[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190671189.002023-10-018017Actual
15804450.002023-07-028016Actual
7622865.002022-11-018067Actual
9394808.002022-12-308065Actual
18926468.002023-10-018036Actual
27243232.002024-05-318056Actual
34049294.002024-12-018056Actual
32818636.002024-10-318016Actual
16836499.002023-08-018016Actual
54541532.932022-09-018018Actual
21718201.002023-12-308073Actual
9721480.002022-12-308066Budget
1953888.002022-06-018017Actual
373351155.002025-03-018065Actual
25433160.342024-03-3180411Actual
216611060.002023-12-308063Actual
383572034.002025-04-018014Actual
10918850.002023-01-308017Budget
1948020.972023-10-0180112Actual
387751166.002025-04-018067Actual
31214866.732024-08-3180612Actual
2093750.002022-06-018018Budget
252311698.082024-03-318018Actual
8872623.822022-12-028028Actual
17068789.002023-08-018067Actual
23014291.002024-01-308056Actual
16863128.002023-08-018026Actual
1583188.002023-07-028026Actual
14731875.002023-06-018015Actual
38981339.062025-04-0180211Actual
21479230.552023-12-0280611Actual
11760200.002023-03-018026Budget
28961727.372024-07-0180612Actual
16976433.002023-08-018066Actual
25022291.002024-03-318046Actual
12762650.002023-04-018065Budget
20921210.192022-06-018018Actual
4987511.002022-09-018016Actual
2342661.402024-01-3080511Actual
263291069.282024-04-308028Actual
35120204.002024-12-308026Actual
11810550.002023-03-018036Budget
161561031.402023-07-028068Actual
38953745.452025-04-0180111Actual
12041850.002023-03-018017Budget
26776738.112024-04-3080613Actual
12620650.002023-04-018064Budget
25947901.002024-04-308065Actual
17682834.002023-09-018014Actual
22907400.002024-01-308016Actual
286401025.342024-07-018068Actual
11165669.282023-01-308068Actual
34730671.442024-12-0180613Actual
14811039.002022-06-018015Actual
12621831.002023-04-018064Actual
2171000.002022-05-018014Budget
2442856.082024-02-2980511Actual
285782482.952024-07-018018Actual
2537958.212024-03-3180211Actual
373001389.002025-03-018015Actual
2991579.002022-07-028066Actual
24462365.662024-02-2980611Actual
8931478.362022-12-028068Actual
13421051.002022-06-018014Actual
2144552.892023-12-0280511Actual
1544617.002022-06-018065Actual
1671200.002022-06-018026Budget
17809772.002023-09-018065Actual
2340380.002022-07-028063Budget
30026547.582024-07-3180112Actual
160361050.002023-07-028067Actual
6502793.002022-10-018067Actual
27488955.642024-05-318068Actual
28343711.002024-07-018036Actual
8683831.002022-12-028017Actual
29228449.002024-07-318073Actual
302971103.002024-08-318063Actual
1623550.002022-06-018016Budget
31033532.682024-08-3180311Actual
32873608.002024-10-318036Actual
7888550.002022-12-028013Budget
8873480.002022-12-028028Budget
7281283.002022-11-018026Actual
25493296.512024-03-3180611Actual
8452655.002022-12-028036Actual
1875405.002022-06-018066Actual
10589480.002023-01-308016Budget
387401780.002025-04-018017Actual
26565245.442024-04-3080611Actual
5236480.002022-09-018066Budget
29968528.432024-07-3180611Actual
4845924.002022-09-018015Actual
9617348.002022-12-308046Actual
32101349.592022-07-028018Actual
21780497.002023-12-308064Actual
14879495.002023-06-018036Actual
2990480.002022-07-028066Budget
8684950.002022-12-028017Budget
20363102.892023-11-0180311Actual
2662464.592024-04-3080112Actual
5177280.002022-09-018056Budget
18330172.042023-09-0180311Actual
31801291.002024-09-308056Actual
18686984.002023-10-018014Actual
22849638.002024-01-308065Actual
19714921.002023-11-018014Actual
22962492.002024-01-308036Actual
15859509.002023-07-028036Actual
15711680.002023-07-028015Actual
292561795.002024-07-318014Actual
12230458.672023-03-018028Actual
3646650.002022-08-018064Budget
