[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28698824.182024-06-2980111Actual
262411171.002024-04-288067Actual
33521597.752024-10-2980113Actual
15711680.002023-06-308015Actual
325121587.002024-10-298013Actual
15618852.002023-06-308014Actual
286061058.682024-06-298028Actual
3906278.422025-03-3080511Actual
3783650.002022-07-308065Budget
6501650.002022-09-298067Budget
9521225.002022-12-288026Actual
24228779.882024-02-278028Actual
11857480.002023-02-278046Budget
35731243.322024-12-2880212Actual
27574273.102024-05-2980211Actual
263291069.282024-04-288028Actual
14879495.002023-05-308036Actual
7329550.002022-10-308036Budget
103131000.002023-01-288014Budget
23399235.872024-01-2880411Actual
140501039.002023-04-298067Actual
145201396.002023-05-308013Actual
16296219.912023-06-3080411Actual
3131650.002022-06-308067Budget
27136489.002024-05-298016Actual
31299715.302024-08-2980213Actual
37802649.712025-02-2780111Actual
212161785.962023-11-308018Actual
11383100.002023-02-278073Actual
28927112.462024-06-2980212Actual
19010421.002023-09-298066Actual
180631201.002023-08-308017Actual
36653907.162025-01-2880111Actual
338501217.002024-11-298015Actual
292561795.002024-07-298014Actual
18813827.002023-09-298065Actual
29442515.002024-07-298016Actual
3959601.002022-07-308036Actual
30146332.842024-07-2980113Actual
11572850.002023-02-278015Budget
2251222.042023-12-2880112Actual
6110480.002022-09-298016Budget
256951418.002024-04-288013Actual
31006181.612024-08-2980211Actual
36971745.132025-01-2880113Actual
1159550.002022-05-308013Budget
21364160.342023-11-3080211Actual
36708419.922025-01-2880311Actual
1766458.002022-05-308046Actual
19280376.302023-09-2980111Actual
10978750.002023-01-288067Budget
1948020.972023-09-2980112Actual
22637966.002024-01-288063Actual
29582483.002024-07-298066Actual
18720626.002023-09-298064Actual
371221287.002025-02-278063Actual
11904207.002023-02-278056Actual
7093650.002022-10-308015Budget
1750572.042023-07-3080612Actual
353251351.002024-12-288067Actual
18184623.822023-08-308028Actual
32395608.282024-09-2880113Actual
4194850.002022-07-308017Budget
3537200.002022-07-308073Budget
10917955.002023-01-288017Actual
170331146.002023-07-308017Actual
1647344.382023-06-3080612Actual
3259380.002022-06-308028Budget
221621029.002023-12-288067Actual
304171405.002024-08-298064Actual
2741550.002022-06-308016Budget
33401460.342024-10-2980112Actual
890676.002022-04-298067Actual
16778827.002023-07-308065Actual
1671200.002022-05-308026Budget
11633650.002023-02-278065Budget
37830158.212025-02-2780211Actual
282301192.002024-06-298065Actual
2342661.402024-01-2880511Actual
36298666.002025-01-288036Actual
1583188.002023-06-308026Actual
7483397.002022-10-308066Actual
160361050.002023-06-308067Actual
11962444.002023-02-278066Actual
28075410.002024-06-298073Actual
21985533.002023-12-288036Actual
2525655.002022-06-308064Actual
5503748.062022-08-308028Actual
342312110.212024-11-298018Actual
169100.002022-04-298073Budget
6111487.002022-09-298016Actual
393011013.552025-03-3080213Actual
17809772.002023-08-308065Actual
315081955.002024-09-288014Actual
26147288.002024-04-288066Actual
14731875.002023-05-308015Actual
19926167.002023-10-308026Actual
9011578.002022-12-288013Actual
14964360.002023-05-308066Actual
12292611.702023-02-278068Actual
13923246.002023-04-298056Actual
10588546.002023-01-288016Actual
14314163.532023-04-2980411Actual
2418159.002022-06-308073Actual
26450190.122024-04-2880211Actual
9617348.002022-12-288046Actual
6829454.002022-10-308063Actual
89449.002022-04-298063Actual
1813202.002022-05-308056Actual
642393.002022-04-298046Actual
226021590.002024-01-288013Actual
7330648.002022-10-308036Actual
