613Actual
10839480.002023-01-178066Budget
5782200.002022-09-188073Budget
226021590.002024-01-178013Actual
36561982.922025-01-178028Actual
319251373.002024-09-178067Actual
10186380.002023-01-178063Budget
19806788.002023-10-198015Actual
5315789.002022-08-198017Actual
28288613.002024-06-188016Actual
27163223.002024-05-188026Actual
32245480.562024-09-1780611Actual
110571375.352023-01-178018Actual
37030722.322025-01-1780613Actual
16836499.002023-07-198016Actual
221271062.002023-12-178017Actual
4987511.002022-08-198016Actual
2837683.002022-06-198036Actual
31694566.002024-09-178016Actual
2653145.442024-04-1780511Actual
11761300.002023-02-168026Actual
23317285.872024-01-1780111Actual
2340380.002022-06-198063Budget
19010421.002023-09-188066Actual
2884446.002022-06-198046Actual
1440536.932023-04-1880112Actual
830950.002022-04-188017Budget
32395608.282024-09-1780113Actual
15234372.042023-05-1980111Actual
2603497.002024-04-178026Actual
22421238.002023-12-1780411Actual
2932200.002022-06-198056Budget
19222740.492023-09-188068Actual
11904207.002023-02-168056Actual
1077480.002022-04-188068Budget
8499380.002022-11-198046Budget
11633650.002023-02-168065Budget
1158624.002022-05-198013Actual
125591085.002023-03-198014Actual
12292611.702023-02-168068Actual
1622519.002022-05-198016Actual
58301100.002022-09-188014Budget
28075410.002024-06-188073Actual
29934458.212024-07-1880411Actual
21036265.002023-11-198056Actual
24941361.002024-03-188016Actual
54541532.932022-08-198018Actual
103131000.002023-01-178014Budget
29019553.892024-06-1880113Actual
11492798.002023-02-168064Actual
296391767.002024-07-188017Actual
37474445.002025-02-168046Actual
268681252.002024-05-188063Actual
32158427.362024-09-1780311Actual
114311000.002023-02-168014Budget
181561360.202023-08-198018Actual
12937621.002023-03-198036Actual
9859636.002022-12-178067Actual
307651606.002024-08-188017Actual
7094705.002022-10-198015Actual
29079715.302024-06-1880613Actual
2281550.002022-06-198013Budget
16778827.002023-07-198065Actual
24401238.002024-02-1680411Actual
129499.002022-05-198073Actual
4054280.002022-07-198056Budget
8605480.002022-11-198066Budget
10978750.002023-01-178067Budget

Generated 2025-05-18 12:41:26.713 UTC