[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31152610.342024-09-0180112Actual
32131366.722024-10-0180211Actual
34081426.002024-12-028066Actual
16778827.002023-08-028065Actual
22988270.002024-01-318046Actual
39035564.602025-04-0280411Actual
12103661.002023-03-028067Actual
31749653.002024-10-018036Actual
7888550.002022-12-038013Budget
2351744.382024-01-3180112Actual
23641869.002024-03-018063Actual
2144552.892023-12-0380511Actual
22248716.252023-12-318028Actual
2201480.002022-06-028068Budget
890676.002022-05-028067Actual
4006446.002022-08-028046Actual
2393985.002024-03-018026Actual
12510200.002023-04-028073Budget
263012382.942024-05-018018Actual
371221287.002025-03-028063Actual
3959601.002022-08-028036Actual
2838550.002022-07-038036Budget
20871811.002023-12-038065Actual
29469170.002024-08-018026Actual
319251373.002024-10-018067Actual
13092468.002023-04-028066Actual
10918850.002023-01-318017Budget
12370550.002023-04-028013Budget
21391242.252023-12-0380311Actual
10732480.002023-01-318046Budget
6031742.002022-10-028065Actual
2418159.002022-07-038073Actual
11856401.002023-03-028046Actual
18006401.002023-09-028066Actual
315431120.002024-10-018064Actual
12104750.002023-03-028067Budget
20956137.002023-12-038026Actual
596550.002022-05-028036Budget
207441051.002023-12-038014Actual
353251351.002024-12-318067Actual
27243232.002024-06-018056Actual
3318687.462022-07-038068Actual
185661848.002023-10-028013Actual
33729362.002024-12-028073Actual
23819779.002024-03-018015Actual
318911731.002024-10-018017Actual
11166480.002023-01-318068Budget
365951035.952025-01-318068Actual
6828480.002022-11-028063Budget
32245480.562024-10-0180611Actual
16269166.722023-07-0380311Actual
8684950.002022-12-038017Budget
17274115.652023-08-0280211Actual
9472632.002022-12-318016Actual
642393.002022-05-028046Actual
39274559.162025-04-0280113Actual
1526258.212023-06-0280211Actual
1838451.822023-09-0280511Actual
267431004.782024-05-0180213Actual
22339356.082023-12-3180111Actual
22757571.002024-01-318064Actual
19188898.072023-10-028028Actual
2740492.002022-07-038016Actual
7377380.002022-11-028046Budget
305101081.002024-09-018065Actual
36270167.002025-01-318026Actual
325121587.002024-11-018013Actual
1482850.002022-06-028015Budget
14287228.422023-05-0280311Actual
348221047.002024-12-318063Actual
247561013.002024-04-018014Actual
2661650.002022-07-038065Budget
88380.002022-05-028063Budget
16836499.002023-08-028016Actual
12433356.002023-04-028063Actual
32547972.002024-11-018063Actual
114311000.002023-03-028014Budget
2557825.232024-04-0180212Actual
2789200.002022-07-038026Budget
34493746.522024-12-0280611Actual
31721173.002024-10-018026Actual
11904207.002023-03-028056Actual
1750572.042023-08-0280612Actual
38064983.762025-03-0280612Actual
13756567.002023-05-028065Actual
2013650.002022-06-028067Budget
24142888.002024-03-018067Actual
30026547.582024-08-0180112Actual
9336650.002022-12-318015Budget
75621155.002022-11-028017Actual
296741247.002024-08-018067Actual
31006181.612024-09-0180211Actual
242001417.772024-03-018018Actual
23399235.872024-01-3180411Actual
18601935.002023-10-028063Actual
4381480.002022-08-028028Budget
3911280.002022-08-028026Budget
38149678.462025-03-0280213Actual
32103746.522024-10-0180111Actual
12937621.002023-04-028036Actual
37474445.002025-03-028046Actual
26450190.122024-05-0180211Actual
4986480.002022-09-028016Budget
8402259.002022-12-038026Actual
11633650.002023-03-028065Budget
32303564.602024-10-0180112Actual
274541401.112024-06-018028Actual
5890650.002022-10-028064Budget
4578380.002022-09-028063Budget
103131000.002023-01-318014Budget
33521597.752024-11-0180113Actual
341381767.002024-12-028017Actual
11492798.002023-03-028064Actual
2454711.402024-03-0180212Actual
38272983.002025-04-028063Actual
4333750.002022-08-028018Budget
14347230.552023-05-0280611Actual
35200237.002024-12-318056Actual
284851963.002024-07-028017Actual
24728199.002024-04-018073Actual
2171000.002022-05-028014Budget
161561031.402023-07-038068Actual
32212168.852024-10-0180511Actual
263291069.282024-05-018028Actual
28753409.282024-07-0280311Actual
36913683.752025-01-3180612Actual
21957137.002023-12-318026Actual
19954495.002023-11-028036Actual
34023421.002024-12-028046Actual
35731243.322024-12-3180212Actual
384851301.002025-04-028065Actual
2254574.162023-12-3180612Actual
36880109.272025-01-3180212Actual
18357172.042023-09-0280411Actual
3863480.002022-08-028016Budget
9569550.002022-12-318036Budget
6907154.002022-11-028073Actual
5084550.002022-09-028036Budget
12432380.002023-04-028063Budget
32899428.002024-11-018046Actual
54541532.932022-09-028018Actual
21985533.002023-12-318036Actual
13599415.002023-05-028073Actual
37944580.562025-03-0280611Actual
13816476.002023-05-028016Actual
37393543.002025-03-028016Actual
20716222.002023-12-038073Actual
302971103.002024-09-018063Actual
258171258.002024-05-018014Actual
16685583.002023-08-028064Actual
169100.002022-05-028073Budget
20390226.302023-11-0280411Actual
19714921.002023-11-028014Actual
38953745.452025-04-0280111Actual
350001488.002024-12-318015Actual
35849759.162024-12-3180213Actual
1019380.002022-05-028028Budget
9799950.002022-12-318017Budget
4657200.002022-09-028073Budget
35645555.022024-12-3180611Actual
31480398.002024-10-018073Actual
9071480.002022-12-318063Budget
297322151.122024-08-018018Actual
2161051.002022-05-028014Actual
9617348.002022-12-318046Actual
546209.002022-05-028026Actual
15590286.002023-07-038073Actual
20308392.262023-11-0280111Actual
17389352.892023-08-0280611Actual
28841475.242024-07-0280611Actual
35841131.002022-08-028014Actual
6629623.822022-10-028028Actual
30675272.002024-09-018056Actual
8027100.002022-12-038073Budget
20417124.172023-11-0280511Actual
4579345.002022-09-028063Actual
2342661.402024-01-3180511Actual
29549266.002024-08-018056Actual
1018617.762022-05-028028Actual
9148100.002022-12-318073Budget
29550.002022-05-028013Budget
212161785.962023-12-038018Actual
8545334.002022-12-038056Actual
9616380.002022-12-318046Budget
10373650.002023-01-318064Budget
18952257.002023-10-028046Actual
1623550.002022-06-028016Budget
241081184.002024-03-018017Actual
4380811.702022-08-028028Actual
13312750.002023-04-028018Budget
11571898.002023-03-028015Actual
6906100.002022-11-028073Budget

Generated 2025-06-01 16:58:16.534 UTC