[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29442515.002024-07-318016Actual
231041039.002024-01-308017Actual
27191661.002024-05-318036Actual
31094585.882024-08-3180611Actual
34671722.322024-12-0180113Actual
6502793.002022-10-018067Actual
373351155.002025-03-018065Actual
15653638.002023-07-028064Actual
28961727.372024-07-0180612Actual
140501039.002023-05-018067Actual
4439480.002022-08-018068Budget
5130380.002022-09-018046Budget
20363102.892023-11-0180311Actual
33401460.342024-10-3180112Actual
33997666.002024-12-018036Actual
18357172.042023-09-0180411Actual
3070950.002022-07-028017Budget
19010421.002023-10-018066Actual
36653907.162025-01-3080111Actual
1216380.002022-06-018063Budget
32845157.002024-10-318026Actual
16778827.002023-08-018065Actual
18686984.002023-10-018014Actual
971750.002022-05-018018Budget
23047425.002024-01-308066Actual
263012382.942024-04-308018Actual
13171850.002023-04-018017Budget
17389352.892023-08-0180611Actual
22962492.002024-01-308036Actual
23641869.002024-02-298063Actual
3726850.002022-08-018015Budget
8545334.002022-12-028056Actual
35174364.002024-12-308046Actual
12370550.002023-04-018013Budget
4987511.002022-09-018016Actual
36735369.912025-01-3080411Actual
2788133.002022-07-028026Actual
9663198.002022-12-308056Actual
18275299.702023-09-0180111Actual
30354417.002024-08-318073Actual
18658214.002023-10-018073Actual
1641542.252023-07-0280112Actual
20837803.002023-12-028015Actual
39096652.902025-04-0180611Actual
290461073.202024-07-0180213Actual
354451210.192024-12-308068Actual
384501179.002025-04-018015Actual
8354550.002022-12-028016Budget
3646650.002022-08-018064Budget
7233550.002022-11-018016Budget
16269166.722023-07-0280311Actual
1018617.762022-05-018028Actual
12230458.672023-03-018028Actual
281032174.002024-07-018014Actual
12889196.002023-04-018026Actual
1950723.102023-10-0180212Actual
270451296.002024-05-318015Actual
15142649.582023-06-018028Actual
21244860.192023-12-028028Actual
31272387.222024-08-3180113Actual
1077480.002022-05-018068Budget
27217471.002024-05-318046Actual
237261024.002024-02-298014Actual
8355670.002022-12-028016Actual
34350950.782024-12-0180111Actual
216611060.002023-12-308063Actual
7948416.002022-12-028063Actual
34879444.002024-12-308073Actual
302971103.002024-08-318063Actual
12700963.002023-04-018015Actual
26925421.002024-05-318073Actual
221271062.002023-12-308017Actual
13871406.002023-05-018036Actual
2557825.232024-03-3180212Actual
34432430.552024-12-0180411Actual
9570648.002022-12-308036Actual
354111035.952024-12-308028Actual
9720430.002022-12-308066Actual
1671200.002022-06-018026Budget
14314163.532023-05-0180411Actual
20984524.002023-12-028036Actual
17867509.002023-09-018016Actual
241081184.002024-02-298017Actual
13843131.002023-05-018026Actual
28726241.192024-07-0180211Actual
2525655.002022-07-028064Actual
36708419.922025-01-3080311Actual
5316850.002022-09-018017Budget
748480.002022-05-018066Budget
29228449.002024-07-318073Actual
8214840.002022-12-028015Actual
642393.002022-05-018046Actual
9149109.002022-12-308073Actual
23819779.002024-02-298015Actual
8134750.002022-12-028064Budget
6628480.002022-10-018028Budget
10047380.002022-12-308068Budget
26565245.442024-04-3080611Actual
1440536.932023-05-0180112Actual
498584.002022-05-018016Actual
13421051.002022-06-018014Actual
10917955.002023-01-308017Actual
21838875.002023-12-308015Actual
7281283.002022-11-018026Actual
38624356.002025-04-018046Actual
38861869.282025-04-018028Actual
1814200.002022-06-018056Budget
20921210.192022-06-018018Actual
1526258.212023-06-0180211Actual
10452850.002023-01-308015Budget
2537958.212024-03-3180211Actual
9148100.002022-12-308073Budget
32873608.002024-10-318036Actual
376241348.002025-03-018067Actual
31721173.002024-09-308026Actual
18098756.002023-09-018067Actual
35093483.002024-12-308016Actual
6906100.002022-11-018073Budget
1954950.002022-06-018017Budget
38149678.462025-03-0180213Actual
3863480.002022-08-018016Budget
24019283.002024-02-298056Actual
37830158.212025-03-0180211Actual
27601564.602024-05-3180311Actual
319832182.942024-09-308018Actual
135401143.002023-05-018063Actual
13897331.002023-05-018046Actual
20308392.262023-11-0180111Actual
17922561.002023-09-018036Actual
1830360.332023-09-0180211Actual
10732480.002023-01-308046Budget
10839480.002023-01-308066Budget
1295100.002022-06-018073Budget
7424188.002022-11-018056Actual
5970850.002022-10-018015Budget
31749653.002024-09-308036Actual
16943211.002023-08-018056Actual
3561284.802024-12-3080511Actual
5783200.002022-10-018073Actual
7482480.002022-11-018066Budget
38272983.002025-04-018063Actual
338841240.002024-12-018065Actual
20417124.172023-11-0180511Actual
185661848.002023-10-018013Actual
12103661.002023-03-018067Actual
21746917.002023-12-308014Actual
292911062.002024-07-318064Actual
20451219.912023-11-0180611Actual
2050934.802023-11-0180112Actual
11712480.002023-03-018016Budget
242611031.402024-02-298068Actual
226021590.002024-01-308013Actual
25433160.342024-03-3180411Actual
30675272.002024-08-318056Actual
200961166.002023-11-018017Actual
13661696.002023-05-018064Actual
19980314.002023-11-018046Actual
2056767.782023-11-0180612Actual
27574273.102024-05-3180211Actual
7423200.002022-11-018056Budget
10187393.002023-01-308063Actual
33942606.002024-12-018016Actual
1159550.002022-06-018013Budget
1953888.002022-06-018017Actual
4194850.002022-08-018017Budget
7329550.002022-11-018036Budget
12984497.002023-04-018046Actual
7377380.002022-11-018046Budget
830950.002022-05-018017Budget
36185977.002025-01-308065Actual
22367163.532023-12-3080211Actual
353251351.002024-12-308067Actual
154981797.002023-07-028013Actual
3784907.002022-08-018065Actual
12938550.002023-04-018036Budget
384851301.002025-04-018065Actual
4579345.002022-09-018063Actual
11104649.582023-01-308028Actual
24142888.002024-02-298067Actual
23399235.872024-01-3080411Actual
24462365.662024-02-2980611Actual
8026150.002022-12-028073Actual
5891617.002022-10-018064Actual
361501431.002025-01-308015Actual
64401155.002022-10-018017Actual
12840513.002023-04-018016Actual
125581000.002023-04-018014Budget
4519550.002022-09-018013Budget
1217454.002022-06-018063Actual
3725757.002022-08-018015Actual
13816476.002023-05-018016Actual
2789200.002022-07-028026Budget

Generated 2025-05-31 23:34:35.619 UTC