[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280181136.002024-07-068063Actual
1217454.002022-06-068063Actual
9071480.002023-01-048063Budget
39096652.902025-04-0680611Actual
16836499.002023-08-068016Actual
4907749.002022-09-068065Actual
150211323.002023-06-068017Actual
37944580.562025-03-0680611Actual
36350320.002025-02-048056Actual
303821855.002024-09-058014Actual
8683831.002022-12-078017Actual
39334959.162025-04-0680613Actual
91971155.002023-01-048014Actual
27574273.102024-06-0580211Actual
6581750.002022-10-068018Budget
3726850.002022-08-068015Budget
9939750.002023-01-048018Budget
9010550.002023-01-048013Budget
30708418.002024-09-058066Actual
7015742.002022-11-068064Actual
22757571.002024-02-048064Actual
22815814.002024-02-048015Actual
5564480.002022-09-068068Budget
258171258.002024-05-058014Actual
30623570.002024-09-058036Actual
3131650.002022-07-078067Budget
8931478.362022-12-078068Actual
36185977.002025-02-048065Actual
7810487.452022-11-068068Actual
5643550.002022-10-068013Budget
326322174.002024-11-058014Actual
226021590.002024-02-048013Actual
12182750.002023-03-068018Budget
25730983.002024-05-058063Actual
10126560.002023-02-048013Actual
20716222.002023-12-078073Actual
1632360.332023-07-0780511Actual
103131000.002023-02-048014Budget
20659992.002023-12-078063Actual
13661696.002023-05-068064Actual
231971346.562024-02-048018Actual
89449.002022-05-068063Actual
28428484.002024-07-068066Actual
12938550.002023-04-068036Budget
16685583.002023-08-068064Actual
1814200.002022-06-068056Budget
11104649.582023-02-048028Actual
373351155.002025-03-068065Actual
387401780.002025-04-068017Actual
370871906.002025-03-068013Actual
4381480.002022-08-068028Budget
12840513.002023-04-068016Actual
1719663.002022-06-068036Actual
33521597.752024-11-0580113Actual
25493296.512024-04-0580611Actual
5130380.002022-09-068046Budget
6906100.002022-11-068073Budget
13721909.002023-05-068015Actual
2661650.002022-07-078065Budget
141101504.142023-05-068018Actual
4440740.492022-08-068068Actual
5083565.002022-09-068036Actual
259121041.002024-05-058015Actual
304171405.002024-09-058064Actual
29550.002022-05-068013Budget
161561031.402023-07-078068Actual
3863480.002022-08-068016Budget
13897331.002023-05-068046Actual
8135779.002022-12-078064Actual
25433160.342024-04-0580411Actual
65801288.982022-10-068018Actual
191601925.362023-10-068018Actual
286061058.682024-07-068028Actual
22421238.002024-01-0480411Actual
3459382.002022-08-068063Actual
1874480.002022-06-068066Budget
4193756.002022-08-068017Actual
8134750.002022-12-078064Budget
37393543.002025-03-068016Actual
5890650.002022-10-068064Budget
11383100.002023-03-068073Actual
19686428.002023-11-068073Actual
14015945.002023-05-068017Actual
23819779.002024-03-058015Actual
20779669.002023-12-078064Actual
2418159.002022-07-078073Actual
2171000.002022-05-068014Budget
10048764.732023-01-048068Actual
293491301.002024-08-058015Actual
15885299.002023-07-078046Actual
12433356.002023-04-068063Actual
1543650.002022-06-068065Budget
319251373.002024-10-058067Actual
5084550.002022-09-068036Budget
36971745.132025-02-0480113Actual
18217955.642023-09-068068Actual
5315789.002022-09-068017Actual
11493650.002023-03-068064Budget
642393.002022-05-068046Actual
1671200.002022-06-068026Budget
18418222.042023-09-0680611Actual
35200237.002025-01-048056Actual
14905283.002023-06-068046Actual
16863128.002023-08-068026Actual
14964360.002023-06-068066Actual
4006446.002022-08-068046Actual
13599415.002023-05-068073Actual
384851301.002025-04-068065Actual
1850970.972023-09-0680612Actual
222201375.352024-01-048018Actual
20390226.302023-11-0680411Actual
58301100.002022-10-068014Budget
1440536.932023-05-0680112Actual
6159280.002022-10-068026Budget
8355670.002022-12-078016Actual
9569550.002023-01-048036Budget
18871357.002023-10-068016Actual
1019380.002022-05-068028Budget
64401155.002022-10-068017Actual
1735560.332023-08-0680511Actual
22988270.002024-02-048046Actual
1216380.002022-06-068063Budget
13421480.002023-04-068068Budget
498584.002022-05-068016Actual
3317480.002022-07-078068Budget
4053265.002022-08-068056Actual
11305412.002023-03-068063Actual
23372213.532024-02-0480311Actual
35849759.162025-01-0480213Actual
13093480.002023-04-068066Budget
38953745.452025-04-0680111Actual
3910287.002022-08-068026Actual
34023421.002024-12-068046Actual
353832110.212025-01-048018Actual
15142649.582023-06-068028Actual
13361380.002023-04-068028Budget
21418235.872023-12-0780411Actual
33729362.002024-12-068073Actual
34879444.002025-01-048073Actual
5782200.002022-10-068073Budget
30978713.542024-09-0580111Actual
12103661.002023-03-068067Actual
11633650.002023-03-068065Budget
145541108.002023-06-068063Actual
35035946.002025-01-048065Actual
7094705.002022-11-068015Actual
160011197.002023-07-078017Actual
10839480.002023-02-048066Budget
10686632.002023-02-048036Actual
21479230.552023-12-0780611Actual
17774644.002023-09-068015Actual
35851100.002022-08-068014Budget
286401025.342024-07-068068Actual
2603890.002022-07-078015Actual
7093650.002022-11-068015Budget
25947901.002024-05-058065Actual
125581000.002023-04-068014Budget
33309334.812024-11-0580411Actual
5783200.002022-10-068073Actual
9070403.002023-01-048063Actual
36880109.272025-02-0480212Actual
290461073.202024-07-0680213Actual
3784907.002022-08-068065Actual
5177280.002022-09-068056Budget
25022291.002024-04-058046Actual
25406155.022024-04-0580311Actual
5502480.002022-09-068028Budget
293841118.002024-08-058065Actual
10452850.002023-02-048015Budget
1830360.332023-09-0680211Actual
6158254.002022-10-068026Actual
2788133.002022-07-078026Actual
11963480.002023-03-068066Budget
19362175.232023-10-0680411Actual
20929381.002023-12-078016Actual
38122531.092025-03-0680113Actual
212161785.962023-12-078018Actual
6301246.002022-10-068056Actual
19188898.072023-10-068028Actual
24374164.592024-03-0580311Actual
7424188.002022-11-068056Actual
200961166.002023-11-068017Actual
36681320.982025-02-0480211Actual
221621029.002024-01-048067Actual
135051559.002023-05-068013Actual
37474445.002025-03-068046Actual
308582625.372024-09-058018Actual
246711029.002024-04-058063Actual
269531757.002024-06-058014Actual
302621836.002024-09-058013Actual
20363102.892023-11-0680311Actual
1526258.212023-06-0680211Actual

Generated 2025-06-05 19:51:35.616 UTC