[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15176764.732023-05-318068Actual
19841623.002023-10-318065Actual
263291069.282024-04-298028Actual
17654197.002023-08-318073Actual
31006181.612024-08-3080211Actual
10451831.002023-01-298015Actual
34023421.002024-11-308046Actual
12621831.002023-03-318064Actual
18330172.042023-08-3180311Actual
262061496.002024-04-298017Actual
19954495.002023-10-318036Actual
5236480.002022-08-318066Budget
160011197.002023-07-018017Actual
305101081.002024-08-308065Actual
11305412.002023-02-288063Actual
36185977.002025-01-298065Actual
206241653.002023-12-018013Actual
16836499.002023-07-318016Actual
35849759.162024-12-2980213Actual
14811039.002022-05-318015Actual
19714921.002023-10-318014Actual
37179405.002025-02-288073Actual
292561795.002024-07-308014Actual
270451296.002024-05-308015Actual
8027100.002022-12-018073Budget
1077480.002022-04-308068Budget
24374164.592024-02-2880311Actual
11857480.002023-02-288046Budget
12700963.002023-03-318015Actual
221271062.002023-12-298017Actual
25259811.702024-03-308028Actual
27136489.002024-05-308016Actual
1216380.002022-05-318063Budget
24228779.882024-02-288028Actual
12433356.002023-03-318063Actual
26147288.002024-04-298066Actual
2932200.002022-07-018056Budget
14232315.662023-04-3080111Actual
282301192.002024-06-308065Actual
31331722.322024-08-3080613Actual
286401025.342024-06-308068Actual
3561284.802024-12-2980511Actual
32958568.002024-10-308066Actual
2991579.002022-07-018066Actual
349072003.002024-12-298014Actual
8873480.002022-12-018028Budget
8872623.822022-12-018028Actual
191601925.362023-09-308018Actual
20250993.522023-10-318068Actual
110571375.352023-01-298018Actual
32422985.482024-09-2980213Actual
297941169.282024-07-308068Actual
8932380.002022-12-018068Budget
16743848.002023-07-318015Actual
10733515.002023-01-298046Actual
6301246.002022-09-308056Actual
12104750.002023-02-288067Budget
9664200.002022-12-298056Budget
8546200.002022-12-018056Budget
296391767.002024-07-308017Actual
17894140.002023-08-318026Actual
8213650.002022-12-018015Budget
6828480.002022-10-318063Budget
23317285.872024-01-2980111Actual
20006192.002023-10-318056Actual
24319274.172024-02-2880111Actual
27775118.852024-05-3080212Actual
393011013.552025-03-3180213Actual
32395608.282024-09-2980113Actual
18098756.002023-08-318067Actual
14766579.002023-05-318065Actual
17246308.212023-07-3180111Actual
47041146.002022-08-318014Actual
18778638.002023-09-308015Actual
13897331.002023-04-308046Actual
10838511.002023-01-298066Actual
32131366.722024-09-2980211Actual
231391134.002024-01-298067Actual
7888550.002022-12-018013Budget
9011578.002022-12-298013Actual
14287228.422023-04-3080311Actual
29079715.302024-06-3080613Actual
1482850.002022-05-318015Budget
21278779.882023-12-018068Actual
14314163.532023-04-3080411Actual
38624356.002025-03-318046Actual
25048164.002024-03-308056Actual
259121041.002024-04-298015Actual
22421238.002023-12-2980411Actual
2789200.002022-07-018026Budget
21838875.002023-12-298015Actual
3211750.002022-07-018018Budget
4054280.002022-07-318056Budget
27243232.002024-05-308056Actual
2561043.312024-03-3080612Actual
315081955.002024-09-298014Actual
349421337.002024-12-298064Actual
6255506.002022-09-308046Actual
24671000.002022-07-018014Budget
23399235.872024-01-2980411Actual
166501095.002023-07-318014Actual
251381360.002024-03-308017Actual
4519550.002022-08-318013Budget
6111487.002022-09-308016Actual
17068789.002023-07-318067Actual
7015742.002022-10-318064Actual
20929381.002023-12-018016Actual
3132668.002022-07-018067Actual
10779280.002023-01-298056Budget
365951035.952025-01-298068Actual
11166480.002023-01-298068Budget
9721480.002022-12-298066Budget
314231025.002024-09-298063Actual
361501431.002025-01-298015Actual
7949480.002022-12-018063Budget
34671722.322024-11-3080113Actual
2141380.002022-05-318028Budget
32185475.242024-09-2980411Actual
34049294.002024-11-308056Actual
6361380.002022-09-308066Actual
4845924.002022-08-318015Actual
1078598.062022-04-308068Actual
32604520.002024-10-308073Actual
23641869.002024-02-288063Actual
5890650.002022-09-308064Budget
30595262.002024-08-308026Actual
281032174.002024-06-308014Actual
21244860.192023-12-018028Actual
30708418.002024-08-308066Actual
31801291.002024-09-298056Actual
11634856.002023-02-288065Actual
23014291.002024-01-298056Actual
19926167.002023-10-318026Actual
22962492.002024-01-298036Actual
297322151.122024-07-308018Actual
5130380.002022-08-318046Budget
33343549.712024-10-3080611Actual
286061058.682024-06-308028Actual
24996529.002024-03-308036Actual
2741550.002022-07-018016Budget
2340380.002022-07-018063Budget
689262.002022-04-308056Actual
3131650.002022-07-018067Budget
22394213.532023-12-2980311Actual
21036265.002023-12-018056Actual
222201375.352023-12-298018Actual
13421051.002022-05-318014Actual
342591285.952024-11-308028Actual
1295100.002022-05-318073Budget
8135779.002022-12-018064Actual
34579203.952024-11-3080212Actual
30173796.002024-07-3080213Actual
1440536.932023-04-3080112Actual
274262049.602024-05-308018Actual
3318687.462022-07-018068Actual
13422843.522023-03-318068Actual
17301163.532023-07-3180311Actual
98001029.002022-12-298017Actual
8545334.002022-12-018056Actual
36735369.912025-01-2980411Actual
12371566.002023-03-318013Actual
35148600.002024-12-298036Actual
1813202.002022-05-318056Actual
3791179.482025-02-2880511Actual
69551100.002022-10-318014Budget
37474445.002025-02-288046Actual
341731062.002024-11-308067Actual
29497679.002024-07-308036Actual
91961100.002022-12-298014Budget
246711029.002024-03-308063Actual
9986480.002022-12-298028Budget
8354550.002022-12-018016Budget
11712480.002023-02-288016Budget
135401143.002023-04-308063Actual
372072060.002025-02-288014Actual
2880796.512024-06-3080511Actual
1830360.332023-08-3180211Actual
3784907.002022-07-318065Actual
11492798.002023-02-288064Actual
690200.002022-04-308056Budget
337921159.002024-11-308064Actual
32245480.562024-09-2980611Actual
387751166.002025-03-318067Actual
3397550.002022-07-318013Budget
12182750.002023-02-288018Budget
75621155.002022-10-318017Actual
280181136.002024-06-308063Actual
31775368.002024-09-298046Actual
33309334.812024-10-3080411Actual
3960550.002022-07-318036Budget
7810487.452022-10-318068Actual
22849638.002024-01-298065Actual

Generated 2025-05-30 15:43:49.668 UTC