6032650.002022-10-018065Budget
19335101.822023-10-0180311Actual
231391134.002024-01-308067Actual
31060441.192024-08-3180411Actual
13093480.002023-04-018066Budget
3317480.002022-07-028068Budget
200961166.002023-11-018017Actual
110571375.352023-01-308018Actual
16891497.002023-08-018036Actual
32337738.012024-09-3080612Actual
30146332.842024-07-3180113Actual
13422843.522023-04-018068Actual
25048164.002024-03-318056Actual
5503748.062022-09-018028Actual
191601925.362023-10-018018Actual
4114480.002022-08-018066Budget
24848673.002024-03-318015Actual
29523400.002024-07-318046Actual
5563643.522022-09-018068Actual
23372213.532024-01-3080311Actual
16743848.002023-08-018015Actual
25730983.002024-04-308063Actual
36243661.002025-01-308016Actual
13897331.002023-05-018046Actual
376241348.002025-03-018067Actual
18813827.002023-10-018065Actual
11492798.002023-03-018064Actual
35585405.022024-12-3080411Actual
7482480.002022-11-018066Budget
28395320.002024-07-018056Actual
5178289.002022-09-018056Actual
7621750.002022-11-018067Budget
12511214.002023-04-018073Actual
35093483.002024-12-308016Actual
27628453.962024-05-3180411Actual
11305412.002023-03-018063Actual
29549266.002024-07-318056Actual
16685583.002023-08-018064Actual
20250993.522023-11-018068Actual
9148100.002022-12-308073Budget
7093650.002022-11-018015Budget
1158624.002022-06-018013Actual
30886955.642024-08-318028Actual
10510690.002023-01-308065Actual
26088259.002024-04-308046Actual
316361229.002024-09-308065Actual
14347230.552023-05-0180611Actual
29852824.182024-07-3180111Actual
4518531.002022-09-018013Actual
35764983.762024-12-3080612Actual
1838451.822023-09-0180511Actual
2419100.002022-07-028073Budget
3211750.002022-07-028018Budget
37393543.002025-03-018016Actual
24374164.592024-02-2980311Actual
689262.002022-05-018056Actual
4381480.002022-08-018028Budget
247561013.002024-03-318014Actual
125581000.002023-04-018014Budget
246361653.002024-03-318013Actual
327601277.002024-10-318065Actual
9335772.002022-12-308015Actual
2354955.022024-01-3080612Actual
30054115.652024-07-3180212Actual
35731243.322024-12-3080212Actual
4986480.002022-09-018016Budget
36971745.132025-01-3080113Actual
17948259.002023-09-018046Actual
269531757.002024-05-318014Actual
353832110.212024-12-308018Actual
5034225.002022-09-018026Actual
6628480.002022-10-018028Budget
18978186.002023-10-018056Actual
5130380.002022-09-018046Budget
64401155.002022-10-018017Actual
308582625.372024-08-318018Actual
28753409.282024-07-0180311Actual
38570262.002025-04-018026Actual
33227855.032024-10-3180111Actual
10636211.002023-01-308026Actual
21930365.002023-12-308016Actual
2281550.002022-07-028013Budget
29582483.002024-07-318066Actual
33401460.342024-10-3180112Actual
30649338.002024-08-318046Actual
19980314.002023-11-018046Actual
3537200.002022-08-018073Budget
2351744.382024-01-3080112Actual
23993353.002024-02-298046Actual
377441323.832025-03-018068Actual
263012382.942024-04-308018Actual
2884446.002022-07-028046Actual
749487.002022-05-018066Actual
32604520.002024-10-318073Actual
121831170.802023-03-018018Actual
19222740.492023-10-018068Actual
375901646.002025-03-018017Actual
5035280.002022-09-018026Budget
2153743.312023-12-0280112Actual
17894140.002023-09-018026Actual
23459312.472024-01-3080611Actual
15316226.302023-06-0180411Actual
11571898.002023-03-018015Actual
370871906.002025-03-018013Actual
35851100.002022-08-018014Budget
1647344.382023-07-0280612Actual
342312110.212024-12-018018Actual
7561950.002022-11-018017Budget
5782200.002022-10-018073Budget
25293828.372024-03-318068Actual
325121587.002024-10-318013Actual
2788133.002022-07-028026Actual

Generated 2025-05-31 22:19:09.085 UTC