[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316011318.002024-10-018015Actual
32422985.482024-10-0180213Actual
22757571.002024-01-318064Actual
103121051.002023-01-318014Actual
388951146.562025-04-028068Actual
5315789.002022-09-028017Actual
30675272.002024-09-018056Actual
2991579.002022-07-038066Actual
3211750.002022-07-038018Budget
393011013.552025-04-0280213Actual
24347115.652024-03-0180211Actual
37448582.002025-03-028036Actual
36653907.162025-01-3180111Actual
103131000.002023-01-318014Budget
12371566.002023-04-028013Actual
181561360.202023-09-028018Actual
269871108.002024-06-018064Actual
17948259.002023-09-028046Actual
29549266.002024-08-018056Actual
5455750.002022-09-028018Budget
748480.002022-05-028066Budget
1813202.002022-06-028056Actual
4767823.002022-09-028064Actual
6829454.002022-11-028063Actual
28961727.372024-07-0280612Actual
32899428.002024-11-018046Actual
27163223.002024-06-018026Actual
24228779.882024-03-018028Actual
165301622.002023-08-028013Actual
36708419.922025-01-3180311Actual
77011058.682022-11-028018Actual
274262049.602024-06-018018Actual
12230458.672023-03-028028Actual
7888550.002022-12-038013Budget
4907749.002022-09-028065Actual
377441323.832025-03-028068Actual
4766650.002022-09-028064Budget
37420186.002025-03-028026Actual
7376444.002022-11-028046Actual
32185475.242024-10-0180411Actual
387751166.002025-04-028067Actual
39008339.062025-04-0280311Actual
5034225.002022-09-028026Actual
24661258.002022-07-038014Actual
23761737.002024-03-018064Actual
19806788.002023-11-028015Actual
7280280.002022-11-028026Budget
11572850.002023-03-028015Budget
241081184.002024-03-018017Actual
19926167.002023-11-028026Actual
12292611.702023-03-028068Actual
185661848.002023-10-028013Actual
32337738.012024-10-0180612Actual
3070950.002022-07-038017Budget
1953888.002022-06-028017Actual
24374164.592024-03-0180311Actual
35093483.002024-12-318016Actual
12621831.002023-04-028064Actual
3459382.002022-08-028063Actual
8746750.002022-12-038067Budget
7483397.002022-11-028066Actual
21930365.002023-12-318016Actual
28315158.002024-07-028026Actual
8275650.002022-12-038065Budget
19748535.002023-11-028064Actual
28075410.002024-07-028073Actual
19335101.822023-10-0280311Actual
348221047.002024-12-318063Actual
22281701.092023-12-318068Actual
22070405.002023-12-318066Actual
32873608.002024-11-018036Actual
18813827.002023-10-028065Actual
17188819.282023-08-028068Actual
364401856.002025-01-318017Actual
8026150.002022-12-038073Actual
7622865.002022-11-028067Actual
3791179.482025-03-0280511Actual
307651606.002024-09-018017Actual
16891497.002023-08-028036Actual
27243232.002024-06-018056Actual
69541051.002022-11-028014Actual
16269166.722023-07-0380311Actual
19714921.002023-11-028014Actual
30354417.002024-09-018073Actual
1838451.822023-09-0280511Actual
23698201.002024-03-018073Actual
5316850.002022-09-028017Budget
34671722.322024-12-0280113Actual
327251336.002024-11-018015Actual
8605480.002022-12-038066Budget
1402650.002022-06-028064Budget
269531757.002024-06-018014Actual
16357206.082023-07-0380611Actual
38598685.002025-04-028036Actual
30146332.842024-08-0180113Actual
349421337.002024-12-318064Actual
1158624.002022-06-028013Actual
6208550.002022-10-028036Budget
12103661.002023-03-028067Actual
318911731.002024-10-018017Actual
2418159.002022-07-038073Actual
9070403.002022-12-318063Actual
354451210.192024-12-318068Actual
2153743.312023-12-0380112Actual
11962444.002023-03-028066Actual
29907512.472024-08-0180311Actual
19980314.002023-11-028046Actual
7749511.702022-11-028028Actual
304171405.002024-09-018064Actual
34613902.902024-12-0280612Actual
498584.002022-05-028016Actual
23459312.472024-01-3180611Actual
16943211.002023-08-028056Actual
6768703.002022-11-028013Actual
2093750.002022-06-028018Budget
1847649.702023-09-0280112Actual
11493650.002023-03-028064Budget
110571375.352023-01-318018Actual
18778638.002023-10-028015Actual
9616380.002022-12-318046Budget
19422318.852023-10-0280611Actual
327601277.002024-11-018065Actual
20956137.002023-12-038026Actual
388332129.912025-04-028018Actual
499550.002022-05-028016Budget
12041850.002023-03-028017Budget
11633650.002023-03-028065Budget
31694566.002024-10-018016Actual
7482480.002022-11-028066Budget
291361733.002024-08-018013Actual
7748480.002022-11-028028Budget
337921159.002024-12-028064Actual
12938550.002023-04-028036Budget
7014750.002022-11-028064Budget
13956397.002023-05-028066Actual
9394808.002022-12-318065Actual
247561013.002024-04-018014Actual
32604520.002024-11-018073Actual
9472632.002022-12-318016Actual
890676.002022-05-028067Actual
39182243.322025-04-0280212Actual
830950.002022-05-028017Budget
37944580.562025-03-0280611Actual
6828480.002022-11-028063Budget
242611031.402024-03-018068Actual
19188898.072023-10-028028Actual
34081426.002024-12-028066Actual
19280376.302023-10-0280111Actual
8873480.002022-12-038028Budget
33227855.032024-11-0180111Actual
27747636.942024-06-0180112Actual
5891617.002022-10-028064Actual
273681269.002024-06-018067Actual
262411171.002024-05-018067Actual
18978186.002023-10-028056Actual
3783650.002022-08-028065Budget
8745757.002022-12-038067Actual
21957137.002023-12-318026Actual
20871811.002023-12-038065Actual
5705375.002022-10-028063Actual
3396611.002022-08-028013Actual
13234786.002023-04-028067Actual
35174364.002024-12-318046Actual
28899610.342024-07-0280112Actual
290461073.202024-07-0280213Actual
216271440.002023-12-318013Actual
37500326.002025-03-028056Actual
31060441.192024-09-0180411Actual
221271062.002023-12-318017Actual
24941361.002024-04-018016Actual
387401780.002025-04-028017Actual
12840513.002023-04-028016Actual
35035946.002024-12-318065Actual
29582483.002024-08-018066Actual
236061562.002024-03-018013Actual
17154598.062023-08-028028Actual
15176764.732023-06-028068Actual
22394213.532023-12-3180311Actual
35233470.002024-12-318066Actual
222201375.352023-12-318018Actual
9257882.002022-12-318064Actual
23641869.002024-03-018063Actual
195951543.002023-11-028013Actual
15653638.002023-07-038064Actual
19954495.002023-11-028036Actual
129499.002022-06-028073Actual
1019380.002022-05-028028Budget
18871357.002023-10-028016Actual
58311272.002022-10-028014Actual
9986480.002022-12-318028Budget
38861869.282025-04-028028Actual
22988270.002024-01-318046Actual

Generated 2025-06-01 19:16:39.353 UTC