[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21391242.252023-12-0280311Actual
14811039.002022-06-018015Actual
302621836.002024-08-318013Actual
12042848.002023-03-018017Actual
19714921.002023-11-018014Actual
3726850.002022-08-018015Budget
196291051.002023-11-018063Actual
242001417.772024-02-298018Actual
13092468.002023-04-018066Actual
14015945.002023-05-018017Actual
1623550.002022-06-018016Budget
2013650.002022-06-018067Budget
7093650.002022-11-018015Budget
7483397.002022-11-018066Actual
890676.002022-05-018067Actual
32899428.002024-10-318046Actual
103131000.002023-01-308014Budget
3725757.002022-08-018015Actual
2788133.002022-07-028026Actual
141101504.142023-05-018018Actual
11712480.002023-03-018016Budget
2354955.022024-01-3080612Actual
9521225.002022-12-308026Actual
830950.002022-05-018017Budget
31480398.002024-09-308073Actual
37802649.712025-03-0180111Actual
316361229.002024-09-308065Actual
114301178.002023-03-018014Actual
5237501.002022-09-018066Actual
4908650.002022-09-018065Budget
125591085.002023-04-018014Actual
2880796.512024-07-0180511Actual
7280280.002022-11-018026Budget
24848673.002024-03-318015Actual
2524650.002022-07-028064Budget
15176764.732023-06-018068Actual
1440536.932023-05-0180112Actual
10265200.002023-01-308073Budget
5704380.002022-10-018063Budget
7281283.002022-11-018026Actual
14232315.662023-05-0180111Actual
2419100.002022-07-028073Budget
387751166.002025-04-018067Actual
12182750.002023-03-018018Budget
11963480.002023-03-018066Budget
337571776.002024-12-018014Actual
22694407.002024-01-308073Actual
11857480.002023-03-018046Budget
360582134.002025-01-308014Actual
29549266.002024-07-318056Actual
9860750.002022-12-308067Budget
282301192.002024-07-018065Actual
256951418.002024-04-308013Actual
207441051.002023-12-028014Actual
263291069.282024-04-308028Actual
17809772.002023-09-018065Actual
1622519.002022-06-018016Actual
35093483.002024-12-308016Actual
29934458.212024-07-3180411Actual
353251351.002024-12-308067Actual
25852861.002024-04-308064Actual
12888200.002023-04-018026Budget
8545334.002022-12-028056Actual
17654197.002023-09-018073Actual
305101081.002024-08-318065Actual
19389122.042023-10-0180511Actual
36653907.162025-01-3080111Actual
3783650.002022-08-018065Budget
38329299.002025-04-018073Actual
11165669.282023-01-308068Actual
6829454.002022-11-018063Actual
7482480.002022-11-018066Budget
4907749.002022-09-018065Actual
4578380.002022-09-018063Budget
359731054.002025-01-308063Actual
2662890.002022-07-028065Actual
308001260.002024-08-318067Actual
331351002.612024-10-318028Actual
285201143.002024-07-018067Actual
336371587.002024-12-018013Actual
30354417.002024-08-318073Actual
546209.002022-05-018026Actual
1544617.002022-06-018065Actual
22070405.002023-12-308066Actual
27808939.072024-05-3180612Actual
8402259.002022-12-028026Actual
5034225.002022-09-018026Actual
18978186.002023-10-018056Actual
7888550.002022-12-028013Budget
25460114.592024-03-3180511Actual
16214376.302023-07-0280111Actual
31801291.002024-09-308056Actual
748480.002022-05-018066Budget
29442515.002024-07-318016Actual
17246308.212023-08-0180111Actual
302971103.002024-08-318063Actual
28899610.342024-07-0180112Actual
19686428.002023-11-018073Actual
26114209.002024-04-308056Actual
28586.002022-05-018013Actual
13171850.002023-04-018017Budget
9011578.002022-12-308013Actual
12104750.002023-03-018067Budget
11244710.002023-03-018013Actual
34698766.182024-12-0180213Actual
26925421.002024-05-318073Actual
9257882.002022-12-308064Actual
8275650.002022-12-028065Budget
365332428.402025-01-308018Actual
11572850.002023-03-018015Budget
13843131.002023-05-018026Actual
20837803.002023-12-028015Actual
