[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16269166.722023-07-0280311Actual
7483397.002022-11-018066Actual
180631201.002023-09-018017Actual
364751337.002025-01-308067Actual
35531359.282024-12-3080211Actual
292911062.002024-07-318064Actual
13431000.002022-06-018014Budget
2653145.442024-04-3080511Actual
22454369.912023-12-3080611Actual
190671189.002023-10-018017Actual
36735369.912025-01-3080411Actual
20716222.002023-12-028073Actual
20417124.172023-11-0180511Actual
6829454.002022-11-018063Actual
17654197.002023-09-018073Actual
38543515.002025-04-018016Actual
7232620.002022-11-018016Actual
305101081.002024-08-318065Actual
9394808.002022-12-308065Actual
1482850.002022-06-018015Budget
37393543.002025-03-018016Actual
121831170.802023-03-018018Actual
5890650.002022-10-018064Budget
19841623.002023-11-018065Actual
29852824.182024-07-3180111Actual
23854730.002024-02-298065Actual
1544617.002022-06-018065Actual
1543650.002022-06-018065Budget
25460114.592024-03-3180511Actual
30088790.142024-07-3180612Actual
393011013.552025-04-0180213Actual
20363102.892023-11-0180311Actual
4194850.002022-08-018017Budget
135051559.002023-05-018013Actual
1830360.332023-09-0180211Actual
14172772.312023-05-018068Actual
28698824.182024-07-0180111Actual
8683831.002022-12-028017Actual
34350950.782024-12-0180111Actual
18184623.822023-09-018028Actual
316011318.002024-09-308015Actual
9617348.002022-12-308046Actual
1670219.002022-06-018026Actual
279831784.002024-07-018013Actual
4115601.002022-08-018066Actual
36852442.262025-01-3080112Actual
281371159.002024-07-018064Actual
9663198.002022-12-308056Actual
23345178.422024-01-3080211Actual
303821855.002024-08-318014Actual
6360480.002022-10-018066Budget
2740492.002022-07-028016Actual
17774644.002023-09-018015Actual
5502480.002022-09-018028Budget
748480.002022-05-018066Budget
12041850.002023-03-018017Budget
21158823.002023-12-028067Actual
36298666.002025-01-308036Actual
5564480.002022-09-018068Budget
1159550.002022-06-018013Budget
31694566.002024-09-308016Actual
8354550.002022-12-028016Budget
16357206.082023-07-0280611Actual
11572850.002023-03-018015Budget
25730983.002024-04-308063Actual
4380811.702022-08-018028Actual
12938550.002023-04-018036Budget
13093480.002023-04-018066Budget
9336650.002022-12-308015Budget
13171850.002023-04-018017Budget
191601925.362023-10-018018Actual
6768703.002022-11-018013Actual
33548701.262024-10-3180213Actual
1426059.272023-05-0180211Actual
19188898.072023-10-018028Actual
2880796.512024-07-0180511Actual
10509650.002023-01-308065Budget
34671722.322024-12-0180113Actual
18006401.002023-09-018066Actual
315081955.002024-09-308014Actual
31721173.002024-09-308026Actual
17894140.002023-09-018026Actual
353832110.212024-12-308018Actual
4908650.002022-09-018065Budget
1078598.062022-05-018068Actual
125591085.002023-04-018014Actual
5375623.002022-09-018067Actual
6628480.002022-10-018028Budget
12511214.002023-04-018073Actual
103121051.002023-01-308014Actual
160361050.002023-07-028067Actual
1953851.822023-10-0180612Actual
11383100.002023-03-018073Actual
28780435.872024-07-0180411Actual
29019553.892024-07-0180113Actual
1671200.002022-06-018026Budget
7622865.002022-11-018067Actual
7376444.002022-11-018046Actual
642393.002022-05-018046Actual
7280280.002022-11-018026Budget
21718201.002023-12-308073Actual
4845924.002022-09-018015Actual
38598685.002025-04-018036Actual
38861869.282025-04-018028Actual
291711025.002024-07-318063Actual
8684950.002022-12-028017Budget
26504213.532024-04-3080411Actual
2340380.002022-07-028063Budget
16943211.002023-08-018056Actual
10589480.002023-01-308016Budget
313881802.002024-09-308013Actual
9570648.002022-12-308036Actual
