[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15289156.082023-06-0680311Actual
37884544.392025-03-0680411Actual
21957137.002024-01-048026Actual
2557825.232024-04-0580212Actual
2014705.002022-06-068067Actual
320451196.562024-10-058068Actual
23014291.002024-02-048056Actual
11572850.002023-03-068015Budget
643380.002022-05-068046Budget
30691113.002022-07-078017Actual
278931083.732024-06-0580213Actual
39274559.162025-04-0680113Actual
36561982.922025-02-048028Actual
4518531.002022-09-068013Actual
1216380.002022-06-068063Budget
546209.002022-05-068026Actual
12292611.702023-03-068068Actual
268681252.002024-06-058063Actual
2991579.002022-07-078066Actual
39334959.162025-04-0680613Actual
7621750.002022-11-068067Budget
140501039.002023-05-068067Actual
302621836.002024-09-058013Actual
3211750.002022-07-078018Budget
13816476.002023-05-068016Actual
2452041.192024-03-0580112Actual
27191661.002024-06-058036Actual
6689480.002022-10-068068Budget
216271440.002024-01-048013Actual
11492798.002023-03-068064Actual
10126560.002023-02-048013Actual
8873480.002022-12-078028Budget
14347230.552023-05-0680611Actual
1744723.102023-08-0680112Actual
2789200.002022-07-078026Budget
17274115.652023-08-0680211Actual
22988270.002024-02-048046Actual
3561284.802025-01-0480511Actual
26477223.102024-05-0580311Actual
16622445.002023-08-068073Actual
195951543.002023-11-068013Actual
9256750.002023-01-048064Budget
2741550.002022-07-078016Budget
337571776.002024-12-068014Actual
6581750.002022-10-068018Budget
35585405.022025-01-0480411Actual
12370550.002023-04-068013Budget
1623550.002022-06-068016Budget
268331575.002024-06-058013Actual
12041850.002023-03-068017Budget
269871108.002024-06-058064Actual
18418222.042023-09-0680611Actual
547200.002022-05-068026Budget
5502480.002022-09-068028Budget
263621046.562024-05-058068Actual
22339356.082024-01-0480111Actual
30595262.002024-09-058026Actual
12984497.002023-04-068046Actual
11571898.002023-03-068015Actual
2740492.002022-07-078016Actual
23317285.872024-02-0480111Actual
3258511.702022-07-078028Actual
2788133.002022-07-078026Actual
22011346.002024-01-048046Actual
32395608.282024-10-0580113Actual
596550.002022-05-068036Budget
359731054.002025-02-048063Actual
12291480.002023-03-068068Budget
499550.002022-05-068016Budget
25460114.592024-04-0580511Actual
226021590.002024-02-048013Actual
353832110.212025-01-048018Actual
28899610.342024-07-0680112Actual
1847649.702023-09-0680112Actual
58301100.002022-10-068014Budget
8872623.822022-12-078028Actual
327251336.002024-11-058015Actual
342312110.212024-12-068018Actual
26565245.442024-05-0580611Actual
29497679.002024-08-058036Actual
281371159.002024-07-068064Actual
11857480.002023-03-068046Budget
19841623.002023-11-068065Actual
36971745.132025-02-0480113Actual
5316850.002022-09-068017Budget
642393.002022-05-068046Actual
201891528.382023-11-068018Actual
9663198.002023-01-048056Actual
16976433.002023-08-068066Actual
35531359.282025-01-0480211Actual
2524650.002022-07-078064Budget
830950.002022-05-068017Budget
58311272.002022-10-068014Actual
34378183.742024-12-0680211Actual
196291051.002023-11-068063Actual
17154598.062023-08-068028Actual
30146332.842024-08-0580113Actual
27689555.022024-06-0580611Actual
129499.002022-06-068073Actual
26504213.532024-05-0580411Actual
7889537.002022-12-078013Actual
7233550.002022-11-068016Budget
889650.002022-05-068067Budget
35233470.002025-01-048066Actual
25081436.002024-04-058066Actual
3537200.002022-08-068073Budget
331072026.882024-11-058018Actual
19188898.072023-10-068028Actual
36243661.002025-02-048016Actual
10838511.002023-02-048066Actual
21010360.002023-12-078046Actual
15142649.582023-06-068028Actual
16891497.002023-08-068036Actual
2662890.002022-07-078065Actual
22815814.002024-02-048015Actual
285201143.002024-07-068067Actual
29934458.212024-08-0580411Actual
7281283.002022-11-068026Actual
18720626.002023-10-068064Actual
15234372.042023-06-0680111Actual
11305412.002023-03-068063Actual
331351002.612024-11-058028Actual
5704380.002022-10-068063Budget
12762650.002023-04-068065Budget
35200237.002025-01-048056Actual
29550.002022-05-068013Budget
338501217.002024-12-068015Actual
14931242.002023-06-068056Actual
7749511.702022-11-068028Actual
12840513.002023-04-068016Actual
3959601.002022-08-068036Actual
25789308.002024-05-058073Actual
9860750.002023-01-048067Budget
37533536.002025-03-068066Actual
37420186.002025-03-068026Actual
2419100.002022-07-078073Budget
29968528.432024-08-0580611Actual
23047425.002024-02-048066Actual
21418235.872023-12-0780411Actual
18658214.002023-10-068073Actual
34579203.952024-12-0680212Actual
8214840.002022-12-078015Actual
5130380.002022-09-068046Budget
4766650.002022-09-068064Budget
36998803.022025-02-0480213Actual
23698201.002024-03-058073Actual
38064983.762025-03-0680612Actual
16214376.302023-07-0780111Actual
32158427.362024-10-0580311Actual
32101349.592022-07-078018Actual
13233750.002023-04-068067Budget
8026150.002022-12-078073Actual
377441323.832025-03-068068Actual
31331722.322024-09-0580613Actual
33997666.002024-12-068036Actual
36708419.922025-02-0480311Actual
12433356.002023-04-068063Actual
8604501.002022-12-078066Actual
2342661.402024-02-0480511Actual
242001417.772024-03-058018Actual
25852861.002024-05-058064Actual
2525655.002022-07-078064Actual
418668.002022-05-068065Actual
6111487.002022-10-068016Actual
38149678.462025-03-0680213Actual
24228779.882024-03-058028Actual
103131000.002023-02-048014Budget
6158254.002022-10-068026Actual
12937621.002023-04-068036Actual
26147288.002024-05-058066Actual
12761598.002023-04-068065Actual
1838451.822023-09-0680511Actual
1295100.002022-06-068073Budget
30354417.002024-09-058073Actual
32547972.002024-11-058063Actual
33521597.752024-11-0580113Actual
307651606.002024-09-058017Actual
10509650.002023-02-048065Budget
6629623.822022-10-068028Actual
23372213.532024-02-0480311Actual
4908650.002022-09-068065Budget
1632360.332023-07-0780511Actual
32103746.522024-10-0580111Actual
4381480.002022-08-068028Budget
32185475.242024-10-0580411Actual
7949480.002022-12-078063Budget
33729362.002024-12-068073Actual
35645555.022025-01-0480611Actual
276650.002022-05-068064Budget
17716620.002023-09-068064Actual
5890650.002022-10-068064Budget
27808939.072024-06-0580612Actual

Generated 2025-06-05 21:01:40.456 UTC