[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29549266.002024-07-318056Actual
36561982.922025-01-308028Actual
1647344.382023-07-0280612Actual
2454711.402024-02-2980212Actual
23014291.002024-01-308056Actual
28395320.002024-07-018056Actual
25259811.702024-03-318028Actual
9071480.002022-12-308063Budget
22248716.252023-12-308028Actual
11382200.002023-03-018073Budget
273331606.002024-05-318017Actual
201891528.382023-11-018018Actual
221621029.002023-12-308067Actual
326322174.002024-10-318014Actual
24728199.002024-03-318073Actual
58311272.002022-10-018014Actual
10839480.002023-01-308066Budget
7329550.002022-11-018036Budget
348221047.002024-12-308063Actual
54541532.932022-09-018018Actual
31834458.002024-09-308066Actual
19222740.492023-10-018068Actual
10510690.002023-01-308065Actual
10265200.002023-01-308073Budget
3726850.002022-08-018015Budget
27628453.962024-05-3180411Actual
12938550.002023-04-018036Budget
150211323.002023-06-018017Actual
12230458.672023-03-018028Actual
207441051.002023-12-028014Actual
23345178.422024-01-3080211Actual
18217955.642023-09-018068Actual
12841480.002023-04-018016Budget
191601925.362023-10-018018Actual
24996529.002024-03-318036Actual
15350345.452023-06-0180611Actual
13360655.642023-04-018028Actual
547200.002022-05-018026Budget
1403680.002022-06-018064Actual
35120204.002024-12-308026Actual
22815814.002024-01-308015Actual
1216380.002022-06-018063Budget
9663198.002022-12-308056Actual
24401238.002024-02-2980411Actual
361501431.002025-01-308015Actual
14905283.002023-06-018046Actual
241081184.002024-02-298017Actual
6158254.002022-10-018026Actual
32158427.362024-09-3080311Actual
15316226.302023-06-0180411Actual
36794475.242025-01-3080611Actual
5316850.002022-09-018017Budget
39182243.322025-04-0180212Actual
17068789.002023-08-018067Actual
10451831.002023-01-308015Actual
37857532.682025-03-0180311Actual
21746917.002023-12-308014Actual
34671722.322024-12-0180113Actual
263291069.282024-04-308028Actual
5704380.002022-10-018063Budget
2524650.002022-07-028064Budget
168143.002022-05-018073Actual
27866360.912024-05-3180113Actual
357806.002022-05-018015Actual
21418235.872023-12-0280411Actual
263012382.942024-04-308018Actual
279261106.542024-05-3180613Actual
1814200.002022-06-018056Budget
5035280.002022-09-018026Budget
31272387.222024-08-3180113Actual
1544617.002022-06-018065Actual
18952257.002023-10-018046Actual
11963480.002023-03-018066Budget
17154598.062023-08-018028Actual
35841131.002022-08-018014Actual
33997666.002024-12-018036Actual
32899428.002024-10-318046Actual
9617348.002022-12-308046Actual
16917324.002023-08-018046Actual
27136489.002024-05-318016Actual
36852442.262025-01-3080112Actual
9799950.002022-12-308017Budget
15911259.002023-07-028056Actual
135051559.002023-05-018013Actual
17301163.532023-08-0180311Actual
279831784.002024-07-018013Actual
1443222.042023-05-0180212Actual
23459312.472024-01-3080611Actual
27655192.252024-05-3180511Actual
1446362.462023-05-0180612Actual
4579345.002022-09-018063Actual
829859.002022-05-018017Actual
33401460.342024-10-3180112Actual
13233750.002023-04-018067Budget
14639931.002023-06-018014Actual
19188898.072023-10-018028Actual
2662890.002022-07-028065Actual
37533536.002025-03-018066Actual
36708419.922025-01-3080311Actual
26114209.002024-04-308056Actual
32103746.522024-09-3080111Actual
58301100.002022-10-018014Budget
3259380.002022-07-028028Budget
276650.002022-05-018064Budget
2991579.002022-07-028066Actual
17922561.002023-09-018036Actual
6689480.002022-10-018068Budget
24848673.002024-03-318015Actual
270451296.002024-05-318015Actual
26422453.962024-04-3080111Actual
371221287.002025-03-018063Actual
11305412.002023-03-018063Actual
13092468.002023-04-018066Actual
22339356.082023-12-3080111Actual
10589480.002023-01-308016Budget
3131650.002022-07-028067Budget
20871811.002023-12-028065Actual
2254574.162023-12-3080612Actual
226021590.002024-01-308013Actual
17774644.002023-09-018015Actual
28315158.002024-07-018026Actual
8402259.002022-12-028026Actual
338501217.002024-12-018015Actual
32303564.602024-09-3080112Actual
18658214.002023-10-018073Actual
305101081.002024-08-318065Actual
5890650.002022-10-018064Budget
4845924.002022-09-018015Actual
2050934.802023-11-0180112Actual
354111035.952024-12-308028Actual
24661258.002022-07-028014Actual
15711680.002023-07-028015Actual
28698824.182024-07-0180111Actual
10732480.002023-01-308046Budget
103121051.002023-01-308014Actual
4007380.002022-08-018046Budget
6907154.002022-11-018073Actual
8354550.002022-12-028016Budget
34698766.182024-12-0180213Actual
39154575.242025-04-0180112Actual
9520280.002022-12-308026Budget
10373650.002023-01-308064Budget
330151820.002024-10-318017Actual
5375623.002022-09-018067Actual
2932200.002022-07-028056Budget
17974169.002023-09-018056Actual
1426059.272023-05-0180211Actual
2603890.002022-07-028015Actual
25048164.002024-03-318056Actual
8214840.002022-12-028015Actual
14766579.002023-06-018065Actual
358850.002022-05-018015Budget
27689555.022024-05-3180611Actual
11165669.282023-01-308068Actual
8745757.002022-12-028067Actual
23819779.002024-02-298015Actual
1953888.002022-06-018017Actual
297601013.222024-07-318028Actual
4656200.002022-09-018073Actual
165301622.002023-08-018013Actual
251381360.002024-03-318017Actual
29852824.182024-07-3180111Actual
341381767.002024-12-018017Actual
31033532.682024-08-3180311Actual
28075410.002024-07-018073Actual
9472632.002022-12-308016Actual
7561950.002022-11-018017Budget
14879495.002023-06-018036Actual
7376444.002022-11-018046Actual
37884544.392025-03-0180411Actual
316011318.002024-09-308015Actual
314231025.002024-09-308063Actual
13312750.002023-04-018018Budget
8135779.002022-12-028064Actual
11105380.002023-01-308028Budget
13032351.002023-04-018056Actual
38543515.002025-04-018016Actual
372072060.002025-03-018014Actual
10509650.002023-01-308065Budget
3646650.002022-08-018064Budget
11809648.002023-03-018036Actual
7748480.002022-11-018028Budget
23225675.342024-01-308028Actual
13361380.002023-04-018028Budget
21036265.002023-12-028056Actual
12510200.002023-04-018073Budget
39334959.162025-04-0180613Actual
2838550.002022-07-028036Budget
1670219.002022-06-018026Actual
4440740.492022-08-018068Actual
13721909.002023-05-018015Actual
31180210.342024-08-3180212Actual

Generated 2025-05-31 20:57:01.947 UTC