[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26565245.442024-04-3080611Actual
9569550.002022-12-308036Budget
12511214.002023-04-018073Actual
279261106.542024-05-3180613Actual
25406155.022024-03-3180311Actual
7014750.002022-11-018064Budget
6254380.002022-10-018046Budget
318911731.002024-09-308017Actual
263621046.562024-04-308068Actual
32422985.482024-09-3080213Actual
20921210.192022-06-018018Actual
9472632.002022-12-308016Actual
2991579.002022-07-028066Actual
25460114.592024-03-3180511Actual
5890650.002022-10-018064Budget
38598685.002025-04-018036Actual
169100.002022-05-018073Budget
4845924.002022-09-018015Actual
3646650.002022-08-018064Budget
2153743.312023-12-0280112Actual
4578380.002022-09-018063Budget
18720626.002023-10-018064Actual
18658214.002023-10-018073Actual
29907512.472024-07-3180311Actual
36185977.002025-01-308065Actual
4657200.002022-09-018073Budget
2740492.002022-07-028016Actual
302621836.002024-08-318013Actual
9070403.002022-12-308063Actual
2161051.002022-05-018014Actual
161561031.402023-07-028068Actual
8275650.002022-12-028065Budget
2157061.402023-12-0280612Actual
320451196.562024-09-308068Actual
3725757.002022-08-018015Actual
342591285.952024-12-018028Actual
9071480.002022-12-308063Budget
30675272.002024-08-318056Actual
17068789.002023-08-018067Actual
316361229.002024-09-308065Actual
9987867.762022-12-308028Actual
47041146.002022-09-018014Actual
5315789.002022-09-018017Actual
6031742.002022-10-018065Actual
13172806.002023-04-018017Actual
29019553.892024-07-0180113Actual
18686984.002023-10-018014Actual
23345178.422024-01-3080211Actual
4253650.002022-08-018067Budget
10187393.002023-01-308063Actual
25293828.372024-03-318068Actual
10780300.002023-01-308056Actual
4579345.002022-09-018063Actual
11166480.002023-01-308068Budget
357806.002022-05-018015Actual
1402650.002022-06-018064Budget
10838511.002023-01-308066Actual
33227855.032024-10-3180111Actual
30146332.842024-07-3180113Actual
393011013.552025-04-0180213Actual
135051559.002023-05-018013Actual
25730983.002024-04-308063Actual
10917955.002023-01-308017Actual
170331146.002023-08-018017Actual
14731875.002023-06-018015Actual
297941169.282024-07-318068Actual
24347115.652024-02-2980211Actual
263291069.282024-04-308028Actual
8683831.002022-12-028017Actual
31214866.732024-08-3180612Actual
27163223.002024-05-318026Actual
5783200.002022-10-018073Actual
2496891.002024-03-318026Actual
33548701.262024-10-3180213Actual
35703597.582024-12-3080112Actual
27488955.642024-05-318068Actual
9570648.002022-12-308036Actual
36324422.002025-01-308046Actual
336371587.002024-12-018013Actual
18184623.822023-09-018028Actual
19686428.002023-11-018073Actual
259121041.002024-04-308015Actual
8402259.002022-12-028026Actual
3910287.002022-08-018026Actual
1671200.002022-06-018026Budget
34023421.002024-12-018046Actual
10047380.002022-12-308068Budget
8451550.002022-12-028036Budget
22011346.002023-12-308046Actual
5643550.002022-10-018013Budget
11056750.002023-01-308018Budget
5564480.002022-09-018068Budget
21957137.002023-12-308026Actual
38650336.002025-04-018056Actual
1953851.822023-10-0180612Actual
38002415.662025-03-0180112Actual
2788133.002022-07-028026Actual
293491301.002024-07-318015Actual
26114209.002024-04-308056Actual
3784907.002022-08-018065Actual
2442856.082024-02-2980511Actual
304171405.002024-08-318064Actual
34350950.782024-12-0180111Actual
10732480.002023-01-308046Budget
7810487.452022-11-018068Actual
11244710.002023-03-018013Actual
6110480.002022-10-018016Budget
37420186.002025-03-018026Actual
7483397.002022-11-018066Actual
2457952.892024-02-2980612Actual
17154598.062023-08-018028Actual
38149678.462025-03-0180213Actual
