[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17654197.002023-09-028073Actual
2665866.722024-05-0180612Actual
18006401.002023-09-028066Actual
13421051.002022-06-028014Actual
3318687.462022-07-038068Actual
2454711.402024-03-0180212Actual
31801291.002024-10-018056Actual
39274559.162025-04-0280113Actual
1954950.002022-06-028017Budget
35851100.002022-08-028014Budget
13172806.002023-04-028017Actual
29907512.472024-08-0180311Actual
23317285.872024-01-3180111Actual
6301246.002022-10-028056Actual
2056767.782023-11-0280612Actual
5084550.002022-09-028036Budget
231041039.002024-01-318017Actual
26450190.122024-05-0180211Actual
9860750.002022-12-318067Budget
10838511.002023-01-318066Actual
3211750.002022-07-038018Budget
12889196.002023-04-028026Actual
26477223.102024-05-0180311Actual
206241653.002023-12-038013Actual
1077480.002022-05-028068Budget
2931270.002022-07-038056Actual
8931478.362022-12-038068Actual
337571776.002024-12-028014Actual
10780300.002023-01-318056Actual
2885380.002022-07-038046Budget
18658214.002023-10-028073Actual
4767823.002022-09-028064Actual
27689555.022024-06-0180611Actual
21838875.002023-12-318015Actual
31006181.612024-09-0180211Actual
2351744.382024-01-3180112Actual
24661258.002022-07-038014Actual
8027100.002022-12-038073Budget
5564480.002022-09-028068Budget
20417124.172023-11-0280511Actual
23459312.472024-01-3180611Actual
16863128.002023-08-028026Actual
6501650.002022-10-028067Budget
31152610.342024-09-0180112Actual
270451296.002024-06-018015Actual
23993353.002024-03-018046Actual
9664200.002022-12-318056Budget
2013650.002022-06-028067Budget
26565245.442024-05-0180611Actual
21010360.002023-12-038046Actual
13627798.002023-05-028014Actual
4194850.002022-08-028017Budget
32455678.462024-10-0180613Actual
293491301.002024-08-018015Actual
10636211.002023-01-318026Actual
31749653.002024-10-018036Actual
282301192.002024-07-028065Actual
1402650.002022-06-028064Budget
26114209.002024-05-018056Actual
6907154.002022-11-028073Actual
18813827.002023-10-028065Actual
7153720.002022-11-028065Actual
5178289.002022-09-028056Actual
19714921.002023-11-028014Actual
1953851.822023-10-0280612Actual
3258511.702022-07-038028Actual
39154575.242025-04-0280112Actual
12937621.002023-04-028036Actual
140501039.002023-05-028067Actual
5890650.002022-10-028064Budget
22815814.002024-01-318015Actual
11305412.002023-03-028063Actual
23014291.002024-01-318056Actual
29550.002022-05-028013Budget
5236480.002022-09-028066Budget
6255506.002022-10-028046Actual
98001029.002022-12-318017Actual
326671323.002024-11-018064Actual
27191661.002024-06-018036Actual
382371715.002025-04-028013Actual
18217955.642023-09-028068Actual
31060441.192024-09-0180411Actual
331072026.882024-11-018018Actual
6110480.002022-10-028016Budget
15911259.002023-07-038056Actual
3397550.002022-08-028013Budget
36298666.002025-01-318036Actual
12231380.002023-03-028028Budget
263621046.562024-05-018068Actual
316361229.002024-10-018065Actual
5316850.002022-09-028017Budget
547200.002022-05-028026Budget
5083565.002022-09-028036Actual
77011058.682022-11-028018Actual
23259740.492024-01-318068Actual
498584.002022-05-028016Actual
29934458.212024-08-0180411Actual
14347230.552023-05-0280611Actual
24728199.002024-04-018073Actual
6906100.002022-11-028073Budget
829859.002022-05-028017Actual
20363102.892023-11-0280311Actual
273681269.002024-06-018067Actual
36383463.002025-01-318066Actual
19280376.302023-10-0280111Actual
21123945.002023-12-038017Actual
376822116.272025-03-028018Actual
5502480.002022-09-028028Budget
18871357.002023-10-028016Actual
2202701.092022-06-028068Actual
34292982.922024-12-028068Actual
5455750.002022-09-028018Budget
3906278.422025-04-0280511Actual
22281701.092023-12-318068Actual
499550.002022-05-028016Budget
35233470.002024-12-318066Actual
12762650.002023-04-028065Budget
17389352.892023-08-0280611Actual
8546200.002022-12-038056Budget
370871906.002025-03-028013Actual
29228449.002024-08-018073Actual
297601013.222024-08-018028Actual
9617348.002022-12-318046Actual
15859509.002023-07-038036Actual
1440536.932023-05-0280112Actual
10918850.002023-01-318017Budget
21985533.002023-12-318036Actual
2281550.002022-07-038013Budget
25433160.342024-04-0180411Actual
35174364.002024-12-318046Actual
3132668.002022-07-038067Actual
6254380.002022-10-028046Budget
320111158.682024-10-018028Actual
22757571.002024-01-318064Actual
359731054.002025-01-318063Actual
17948259.002023-09-028046Actual
21479230.552023-12-0380611Actual
3910287.002022-08-028026Actual
1767380.002022-06-028046Budget
28369408.002024-07-028046Actual
268681252.002024-06-018063Actual
11713556.002023-03-028016Actual
2525655.002022-07-038064Actual
8355670.002022-12-038016Actual
207441051.002023-12-038014Actual
39008339.062025-04-0280311Actual
373351155.002025-03-028065Actual
80741197.002022-12-038014Actual
326322174.002024-11-018014Actual
26422453.962024-05-0180111Actual
263012382.942024-05-018018Actual
15944356.002023-07-038066Actual
13233750.002023-04-028067Budget
20390226.302023-11-0280411Actual
10186380.002023-01-318063Budget
308582625.372024-09-018018Actual
3647720.002022-08-028064Actual
20984524.002023-12-038036Actual
1217454.002022-06-028063Actual
1295100.002022-06-028073Budget
20131764.002023-11-028067Actual
33672992.002024-12-028063Actual
1850970.972023-09-0280612Actual
830950.002022-05-028017Budget
2740492.002022-07-038016Actual
8825750.002022-12-038018Budget
330491296.002024-11-018067Actual
231391134.002024-01-318067Actual
8452655.002022-12-038036Actual
10685550.002023-01-318036Budget
25947901.002024-05-018065Actual
2661650.002022-07-038065Budget
8498376.002022-12-038046Actual
13599415.002023-05-028073Actual
30623570.002024-09-018036Actual
1766458.002022-06-028046Actual
2789200.002022-07-038026Budget
25048164.002024-04-018056Actual
2603497.002024-05-018026Actual
23967519.002024-03-018036Actual
2880796.512024-07-0280511Actual
9520280.002022-12-318026Budget
12370550.002023-04-028013Budget
9071480.002022-12-318063Budget
35645555.022024-12-3180611Actual
32818636.002024-11-018016Actual
30146332.842024-08-0180113Actual
15533945.002023-07-038063Actual
31480398.002024-10-018073Actual
290461073.202024-07-0280213Actual
2741550.002022-07-038016Budget
2604850.002022-07-038015Budget

Generated 2025-06-01 04:13:12.996 UTC