[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34292982.922024-12-068068Actual
14232315.662023-05-0680111Actual
2254574.162024-01-0480612Actual
38002415.662025-03-0680112Actual
1953888.002022-06-068017Actual
35531359.282025-01-0480211Actual
12511214.002023-04-068073Actual
1019380.002022-05-068028Budget
7482480.002022-11-068066Budget
58301100.002022-10-068014Budget
35645555.022025-01-0480611Actual
309201375.352024-09-058068Actual
15746730.002023-07-078065Actual
3397550.002022-08-068013Budget
3646650.002022-08-068064Budget
5375623.002022-09-068067Actual
36243661.002025-02-048016Actual
3791179.482025-03-0680511Actual
6361380.002022-10-068066Actual
30354417.002024-09-058073Actual
8932380.002022-12-078068Budget
8745757.002022-12-078067Actual
12370550.002023-04-068013Budget
12937621.002023-04-068036Actual
35148600.002025-01-048036Actual
349421337.002025-01-048064Actual
27866360.912024-06-0580113Actual
3317480.002022-07-078068Budget
7809380.002022-11-068068Budget
9720430.002023-01-048066Actual
150561039.002023-06-068067Actual
11382200.002023-03-068073Budget
2604850.002022-07-078015Budget
26925421.002024-06-058073Actual
21479230.552023-12-0780611Actual
33401460.342024-11-0580112Actual
7810487.452022-11-068068Actual
21066425.002023-12-078066Actual
643380.002022-05-068046Budget
268331575.002024-06-058013Actual
18686984.002023-10-068014Actual
8684950.002022-12-078017Budget
3863480.002022-08-068016Budget
4519550.002022-09-068013Budget
330151820.002024-11-058017Actual
388951146.562025-04-068068Actual
263012382.942024-05-058018Actual
326671323.002024-11-058064Actual
13171850.002023-04-068017Budget
7423200.002022-11-068056Budget
23698201.002024-03-058073Actual
37393543.002025-03-068016Actual
331072026.882024-11-058018Actual
3132668.002022-07-078067Actual
10264162.002023-02-048073Actual
31749653.002024-10-058036Actual
39216939.072025-04-0680612Actual
381801183.732025-03-0680613Actual
31033532.682024-09-0580311Actual
22907400.002024-02-048016Actual
23047425.002024-02-048066Actual
4380811.702022-08-068028Actual
279261106.542024-06-0580613Actual
28343711.002024-07-068036Actual
5643550.002022-10-068013Budget
21036265.002023-12-078056Actual
25730983.002024-05-058063Actual
20308392.262023-11-0680111Actual
10265200.002023-02-048073Budget
830950.002022-05-068017Budget
33672992.002024-12-068063Actual
170331146.002023-08-068017Actual
27747636.942024-06-0580112Actual
35882738.112025-01-0480613Actual
28841475.242024-07-0680611Actual
17154598.062023-08-068028Actual
23912505.002024-03-058016Actual
34671722.322024-12-0680113Actual
27808939.072024-06-0580612Actual
19748535.002023-11-068064Actual
11760200.002023-03-068026Budget
1217454.002022-06-068063Actual
30173796.002024-08-0580213Actual
135401143.002023-05-068063Actual
14314163.532023-05-0680411Actual
21391242.252023-12-0780311Actual
341731062.002024-12-068067Actual
103131000.002023-02-048014Budget
274262049.602024-06-058018Actual
27628453.962024-06-0580411Actual
7561950.002022-11-068017Budget
29523400.002024-08-058046Actual
29550.002022-05-068013Budget
38149678.462025-03-0680213Actual
35849759.162025-01-0480213Actual
1671200.002022-06-068026Budget
24019283.002024-03-058056Actual
33429112.462024-11-0580212Actual
4845924.002022-09-068015Actual
11856401.002023-03-068046Actual
8746750.002022-12-078067Budget
5130380.002022-09-068046Budget
12230458.672023-03-068028Actual
14766579.002023-06-068065Actual
69551100.002022-11-068014Budget
9011578.002023-01-048013Actual
24941361.002024-04-058016Actual
1644222.042023-07-0780212Actual
26504213.532024-05-0580411Actual
270451296.002024-06-058015Actual
25259811.702024-04-058028Actual
27775118.852024-06-0580212Actual
1750572.042023-08-0680612Actual
28075410.002024-07-068073Actual
4907749.002022-09-068065Actual
38624356.002025-04-068046Actual
80751100.002022-12-078014Budget
13956397.002023-05-068066Actual
5502480.002022-09-068028Budget
3910287.002022-08-068026Actual
1426059.272023-05-0680211Actual
19980314.002023-11-068046Actual
4194850.002022-08-068017Budget
13897331.002023-05-068046Actual
32845157.002024-11-058026Actual
304751243.002024-09-058015Actual
258171258.002024-05-058014Actual
6581750.002022-10-068018Budget
282301192.002024-07-068065Actual
23317285.872024-02-0480111Actual
20363102.892023-11-0680311Actual
6907154.002022-11-068073Actual
14931242.002023-06-068056Actual
1540834.802023-06-0680112Actual
1622519.002022-06-068016Actual
2418159.002022-07-078073Actual
1544170.972023-06-0680612Actual
292911062.002024-08-058064Actual
373351155.002025-03-068065Actual
276650.002022-05-068064Budget
43321035.952022-08-068018Actual
7749511.702022-11-068028Actual
242001417.772024-03-058018Actual
4381480.002022-08-068028Budget
5376650.002022-09-068067Budget
34081426.002024-12-068066Actual
27689555.022024-06-0580611Actual
10127550.002023-02-048013Budget
6111487.002022-10-068016Actual
1670219.002022-06-068026Actual
32873608.002024-11-058036Actual
17328242.252023-08-0680411Actual
2281550.002022-07-078013Budget
11903280.002023-03-068056Budget
12888200.002023-04-068026Budget
8546200.002022-12-078056Budget
30623570.002024-09-058036Actual
15176764.732023-06-068068Actual
34459164.592024-12-0680511Actual
28369408.002024-07-068046Actual
38953745.452025-04-0680111Actual
3647720.002022-08-068064Actual
11857480.002023-03-068046Budget
20451219.912023-11-0680611Actual
21985533.002024-01-048036Actual
21780497.002024-01-048064Actual
9393650.002023-01-048065Budget
13431000.002022-06-068014Budget
9616380.002023-01-048046Budget
161561031.402023-07-078068Actual
47051100.002022-09-068014Budget
335801094.252024-11-0580613Actual
262411171.002024-05-058067Actual
10372623.002023-02-048064Actual
20417124.172023-11-0680511Actual
308582625.372024-09-058018Actual
37500326.002025-03-068056Actual
315081955.002024-10-058014Actual
1158624.002022-06-068013Actual
10732480.002023-02-048046Budget
22454369.912024-01-0480611Actual
269531757.002024-06-058014Actual
292561795.002024-08-058014Actual
12889196.002023-04-068026Actual
5890650.002022-10-068064Budget
3537200.002022-08-068073Budget
4656200.002022-09-068073Actual
17894140.002023-09-068026Actual
22421238.002024-01-0480411Actual
36880109.272025-02-0480212Actual
23641869.002024-03-058063Actual
22637966.002024-02-048063Actual

Generated 2025-06-05 17:55:44.645 UTC