[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
546209.002022-05-068026Actual
32873608.002024-11-058036Actual
6501650.002022-10-068067Budget
15804450.002023-07-078016Actual
10509650.002023-02-048065Budget
18871357.002023-10-068016Actual
28726241.192024-07-0680211Actual
8873480.002022-12-078028Budget
3791179.482025-03-0680511Actual
32845157.002024-11-058026Actual
18720626.002023-10-068064Actual
30354417.002024-09-058073Actual
28698824.182024-07-0680111Actual
279831784.002024-07-068013Actual
17774644.002023-09-068015Actual
21364160.342023-12-0780211Actual
34879444.002025-01-048073Actual
88380.002022-05-068063Budget
5705375.002022-10-068063Actual
65801288.982022-10-068018Actual
35035946.002025-01-048065Actual
1641542.252023-07-0780112Actual
22394213.532024-01-0480311Actual
32899428.002024-11-058046Actual
20217860.192023-11-068028Actual
12840513.002023-04-068016Actual
29497679.002024-08-058036Actual
5970850.002022-10-068015Budget
31180210.342024-09-0580212Actual
23047425.002024-02-048066Actual
26565245.442024-05-0580611Actual
6581750.002022-10-068018Budget
181561360.202023-09-068018Actual
281951216.002024-07-068015Actual
24671000.002022-07-078014Budget
18601935.002023-10-068063Actual
22454369.912024-01-0480611Actual
5376650.002022-09-068067Budget
364751337.002025-02-048067Actual
1830360.332023-09-0680211Actual
315081955.002024-10-058014Actual
145541108.002023-06-068063Actual
37030722.322025-02-0480613Actual
35120204.002025-01-048026Actual
19422318.852023-10-0680611Actual
25460114.592024-04-0580511Actual
18898176.002023-10-068026Actual
30173796.002024-08-0580213Actual
36030315.002025-02-048073Actual
1543650.002022-06-068065Budget
98001029.002023-01-048017Actual
27488955.642024-06-058068Actual
23014291.002024-02-048056Actual
21718201.002024-01-048073Actual
4908650.002022-09-068065Budget
20131764.002023-11-068067Actual
25789308.002024-05-058073Actual
16863128.002023-08-068026Actual
33429112.462024-11-0580212Actual
318911731.002024-10-058017Actual
326322174.002024-11-058014Actual
11492798.002023-03-068064Actual
20871811.002023-12-078065Actual
23399235.872024-02-0480411Actual
114301178.002023-03-068014Actual
37830158.212025-03-0680211Actual
10264162.002023-02-048073Actual
268681252.002024-06-058063Actual
20984524.002023-12-078036Actual
4579345.002022-09-068063Actual
38122531.092025-03-0680113Actual
270451296.002024-06-058015Actual
8402259.002022-12-078026Actual
221271062.002024-01-048017Actual
20039356.002023-11-068066Actual
10685550.002023-02-048036Budget
22037188.002024-01-048056Actual
4657200.002022-09-068073Budget
19362175.232023-10-0680411Actual
26422453.962024-05-0580111Actual
2557825.232024-04-0580212Actual
357806.002022-05-068015Actual
4194850.002022-08-068017Budget
20451219.912023-11-0680611Actual
222201375.352024-01-048018Actual
1624251.822023-07-0780211Actual
5563643.522022-09-068068Actual
15618852.002023-07-078014Actual
39216939.072025-04-0680612Actual
28961727.372024-07-0680612Actual
10732480.002023-02-048046Budget
2056767.782023-11-0680612Actual
25493296.512024-04-0580611Actual
10186380.002023-02-048063Budget
319251373.002024-10-058067Actual
3726850.002022-08-068015Budget
160941517.782023-07-078018Actual
13234786.002023-04-068067Actual
327251336.002024-11-058015Actual
16976433.002023-08-068066Actual
2354955.022024-02-0480612Actual
13627798.002023-05-068014Actual
4518531.002022-09-068013Actual
231041039.002024-02-048017Actual
359731054.002025-02-048063Actual
33729362.002024-12-068073Actual
9149109.002023-01-048073Actual
88241079.892022-12-078018Actual
596550.002022-05-068036Budget
348221047.002025-01-048063Actual
285782482.952024-07-068018Actual
2524650.002022-07-078064Budget
8027100.002022-12-078073Budget
36880109.272025-02-0480212Actual
180631201.002023-09-068017Actual
11713556.002023-03-068016Actual
114311000.002023-03-068014Budget
165301622.002023-08-068013Actual
12510200.002023-04-068073Budget
2665866.722024-05-0580612Actual
25048164.002024-04-058056Actual
10779280.002023-02-048056Budget
18978186.002023-10-068056Actual
1402650.002022-06-068064Budget
20921210.192022-06-068018Actual
2454711.402024-03-0580212Actual
6689480.002022-10-068068Budget
12889196.002023-04-068026Actual
9799950.002023-01-048017Budget
18006401.002023-09-068066Actual
27243232.002024-06-058056Actual
7700750.002022-11-068018Budget
6361380.002022-10-068066Actual
38543515.002025-04-068016Actual
10510690.002023-02-048065Actual
6255506.002022-10-068046Actual
212161785.962023-12-078018Actual
32422985.482024-10-0580213Actual
13172806.002023-04-068017Actual
3070950.002022-07-078017Budget
37448582.002025-03-068036Actual
21985533.002024-01-048036Actual
304751243.002024-09-058015Actual
2662890.002022-07-078065Actual
47041146.002022-09-068014Actual
31749653.002024-10-058036Actual
103121051.002023-02-048014Actual
9520280.002023-01-048026Budget
284851963.002024-07-068017Actual
9701260.202022-05-068018Actual
29469170.002024-08-058026Actual
3647720.002022-08-068064Actual
15590286.002023-07-078073Actual
371221287.002025-03-068063Actual
14639931.002023-06-068014Actual
2419100.002022-07-078073Budget
135401143.002023-05-068063Actual
29550.002022-05-068013Budget
5642531.002022-10-068013Actual
268331575.002024-06-058013Actual
12888200.002023-04-068026Budget
360582134.002025-02-048014Actual
35731243.322025-01-0480212Actual
2393985.002024-03-058026Actual
121831170.802023-03-068018Actual
14673553.002023-06-068064Actual
499550.002022-05-068016Budget
4578380.002022-09-068063Budget
18098756.002023-09-068067Actual
3960550.002022-08-068036Budget
14314163.532023-05-0680411Actual
26007293.002024-05-058016Actual
11903280.002023-03-068056Budget
21930365.002024-01-048016Actual
4053265.002022-08-068056Actual
24661258.002022-07-078014Actual
1482850.002022-06-068015Budget
5643550.002022-10-068013Budget
34698766.182024-12-0680213Actual
7622865.002022-11-068067Actual
27775118.852024-06-0580212Actual
748480.002022-05-068066Budget
338501217.002024-12-068015Actual
2050934.802023-11-0680112Actual
342591285.952024-12-068028Actual
23317285.872024-02-0480111Actual
282301192.002024-07-068065Actual
1767380.002022-06-068046Budget
6360480.002022-10-068066Budget
8872623.822022-12-078028Actual
21123945.002023-12-078017Actual
36794475.242025-02-0480611Actual

Generated 2025-06-05 10:00:33.449 UTC