[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
498584.002022-05-018016Actual
320111158.682024-09-308028Actual
14964360.002023-06-018066Actual
341381767.002024-12-018017Actual
281371159.002024-07-018064Actual
313881802.002024-09-308013Actual
20837803.002023-12-028015Actual
150211323.002023-06-018017Actual
17948259.002023-09-018046Actual
8825750.002022-12-028018Budget
170331146.002023-08-018017Actual
9071480.002022-12-308063Budget
13092468.002023-04-018066Actual
206241653.002023-12-028013Actual
34579203.952024-12-0180212Actual
1950723.102023-10-0180212Actual
14731875.002023-06-018015Actual
1624251.822023-07-0280211Actual
19926167.002023-11-018026Actual
360921310.002025-01-308064Actual
1847649.702023-09-0180112Actual
293491301.002024-07-318015Actual
23014291.002024-01-308056Actual
33401460.342024-10-3180112Actual
268681252.002024-05-318063Actual
64401155.002022-10-018017Actual
2013650.002022-06-018067Budget
2093750.002022-06-018018Budget
207441051.002023-12-028014Actual
2454711.402024-02-2980212Actual
6628480.002022-10-018028Budget
26565245.442024-04-3080611Actual
547200.002022-05-018026Budget
348221047.002024-12-308063Actual
1526258.212023-06-0180211Actual
26007293.002024-04-308016Actual
38981339.062025-04-0180211Actual
8026150.002022-12-028073Actual
338501217.002024-12-018015Actual
9520280.002022-12-308026Budget
6907154.002022-11-018073Actual
1440536.932023-05-0180112Actual
19980314.002023-11-018046Actual
10588546.002023-01-308016Actual
231041039.002024-01-308017Actual
30978713.542024-08-3180111Actual
327601277.002024-10-318065Actual
337571776.002024-12-018014Actual
39216939.072025-04-0180612Actual
7423200.002022-11-018056Budget
7154650.002022-11-018065Budget
1540834.802023-06-0180112Actual
9986480.002022-12-308028Budget
297941169.282024-07-318068Actual
20336110.342023-11-0180211Actual
35174364.002024-12-308046Actual
25173992.002024-03-318067Actual
546209.002022-05-018026Actual
37830158.212025-03-0180211Actual
21985533.002023-12-308036Actual
2603497.002024-04-308026Actual
36762190.122025-01-3080511Actual
20659992.002023-12-028063Actual
10732480.002023-01-308046Budget
38598685.002025-04-018036Actual
23967519.002024-02-298036Actual
2662890.002022-07-028065Actual
307651606.002024-08-318017Actual
35200237.002024-12-308056Actual
282301192.002024-07-018065Actual
7482480.002022-11-018066Budget
9859636.002022-12-308067Actual
22849638.002024-01-308065Actual
8932380.002022-12-028068Budget
8451550.002022-12-028036Budget
32185475.242024-09-3080411Actual
38030106.082025-03-0180212Actual
20716222.002023-12-028073Actual
285782482.952024-07-018018Actual
352901646.002024-12-308017Actual
889650.002022-05-018067Budget
382371715.002025-04-018013Actual
364751337.002025-01-308067Actual
296741247.002024-07-318067Actual
347871715.002024-12-308013Actual
30054115.652024-07-3180212Actual
25081436.002024-03-318066Actual
18978186.002023-10-018056Actual
145541108.002023-06-018063Actual
34405485.872024-12-0180311Actual
13871406.002023-05-018036Actual
6581750.002022-10-018018Budget
349072003.002024-12-308014Actual
4193756.002022-08-018017Actual
1838451.822023-09-0180511Actual
2341349.002022-07-028063Actual
13816476.002023-05-018016Actual
7153720.002022-11-018065Actual
22421238.002023-12-3080411Actual
4115601.002022-08-018066Actual
13843131.002023-05-018026Actual
30568557.002024-08-318016Actual
26062445.002024-04-308036Actual
246361653.002024-03-318013Actual
1744723.102023-08-0180112Actual
30088790.142024-07-3180612Actual
8213650.002022-12-028015Budget
30146332.842024-07-3180113Actual
303821855.002024-08-318014Actual
353832110.212024-12-308018Actual
16976433.002023-08-018066Actual
8746750.002022-12-028067Budget
393011013.552025-04-0180213Actual
7948416.002022-12-028063Actual
18098756.002023-09-018067Actual
10917955.002023-01-308017Actual
1953888.002022-06-018017Actual
2741550.002022-07-028016Budget
7232620.002022-11-018016Actual
6768703.002022-11-018013Actual
359731054.002025-01-308063Actual
141101504.142023-05-018018Actual
350001488.002024-12-308015Actual
13721909.002023-05-018015Actual
12432380.002023-04-018063Budget
32958568.002024-10-318066Actual
6829454.002022-11-018063Actual
375901646.002025-03-018017Actual
32303564.602024-09-3080112Actual
37030722.322025-01-3080613Actual
2788133.002022-07-028026Actual
140501039.002023-05-018067Actual
7889537.002022-12-028013Actual
17922561.002023-09-018036Actual
2281550.002022-07-028013Budget
38953745.452025-04-0180111Actual
12103661.002023-03-018067Actual
36324422.002025-01-308046Actual
384501179.002025-04-018015Actual
6502793.002022-10-018067Actual
28075410.002024-07-018073Actual
135051559.002023-05-018013Actual
29523400.002024-07-318046Actual
2561043.312024-03-3180612Actual
39096652.902025-04-0180611Actual
10186380.002023-01-308063Budget
2525655.002022-07-028064Actual
11382200.002023-03-018073Budget
13234786.002023-04-018067Actual
9799950.002022-12-308017Budget
27078946.002024-05-318065Actual
241081184.002024-02-298017Actual
2789200.002022-07-028026Budget
16891497.002023-08-018036Actual
2053622.042023-11-0180212Actual
34613902.902024-12-0180612Actual
4986480.002022-09-018016Budget
12889196.002023-04-018026Actual
28899610.342024-07-0180112Actual
359391488.002025-01-308013Actual
11633650.002023-03-018065Budget
38272983.002025-04-018063Actual
12761598.002023-04-018065Actual
3259380.002022-07-028028Budget
38650336.002025-04-018056Actual
21391242.252023-12-0280311Actual
27488955.642024-05-318068Actual
10685550.002023-01-308036Budget
1719663.002022-06-018036Actual
9860750.002022-12-308067Budget
33429112.462024-10-3180212Actual
12370550.002023-04-018013Budget
4194850.002022-08-018017Budget
24319274.172024-02-2980111Actual
7329550.002022-11-018036Budget
381801183.732025-03-0180613Actual
36270167.002025-01-308026Actual
14931242.002023-06-018056Actual
34081426.002024-12-018066Actual
22454369.912023-12-3080611Actual
330491296.002024-10-318067Actual
286061058.682024-07-018028Actual
19422318.852023-10-0180611Actual
11492798.002023-03-018064Actual
8452655.002022-12-028036Actual
31180210.342024-08-3180212Actual
2537958.212024-03-3180211Actual
33227855.032024-10-3180111Actual
4767823.002022-09-018064Actual
7621750.002022-11-018067Budget
12231380.002023-03-018028Budget
26147288.002024-04-308066Actual

Generated 2025-06-01 00:49:12.649 UTC