[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20039356.002023-11-018066Actual
28428484.002024-07-018066Actual
6301246.002022-10-018056Actual
30675272.002024-08-318056Actual
25081436.002024-03-318066Actual
5503748.062022-09-018028Actual
9701260.202022-05-018018Actual
22694407.002024-01-308073Actual
135401143.002023-05-018063Actual
16296219.912023-07-0280411Actual
9663198.002022-12-308056Actual
2496891.002024-03-318026Actual
200961166.002023-11-018017Actual
3647720.002022-08-018064Actual
325121587.002024-10-318013Actual
15176764.732023-06-018068Actual
3646650.002022-08-018064Budget
24848673.002024-03-318015Actual
643380.002022-05-018046Budget
3726850.002022-08-018015Budget
19222740.492023-10-018068Actual
22037188.002023-12-308056Actual
18978186.002023-10-018056Actual
1159550.002022-06-018013Budget
690200.002022-05-018056Budget
12231380.002023-03-018028Budget
373001389.002025-03-018015Actual
1647344.382023-07-0280612Actual
32303564.602024-09-3080112Actual
4440740.492022-08-018068Actual
291711025.002024-07-318063Actual
2741550.002022-07-028016Budget
28753409.282024-07-0180311Actual
11713556.002023-03-018016Actual
18275299.702023-09-0180111Actual
28315158.002024-07-018026Actual
8027100.002022-12-028073Budget
14172772.312023-05-018068Actual
6254380.002022-10-018046Budget
13599415.002023-05-018073Actual
29228449.002024-07-318073Actual
417650.002022-05-018065Budget
37944580.562025-03-0180611Actual
9939750.002022-12-308018Budget
22849638.002024-01-308065Actual
315431120.002024-09-308064Actual
11633650.002023-03-018065Budget
23014291.002024-01-308056Actual
6769550.002022-11-018013Budget
5131310.002022-09-018046Actual
1948020.972023-10-0180112Actual
9148100.002022-12-308073Budget
14964360.002023-06-018066Actual
3959601.002022-08-018036Actual
1583188.002023-07-028026Actual
28961727.372024-07-0180612Actual
9720430.002022-12-308066Actual
23225675.342024-01-308028Actual
11810550.002023-03-018036Budget
77011058.682022-11-018018Actual
1217454.002022-06-018063Actual
4115601.002022-08-018066Actual
13627798.002023-05-018014Actual
36681320.982025-01-3080211Actual
24051321.002024-02-298066Actual
16214376.302023-07-0280111Actual
12432380.002023-04-018063Budget
13661696.002023-05-018064Actual
20871811.002023-12-028065Actual
21957137.002023-12-308026Actual
7233550.002022-11-018016Budget
7888550.002022-12-028013Budget
22011346.002023-12-308046Actual
7423200.002022-11-018056Budget
30595262.002024-08-318026Actual
8214840.002022-12-028015Actual
5642531.002022-10-018013Actual
285201143.002024-07-018067Actual
388951146.562025-04-018068Actual
9257882.002022-12-308064Actual
2202701.092022-06-018068Actual
2013650.002022-06-018067Budget
286401025.342024-07-018068Actual
281951216.002024-07-018015Actual
4439480.002022-08-018068Budget
1670219.002022-06-018026Actual
34459164.592024-12-0180511Actual
231971346.562024-01-308018Actual
2053622.042023-11-0180212Actual
28288613.002024-07-018016Actual
30054115.652024-07-3180212Actual
30691113.002022-07-028017Actual
5375623.002022-09-018067Actual
98001029.002022-12-308017Actual
320451196.562024-09-308068Actual
6208550.002022-10-018036Budget
38002415.662025-03-0180112Actual
357806.002022-05-018015Actual
24883687.002024-03-318065Actual
4193756.002022-08-018017Actual
8403280.002022-12-028026Budget
341381767.002024-12-018017Actual
14314163.532023-05-0180411Actual
27136489.002024-05-318016Actual
33729362.002024-12-018073Actual
280181136.002024-07-018063Actual
12182750.002023-03-018018Budget
16943211.002023-08-018056Actual
830950.002022-05-018017Budget
6255506.002022-10-018046Actual
20006192.002023-11-018056Actual
347871715.002024-12-308013Actual
