[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 240  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33521597.752024-11-0180113Actual
28698824.182024-07-0280111Actual
8546200.002022-12-038056Budget
11165669.282023-01-318068Actual
11633650.002023-03-028065Budget
10264162.002023-01-318073Actual
3862595.002022-08-028016Actual
15885299.002023-07-038046Actual
286061058.682024-07-028028Actual
12762650.002023-04-028065Budget
20250993.522023-11-028068Actual
8027100.002022-12-038073Budget
5035280.002022-09-028026Budget
35882738.112024-12-3180613Actual
11712480.002023-03-028016Budget
302621836.002024-09-018013Actual
2153743.312023-12-0380112Actual
2342661.402024-01-3180511Actual
2457952.892024-03-0180612Actual
19806788.002023-11-028015Actual
32547972.002024-11-018063Actual
1216380.002022-06-028063Budget
20006192.002023-11-028056Actual
9569550.002022-12-318036Budget
2662890.002022-07-038065Actual
8498376.002022-12-038046Actual
4986480.002022-09-028016Budget
10265200.002023-01-318073Budget
326322174.002024-11-018014Actual
30054115.652024-08-0180212Actual
21123945.002023-12-038017Actual
11572850.002023-03-028015Budget
16836499.002023-08-028016Actual
16214376.302023-07-0380111Actual
98001029.002022-12-318017Actual
8873480.002022-12-038028Budget
7748480.002022-11-028028Budget
88241079.892022-12-038018Actual
25852861.002024-05-018064Actual
31180210.342024-09-0180212Actual
4053265.002022-08-028056Actual
4766650.002022-09-028064Budget
9617348.002022-12-318046Actual
16943211.002023-08-028056Actual
20131764.002023-11-028067Actual
27217471.002024-06-018046Actual
125581000.002023-04-028014Budget
30205715.302024-08-0180613Actual
7280280.002022-11-028026Budget
353832110.212024-12-318018Actual
10451831.002023-01-318015Actual
13312750.002023-04-028018Budget
1719663.002022-06-028036Actual
35233470.002024-12-318066Actual
353251351.002024-12-318067Actual
9257882.002022-12-318064Actual
365332428.402025-01-318018Actual
145201396.002023-06-028013Actual
13661696.002023-05-028064Actual
32925232.002024-11-018056Actual
10509650.002023-01-318065Budget
1850970.972023-09-0280612Actual
387401780.002025-04-028017Actual
32101349.592022-07-038018Actual
7483397.002022-11-028066Actual
32212168.852024-10-0180511Actual
1622519.002022-06-028016Actual
9987867.762022-12-318028Actual
20217860.192023-11-028028Actual
58311272.002022-10-028014Actual
37944580.562025-03-0280611Actual
8745757.002022-12-038067Actual
13843131.002023-05-028026Actual
2991579.002022-07-038066Actual
13897331.002023-05-028046Actual
14731875.002023-06-028015Actual
43321035.952022-08-028018Actual
18686984.002023-10-028014Actual
274262049.602024-06-018018Actual
279261106.542024-06-0180613Actual
31721173.002024-10-018026Actual
20871811.002023-12-038065Actual
13816476.002023-05-028016Actual
28841475.242024-07-0280611Actual
22339356.082023-12-3180111Actual
69541051.002022-11-028014Actual
18098756.002023-09-028067Actual
7232620.002022-11-028016Actual
91961100.002022-12-318014Budget
5782200.002022-10-028073Budget
2293494.002024-01-318026Actual
2056767.782023-11-0280612Actual
256951418.002024-05-018013Actual
33942606.002024-12-028016Actual
36653907.162025-01-3180111Actual
8026150.002022-12-038073Actual
11166480.002023-01-318068Budget
418668.002022-05-028065Actual
24228779.882024-03-018028Actual
20363102.892023-11-0280311Actual
34671722.322024-12-0280113Actual
327601277.002024-11-018065Actual
16685583.002023-08-028064Actual
88380.002022-05-028063Budget
15711680.002023-07-038015Actual
330151820.002024-11-018017Actual
5455750.002022-09-028018Budget
498584.002022-05-028016Actual
9701260.202022-05-028018Actual
18952257.002023-10-028046Actual
170331146.002023-08-028017Actual
2202701.092022-06-028068Actual
6032650.002022-10-028065Budget
201891528.382023-11-028018Actual
347871715.002024-12-318013Actual
4194850.002022-08-028017Budget
1540834.802023-06-0280112Actual
4114480.002022-08-028066Budget
291711025.002024-08-018063Actual
1670219.002022-06-028026Actual
377101349.592025-03-028028Actual
10636211.002023-01-318026Actual
18658214.002023-10-028073Actual
8684950.002022-12-038017Budget
19362175.232023-10-0280411Actual
12104750.002023-03-028067Budget
28428484.002024-07-028066Actual
135401143.002023-05-028063Actual
160011197.002023-07-038017Actual
34730671.442024-12-0280613Actual
4657200.002022-09-028073Budget
181561360.202023-09-028018Actual
24941361.002024-04-018016Actual
29469170.002024-08-018026Actual
9939750.002022-12-318018Budget
65801288.982022-10-028018Actual
22011346.002023-12-318046Actual
37857532.682025-03-0280311Actual
8452655.002022-12-038036Actual
37802649.712025-03-0280111Actual
6302280.002022-10-028056Budget
5084550.002022-09-028036Budget
12041850.002023-03-028017Budget
331351002.612024-11-018028Actual
359391488.002025-01-318013Actual
2452041.192024-03-0180112Actual
278931083.732024-06-0180213Actual
7330648.002022-11-028036Actual
1440536.932023-05-0280112Actual
318911731.002024-10-018017Actual
6439850.002022-10-028017Budget
36030315.002025-01-318073Actual
20716222.002023-12-038073Actual
39154575.242025-04-0280112Actual
23993353.002024-03-018046Actual
2013650.002022-06-028067Budget
10779280.002023-01-318056Budget
7424188.002022-11-028056Actual
830950.002022-05-028017Budget
28315158.002024-07-028026Actual
23761737.002024-03-018064Actual
27628453.962024-06-0180411Actual
18006401.002023-09-028066Actual
80751100.002022-12-038014Budget
37500326.002025-03-028056Actual
10510690.002023-01-318065Actual
20308392.262023-11-0280111Actual
36998803.022025-01-3180213Actual
18330172.042023-09-0280311Actual
375901646.002025-03-028017Actual
246361653.002024-04-018013Actual
33672992.002024-12-028063Actual
2653145.442024-05-0180511Actual
5890650.002022-10-028064Budget
11962444.002023-03-028066Actual
6207655.002022-10-028036Actual
8403280.002022-12-038026Budget
16917324.002023-08-028046Actual
31152610.342024-09-0180112Actual
110571375.352023-01-318018Actual
4908650.002022-09-028065Budget
31214866.732024-09-0180612Actual
6906100.002022-11-028073Budget
166501095.002023-08-028014Actual
3725757.002022-08-028015Actual
360921310.002025-01-318064Actual
1623550.002022-06-028016Budget
1847649.702023-09-0280112Actual
11856401.002023-03-028046Actual
285782482.952024-07-028018Actual

Generated 2025-06-01 20:28:16.997 UTC