[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 192  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13627798.002023-04-298014Actual
4054280.002022-07-308056Budget
103121051.002023-01-288014Actual
274541401.112024-05-298028Actual
12984497.002023-03-308046Actual
17654197.002023-08-308073Actual
20837803.002023-11-308015Actual
18658214.002023-09-298073Actual
8546200.002022-11-308056Budget
13923246.002023-04-298056Actual
3258511.702022-06-308028Actual
20039356.002023-10-308066Actual
4907749.002022-08-308065Actual
24728199.002024-03-298073Actual
2251222.042023-12-2880112Actual
32245480.562024-09-2880611Actual
6629623.822022-09-298028Actual
25293828.372024-03-298068Actual
2340380.002022-06-308063Budget
5035280.002022-08-308026Budget
6254380.002022-09-298046Budget
150561039.002023-05-308067Actual
9010550.002022-12-288013Budget
13361380.002023-03-308028Budget
16214376.302023-06-3080111Actual
3906278.422025-03-3080511Actual
5130380.002022-08-308046Budget
175971108.002023-08-308063Actual
8134750.002022-11-308064Budget
10733515.002023-01-288046Actual
263621046.562024-04-288068Actual
16296219.912023-06-3080411Actual
36298666.002025-01-288036Actual
13599415.002023-04-298073Actual
35851100.002022-07-308014Budget
352901646.002024-12-288017Actual
20921210.192022-05-308018Actual
373351155.002025-02-278065Actual
375901646.002025-02-278017Actual
27628453.962024-05-2980411Actual
2452041.192024-02-2780112Actual
30595262.002024-08-298026Actual
291361733.002024-07-298013Actual
11713556.002023-02-278016Actual
13422843.522023-03-308068Actual
38329299.002025-03-308073Actual
5642531.002022-09-298013Actual
35764983.762024-12-2880612Actual
8498376.002022-11-308046Actual
335801094.252024-10-2980613Actual
296391767.002024-07-298017Actual
9257882.002022-12-288064Actual
35200237.002024-12-288056Actual
6439850.002022-09-298017Budget
7700750.002022-10-308018Budget
5131310.002022-08-308046Actual
4053265.002022-07-308056Actual
8873480.002022-11-308028Budget
24883687.002024-03-298065Actual
36350320.002025-01-288056Actual
16917324.002023-07-308046Actual
268681252.002024-05-298063Actual
270451296.002024-05-298015Actual
36880109.272025-01-2880212Actual
3259380.002022-06-308028Budget
15350345.452023-05-3080611Actual
15289156.082023-05-3080311Actual
8452655.002022-11-308036Actual
19188898.072023-09-298028Actual
5705375.002022-09-298063Actual
7949480.002022-11-308063Budget
1814200.002022-05-308056Budget
33429112.462024-10-2980212Actual
15142649.582023-05-308028Actual
388951146.562025-03-308068Actual
231391134.002024-01-288067Actual
32604520.002024-10-298073Actual
2171000.002022-04-298014Budget
11572850.002023-02-278015Budget
32925232.002024-10-298056Actual
25789308.002024-04-288073Actual
2884446.002022-06-308046Actual
29079715.302024-06-2980613Actual
18720626.002023-09-298064Actual
9617348.002022-12-288046Actual
33463813.542024-10-2980612Actual
269871108.002024-05-298064Actual
9520280.002022-12-288026Budget
2603890.002022-06-308015Actual
15234372.042023-05-3080111Actual
1953851.822023-09-2980612Actual
13233750.002023-03-308067Budget
26776738.112024-04-2880613Actual
5237501.002022-08-308066Actual
9701260.202022-04-298018Actual
27163223.002024-05-298026Actual
267431004.782024-04-2880213Actual
3783650.002022-07-308065Budget
2281550.002022-06-308013Budget
6502793.002022-09-298067Actual
1295100.002022-05-308073Budget
221621029.002023-12-288067Actual
387751166.002025-03-308067Actual
185661848.002023-09-298013Actual
19748535.002023-10-308064Actual
28343711.002024-06-298036Actual
1426059.272023-04-2980211Actual
31094585.882024-08-2980611Actual
34378183.742024-11-2980211Actual
9939750.002022-12-288018Budget
336371587.002024-11-298013Actual
14138623.822023-04-298028Actual
201891528.382023-10-308018Actual
4006446.002022-07-308046Actual
20363102.892023-10-3080311Actual
5178289.002022-08-308056Actual
33942606.002024-11-298016Actual
2140675.342022-05-308028Actual
15804450.002023-06-308016Actual
14611205.002023-05-308073Actual
30173796.002024-07-2980213Actual
16943211.002023-07-308056Actual
18330172.042023-08-3080311Actual
11166480.002023-01-288068Budget
39096652.902025-03-3080611Actual
15176764.732023-05-308068Actual
12889196.002023-03-308026Actual
3911280.002022-07-308026Budget
3959601.002022-07-308036Actual
12621831.002023-03-308064Actual
19362175.232023-09-2980411Actual
34493746.522024-11-2980611Actual
13421051.002022-05-308014Actual
37420186.002025-02-278026Actual
14851169.002023-05-308026Actual
2561043.312024-03-2980612Actual
7748480.002022-10-308028Budget
3726850.002022-07-308015Budget
2838550.002022-06-308036Budget
4193756.002022-07-308017Actual
8746750.002022-11-308067Budget
24374164.592024-02-2780311Actual
6689480.002022-09-298068Budget
365332428.402025-01-288018Actual
24790497.002024-03-298064Actual
21123945.002023-11-308017Actual
8825750.002022-11-308018Budget
34049294.002024-11-298056Actual
319251373.002024-09-288067Actual
2557825.232024-03-2980212Actual
383921108.002025-03-308064Actual
2665866.722024-04-2880612Actual
16565997.002023-07-308063Actual
1583188.002023-06-308026Actual
2014705.002022-05-308067Actual
9011578.002022-12-288013Actual
23819779.002024-02-278015Actual
315081955.002024-09-288014Actual
17894140.002023-08-308026Actual
279261106.542024-05-2980613Actual
31801291.002024-09-288056Actual
19806788.002023-10-308015Actual
274262049.602024-05-298018Actual
21479230.552023-11-3080611Actual
9394808.002022-12-288065Actual
10186380.002023-01-288063Budget
10372623.002023-01-288064Actual
5970850.002022-09-298015Budget
357806.002022-04-298015Actual
370871906.002025-02-278013Actual
2604850.002022-06-308015Budget
4114480.002022-07-308066Budget
2740492.002022-06-308016Actual
1847649.702023-08-3080112Actual
32422985.482024-09-2880213Actual
17274115.652023-07-3080211Actual
37944580.562025-02-2780611Actual
10918850.002023-01-288017Budget
3647720.002022-07-308064Actual
2053622.042023-10-3080212Actual
7621750.002022-10-308067Budget
30886955.642024-08-298028Actual
28841475.242024-06-2980611Actual

Generated 2025-05-29 03:16:14.657 UTC