[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9394808.002022-12-308065Actual
190671189.002023-10-018017Actual
19422318.852023-10-0180611Actual
342591285.952024-12-018028Actual
19841623.002023-11-018065Actual
22454369.912023-12-3080611Actual
28841475.242024-07-0180611Actual
242611031.402024-02-298068Actual
7888550.002022-12-028013Budget
293841118.002024-07-318065Actual
2157061.402023-12-0280612Actual
262061496.002024-04-308017Actual
296741247.002024-07-318067Actual
6828480.002022-11-018063Budget
1402650.002022-06-018064Budget
20417124.172023-11-0180511Actual
11857480.002023-03-018046Budget
20451219.912023-11-0180611Actual
359391488.002025-01-308013Actual
25173992.002024-03-318067Actual
316361229.002024-09-308065Actual
372072060.002025-03-018014Actual
18098756.002023-09-018067Actual
10839480.002023-01-308066Budget
315431120.002024-09-308064Actual
1767380.002022-06-018046Budget
31094585.882024-08-3180611Actual
29968528.432024-07-3180611Actual
251381360.002024-03-318017Actual
22037188.002023-12-308056Actual
175621780.002023-09-018013Actual
20250993.522023-11-018068Actual
11761300.002023-03-018026Actual
29442515.002024-07-318016Actual
10047380.002022-12-308068Budget
7233550.002022-11-018016Budget
32245480.562024-09-3080611Actual
9939750.002022-12-308018Budget
31721173.002024-09-308026Actual
38064983.762025-03-0180612Actual
25947901.002024-04-308065Actual
370871906.002025-03-018013Actual
7948416.002022-12-028063Actual
9148100.002022-12-308073Budget
24790497.002024-03-318064Actual
376822116.272025-03-018018Actual
354451210.192024-12-308068Actual
3960550.002022-08-018036Budget
23459312.472024-01-3080611Actual
30691113.002022-07-028017Actual
17867509.002023-09-018016Actual
365332428.402025-01-308018Actual
14138623.822023-05-018028Actual
10637200.002023-01-308026Budget
1814200.002022-06-018056Budget
34292982.922024-12-018068Actual
10264162.002023-01-308073Actual
80751100.002022-12-028014Budget
21336280.552023-12-0280111Actual
37179405.002025-03-018073Actual
4657200.002022-09-018073Budget
7377380.002022-11-018046Budget
4845924.002022-09-018015Actual
4579345.002022-09-018063Actual
6255506.002022-10-018046Actual
10733515.002023-01-308046Actual
5970850.002022-10-018015Budget
1875405.002022-06-018066Actual
2603497.002024-04-308026Actual
20837803.002023-12-028015Actual
29523400.002024-07-318046Actual
34350950.782024-12-0180111Actual
38650336.002025-04-018056Actual
2161051.002022-05-018014Actual
6768703.002022-11-018013Actual
1950723.102023-10-0180212Actual
1624251.822023-07-0280211Actual
348221047.002024-12-308063Actual
278931083.732024-05-3180213Actual
16743848.002023-08-018015Actual
26565245.442024-04-3080611Actual
12937621.002023-04-018036Actual
21158823.002023-12-028067Actual
1526258.212023-06-0180211Actual
17948259.002023-09-018046Actual
9521225.002022-12-308026Actual
28288613.002024-07-018016Actual
8604501.002022-12-028066Actual
15885299.002023-07-028046Actual
39008339.062025-04-0180311Actual
262411171.002024-04-308067Actual
387401780.002025-04-018017Actual
29907512.472024-07-3180311Actual
35703597.582024-12-3080112Actual
338501217.002024-12-018015Actual
25081436.002024-03-318066Actual
1583188.002023-07-028026Actual
12230458.672023-03-018028Actual
314231025.002024-09-308063Actual
371221287.002025-03-018063Actual
2418159.002022-07-028073Actual
11572850.002023-03-018015Budget
2457952.892024-02-2980612Actual
133131360.202023-04-018018Actual
2144552.892023-12-0280511Actual
14931242.002023-06-018056Actual
16836499.002023-08-018016Actual
6906100.002022-11-018073Budget
11634856.002023-03-018065Actual
32101349.592022-07-028018Actual
37884544.392025-03-0180411Actual
2053622.042023-11-0180212Actual
