[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595602.002022-04-308036Actual
4578380.002022-08-318063Budget
17682834.002023-08-318014Actual
9859636.002022-12-298067Actual
15618852.002023-07-018014Actual
8134750.002022-12-018064Budget
5178289.002022-08-318056Actual
327251336.002024-10-308015Actual
23698201.002024-02-288073Actual
1948020.972023-09-3080112Actual
384501179.002025-03-318015Actual
3459382.002022-07-318063Actual
10452850.002023-01-298015Budget
1426059.272023-04-3080211Actual
1482850.002022-05-318015Budget
12985480.002023-03-318046Budget
241081184.002024-02-288017Actual
47051100.002022-08-318014Budget
20921210.192022-05-318018Actual
1874480.002022-05-318066Budget
27689555.022024-05-3080611Actual
18871357.002023-09-308016Actual
256951418.002024-04-298013Actual
242001417.772024-02-288018Actual
305101081.002024-08-308065Actual
8605480.002022-12-018066Budget
9393650.002022-12-298065Budget
12510200.002023-03-318073Budget
3959601.002022-07-318036Actual
36561982.922025-01-298028Actual
14673553.002023-05-318064Actual
7700750.002022-10-318018Budget
13233750.002023-03-318067Budget
160941517.782023-07-018018Actual
37030722.322025-01-2980613Actual
273681269.002024-05-308067Actual
21418235.872023-12-0180411Actual
35585405.022024-12-2980411Actual
206241653.002023-12-018013Actual
498584.002022-04-308016Actual
22962492.002024-01-298036Actual
20417124.172023-10-3180511Actual
5783200.002022-09-308073Actual
16976433.002023-07-318066Actual
13031280.002023-03-318056Budget
274541401.112024-05-308028Actual
1953888.002022-05-318017Actual
5035280.002022-08-318026Budget
5890650.002022-09-308064Budget
10588546.002023-01-298016Actual
25293828.372024-03-308068Actual
2789200.002022-07-018026Budget
307651606.002024-08-308017Actual
12620650.002023-03-318064Budget
21278779.882023-12-018068Actual
365951035.952025-01-298068Actual
263012382.942024-04-298018Actual
7153720.002022-10-318065Actual
2661650.002022-07-018065Budget
20779669.002023-12-018064Actual
21036265.002023-12-018056Actual
33548701.262024-10-3080213Actual
36030315.002025-01-298073Actual
25789308.002024-04-298073Actual
31152610.342024-08-3080112Actual
6689480.002022-09-308068Budget
1838451.822023-08-3180511Actual
9149109.002022-12-298073Actual
15746730.002023-07-018065Actual
359731054.002025-01-298063Actual
21010360.002023-12-018046Actual
268331575.002024-05-308013Actual
3726850.002022-07-318015Budget
7330648.002022-10-318036Actual
304171405.002024-08-308064Actual
175621780.002023-08-318013Actual
27163223.002024-05-308026Actual
35503707.162024-12-2980111Actual
11904207.002023-02-288056Actual
17894140.002023-08-318026Actual
342591285.952024-11-308028Actual
2342661.402024-01-2980511Actual
13816476.002023-04-308016Actual
381801183.732025-02-2880613Actual
25460114.592024-03-3080511Actual
16778827.002023-07-318065Actual
1624251.822023-07-0180211Actual
10048764.732022-12-298068Actual
22849638.002024-01-298065Actual
207441051.002023-12-018014Actual
12840513.002023-03-318016Actual
347871715.002024-12-298013Actual
10637200.002023-01-298026Budget
5705375.002022-09-308063Actual
15859509.002023-07-018036Actual
7810487.452022-10-318068Actual
38543515.002025-03-318016Actual
358850.002022-04-308015Budget
22815814.002024-01-298015Actual
3862595.002022-07-318016Actual
20250993.522023-10-318068Actual
34730671.442024-11-3080613Actual
1078598.062022-04-308068Actual
20956137.002023-12-018026Actual
4986480.002022-08-318016Budget
4115601.002022-07-318066Actual
4193756.002022-07-318017Actual
4907749.002022-08-318065Actual
365332428.402025-01-298018Actual
276650.002022-04-308064Budget
30595262.002024-08-308026Actual
166501095.002023-07-318014Actual
11056750.002023-01-298018Budget
13234786.002023-03-318067Actual
22248716.252023-12-298028Actual
32899428.002024-10-308046Actual
890676.002022-04-308067Actual
11492798.002023-02-288064Actual
5130380.002022-08-318046Budget
27574273.102024-05-3080211Actual
7423200.002022-10-318056Budget
16622445.002023-07-318073Actual
9663198.002022-12-298056Actual
2351744.382024-01-2980112Actual
282301192.002024-06-308065Actual
13627798.002023-04-308014Actual
3791179.482025-02-2880511Actual
2525655.002022-07-018064Actual
2838550.002022-07-018036Budget
27191661.002024-05-308036Actual
15653638.002023-07-018064Actual
22011346.002023-12-298046Actual
9473550.002022-12-298016Budget
31721173.002024-09-298026Actual
1295100.002022-05-318073Budget
3863480.002022-07-318016Budget
32845157.002024-10-308026Actual
21930365.002023-12-298016Actual
4656200.002022-08-318073Actual
263291069.282024-04-298028Actual
17246308.212023-07-3180111Actual
161561031.402023-07-018068Actual
10977823.002023-01-298067Actual
32958568.002024-10-308066Actual
33942606.002024-11-308016Actual
8452655.002022-12-018036Actual
32547972.002024-10-308063Actual
2604850.002022-07-018015Budget
388332129.912025-03-318018Actual
17948259.002023-08-318046Actual
19954495.002023-10-318036Actual
8683831.002022-12-018017Actual
26565245.442024-04-2980611Actual
170331146.002023-07-318017Actual
35703597.582024-12-2980112Actual
246711029.002024-03-308063Actual
37830158.212025-02-2880211Actual
5316850.002022-08-318017Budget
24319274.172024-02-2880111Actual
292911062.002024-07-308064Actual
2171000.002022-04-308014Budget
7621750.002022-10-318067Budget
21718201.002023-12-298073Actual
377101349.592025-02-288028Actual
110571375.352023-01-298018Actual
21391242.252023-12-0180311Actual
19748535.002023-10-318064Actual
327601277.002024-10-308065Actual
17274115.652023-07-3180211Actual
14287228.422023-04-3080311Actual
37884544.392025-02-2880411Actual
6031742.002022-09-308065Actual
23225675.342024-01-298028Actual
262061496.002024-04-298017Actual
20837803.002023-12-018015Actual
24941361.002024-03-308016Actual
38122531.092025-02-2880113Actual
749487.002022-04-308066Actual
262411171.002024-04-298067Actual
11245550.002023-02-288013Budget
15289156.082023-05-3180311Actual
5455750.002022-08-318018Budget
4579345.002022-08-318063Actual
13360655.642023-03-318028Actual
8403280.002022-12-018026Budget
2393985.002024-02-288026Actual
16743848.002023-07-318015Actual
6110480.002022-09-308016Budget
2254574.162023-12-2980612Actual
11244710.002023-02-288013Actual
24347115.652024-02-2880211Actual
689262.002022-04-308056Actual

Generated 2025-05-30 10:23:50.916 UTC