2838550.002022-07-028036Budget
14879495.002023-06-018036Actual
20871811.002023-12-028065Actual
26062445.002024-04-308036Actual
330491296.002024-10-318067Actual
10977823.002023-01-308067Actual
160941517.782023-07-028018Actual
25730983.002024-04-308063Actual
3863480.002022-08-018016Budget
10126560.002023-01-308013Actual
2093750.002022-06-018018Budget
22757571.002024-01-308064Actual
38149678.462025-03-0180213Actual
690200.002022-05-018056Budget
11492798.002023-03-018064Actual
8027100.002022-12-028073Budget
216611060.002023-12-308063Actual
6255506.002022-10-018046Actual
10918850.002023-01-308017Budget
27574273.102024-05-3180211Actual
319832182.942024-09-308018Actual
3131650.002022-07-028067Budget
15653638.002023-07-028064Actual
1526258.212023-06-0180211Actual
212161785.962023-12-028018Actual
32212168.852024-09-3080511Actual
7376444.002022-11-018046Actual
25048164.002024-03-318056Actual
39334959.162025-04-0180613Actual
135401143.002023-05-018063Actual
547200.002022-05-018026Budget
2442856.082024-02-2980511Actual
9070403.002022-12-308063Actual
21957137.002023-12-308026Actual
7622865.002022-11-018067Actual
11166480.002023-01-308068Budget
2740492.002022-07-028016Actual
22988270.002024-01-308046Actual
293841118.002024-07-318065Actual
23014291.002024-01-308056Actual
9335772.002022-12-308015Actual
10186380.002023-01-308063Budget
9472632.002022-12-308016Actual
35200237.002024-12-308056Actual
2202701.092022-06-018068Actual
1019380.002022-05-018028Budget
2141380.002022-06-018028Budget
32958568.002024-10-318066Actual
284851963.002024-07-018017Actual
1838451.822023-09-0180511Actual
31721173.002024-09-308026Actual
24661258.002022-07-028014Actual
2884446.002022-07-028046Actual
2990480.002022-07-028066Budget
8214840.002022-12-028015Actual
21364160.342023-12-0280211Actual
9721480.002022-12-308066Budget
24883687.002024-03-318065Actual
231041039.002024-01-308017Actual
88380.002022-05-018063Budget
2837683.002022-07-028036Actual
273681269.002024-05-318067Actual
27078946.002024-05-318065Actual
13627798.002023-05-018014Actual
10509650.002023-01-308065Budget
9394808.002022-12-308065Actual
9393650.002022-12-308065Budget
360921310.002025-01-308064Actual
1953888.002022-06-018017Actual
27655192.252024-05-3180511Actual
12432380.002023-04-018063Budget
1735560.332023-08-0180511Actual
11634856.002023-03-018065Actual
20417124.172023-11-0180511Actual
349072003.002024-12-308014Actual
31006181.612024-08-3180211Actual
417650.002022-05-018065Budget
338841240.002024-12-018065Actual
23698201.002024-02-298073Actual
34292982.922024-12-018068Actual
338501217.002024-12-018015Actual
20451219.912023-11-0180611Actual
32455678.462024-09-3080613Actual
27747636.942024-05-3180112Actual
39008339.062025-04-0180311Actual
246361653.002024-03-318013Actual
38598685.002025-04-018036Actual
38064983.762025-03-0180612Actual
20217860.192023-11-018028Actual
8134750.002022-12-028064Budget
297601013.222024-07-318028Actual
65801288.982022-10-018018Actual
8746750.002022-12-028067Budget
9256750.002022-12-308064Budget
22011346.002023-12-308046Actual
2293494.002024-01-308026Actual
4766650.002022-09-018064Budget
2280618.002022-07-028013Actual
2885380.002022-07-028046Budget
21336280.552023-12-0280111Actual
140501039.002023-05-018067Actual
14824412.002023-06-018016Actual
236061562.002024-02-298013Actual
237261024.002024-02-298014Actual
7232620.002022-11-018016Actual
2557825.232024-03-3180212Actual
16917324.002023-08-018046Actual
12621831.002023-04-018064Actual
352901646.002024-12-308017Actual
6207655.002022-10-018036Actual
9616380.002022-12-308046Budget
21780497.002023-12-308064Actual

Generated 2025-05-31 21:57:11.051 UTC