[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10838511.002023-01-308066Actual
251381360.002024-03-318017Actual
383572034.002025-04-018014Actual
3396611.002022-08-018013Actual
28369408.002024-07-018046Actual
18978186.002023-10-018056Actual
10126560.002023-01-308013Actual
22988270.002024-01-308046Actual
12700963.002023-04-018015Actual
26422453.962024-04-3080111Actual
3863480.002022-08-018016Budget
21746917.002023-12-308014Actual
22454369.912023-12-3080611Actual
30708418.002024-08-318066Actual
35120204.002024-12-308026Actual
9070403.002022-12-308063Actual
8275650.002022-12-028065Budget
36185977.002025-01-308065Actual
29079715.302024-07-0180613Actual
337571776.002024-12-018014Actual
348221047.002024-12-308063Actual
32958568.002024-10-318066Actual
28586.002022-05-018013Actual
9860750.002022-12-308067Budget
352901646.002024-12-308017Actual
30088790.142024-07-3180612Actual
1018617.762022-05-018028Actual
291711025.002024-07-318063Actual
5704380.002022-10-018063Budget
242001417.772024-02-298018Actual
11571898.002023-03-018015Actual
5316850.002022-09-018017Budget
2056767.782023-11-0180612Actual
226021590.002024-01-308013Actual
175621780.002023-09-018013Actual
35233470.002024-12-308066Actual
1874480.002022-06-018066Budget
1159550.002022-06-018013Budget
237261024.002024-02-298014Actual
39274559.162025-04-0180113Actual
10733515.002023-01-308046Actual
36383463.002025-01-308066Actual
1647344.382023-07-0280612Actual
28428484.002024-07-018066Actual
12230458.672023-03-018028Actual
5455750.002022-09-018018Budget
33729362.002024-12-018073Actual
6907154.002022-11-018073Actual
25789308.002024-04-308073Actual
8546200.002022-12-028056Budget
2838550.002022-07-028036Budget
18658214.002023-10-018073Actual
829859.002022-05-018017Actual
3647720.002022-08-018064Actual
393011013.552025-04-0180213Actual
11166480.002023-01-308068Budget
302971103.002024-08-318063Actual
19926167.002023-11-018026Actual
28726241.192024-07-0180211Actual
6361380.002022-10-018066Actual
114301178.002023-03-018014Actual
7329550.002022-11-018036Budget
31749653.002024-09-308036Actual
29907512.472024-07-3180311Actual
2454711.402024-02-2980212Actual
1543650.002022-06-018065Budget
36350320.002025-01-308056Actual
3725757.002022-08-018015Actual
16863128.002023-08-018026Actual
13031280.002023-04-018056Budget
38683536.002025-04-018066Actual
296391767.002024-07-318017Actual
38030106.082025-03-0180212Actual
4054280.002022-08-018056Budget
32395608.282024-09-3080113Actual
13233750.002023-04-018067Budget
13923246.002023-05-018056Actual
11492798.002023-03-018064Actual
1526258.212023-06-0180211Actual
17068789.002023-08-018067Actual
114311000.002023-03-018014Budget
17974169.002023-09-018056Actual
9570648.002022-12-308036Actual
5083565.002022-09-018036Actual
19422318.852023-10-0180611Actual
29934458.212024-07-3180411Actual
15533945.002023-07-028063Actual
8452655.002022-12-028036Actual
160941517.782023-07-028018Actual
38953745.452025-04-0180111Actual
2393985.002024-02-298026Actual
2153743.312023-12-0280112Actual
34579203.952024-12-0180212Actual
643380.002022-05-018046Budget
2665866.722024-04-3080612Actual
10452850.002023-01-308015Budget
171261479.902023-08-018018Actual
18601935.002023-10-018063Actual
32422985.482024-09-3080213Actual
689262.002022-05-018056Actual
24401238.002024-02-2980411Actual
20779669.002023-12-028064Actual
3459382.002022-08-018063Actual
27163223.002024-05-318026Actual
12182750.002023-03-018018Budget
15316226.302023-06-0180411Actual
29019553.892024-07-0180113Actual
32873608.002024-10-318036Actual
12985480.002023-04-018046Budget
23372213.532024-01-3080311Actual
110571375.352023-01-308018Actual
10588546.002023-01-308016Actual
