[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31006181.612024-08-3080211Actual
4194850.002022-07-318017Budget
9070403.002022-12-298063Actual
180631201.002023-08-318017Actual
91961100.002022-12-298014Budget
135051559.002023-04-308013Actual
4253650.002022-07-318067Budget
8403280.002022-12-018026Budget
16214376.302023-07-0180111Actual
2603890.002022-07-018015Actual
30886955.642024-08-308028Actual
9256750.002022-12-298064Budget
11634856.002023-02-288065Actual
24374164.592024-02-2880311Actual
263012382.942024-04-298018Actual
20006192.002023-10-318056Actual
25493296.512024-03-3080611Actual
303821855.002024-08-308014Actual
11305412.002023-02-288063Actual
10126560.002023-01-298013Actual
11244710.002023-02-288013Actual
77011058.682022-10-318018Actual
27866360.912024-05-3080113Actual
1670219.002022-05-318026Actual
34405485.872024-11-3080311Actual
13172806.002023-03-318017Actual
2153743.312023-12-0180112Actual
1953851.822023-09-3080612Actual
309201375.352024-08-308068Actual
26088259.002024-04-298046Actual
28075410.002024-06-308073Actual
16863128.002023-07-318026Actual
37830158.212025-02-2880211Actual
1544170.972023-05-3180612Actual
8354550.002022-12-018016Budget
13897331.002023-04-308046Actual
11572850.002023-02-288015Budget
231971346.562024-01-298018Actual
31721173.002024-09-298026Actual
5376650.002022-08-318067Budget
13756567.002023-04-308065Actual
88380.002022-04-308063Budget
16917324.002023-07-318046Actual
393011013.552025-03-3180213Actual
372421386.002025-02-288064Actual
6768703.002022-10-318013Actual
12370550.002023-03-318013Budget
2144552.892023-12-0180511Actual
7809380.002022-10-318068Budget
15746730.002023-07-018065Actual
20217860.192023-10-318028Actual
5178289.002022-08-318056Actual
6361380.002022-09-308066Actual
37474445.002025-02-288046Actual
103131000.002023-01-298014Budget
2991579.002022-07-018066Actual
2557825.232024-03-3080212Actual
17328242.252023-07-3180411Actual
37802649.712025-02-2880111Actual
15618852.002023-07-018014Actual
1766458.002022-05-318046Actual
263621046.562024-04-298068Actual
29442515.002024-07-308016Actual
9148100.002022-12-298073Budget
2342661.402024-01-2980511Actual
2418159.002022-07-018073Actual
274541401.112024-05-308028Actual
35822369.682024-12-2980113Actual
30595262.002024-08-308026Actual
2741550.002022-07-018016Budget
357806.002022-04-308015Actual
21336280.552023-12-0180111Actual
8931478.362022-12-018068Actual
160011197.002023-07-018017Actual
269871108.002024-05-308064Actual
37884544.392025-02-2880411Actual
35585405.022024-12-2980411Actual
26450190.122024-04-2980211Actual
17682834.002023-08-318014Actual
17654197.002023-08-318073Actual
10451831.002023-01-298015Actual
29934458.212024-07-3080411Actual
89449.002022-04-308063Actual
2351744.382024-01-2980112Actual
38329299.002025-03-318073Actual
13093480.002023-03-318066Budget
32395608.282024-09-2980113Actual
33227855.032024-10-3080111Actual
376822116.272025-02-288018Actual
25433160.342024-03-3080411Actual
31299715.302024-08-3080213Actual
12103661.002023-02-288067Actual
690200.002022-04-308056Budget
24347115.652024-02-2880211Actual
36735369.912025-01-2980411Actual
7014750.002022-10-318064Budget
20716222.002023-12-018073Actual
30978713.542024-08-3080111Actual
165301622.002023-07-318013Actual
1019380.002022-04-308028Budget
18778638.002023-09-308015Actual
348221047.002024-12-298063Actual
2653145.442024-04-2980511Actual
4114480.002022-07-318066Budget
331351002.612024-10-308028Actual
34613902.902024-11-3080612Actual
5891617.002022-09-308064Actual
2171000.002022-04-308014Budget
12182750.002023-02-288018Budget
10977823.002023-01-298067Actual
3646650.002022-07-318064Budget
39096652.902025-03-3180611Actual
38030106.082025-02-2880212Actual
4987511.002022-08-318016Actual
297601013.222024-07-308028Actual
1623550.002022-05-318016Budget
14287228.422023-04-3080311Actual
43321035.952022-07-318018Actual
4766650.002022-08-318064Budget
11245550.002023-02-288013Budget
375901646.002025-02-288017Actual
75621155.002022-10-318017Actual
10048764.732022-12-298068Actual
33969176.002024-11-308026Actual
32212168.852024-09-2980511Actual
7748480.002022-10-318028Budget
358850.002022-04-308015Budget
47041146.002022-08-318014Actual
2013650.002022-05-318067Budget
353832110.212024-12-298018Actual
9663198.002022-12-298056Actual
20250993.522023-10-318068Actual
19362175.232023-09-3080411Actual
2555133.742024-03-3080112Actual
286401025.342024-06-308068Actual
2141380.002022-05-318028Budget
12104750.002023-02-288067Budget
35645555.022024-12-2980611Actual
285201143.002024-06-308067Actual
4053265.002022-07-318056Actual
315431120.002024-09-298064Actual
28961727.372024-06-3080612Actual
6829454.002022-10-318063Actual
24401238.002024-02-2880411Actual
9473550.002022-12-298016Budget
7482480.002022-10-318066Budget
12291480.002023-02-288068Budget
15142649.582023-05-318028Actual
32131366.722024-09-2980211Actual
20871811.002023-12-018065Actual
19806788.002023-10-318015Actual
26422453.962024-04-2980111Actual
341381767.002024-11-308017Actual
308001260.002024-08-308067Actual
27574273.102024-05-3080211Actual
11492798.002023-02-288064Actual
6906100.002022-10-318073Budget
37944580.562025-02-2880611Actual
282301192.002024-06-308065Actual
258171258.002024-04-298014Actual
17974169.002023-08-318056Actual
10686632.002023-01-298036Actual
33401460.342024-10-3080112Actual
37179405.002025-02-288073Actual
2140675.342022-05-318028Actual
830950.002022-04-308017Budget
11713556.002023-02-288016Actual
36030315.002025-01-298073Actual
31694566.002024-09-298016Actual
347871715.002024-12-298013Actual
7483397.002022-10-318066Actual
195951543.002023-10-318013Actual
35882738.112024-12-2980613Actual
10186380.002023-01-298063Budget
21930365.002023-12-298016Actual
21123945.002023-12-018017Actual
325121587.002024-10-308013Actual
4767823.002022-08-318064Actual
5563643.522022-08-318068Actual
2603497.002024-04-298026Actual
36794475.242025-01-2980611Actual
37500326.002025-02-288056Actual
5970850.002022-09-308015Budget
10732480.002023-01-298046Budget
6360480.002022-09-308066Budget
29550.002022-04-308013Budget
175621780.002023-08-318013Actual
19980314.002023-10-318046Actual
320451196.562024-09-298068Actual
372072060.002025-02-288014Actual
236061562.002024-02-288013Actual
5131310.002022-08-318046Actual

Generated 2025-05-30 23:45:48.395 UTC