[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26477223.102024-04-3080311Actual
13092468.002023-04-018066Actual
13312750.002023-04-018018Budget
221271062.002023-12-308017Actual
296391767.002024-07-318017Actual
39154575.242025-04-0180112Actual
23459312.472024-01-3080611Actual
20871811.002023-12-028065Actual
145201396.002023-06-018013Actual
1930861.402023-10-0180211Actual
20417124.172023-11-0180511Actual
337571776.002024-12-018014Actual
24661258.002022-07-028014Actual
21780497.002023-12-308064Actual
16976433.002023-08-018066Actual
13421051.002022-06-018014Actual
23641869.002024-02-298063Actual
31331722.322024-08-3180613Actual
13422843.522023-04-018068Actual
20984524.002023-12-028036Actual
2653145.442024-04-3080511Actual
18952257.002023-10-018046Actual
371221287.002025-03-018063Actual
36243661.002025-01-308016Actual
36270167.002025-01-308026Actual
830950.002022-05-018017Budget
6111487.002022-10-018016Actual
2561043.312024-03-3180612Actual
4657200.002022-09-018073Budget
352901646.002024-12-308017Actual
29852824.182024-07-3180111Actual
1440536.932023-05-0180112Actual
13032351.002023-04-018056Actual
372421386.002025-03-018064Actual
10839480.002023-01-308066Budget
24883687.002024-03-318065Actual
34551519.922024-12-0180112Actual
14964360.002023-06-018066Actual
10780300.002023-01-308056Actual
498584.002022-05-018016Actual
30146332.842024-07-3180113Actual
331691210.192024-10-318068Actual
19010421.002023-10-018066Actual
22421238.002023-12-3080411Actual
11571898.002023-03-018015Actual
58311272.002022-10-018014Actual
1670219.002022-06-018026Actual
9257882.002022-12-308064Actual
6254380.002022-10-018046Budget
11056750.002023-01-308018Budget
10636211.002023-01-308026Actual
18658214.002023-10-018073Actual
5083565.002022-09-018036Actual
359391488.002025-01-308013Actual
5236480.002022-09-018066Budget
337921159.002024-12-018064Actual
25351395.452024-03-3180111Actual
326322174.002024-10-318014Actual
14824412.002023-06-018016Actual
5315789.002022-09-018017Actual
1720550.002022-06-018036Budget
242001417.772024-02-298018Actual
383921108.002025-04-018064Actual
342591285.952024-12-018028Actual
5563643.522022-09-018068Actual
5503748.062022-09-018028Actual
2153743.312023-12-0280112Actual
32158427.362024-09-3080311Actual
3537200.002022-08-018073Budget
11382200.002023-03-018073Budget
10918850.002023-01-308017Budget
1544170.972023-06-0180612Actual
17682834.002023-09-018014Actual
6361380.002022-10-018066Actual
1403680.002022-06-018064Actual
31694566.002024-09-308016Actual
2788133.002022-07-028026Actual
24790497.002024-03-318064Actual
34023421.002024-12-018046Actual
889650.002022-05-018067Budget
13431000.002022-06-018014Budget
36708419.922025-01-3080311Actual
282301192.002024-07-018065Actual
8825750.002022-12-028018Budget
2537958.212024-03-3180211Actual
1767380.002022-06-018046Budget
304751243.002024-08-318015Actual
376822116.272025-03-018018Actual
20451219.912023-11-0180611Actual
12433356.002023-04-018063Actual
2557825.232024-03-3180212Actual
20308392.262023-11-0180111Actual
35841131.002022-08-018014Actual
27655192.252024-05-3180511Actual
2201480.002022-06-018068Budget
285782482.952024-07-018018Actual
12042848.002023-03-018017Actual
10779280.002023-01-308056Budget
36880109.272025-01-3080212Actual
6255506.002022-10-018046Actual
5643550.002022-10-018013Budget
18871357.002023-10-018016Actual
296741247.002024-07-318067Actual
3561284.802024-12-3080511Actual
35764983.762024-12-3080612Actual
297941169.282024-07-318068Actual
10373650.002023-01-308064Budget
145541108.002023-06-018063Actual
37884544.392025-03-0180411Actual
8134750.002022-12-028064Budget
19926167.002023-11-018026Actual
