[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 768  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30978713.542024-09-0180111Actual
14287228.422023-05-0280311Actual
35645555.022024-12-3180611Actual
32845157.002024-11-018026Actual
33463813.542024-11-0180612Actual
25460114.592024-04-0180511Actual
31480398.002024-10-018073Actual
29549266.002024-08-018056Actual
354451210.192024-12-318068Actual
263012382.942024-05-018018Actual
34459164.592024-12-0280511Actual
30173796.002024-08-0180213Actual
10779280.002023-01-318056Budget
595602.002022-05-028036Actual
21479230.552023-12-0380611Actual
36243661.002025-01-318016Actual
31180210.342024-09-0180212Actual
18978186.002023-10-028056Actual
31331722.322024-09-0180613Actual
22454369.912023-12-3180611Actual
34023421.002024-12-028046Actual
22248716.252023-12-318028Actual
1544617.002022-06-028065Actual
28428484.002024-07-028066Actual
32395608.282024-10-0180113Actual
1402650.002022-06-028064Budget
29582483.002024-08-018066Actual
889650.002022-05-028067Budget
19422318.852023-10-0280611Actual
417650.002022-05-028065Budget
9664200.002022-12-318056Budget
35764983.762024-12-3180612Actual
34350950.782024-12-0280111Actual
12432380.002023-04-028063Budget
21278779.882023-12-038068Actual
16943211.002023-08-028056Actual
8825750.002022-12-038018Budget
28698824.182024-07-0280111Actual
4656200.002022-09-028073Actual
36185977.002025-01-318065Actual
282301192.002024-07-028065Actual
10686632.002023-01-318036Actual
4908650.002022-09-028065Budget
7622865.002022-11-028067Actual
371221287.002025-03-028063Actual
17246308.212023-08-0280111Actual
35120204.002024-12-318026Actual
25493296.512024-04-0180611Actual
22339356.082023-12-3180111Actual
6254380.002022-10-028046Budget
11810550.002023-03-028036Budget
24374164.592024-03-0180311Actual
7015742.002022-11-028064Actual
1719663.002022-06-028036Actual
12762650.002023-04-028065Budget
34493746.522024-12-0280611Actual
24848673.002024-04-018015Actual
326322174.002024-11-018014Actual
4053265.002022-08-028056Actual
3862595.002022-08-028016Actual
2789200.002022-07-038026Budget
38861869.282025-04-028028Actual
8134750.002022-12-038064Budget
6501650.002022-10-028067Budget
316011318.002024-10-018015Actual
35841131.002022-08-028014Actual
231391134.002024-01-318067Actual
20250993.522023-11-028068Actual
5705375.002022-10-028063Actual
2665866.722024-05-0180612Actual
387751166.002025-04-028067Actual
372072060.002025-03-028014Actual
13031280.002023-04-028056Budget
221271062.002023-12-318017Actual
20921210.192022-06-028018Actual
65801288.982022-10-028018Actual
170331146.002023-08-028017Actual
308001260.002024-09-018067Actual
20984524.002023-12-038036Actual
11634856.002023-03-028065Actual
26147288.002024-05-018066Actual
38650336.002025-04-028056Actual
135051559.002023-05-028013Actual
10918850.002023-01-318017Budget
9939750.002022-12-318018Budget
4657200.002022-09-028073Budget
13627798.002023-05-028014Actual
276650.002022-05-028064Budget
499550.002022-05-028016Budget
273681269.002024-06-018067Actual
3536173.002022-08-028073Actual
25730983.002024-05-018063Actual
33969176.002024-12-028026Actual
2053622.042023-11-0280212Actual
20131764.002023-11-028067Actual
1950723.102023-10-0280212Actual
110571375.352023-01-318018Actual
1158624.002022-06-028013Actual
91971155.002022-12-318014Actual
2561043.312024-04-0180612Actual
4007380.002022-08-028046Budget
36913683.752025-01-3180612Actual
33255327.362024-11-0180211Actual
971750.002022-05-028018Budget
16976433.002023-08-028066Actual
24051321.002024-03-018066Actual
15618852.002023-07-038014Actual
27217471.002024-06-018046Actual
27136489.002024-06-018016Actual
2201480.002022-06-028068Budget
353251351.002024-12-318067Actual
17188819.282023-08-028068Actual
20336110.342023-11-0280211Actual
1216380.002022-06-028063Budget
7621750.002022-11-028067Budget