2880796.512024-06-2980511Actual
1950723.102023-09-2980212Actual
34493746.522024-11-2980611Actual
6769550.002022-10-308013Budget
32212168.852024-09-2880511Actual
23345178.422024-01-2880211Actual
201891528.382023-10-308018Actual
342591285.952024-11-298028Actual
64401155.002022-09-298017Actual
20006192.002023-10-308056Actual
36350320.002025-01-288056Actual
338841240.002024-11-298065Actual
643380.002022-04-298046Budget
5783200.002022-09-298073Actual
38953745.452025-03-3080111Actual
27243232.002024-05-298056Actual
8684950.002022-11-308017Budget
26477223.102024-04-2880311Actual
22849638.002024-01-288065Actual
23761737.002024-02-278064Actual
8683831.002022-11-308017Actual
38624356.002025-03-308046Actual
499550.002022-04-298016Budget
35120204.002024-12-288026Actual
4518531.002022-08-308013Actual
17774644.002023-08-308015Actual
9663198.002022-12-288056Actual
30675272.002024-08-298056Actual
21123945.002023-11-308017Actual
28395320.002024-06-298056Actual
2931270.002022-06-308056Actual
6689480.002022-09-298068Budget
160011197.002023-06-308017Actual
24671000.002022-06-308014Budget
191601925.362023-09-298018Actual
1735560.332023-07-3080511Actual
24051321.002024-02-278066Actual
34405485.872024-11-2980311Actual
18778638.002023-09-298015Actual
12621831.002023-03-308064Actual
10451831.002023-01-288015Actual
316361229.002024-09-288065Actual
353832110.212024-12-288018Actual
320111158.682024-09-288028Actual
2254574.162023-12-2880612Actual
31749653.002024-09-288036Actual
354111035.952024-12-288028Actual
12938550.002023-03-308036Budget
35558414.602024-12-2880311Actual
30978713.542024-08-2980111Actual
12182750.002023-02-278018Budget
18686984.002023-09-298014Actual
20837803.002023-11-308015Actual
65801288.982022-09-298018Actual
13816476.002023-04-298016Actual
39274559.162025-03-3080113Actual
17154598.062023-07-308028Actual
8546200.002022-11-308056Budget
3132668.002022-06-308067Actual
26716350.382024-04-2880113Actual
33255327.362024-10-2980211Actual
37393543.002025-02-278016Actual
6439850.002022-09-298017Budget
5084550.002022-08-308036Budget
16565997.002023-07-308063Actual
1540834.802023-05-3080112Actual
5376650.002022-08-308067Budget
34459164.592024-11-2980511Actual
2050934.802023-10-3080112Actual
5316850.002022-08-308017Budget
4114480.002022-07-308066Budget
242001417.772024-02-278018Actual
20929381.002023-11-308016Actual
31060441.192024-08-2980411Actual
2884446.002022-06-308046Actual
10733515.002023-01-288046Actual
17948259.002023-08-308046Actual
23819779.002024-02-278015Actual
98001029.002022-12-288017Actual
8402259.002022-11-308026Actual
280181136.002024-06-298063Actual
13721909.002023-04-298015Actual
252311698.082024-03-298018Actual
80741197.002022-11-308014Actual
22394213.532023-12-2880311Actual
8275650.002022-11-308065Budget
546209.002022-04-298026Actual
14138623.822023-04-298028Actual
36735369.912025-01-2880411Actual
13312750.002023-03-308018Budget
19841623.002023-10-308065Actual
5034225.002022-08-308026Actual
34350950.782024-11-2980111Actual
2161051.002022-04-298014Actual
30568557.002024-08-298016Actual
352901646.002024-12-288017Actual
12762650.002023-03-308065Budget
175971108.002023-08-308063Actual
6031742.002022-09-298065Actual
91971155.002022-12-288014Actual
285201143.002024-06-298067Actual
13421480.002023-03-308068Budget
16917324.002023-07-308046Actual
22248716.252023-12-288028Actual
35093483.002024-12-288016Actual
3396611.002022-07-308013Actual
37179405.002025-02-278073Actual
2496891.002024-03-298026Actual
32958568.002024-10-298066Actual
1670219.002022-05-308026Actual
21780497.002023-12-288064Actual
9149109.002022-12-288073Actual

Generated 2025-05-29 04:39:05.353 UTC