5376650.002022-09-018067Budget
12510200.002023-04-018073Budget
237261024.002024-02-298014Actual
30354417.002024-08-318073Actual
1543650.002022-06-018065Budget
418668.002022-05-018065Actual
325121587.002024-10-318013Actual
15234372.042023-06-0180111Actual
11245550.002023-03-018013Budget
33282349.702024-10-3180311Actual
361501431.002025-01-308015Actual
6159280.002022-10-018026Budget
160011197.002023-07-028017Actual
11382200.002023-03-018073Budget
19980314.002023-11-018046Actual
10452850.002023-01-308015Budget
17809772.002023-09-018065Actual
31299715.302024-08-3180213Actual
25493296.512024-03-3180611Actual
2340380.002022-07-028063Budget
6906100.002022-11-018073Budget
24401238.002024-02-2980411Actual
20871811.002023-12-028065Actual
7809380.002022-11-018068Budget
15289156.082023-06-0180311Actual
7015742.002022-11-018064Actual
35851100.002022-08-018014Budget
1217454.002022-06-018063Actual
150211323.002023-06-018017Actual
36794475.242025-01-3080611Actual
47051100.002022-09-018014Budget
2419100.002022-07-028073Budget
7561950.002022-11-018017Budget
21838875.002023-12-308015Actual
23912505.002024-02-298016Actual
3070950.002022-07-028017Budget
354111035.952024-12-308028Actual
327251336.002024-10-318015Actual
21158823.002023-12-028067Actual
23819779.002024-02-298015Actual
15533945.002023-07-028063Actual
36735369.912025-01-3080411Actual
38064983.762025-03-0180612Actual
7621750.002022-11-018067Budget
2789200.002022-07-028026Budget
9986480.002022-12-308028Budget
31721173.002024-09-308026Actual
14879495.002023-06-018036Actual
297601013.222024-07-318028Actual
6768703.002022-11-018013Actual
1813202.002022-06-018056Actual
1644222.042023-07-0280212Actual
2524650.002022-07-028064Budget
28586.002022-05-018013Actual
19222740.492023-10-018068Actual
6208550.002022-10-018036Budget
12041850.002023-03-018017Budget
35558414.602024-12-3080311Actual
373001389.002025-03-018015Actual
13233750.002023-04-018067Budget
20217860.192023-11-018028Actual
11856401.002023-03-018046Actual
13956397.002023-05-018066Actual
27628453.962024-05-3180411Actual
268681252.002024-05-318063Actual
12433356.002023-04-018063Actual
19280376.302023-10-0180111Actual
19714921.002023-11-018014Actual
34081426.002024-12-018066Actual
75621155.002022-11-018017Actual
9521225.002022-12-308026Actual
279831784.002024-07-018013Actual
7700750.002022-11-018018Budget
6302280.002022-10-018056Budget
5455750.002022-09-018018Budget
125581000.002023-04-018014Budget
36681320.982025-01-3080211Actual
12231380.002023-03-018028Budget
22988270.002024-01-308046Actual
37448582.002025-03-018036Actual
25173992.002024-03-318067Actual
18978186.002023-10-018056Actual
3863480.002022-08-018016Budget
11809648.002023-03-018036Actual
13599415.002023-05-018073Actual
1874480.002022-06-018066Budget
28726241.192024-07-0180211Actual
21718201.002023-12-308073Actual
80741197.002022-12-028014Actual
140501039.002023-05-018067Actual
36708419.922025-01-3080311Actual
316011318.002024-09-308015Actual
546209.002022-05-018026Actual
32212168.852024-09-3080511Actual
11962444.002023-03-018066Actual
103121051.002023-01-308014Actual
8873480.002022-12-028028Budget
21985533.002023-12-308036Actual
12761598.002023-04-018065Actual
338841240.002024-12-018065Actual
20659992.002023-12-028063Actual
28075410.002024-07-018073Actual
20716222.002023-12-028073Actual
23014291.002024-01-308056Actual
27191661.002024-05-318036Actual
2454711.402024-02-2980212Actual
10918850.002023-01-308017Budget
20006192.002023-11-018056Actual
262411171.002024-04-308067Actual
6032650.002022-10-018065Budget
36998803.022025-01-3080213Actual
14314163.532023-05-0180411Actual

Generated 2025-05-31 20:31:05.362 UTC