5130380.002022-09-018046Budget
1540834.802023-06-0180112Actual
9521225.002022-12-308026Actual
35731243.322024-12-3080212Actual
4766650.002022-09-018064Budget
20390226.302023-11-0180411Actual
8825750.002022-12-028018Budget
31272387.222024-08-3180113Actual
25460114.592024-03-3180511Actual
3132668.002022-07-028067Actual
4053265.002022-08-018056Actual
247561013.002024-03-318014Actual
690200.002022-05-018056Budget
8873480.002022-12-028028Budget
39096652.902025-04-0180611Actual
6629623.822022-10-018028Actual
27243232.002024-05-318056Actual
33548701.262024-10-3180213Actual
29497679.002024-07-318036Actual
18098756.002023-09-018067Actual
10917955.002023-01-308017Actual
2452041.192024-02-2980112Actual
373351155.002025-03-018065Actual
10451831.002023-01-308015Actual
27601564.602024-05-3180311Actual
6360480.002022-10-018066Budget
27217471.002024-05-318046Actual
10637200.002023-01-308026Budget
12841480.002023-04-018016Budget
2161051.002022-05-018014Actual
326671323.002024-10-318064Actual
2341349.002022-07-028063Actual
2280618.002022-07-028013Actual
376241348.002025-03-018067Actual
13599415.002023-05-018073Actual
4845924.002022-09-018015Actual
3561284.802024-12-3080511Actual
36880109.272025-01-3080212Actual
12291480.002023-03-018068Budget
293491301.002024-07-318015Actual
15653638.002023-07-028064Actual
18006401.002023-09-018066Actual
34432430.552024-12-0180411Actual
24051321.002024-02-298066Actual
38543515.002025-04-018016Actual
7094705.002022-11-018015Actual
33255327.362024-10-3180211Actual
16743848.002023-08-018015Actual
304171405.002024-08-318064Actual
32899428.002024-10-318046Actual
13032351.002023-04-018056Actual
3911280.002022-08-018026Budget
9569550.002022-12-308036Budget
365332428.402025-01-308018Actual
5564480.002022-09-018068Budget
22694407.002024-01-308073Actual
21391242.252023-12-0280311Actual
8604501.002022-12-028066Actual
58301100.002022-10-018014Budget
10918850.002023-01-308017Budget
7154650.002022-11-018065Budget
2741550.002022-07-028016Budget
19899421.002023-11-018016Actual
32925232.002024-10-318056Actual
6158254.002022-10-018026Actual
7809380.002022-11-018068Budget
33672992.002024-12-018063Actual
30173796.002024-07-3180213Actual
273331606.002024-05-318017Actual
14905283.002023-06-018046Actual
14347230.552023-05-0180611Actual
21872592.002023-12-308065Actual
18418222.042023-09-0180611Actual
13431000.002022-06-018014Budget
21036265.002023-12-028056Actual
1440536.932023-05-0180112Actual
33969176.002024-12-018026Actual
3862595.002022-08-018016Actual
32604520.002024-10-318073Actual
375901646.002025-03-018017Actual
9720430.002022-12-308066Actual
262411171.002024-04-308067Actual
4656200.002022-09-018073Actual
357806.002022-05-018015Actual
12938550.002023-04-018036Budget
1217454.002022-06-018063Actual
12888200.002023-04-018026Budget
2661650.002022-07-028065Budget
30978713.542024-08-3180111Actual
26114209.002024-04-308056Actual
11633650.002023-03-018065Budget
7153720.002022-11-018065Actual
308001260.002024-08-318067Actual
1019380.002022-05-018028Budget
25351395.452024-03-3180111Actual
353832110.212024-12-308018Actual
331691210.192024-10-318068Actual
23225675.342024-01-308028Actual
43321035.952022-08-018018Actual
331072026.882024-10-318018Actual
65801288.982022-10-018018Actual
3791179.482025-03-0180511Actual
23259740.492024-01-308068Actual
269871108.002024-05-318064Actual
20417124.172023-11-0180511Actual
372421386.002025-03-018064Actual
5563643.522022-09-018068Actual
26007293.002024-04-308016Actual
3070950.002022-07-028017Budget
36852442.262025-01-3080112Actual
325121587.002024-10-318013Actual
35849759.162024-12-3080213Actual

Generated 2025-05-31 19:52:17.145 UTC