4254757.002022-08-018067Actual
30205715.302024-07-3180613Actual
20308392.262023-11-0180111Actual
1930861.402023-10-0180211Actual
12621831.002023-04-018064Actual
281371159.002024-07-018064Actual
23854730.002024-02-298065Actual
4518531.002022-09-018013Actual
8402259.002022-12-028026Actual
39216939.072025-04-0180612Actual
1850970.972023-09-0180612Actual
24728199.002024-03-318073Actual
125581000.002023-04-018014Budget
5177280.002022-09-018056Budget
24142888.002024-02-298067Actual
38272983.002025-04-018063Actual
20250993.522023-11-018068Actual
28369408.002024-07-018046Actual
26925421.002024-05-318073Actual
12510200.002023-04-018073Budget
5890650.002022-10-018064Budget
274541401.112024-05-318028Actual
10127550.002023-01-308013Budget
212161785.962023-12-028018Actual
2354955.022024-01-3080612Actual
1744723.102023-08-0180112Actual
58301100.002022-10-018014Budget
36794475.242025-01-3080611Actual
75621155.002022-11-018017Actual
18098756.002023-09-018067Actual
14347230.552023-05-0180611Actual
6361380.002022-10-018066Actual
35531359.282024-12-3080211Actual
309201375.352024-08-318068Actual
17328242.252023-08-0180411Actual
2281550.002022-07-028013Budget
359731054.002025-01-308063Actual
12041850.002023-03-018017Budget
12433356.002023-04-018063Actual
20417124.172023-11-0180511Actual
20451219.912023-11-0180611Actual
10265200.002023-01-308073Budget
58311272.002022-10-018014Actual
2280618.002022-07-028013Actual
268681252.002024-05-318063Actual
387401780.002025-04-018017Actual
25259811.702024-03-318028Actual
31331722.322024-08-3180613Actual
18184623.822023-09-018028Actual
335801094.252024-10-3180613Actual
3070950.002022-07-028017Budget
15316226.302023-06-0180411Actual
383921108.002025-04-018064Actual
284851963.002024-07-018017Actual
5083565.002022-09-018036Actual
35093483.002024-12-308016Actual
1875405.002022-06-018066Actual
8275650.002022-12-028065Budget
31060441.192024-08-3180411Actual
37500326.002025-03-018056Actual
241081184.002024-02-298017Actual
12620650.002023-04-018064Budget
22421238.002023-12-3080411Actual
22454369.912023-12-3080611Actual
278931083.732024-05-3180213Actual
231041039.002024-01-308017Actual
2419100.002022-07-028073Budget
129499.002022-06-018073Actual
2157061.402023-12-0280612Actual
10918850.002023-01-308017Budget
26114209.002024-04-308056Actual
1720550.002022-06-018036Budget
546209.002022-05-018026Actual
216271440.002023-12-308013Actual
6689480.002022-10-018068Budget
4656200.002022-09-018073Actual
307651606.002024-08-318017Actual
37857532.682025-03-0180311Actual
370871906.002025-03-018013Actual
330491296.002024-10-318067Actual
27689555.022024-05-3180611Actual
31834458.002024-09-308066Actual
28927112.462024-07-0180212Actual
22907400.002024-01-308016Actual
377441323.832025-03-018068Actual
18006401.002023-09-018066Actual
269871108.002024-05-318064Actual
34698766.182024-12-0180213Actual
326322174.002024-10-318014Actual
1766458.002022-06-018046Actual
89449.002022-05-018063Actual
35703597.582024-12-3080112Actual
26062445.002024-04-308036Actual
7154650.002022-11-018065Budget
6207655.002022-10-018036Actual
1402650.002022-06-018064Budget
12762650.002023-04-018065Budget
28343711.002024-07-018036Actual
31180210.342024-08-3180212Actual
15859509.002023-07-028036Actual
14138623.822023-05-018028Actual
14931242.002023-06-018056Actual
22070405.002023-12-308066Actual
262411171.002024-04-308067Actual
36998803.022025-01-3080213Actual
1019380.002022-05-018028Budget
5564480.002022-09-018068Budget
372421386.002025-03-018064Actual
2789200.002022-07-028026Budget
246711029.002024-03-318063Actual
34579203.952024-12-0180212Actual
12889196.002023-04-018026Actual

Generated 2025-05-31 22:31:09.591 UTC