17922561.002023-09-018036Actual
2161051.002022-05-018014Actual
7700750.002022-11-018018Budget
17716620.002023-09-018064Actual
24996529.002024-03-318036Actual
12103661.002023-03-018067Actual
315431120.002024-09-308064Actual
5502480.002022-09-018028Budget
19335101.822023-10-0180311Actual
25048164.002024-03-318056Actual
170331146.002023-08-018017Actual
12432380.002023-04-018063Budget
335801094.252024-10-3180613Actual
19954495.002023-11-018036Actual
8873480.002022-12-028028Budget
14138623.822023-05-018028Actual
23225675.342024-01-308028Actual
3258511.702022-07-028028Actual
37857532.682025-03-0180311Actual
357806.002022-05-018015Actual
12700963.002023-04-018015Actual
17246308.212023-08-0180111Actual
10685550.002023-01-308036Budget
4579345.002022-09-018063Actual
23912505.002024-02-298016Actual
47051100.002022-09-018014Budget
3458380.002022-08-018063Budget
7377380.002022-11-018046Budget
2442856.082024-02-2980511Actual
160011197.002023-07-028017Actual
293491301.002024-07-318015Actual
36185977.002025-01-308065Actual
10732480.002023-01-308046Budget
6110480.002022-10-018016Budget
16357206.082023-07-0280611Actual
4518531.002022-09-018013Actual
293841118.002024-07-318065Actual
2931270.002022-07-028056Actual
9256750.002022-12-308064Budget
297322151.122024-07-318018Actual
10264162.002023-01-308073Actual
30026547.582024-07-3180112Actual
303821855.002024-08-318014Actual
12511214.002023-04-018073Actual
304171405.002024-08-318064Actual
7376444.002022-11-018046Actual
5970850.002022-10-018015Budget
13361380.002023-04-018028Budget
11104649.582023-01-308028Actual
1295100.002022-06-018073Budget
12182750.002023-03-018018Budget
10977823.002023-01-308067Actual
36998803.022025-01-3080213Actual
28288613.002024-07-018016Actual
24019283.002024-02-298056Actual
1622519.002022-06-018016Actual
3459382.002022-08-018063Actual
269531757.002024-05-318014Actual
36653907.162025-01-3080111Actual
4194850.002022-08-018017Budget
3131650.002022-07-028067Budget
18330172.042023-09-0180311Actual
110571375.352023-01-308018Actual
1402650.002022-06-018064Budget
7424188.002022-11-018056Actual
20956137.002023-12-028026Actual
308582625.372024-08-318018Actual
7561950.002022-11-018017Budget
24848673.002024-03-318015Actual
9472632.002022-12-308016Actual
231971346.562024-01-308018Actual
4908650.002022-09-018065Budget
2202701.092022-06-018068Actual
364401856.002025-01-308017Actual
14347230.552023-05-0180611Actual
19748535.002023-11-018064Actual
7281283.002022-11-018026Actual
26007293.002024-04-308016Actual
2140675.342022-06-018028Actual
32185475.242024-09-3080411Actual
361501431.002025-01-308015Actual
1747423.102023-08-0180212Actual
1540834.802023-06-0180112Actual
252311698.082024-03-318018Actual
12041850.002023-03-018017Budget
3910287.002022-08-018026Actual
23967519.002024-02-298036Actual
5783200.002022-10-018073Actual
169100.002022-05-018073Budget
10126560.002023-01-308013Actual
308001260.002024-08-318067Actual
6032650.002022-10-018065Budget
297601013.222024-07-318028Actual
28075410.002024-07-018073Actual
18217955.642023-09-018068Actual
8355670.002022-12-028016Actual
6501650.002022-10-018067Budget
2254574.162023-12-3080612Actual
35174364.002024-12-308046Actual
7889537.002022-12-028013Actual
15234372.042023-06-0180111Actual
10509650.002023-01-308065Budget
29934458.212024-07-3180411Actual
31060441.192024-08-3180411Actual
7330648.002022-11-018036Actual
2093750.002022-06-018018Budget
21391242.252023-12-0280311Actual
11761300.002023-03-018026Actual
88241079.892022-12-028018Actual
12291480.002023-03-018068Budget
25293828.372024-03-318068Actual
7154650.002022-11-018065Budget
9010550.002022-12-308013Budget

Generated 2025-06-01 02:02:21.411 UTC