[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050934.802023-10-3180112Actual
21985533.002023-12-298036Actual
22988270.002024-01-298046Actual
12511214.002023-03-318073Actual
296391767.002024-07-308017Actual
43321035.952022-07-318018Actual
23459312.472024-01-2980611Actual
12230458.672023-02-288028Actual
9860750.002022-12-298067Budget
350001488.002024-12-298015Actual
11809648.002023-02-288036Actual
22849638.002024-01-298065Actual
10372623.002023-01-298064Actual
212161785.962023-12-018018Actual
7809380.002022-10-318068Budget
21066425.002023-12-018066Actual
36681320.982025-01-2980211Actual
20390226.302023-10-3180411Actual
10186380.002023-01-298063Budget
36653907.162025-01-2980111Actual
11104649.582023-01-298028Actual
372421386.002025-02-288064Actual
7330648.002022-10-318036Actual
8498376.002022-12-018046Actual
237261024.002024-02-288014Actual
36735369.912025-01-2980411Actual
291711025.002024-07-308063Actual
8872623.822022-12-018028Actual
595602.002022-04-308036Actual
4439480.002022-07-318068Budget
195951543.002023-10-318013Actual
15804450.002023-07-018016Actual
20451219.912023-10-3180611Actual
19362175.232023-09-3080411Actual
3537200.002022-07-318073Budget
5455750.002022-08-318018Budget
24661258.002022-07-018014Actual
20779669.002023-12-018064Actual
32873608.002024-10-308036Actual
14172772.312023-04-308068Actual
6907154.002022-10-318073Actual
690200.002022-04-308056Budget
354451210.192024-12-298068Actual
28369408.002024-06-308046Actual
6031742.002022-09-308065Actual
23698201.002024-02-288073Actual
160941517.782023-07-018018Actual
24848673.002024-03-308015Actual
2153743.312023-12-0180112Actual
14824412.002023-05-318016Actual
315431120.002024-09-298064Actual
9336650.002022-12-298015Budget
274541401.112024-05-308028Actual
25351395.452024-03-3080111Actual
24374164.592024-02-2880311Actual
4986480.002022-08-318016Budget
2524650.002022-07-018064Budget
2661650.002022-07-018065Budget
33463813.542024-10-3080612Actual
18778638.002023-09-308015Actual
9617348.002022-12-298046Actual
2788133.002022-07-018026Actual
77011058.682022-10-318018Actual
36708419.922025-01-2980311Actual
3910287.002022-07-318026Actual
37030722.322025-01-2980613Actual
29550.002022-04-308013Budget
31060441.192024-08-3080411Actual
270451296.002024-05-308015Actual
11571898.002023-02-288015Actual
34879444.002024-12-298073Actual
15911259.002023-07-018056Actual
170331146.002023-07-318017Actual
150211323.002023-05-318017Actual
284851963.002024-06-308017Actual
38272983.002025-03-318063Actual
29442515.002024-07-308016Actual
7281283.002022-10-318026Actual
13599415.002023-04-308073Actual
285782482.952024-06-308018Actual
12621831.002023-03-318064Actual
88241079.892022-12-018018Actual
8932380.002022-12-018068Budget
32158427.362024-09-2980311Actual
3258511.702022-07-018028Actual
3211750.002022-07-018018Budget
16976433.002023-07-318066Actual
8134750.002022-12-018064Budget
19899421.002023-10-318016Actual
180631201.002023-08-318017Actual
2342661.402024-01-2980511Actual
27601564.602024-05-3080311Actual
360582134.002025-01-298014Actual
9256750.002022-12-298064Budget
330491296.002024-10-308067Actual
23993353.002024-02-288046Actual
20363102.892023-10-3180311Actual
7483397.002022-10-318066Actual
23912505.002024-02-288016Actual
30088790.142024-07-3080612Actual
21957137.002023-12-298026Actual
1874480.002022-05-318066Budget
6501650.002022-09-308067Budget
38002415.662025-02-2880112Actual
18217955.642023-08-318068Actual
8135779.002022-12-018064Actual
32131366.722024-09-2980211Actual
22815814.002024-01-298015Actual
347871715.002024-12-298013Actual
1644222.042023-07-0180212Actual
16622445.002023-07-318073Actual
8403280.002022-12-018026Budget