14232315.662023-05-0180111Actual
17246308.212023-08-0180111Actual
169100.002022-05-018073Budget
15653638.002023-07-028064Actual
4766650.002022-09-018064Budget
13422843.522023-04-018068Actual
11382200.002023-03-018073Budget
359731054.002025-01-308063Actual
20039356.002023-11-018066Actual
19335101.822023-10-0180311Actual
4907749.002022-09-018065Actual
4518531.002022-09-018013Actual
12371566.002023-04-018013Actual
29582483.002024-07-318066Actual
16357206.082023-07-0280611Actual
241081184.002024-02-298017Actual
7232620.002022-11-018016Actual
11493650.002023-03-018064Budget
12104750.002023-03-018067Budget
1018617.762022-05-018028Actual
281951216.002024-07-018015Actual
2013650.002022-06-018067Budget
1295100.002022-06-018073Budget
30026547.582024-07-3180112Actual
18658214.002023-10-018073Actual
337921159.002024-12-018064Actual
1216380.002022-06-018063Budget
21838875.002023-12-308015Actual
7329550.002022-11-018036Budget
24401238.002024-02-2980411Actual
258171258.002024-04-308014Actual
31834458.002024-09-308066Actual
17389352.892023-08-0180611Actual
18778638.002023-10-018015Actual
10732480.002023-01-308046Budget
1623550.002022-06-018016Budget
181561360.202023-09-018018Actual
7424188.002022-11-018056Actual
889650.002022-05-018067Budget
6439850.002022-10-018017Budget
274541401.112024-05-318028Actual
3211750.002022-07-028018Budget
32873608.002024-10-318036Actual
18898176.002023-10-018026Actual
281032174.002024-07-018014Actual
58301100.002022-10-018014Budget
10588546.002023-01-308016Actual
15289156.082023-06-0180311Actual
26716350.382024-04-3080113Actual
10127550.002023-01-308013Budget
36708419.922025-01-3080311Actual
99381575.352022-12-308018Actual
37393543.002025-03-018016Actual
13171850.002023-04-018017Budget
27628453.962024-05-3180411Actual
308582625.372024-08-318018Actual
7014750.002022-11-018064Budget
7700750.002022-11-018018Budget
32818636.002024-10-318016Actual
5643550.002022-10-018013Budget
1954950.002022-06-018017Budget
47041146.002022-09-018014Actual
37030722.322025-01-3080613Actual
22339356.082023-12-3080111Actual
18720626.002023-10-018064Actual
5315789.002022-09-018017Actual
7809380.002022-11-018068Budget
25433160.342024-03-3180411Actual
19389122.042023-10-0180511Actual
373351155.002025-03-018065Actual
30054115.652024-07-3180212Actual
14673553.002023-06-018064Actual
31033532.682024-08-3180311Actual
20131764.002023-11-018067Actual
30649338.002024-08-318046Actual
15911259.002023-07-028056Actual
5083565.002022-09-018036Actual
14905283.002023-06-018046Actual
32845157.002024-10-318026Actual
5131310.002022-09-018046Actual
5316850.002022-09-018017Budget
17809772.002023-09-018065Actual
12432380.002023-04-018063Budget
31214866.732024-08-3180612Actual
282301192.002024-07-018065Actual
33729362.002024-12-018073Actual
17328242.252023-08-0180411Actual
372421386.002025-03-018064Actual
27601564.602024-05-3180311Actual
643380.002022-05-018046Budget
36913683.752025-01-3080612Actual
27775118.852024-05-3180212Actual
30173796.002024-07-3180213Actual
21718201.002023-12-308073Actual
330151820.002024-10-318017Actual
13923246.002023-05-018056Actual
36681320.982025-01-3080211Actual
27655192.252024-05-3180511Actual
320451196.562024-09-308068Actual
15746730.002023-07-028065Actual
180631201.002023-09-018017Actual
15533945.002023-07-028063Actual
23259740.492024-01-308068Actual
2393985.002024-02-298026Actual
276650.002022-05-018064Budget
1838451.822023-09-0180511Actual
110571375.352023-01-308018Actual
77011058.682022-11-018018Actual
327251336.002024-10-318015Actual
38570262.002025-04-018026Actual
246711029.002024-03-318063Actual
31180210.342024-08-3180212Actual

Generated 2025-05-31 19:54:21.857 UTC