16743848.002023-08-018015Actual
32873608.002024-10-318036Actual
262411171.002024-04-308067Actual
9616380.002022-12-308046Budget
11056750.002023-01-308018Budget
318911731.002024-09-308017Actual
371221287.002025-03-018063Actual
384501179.002025-04-018015Actual
269531757.002024-05-318014Actual
33672992.002024-12-018063Actual
10372623.002023-01-308064Actual
20921210.192022-06-018018Actual
353251351.002024-12-308067Actual
36185977.002025-01-308065Actual
9720430.002022-12-308066Actual
376241348.002025-03-018067Actual
29079715.302024-07-0180613Actual
4006446.002022-08-018046Actual
29550.002022-05-018013Budget
1540834.802023-06-0180112Actual
34049294.002024-12-018056Actual
2341349.002022-07-028063Actual
6207655.002022-10-018036Actual
17154598.062023-08-018028Actual
10779280.002023-01-308056Budget
274541401.112024-05-318028Actual
12762650.002023-04-018065Budget
212161785.962023-12-028018Actual
2342661.402024-01-3080511Actual
31834458.002024-09-308066Actual
31094585.882024-08-3180611Actual
21872592.002023-12-308065Actual
15804450.002023-07-028016Actual
8452655.002022-12-028036Actual
13871406.002023-05-018036Actual
15533945.002023-07-028063Actual
231041039.002024-01-308017Actual
12291480.002023-03-018068Budget
10264162.002023-01-308073Actual
342312110.212024-12-018018Actual
18275299.702023-09-0180111Actual
2457952.892024-02-2980612Actual
19926167.002023-11-018026Actual
9664200.002022-12-308056Budget
338501217.002024-12-018015Actual
18686984.002023-10-018014Actual
643380.002022-05-018046Budget
21985533.002023-12-308036Actual
7330648.002022-11-018036Actual
9257882.002022-12-308064Actual
9256750.002022-12-308064Budget
89449.002022-05-018063Actual
8545334.002022-12-028056Actual
160941517.782023-07-028018Actual
387751166.002025-04-018067Actual
26062445.002024-04-308036Actual
12432380.002023-04-018063Budget
7281283.002022-11-018026Actual
596550.002022-05-018036Budget
32103746.522024-09-3080111Actual
14824412.002023-06-018016Actual
19362175.232023-10-0180411Actual
34730671.442024-12-0180613Actual
3317480.002022-07-028068Budget
319251373.002024-09-308067Actual
4579345.002022-09-018063Actual
2837683.002022-07-028036Actual
331351002.612024-10-318028Actual
37830158.212025-03-0180211Actual
348221047.002024-12-308063Actual
3258511.702022-07-028028Actual
17328242.252023-08-0180411Actual
26477223.102024-04-3080311Actual
1767380.002022-06-018046Budget
21278779.882023-12-028068Actual
36030315.002025-01-308073Actual
221271062.002023-12-308017Actual
154981797.002023-07-028013Actual
246361653.002024-03-318013Actual
145201396.002023-06-018013Actual
1850970.972023-09-0180612Actual
10733515.002023-01-308046Actual
360921310.002025-01-308064Actual
34405485.872024-12-0180311Actual
6689480.002022-10-018068Budget
20956137.002023-12-028026Actual
2557825.232024-03-3180212Actual
3725757.002022-08-018015Actual
27217471.002024-05-318046Actual
13661696.002023-05-018064Actual
21780497.002023-12-308064Actual
20659992.002023-12-028063Actual
8451550.002022-12-028036Budget
29549266.002024-07-318056Actual
58311272.002022-10-018014Actual
19714921.002023-11-018014Actual
5891617.002022-10-018064Actual
18952257.002023-10-018046Actual
141101504.142023-05-018018Actual
5131310.002022-09-018046Actual
28075410.002024-07-018073Actual
15944356.002023-07-028066Actual
2555133.742024-03-3180112Actual
170331146.002023-08-018017Actual
307651606.002024-08-318017Actual
3906278.422025-04-0180511Actual
15142649.582023-06-018028Actual
3911280.002022-08-018026Budget
5455750.002022-09-018018Budget
350001488.002024-12-308015Actual
9472632.002022-12-308016Actual
20984524.002023-12-028036Actual

Generated 2025-05-31 13:13:26.438 UTC