20984524.002023-12-018036Actual
34551519.922024-11-3080112Actual
14138623.822023-04-308028Actual
1544170.972023-05-3180612Actual
18871357.002023-09-308016Actual
21418235.872023-12-0180411Actual
36030315.002025-01-298073Actual
10779280.002023-01-298056Budget
6690669.282022-09-308068Actual
27808939.072024-05-3080612Actual
12620650.002023-03-318064Budget
547200.002022-04-308026Budget
17188819.282023-07-318068Actual
360921310.002025-01-298064Actual
7424188.002022-10-318056Actual
1540834.802023-05-3180112Actual
26776738.112024-04-2980613Actual
3784907.002022-07-318065Actual
17654197.002023-08-318073Actual
8214840.002022-12-018015Actual
381801183.732025-02-2880613Actual
26007293.002024-04-298016Actual
32845157.002024-10-308026Actual
4578380.002022-08-318063Budget
29934458.212024-07-3080411Actual
140501039.002023-04-308067Actual
9987867.762022-12-298028Actual
1830360.332023-08-3180211Actual
1950723.102023-09-3080212Actual
829859.002022-04-308017Actual
33548701.262024-10-3080213Actual
16917324.002023-07-318046Actual
10589480.002023-01-298016Budget
6629623.822022-09-308028Actual
7621750.002022-10-318067Budget
8873480.002022-12-018028Budget
23761737.002024-02-288064Actual
12888200.002023-03-318026Budget
24728199.002024-03-308073Actual
349072003.002024-12-298014Actual
689262.002022-04-308056Actual
80741197.002022-12-018014Actual
31033532.682024-08-3080311Actual
16743848.002023-07-318015Actual
12761598.002023-03-318065Actual
7376444.002022-10-318046Actual
14851169.002023-05-318026Actual
335801094.252024-10-3080613Actual
38624356.002025-03-318046Actual
12182750.002023-02-288018Budget
34613902.902024-11-3080612Actual
19748535.002023-10-318064Actual
5376650.002022-08-318067Budget
29907512.472024-07-3080311Actual
9569550.002022-12-298036Budget
27689555.022024-05-3080611Actual
5782200.002022-09-308073Budget
38030106.082025-02-2880212Actual
35503707.162024-12-2980111Actual
13092468.002023-03-318066Actual
206241653.002023-12-018013Actual
12371566.002023-03-318013Actual
20006192.002023-10-318056Actual
8026150.002022-12-018073Actual
4253650.002022-07-318067Budget
23317285.872024-01-2980111Actual
13361380.002023-03-318028Budget
28343711.002024-06-308036Actual
35849759.162024-12-2980213Actual
12104750.002023-02-288067Budget
11962444.002023-02-288066Actual
27747636.942024-05-3080112Actual
1838451.822023-08-3180511Actual
1744723.102023-07-3180112Actual
11963480.002023-02-288066Budget
7329550.002022-10-318036Budget
231041039.002024-01-298017Actual
11712480.002023-02-288016Budget
33255327.362024-10-3080211Actual
3911280.002022-07-318026Budget
4907749.002022-08-318065Actual
3561284.802024-12-2980511Actual
25493296.512024-03-3080611Actual
36243661.002025-01-298016Actual
274262049.602024-05-308018Actual
388332129.912025-03-318018Actual
171261479.902023-07-318018Actual
17774644.002023-08-318015Actual
7889537.002022-12-018013Actual
35645555.022024-12-2980611Actual
267431004.782024-04-2980213Actual
19389122.042023-09-3080511Actual
2496891.002024-03-308026Actual
16685583.002023-07-318064Actual
17274115.652023-07-3180211Actual
9520280.002022-12-298026Budget
35558414.602024-12-2980311Actual
14232315.662023-04-3080111Actual
348221047.002024-12-298063Actual
15533945.002023-07-018063Actual
14639931.002023-05-318014Actual
26450190.122024-04-2980211Actual
2454711.402024-02-2880212Actual
3791179.482025-02-2880511Actual
37448582.002025-02-288036Actual
342591285.952024-11-308028Actual
28780435.872024-06-3080411Actual
200961166.002023-10-318017Actual
1623550.002022-05-318016Budget
6301246.002022-09-308056Actual
34698766.182024-11-3080213Actual
25048164.002024-03-308056Actual

Generated 2025-05-30 14:14:40.796 UTC