[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145541108.002023-05-198063Actual
32303564.602024-09-1780112Actual
5455750.002022-08-198018Budget
21278779.882023-11-198068Actual
3537200.002022-07-198073Budget
33282349.702024-10-1880311Actual
24941361.002024-03-188016Actual
206241653.002023-11-198013Actual
26114209.002024-04-178056Actual
2140675.342022-05-198028Actual
18926468.002023-09-188036Actual
16778827.002023-07-198065Actual
28780435.872024-06-1880411Actual
4578380.002022-08-198063Budget
10373650.002023-01-178064Budget
1543650.002022-05-198065Budget
341731062.002024-11-188067Actual
69541051.002022-10-198014Actual
4006446.002022-07-198046Actual
16943211.002023-07-198056Actual
32455678.462024-09-1780613Actual
26925421.002024-05-188073Actual
263621046.562024-04-178068Actual
296391767.002024-07-188017Actual
8931478.362022-11-198068Actual
9616380.002022-12-178046Budget
8546200.002022-11-198056Budget
384501179.002025-03-198015Actual
19222740.492023-09-188068Actual
17188819.282023-07-198068Actual
17246308.212023-07-1980111Actual
971750.002022-04-188018Budget
36708419.922025-01-1780311Actual
830950.002022-04-188017Budget
3458380.002022-07-198063Budget
23698201.002024-02-168073Actual
314231025.002024-09-178063Actual
38981339.062025-03-1980211Actual
12182750.002023-02-168018Budget
28428484.002024-06-188066Actual
38002415.662025-02-1680112Actual
7423200.002022-10-198056Budget
22394213.532023-12-1780311Actual
3911280.002022-07-198026Budget
25293828.372024-03-188068Actual
13661696.002023-04-188064Actual
15176764.732023-05-198068Actual
9257882.002022-12-178064Actual
19010421.002023-09-188066Actual
498584.002022-04-188016Actual
330491296.002024-10-188067Actual
24347115.652024-02-1680211Actual
246361653.002024-03-188013Actual
20659992.002023-11-198063Actual
31480398.002024-09-178073Actual
12370550.002023-03-198013Budget
3536173.002022-07-198073Actual
23819779.002024-02-168015Actual
2555133.742024-03-1880112Actual
15316226.302023-05-1980411Actual
354111035.952024-12-178028Actual
1735560.332023-07-1980511Actual
15533945.002023-06-198063Actual
21158823.002023-11-198067Actual
33969176.002024-11-188026Actual
11713556.002023-02-168016Actual
2251222.042023-12-1780112Actual
20451219.912023-10-1980611Actual
7621750.002022-10-198067Budget
20837803.002023-11-198015Actual
3459382.002022-07-198063Actual
10372623.002023-01-178064Actual
196291051.002023-10-198063Actual
125581000.002023-03-198014Budget
29019553.892024-06-1880113Actual
31152610.342024-08-1880112Actual
284851963.002024-06-188017Actual
135401143.002023-04-188063Actual
24728199.002024-03-188073Actual
9570648.002022-12-178036Actual
19806788.002023-10-198015Actual
371221287.002025-02-168063Actual
320111158.682024-09-178028Actual
2014705.002022-05-198067Actual
4518531.002022-08-198013Actual
3070950.002022-06-198017Budget
29549266.002024-07-188056Actual
21364160.342023-11-1980211Actual
7749511.702022-10-198028Actual
279831784.002024-06-188013Actual
20716222.002023-11-198073Actual
19686428.002023-10-198073Actual
1838451.822023-08-1980511Actual
222201375.352023-12-178018Actual
3906278.422025-03-1980511Actual
75621155.002022-10-198017Actual
9721480.002022-12-178066Budget
8402259.002022-11-198026Actual
13756567.002023-04-188065Actual
37802649.712025-02-1680111Actual
22637966.002024-01-178063Actual
89449.002022-04-188063Actual
5178289.002022-08-198056Actual
278931083.732024-05-1880213Actual
5563643.522022-08-198068Actual
12104750.002023-02-168067Budget
18658214.002023-09-188073Actual
32212168.852024-09-1780511Actual
25789308.002024-04-178073Actual
281032174.002024-06-188014Actual
34551519.922024-11-1880112Actual
4767823.002022-08-198064Actual
38953745.452025-03-1980111Actual
259121041.002024-04-178015Actual
14879495.002023-05-198036Actual
23225675.342024-01-178028Actual
10733515.002023-01-178046Actual
3783650.002022-07-198065Budget
25730983.002024-04-178063Actual
7154650.002022-10-198065Budget
23317285.872024-01-1780111Actual
285201143.002024-06-188067Actual
38624356.002025-03-198046Actual
11963480.002023-02-168066Budget
34671722.322024-11-1880113Actual
393011013.552025-03-1980213Actual
17894140.002023-08-198026Actual
33401460.342024-10-1880112Actual
5970850.002022-09-188015Budget
8275650.002022-11-198065Budget
7889537.002022-11-198013Actual
16863128.002023-07-198026Actual
31775368.002024-09-178046Actual
10509650.002023-01-178065Budget
2342661.402024-01-1780511Actual
14824412.002023-05-198016Actual
23259740.492024-01-178068Actual
25852861.002024-04-178064Actual
22070405.002023-12-178066Actual
36383463.002025-01-178066Actual
221621029.002023-12-178067Actual
34579203.952024-11-1880212Actual
140501039.002023-04-188067Actual
14731875.002023-05-198015Actual
32395608.282024-09-1780113Actual
13956397.002023-04-188066Actual
273331606.002024-05-188017Actual
388332129.912025-03-198018Actual
38683536.002025-03-198066Actual
12840513.002023-03-198016Actual
10977823.002023-01-178067Actual
2880796.512024-06-1880511Actual
2053622.042023-10-1980212Actual
7377380.002022-10-198046Budget
241081184.002024-02-168017Actual
36794475.242025-01-1780611Actual
36561982.922025-01-178028Actual
11104649.582023-01-178028Actual
262411171.002024-04-178067Actual
10637200.002023-01-178026Budget
58311272.002022-09-188014Actual
23912505.002024-02-168016Actual
6208550.002022-09-188036Budget
22037188.002023-12-178056Actual
2442856.082024-02-1680511Actual
64401155.002022-09-188017Actual
24228779.882024-02-168028Actual
1744723.102023-07-1980112Actual
2837683.002022-06-198036Actual
15885299.002023-06-198046Actual
10978750.002023-01-178067Budget
418668.002022-04-188065Actual
17867509.002023-08-198016Actual
748480.002022-04-188066Budget
7281283.002022-10-198026Actual
2452041.192024-02-1680112Actual
7330648.002022-10-198036Actual
36653907.162025-01-1780111Actual
34023421.002024-11-188046Actual
7482480.002022-10-198066Budget
207441051.002023-11-198014Actual
22988270.002024-01-178046Actual
19841623.002023-10-198065Actual
16565997.002023-07-198063Actual
7233550.002022-10-198016Budget
36852442.262025-01-1780112Actual
33997666.002024-11-188036Actual
4054280.002022-07-198056Budget
20921210.192022-05-198018Actual
690200.002022-04-188056Budget
18952257.002023-09-188046Actual
1813202.002022-05-198056Actual

Generated 2025-05-18 10:07:38.372 UTC