[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27078946.002024-05-318065Actual
15746730.002023-07-028065Actual
1750572.042023-08-0180612Actual
348221047.002024-12-308063Actual
16743848.002023-08-018015Actual
358850.002022-05-018015Budget
24228779.882024-02-298028Actual
259121041.002024-04-308015Actual
24883687.002024-03-318065Actual
5502480.002022-09-018028Budget
20451219.912023-11-0180611Actual
14851169.002023-06-018026Actual
5236480.002022-09-018066Budget
54541532.932022-09-018018Actual
360582134.002025-01-308014Actual
16778827.002023-08-018065Actual
32245480.562024-09-3080611Actual
221271062.002023-12-308017Actual
830950.002022-05-018017Budget
3862595.002022-08-018016Actual
22421238.002023-12-3080411Actual
9570648.002022-12-308036Actual
246361653.002024-03-318013Actual
37884544.392025-03-0180411Actual
13233750.002023-04-018067Budget
206241653.002023-12-028013Actual
154981797.002023-07-028013Actual
280181136.002024-07-018063Actual
24671000.002022-07-028014Budget
27488955.642024-05-318068Actual
353832110.212024-12-308018Actual
35851100.002022-08-018014Budget
35233470.002024-12-308066Actual
185661848.002023-10-018013Actual
216611060.002023-12-308063Actual
12291480.002023-03-018068Budget
263621046.562024-04-308068Actual
8932380.002022-12-028068Budget
38064983.762025-03-0180612Actual
175621780.002023-09-018013Actual
33343549.712024-10-3180611Actual
29019553.892024-07-0180113Actual
35585405.022024-12-3080411Actual
29968528.432024-07-3180611Actual
8354550.002022-12-028016Budget
4254757.002022-08-018067Actual
241081184.002024-02-298017Actual
247561013.002024-03-318014Actual
17682834.002023-09-018014Actual
8873480.002022-12-028028Budget
15533945.002023-07-028063Actual
12699850.002023-04-018015Budget
39035564.602025-04-0180411Actual
7622865.002022-11-018067Actual
16357206.082023-07-0280611Actual
21244860.192023-12-028028Actual
19926167.002023-11-018026Actual
1875405.002022-06-018066Actual
236061562.002024-02-298013Actual
33401460.342024-10-3180112Actual
9336650.002022-12-308015Budget
4380811.702022-08-018028Actual
498584.002022-05-018016Actual
7093650.002022-11-018015Budget
2884446.002022-07-028046Actual
31801291.002024-09-308056Actual
18357172.042023-09-0180411Actual
2340380.002022-07-028063Budget
110571375.352023-01-308018Actual
35035946.002024-12-308065Actual
16269166.722023-07-0280311Actual
1544617.002022-06-018065Actual
231041039.002024-01-308017Actual
24848673.002024-03-318015Actual
383572034.002025-04-018014Actual
17274115.652023-08-0180211Actual
10839480.002023-01-308066Budget
22722940.002024-01-308014Actual
293491301.002024-07-318015Actual
8825750.002022-12-028018Budget
3318687.462022-07-028068Actual
387401780.002025-04-018017Actual
25947901.002024-04-308065Actual
12841480.002023-04-018016Budget
12104750.002023-03-018067Budget
5563643.522022-09-018068Actual
69551100.002022-11-018014Budget
1830360.332023-09-0180211Actual
21158823.002023-12-028067Actual
327601277.002024-10-318065Actual
23912505.002024-02-298016Actual
2153743.312023-12-0280112Actual
889650.002022-05-018067Budget
690200.002022-05-018056Budget
4053265.002022-08-018056Actual
13421480.002023-04-018068Budget
32455678.462024-09-3080613Actual
28726241.192024-07-0180211Actual
35120204.002024-12-308026Actual
4253650.002022-08-018067Budget
114301178.002023-03-018014Actual
16976433.002023-08-018066Actual
34378183.742024-12-0180211Actual
16836499.002023-08-018016Actual
36708419.922025-01-3080311Actual
22037188.002023-12-308056Actual
365951035.952025-01-308068Actual
370871906.002025-03-018013Actual
9521225.002022-12-308026Actual
30054115.652024-07-3180212Actual
12984497.002023-04-018046Actual
10637200.002023-01-308026Budget
6769550.002022-11-018013Budget
25293828.372024-03-318068Actual
35558414.602024-12-3080311Actual
13092468.002023-04-018066Actual
32422985.482024-09-3080213Actual
27574273.102024-05-3180211Actual
364751337.002025-01-308067Actual
3396611.002022-08-018013Actual
4579345.002022-09-018063Actual
6110480.002022-10-018016Budget
15142649.582023-06-018028Actual
34350950.782024-12-0180111Actual
297601013.222024-07-318028Actual
1850970.972023-09-0180612Actual
24790497.002024-03-318064Actual
749487.002022-05-018066Actual
26565245.442024-04-3080611Actual
2740492.002022-07-028016Actual
316361229.002024-09-308065Actual
160011197.002023-07-028017Actual
140501039.002023-05-018067Actual
418668.002022-05-018065Actual
8276668.002022-12-028065Actual
354111035.952024-12-308028Actual
34879444.002024-12-308073Actual
1443222.042023-05-0180212Actual
38122531.092025-03-0180113Actual
6302280.002022-10-018056Budget
270451296.002024-05-318015Actual
7330648.002022-11-018036Actual
2604850.002022-07-028015Budget
169100.002022-05-018073Budget
2341349.002022-07-028063Actual
27808939.072024-05-3180612Actual
35841131.002022-08-018014Actual
231391134.002024-01-308067Actual
32925232.002024-10-318056Actual
88380.002022-05-018063Budget
29934458.212024-07-3180411Actual
5237501.002022-09-018066Actual
6111487.002022-10-018016Actual
14347230.552023-05-0180611Actual
3561284.802024-12-3080511Actual
7376444.002022-11-018046Actual
7377380.002022-11-018046Budget
9701260.202022-05-018018Actual
596550.002022-05-018036Budget
2665866.722024-04-3080612Actual
29852824.182024-07-3180111Actual
19980314.002023-11-018046Actual
39334959.162025-04-0180613Actual
24996529.002024-03-318036Actual
2254574.162023-12-3080612Actual
318911731.002024-09-308017Actual
103131000.002023-01-308014Budget
6207655.002022-10-018036Actual
349072003.002024-12-308014Actual
31006181.612024-08-3180211Actual
7329550.002022-11-018036Budget
9472632.002022-12-308016Actual
13599415.002023-05-018073Actual
3132668.002022-07-028067Actual
3910287.002022-08-018026Actual
17068789.002023-08-018067Actual
19714921.002023-11-018014Actual
2013650.002022-06-018067Budget
27243232.002024-05-318056Actual
23399235.872024-01-3080411Actual
19188898.072023-10-018028Actual
99381575.352022-12-308018Actual
6361380.002022-10-018066Actual
13093480.002023-04-018066Budget
2141380.002022-06-018028Budget
28075410.002024-07-018073Actual
365332428.402025-01-308018Actual
21278779.882023-12-028068Actual
748480.002022-05-018066Budget
5642531.002022-10-018013Actual
353251351.002024-12-308067Actual
9664200.002022-12-308056Budget

Generated 2025-05-31 20:47:51.151 UTC