64401155.002022-10-028017Actual
4193756.002022-08-028017Actual
13756567.002023-05-028065Actual
689262.002022-05-028056Actual
8499380.002022-12-038046Budget
12985480.002023-04-028046Budget
337921159.002024-12-028064Actual
2419100.002022-07-038073Budget
18330172.042023-09-0280311Actual
7424188.002022-11-028056Actual
1750572.042023-08-0280612Actual
2885380.002022-07-038046Budget
35531359.282024-12-3180211Actual
31299715.302024-09-0180213Actual
10637200.002023-01-318026Budget
2281550.002022-07-038013Budget
24347115.652024-03-0180211Actual
14824412.002023-06-028016Actual
2931270.002022-07-038056Actual
160941517.782023-07-038018Actual
10264162.002023-01-318073Actual
12371566.002023-04-028013Actual
285782482.952024-07-028018Actual
9071480.002022-12-318063Budget
181561360.202023-09-028018Actual
1875405.002022-06-028066Actual
7093650.002022-11-028015Budget
280181136.002024-07-028063Actual
32873608.002024-11-018036Actual
17922561.002023-09-028036Actual
9987867.762022-12-318028Actual
373351155.002025-03-028065Actual
2991579.002022-07-038066Actual
302621836.002024-09-018013Actual
12292611.702023-03-028068Actual
309201375.352024-09-018068Actual
12042848.002023-03-028017Actual
1766458.002022-06-028046Actual
4440740.492022-08-028068Actual
38002415.662025-03-0280112Actual
150211323.002023-06-028017Actual
30623570.002024-09-018036Actual
259121041.002024-05-018015Actual
80751100.002022-12-038014Budget
15653638.002023-07-038064Actual
190671189.002023-10-028017Actual
33429112.462024-11-0180212Actual
14347230.552023-05-0280611Actual
546209.002022-05-028026Actual
12041850.002023-03-028017Budget
12510200.002023-04-028073Budget
2661650.002022-07-038065Budget
21746917.002023-12-318014Actual
80741197.002022-12-038014Actual
9701260.202022-05-028018Actual
29880181.612024-08-0180211Actual
5782200.002022-10-028073Budget
35200237.002024-12-318056Actual
99381575.352022-12-318018Actual
37533536.002025-03-028066Actual
361501431.002025-01-318015Actual
21780497.002023-12-318064Actual
2603497.002024-05-018026Actual
359391488.002025-01-318013Actual
7423200.002022-11-028056Budget
269531757.002024-06-018014Actual
18217955.642023-09-028068Actual
20837803.002023-12-038015Actual
12370550.002023-04-028013Budget
273331606.002024-06-018017Actual
27747636.942024-06-0180112Actual
22281701.092023-12-318068Actual
12103661.002023-03-028067Actual
10732480.002023-01-318046Budget
11244710.002023-03-028013Actual
16214376.302023-07-0380111Actual
6361380.002022-10-028066Actual
34730671.442024-12-0280613Actual
38329299.002025-04-028073Actual
7154650.002022-11-028065Budget
175971108.002023-09-028063Actual
75621155.002022-11-028017Actual
7700750.002022-11-028018Budget
21244860.192023-12-038028Actual
36998803.022025-01-3180213Actual
12104750.002023-03-028067Budget
114301178.002023-03-028014Actual
320451196.562024-10-018068Actual
35703597.582024-12-3180112Actual
2788133.002022-07-038026Actual
6906100.002022-11-028073Budget
330151820.002024-11-018017Actual
36298666.002025-01-318036Actual
14811039.002022-06-028015Actual
39008339.062025-04-0280311Actual
12620650.002023-04-028064Budget
8604501.002022-12-038066Actual
8135779.002022-12-038064Actual
6690669.282022-10-028068Actual
5563643.522022-09-028068Actual
11383100.002023-03-028073Actual
5083565.002022-09-028036Actual
20716222.002023-12-038073Actual
39154575.242025-04-0280112Actual
11056750.002023-01-318018Budget
314231025.002024-10-018063Actual
30568557.002024-09-018016Actual
15234372.042023-06-0280111Actual
26477223.102024-05-0180311Actual
19280376.302023-10-0280111Actual
7377380.002022-11-028046Budget
9859636.002022-12-318067Actual
315081955.002024-10-018014Actual
34049294.002024-12-028056Actual
4767823.002022-09-028064Actual
284851963.002024-07-028017Actual
5455750.002022-09-028018Budget
9011578.002022-12-318013Actual

Generated 2025-06-01 15:53:01.496 UTC