[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103121051.002023-02-048014Actual
38650336.002025-04-068056Actual
19188898.072023-10-068028Actual
28315158.002024-07-068026Actual
23819779.002024-03-058015Actual
13172806.002023-04-068017Actual
30708418.002024-09-058066Actual
281032174.002024-07-068014Actual
3318687.462022-07-078068Actual
10510690.002023-02-048065Actual
98001029.002023-01-048017Actual
37393543.002025-03-068016Actual
28343711.002024-07-068036Actual
21985533.002024-01-048036Actual
12841480.002023-04-068016Budget
1544617.002022-06-068065Actual
393011013.552025-04-0680213Actual
10588546.002023-02-048016Actual
22281701.092024-01-048068Actual
10126560.002023-02-048013Actual
38981339.062025-04-0680211Actual
31180210.342024-09-0580212Actual
37420186.002025-03-068026Actual
29228449.002024-08-058073Actual
43321035.952022-08-068018Actual
8135779.002022-12-078064Actual
30978713.542024-09-0580111Actual
32422985.482024-10-0580213Actual
38624356.002025-04-068046Actual
7483397.002022-11-068066Actual
2838550.002022-07-078036Budget
216611060.002024-01-048063Actual
1875405.002022-06-068066Actual
28841475.242024-07-0680611Actual
206241653.002023-12-078013Actual
307651606.002024-09-058017Actual
17948259.002023-09-068046Actual
1644222.042023-07-0780212Actual
20336110.342023-11-0680211Actual
19899421.002023-11-068016Actual
10780300.002023-02-048056Actual
5177280.002022-09-068056Budget
5642531.002022-10-068013Actual
12041850.002023-03-068017Budget
5376650.002022-09-068067Budget
4380811.702022-08-068028Actual
19841623.002023-11-068065Actual
9663198.002023-01-048056Actual
418668.002022-05-068065Actual
19954495.002023-11-068036Actual
829859.002022-05-068017Actual
1443222.042023-05-0680212Actual
9570648.002023-01-048036Actual
221271062.002024-01-048017Actual
16269166.722023-07-0780311Actual
4657200.002022-09-068073Budget
15885299.002023-07-078046Actual
2561043.312024-04-0580612Actual
330491296.002024-11-058067Actual
17809772.002023-09-068065Actual
33521597.752024-11-0580113Actual
14879495.002023-06-068036Actual
308001260.002024-09-058067Actual
281951216.002024-07-068015Actual
28899610.342024-07-0680112Actual
9335772.002023-01-048015Actual
12700963.002023-04-068015Actual
6158254.002022-10-068026Actual
25789308.002024-05-058073Actual
11571898.002023-03-068015Actual
11056750.002023-02-048018Budget
1719663.002022-06-068036Actual
16917324.002023-08-068046Actual
21244860.192023-12-078028Actual
8498376.002022-12-078046Actual
11712480.002023-03-068016Budget
5130380.002022-09-068046Budget
24661258.002022-07-078014Actual
32131366.722024-10-0580211Actual
34579203.952024-12-0680212Actual
91971155.002023-01-048014Actual
2741550.002022-07-078016Budget
33463813.542024-11-0580612Actual
2354955.022024-02-0480612Actual
33969176.002024-12-068026Actual
34671722.322024-12-0680113Actual
28586.002022-05-068013Actual
26147288.002024-05-058066Actual
3647720.002022-08-068064Actual
231971346.562024-02-048018Actual
25947901.002024-05-058065Actual
181561360.202023-09-068018Actual
10186380.002023-02-048063Budget
31006181.612024-09-0580211Actual
13031280.002023-04-068056Budget
4846850.002022-09-068015Budget
325121587.002024-11-058013Actual
3911280.002022-08-068026Budget
23047425.002024-02-048066Actual
3910287.002022-08-068026Actual
2144552.892023-12-0780511Actual
14287228.422023-05-0680311Actual
33343549.712024-11-0580611Actual
1766458.002022-06-068046Actual
25433160.342024-04-0580411Actual
237261024.002024-03-058014Actual
38570262.002025-04-068026Actual
14851169.002023-06-068026Actual
21838875.002024-01-048015Actual
7424188.002022-11-068056Actual
2161051.002022-05-068014Actual
31834458.002024-10-058066Actual
31033532.682024-09-0580311Actual
1426059.272023-05-0680211Actual
21123945.002023-12-078017Actual
4519550.002022-09-068013Budget
10917955.002023-02-048017Actual
38149678.462025-03-0680213Actual
4115601.002022-08-068066Actual
6208550.002022-10-068036Budget
20131764.002023-11-068067Actual
15804450.002023-07-078016Actual
7949480.002022-12-078063Budget
14811039.002022-06-068015Actual
7810487.452022-11-068068Actual
18686984.002023-10-068014Actual
2014705.002022-06-068067Actual
269871108.002024-06-058064Actual
319832182.942024-10-058018Actual
2884446.002022-07-078046Actual
14232315.662023-05-0680111Actual
2665866.722024-05-0580612Actual
9148100.002023-01-048073Budget
365951035.952025-02-048068Actual
8931478.362022-12-078068Actual
58301100.002022-10-068014Budget
14731875.002023-06-068015Actual
216271440.002024-01-048013Actual
13956397.002023-05-068066Actual
5969907.002022-10-068015Actual
6254380.002022-10-068046Budget
274541401.112024-06-058028Actual
16836499.002023-08-068016Actual
33282349.702024-11-0580311Actual
17246308.212023-08-0680111Actual
3960550.002022-08-068036Budget
19362175.232023-10-0680411Actual
358850.002022-05-068015Budget
2525655.002022-07-078064Actual
349072003.002025-01-048014Actual
7888550.002022-12-078013Budget
4579345.002022-09-068063Actual
21364160.342023-12-0780211Actual
18658214.002023-10-068073Actual
175971108.002023-09-068063Actual
38272983.002025-04-068063Actual
387401780.002025-04-068017Actual
15746730.002023-07-078065Actual
110571375.352023-02-048018Actual
10047380.002023-01-048068Budget
12840513.002023-04-068016Actual
27574273.102024-06-0580211Actual
16622445.002023-08-068073Actual
252311698.082024-04-058018Actual
200961166.002023-11-068017Actual
498584.002022-05-068016Actual
320451196.562024-10-058068Actual
1440536.932023-05-0680112Actual
2053622.042023-11-0680212Actual
11904207.002023-03-068056Actual
17716620.002023-09-068064Actual
31694566.002024-10-058016Actual
18184623.822023-09-068028Actual
35822369.682025-01-0480113Actual
27655192.252024-06-0580511Actual
22037188.002024-01-048056Actual
12620650.002023-04-068064Budget
13421480.002023-04-068068Budget
36270167.002025-02-048026Actual
34432430.552024-12-0680411Actual
4767823.002022-09-068064Actual
3259380.002022-07-078028Budget
28288613.002024-07-068016Actual
11382200.002023-03-068073Budget
2555133.742024-04-0580112Actual
12888200.002023-04-068026Budget
1847649.702023-09-0680112Actual
20006192.002023-11-068056Actual
12182750.002023-03-068018Budget
689262.002022-05-068056Actual
25730983.002024-05-058063Actual
33255327.362024-11-0580211Actual

Generated 2025-06-05 18:53:00.259 UTC