[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26776738.112024-04-3080613Actual
24019283.002024-02-298056Actual
24051321.002024-02-298066Actual
4053265.002022-08-018056Actual
33942606.002024-12-018016Actual
6254380.002022-10-018046Budget
3211750.002022-07-028018Budget
18898176.002023-10-018026Actual
17922561.002023-09-018036Actual
22011346.002023-12-308046Actual
642393.002022-05-018046Actual
2140675.342022-06-018028Actual
12938550.002023-04-018036Budget
201891528.382023-11-018018Actual
371221287.002025-03-018063Actual
38598685.002025-04-018036Actual
36653907.162025-01-3080111Actual
19980314.002023-11-018046Actual
24142888.002024-02-298067Actual
251381360.002024-03-318017Actual
32103746.522024-09-3080111Actual
27488955.642024-05-318068Actual
2603890.002022-07-028015Actual
11810550.002023-03-018036Budget
17774644.002023-09-018015Actual
5705375.002022-10-018063Actual
2053622.042023-11-0180212Actual
28586.002022-05-018013Actual
1735560.332023-08-0180511Actual
15746730.002023-07-028065Actual
10917955.002023-01-308017Actual
33548701.262024-10-3180213Actual
16917324.002023-08-018046Actual
291361733.002024-07-318013Actual
4766650.002022-09-018064Budget
34613902.902024-12-0180612Actual
4194850.002022-08-018017Budget
387401780.002025-04-018017Actual
4579345.002022-09-018063Actual
15804450.002023-07-028016Actual
33429112.462024-10-3180212Actual
29968528.432024-07-3180611Actual
14879495.002023-06-018036Actual
19748535.002023-11-018064Actual
3459382.002022-08-018063Actual
6690669.282022-10-018068Actual
8683831.002022-12-028017Actual
21746917.002023-12-308014Actual
282301192.002024-07-018065Actual
7424188.002022-11-018056Actual
22988270.002024-01-308046Actual
114311000.002023-03-018014Budget
35035946.002024-12-308065Actual
26716350.382024-04-3080113Actual
23761737.002024-02-298064Actual
326322174.002024-10-318014Actual
17389352.892023-08-0180611Actual
6502793.002022-10-018067Actual
11166480.002023-01-308068Budget
58301100.002022-10-018014Budget
11056750.002023-01-308018Budget
38953745.452025-04-0180111Actual
10733515.002023-01-308046Actual
1403680.002022-06-018064Actual
5969907.002022-10-018015Actual
38570262.002025-04-018026Actual
30595262.002024-08-318026Actual
32101349.592022-07-028018Actual
11104649.582023-01-308028Actual
16863128.002023-08-018026Actual
262411171.002024-04-308067Actual
2293494.002024-01-308026Actual
33343549.712024-10-3180611Actual
18871357.002023-10-018016Actual
98001029.002022-12-308017Actual
10839480.002023-01-308066Budget
6255506.002022-10-018046Actual
25460114.592024-03-3180511Actual
9336650.002022-12-308015Budget
25081436.002024-03-318066Actual
9521225.002022-12-308026Actual
31299715.302024-08-3180213Actual
36762190.122025-01-3080511Actual
9148100.002022-12-308073Budget
6769550.002022-11-018013Budget
35200237.002024-12-308056Actual
5502480.002022-09-018028Budget
20659992.002023-12-028063Actual
13312750.002023-04-018018Budget
4987511.002022-09-018016Actual
36030315.002025-01-308073Actual
270451296.002024-05-318015Actual
359391488.002025-01-308013Actual
30623570.002024-08-318036Actual
383572034.002025-04-018014Actual
8746750.002022-12-028067Budget
32455678.462024-09-3080613Actual
377441323.832025-03-018068Actual
319832182.942024-09-308018Actual
13422843.522023-04-018068Actual
7949480.002022-12-028063Budget
17974169.002023-09-018056Actual
326671323.002024-10-318064Actual
5316850.002022-09-018017Budget
24728199.002024-03-318073Actual
315081955.002024-09-308014Actual
10127550.002023-01-308013Budget
29550.002022-05-018013Budget
10977823.002023-01-308067Actual
7153720.002022-11-018065Actual
17654197.002023-09-018073Actual
21364160.342023-12-0280211Actual
25433160.342024-03-3180411Actual
15711680.002023-07-028015Actual
24347115.652024-02-2980211Actual
357806.002022-05-018015Actual
9860750.002022-12-308067Budget
1632360.332023-07-0280511Actual
5783200.002022-10-018073Actual
5564480.002022-09-018068Budget
6907154.002022-11-018073Actual
1747423.102023-08-0180212Actual
347871715.002024-12-308013Actual
21244860.192023-12-028028Actual
2351744.382024-01-3080112Actual
36350320.002025-01-308056Actual
29549266.002024-07-318056Actual
595602.002022-05-018036Actual
32158427.362024-09-3080311Actual
10373650.002023-01-308064Budget
35531359.282024-12-3080211Actual
4380811.702022-08-018028Actual
9394808.002022-12-308065Actual
2050934.802023-11-0180112Actual
1623550.002022-06-018016Budget
1644222.042023-07-0280212Actual
19686428.002023-11-018073Actual
23967519.002024-02-298036Actual
34698766.182024-12-0180213Actual
6111487.002022-10-018016Actual
296391767.002024-07-318017Actual
18098756.002023-09-018067Actual
39334959.162025-04-0180613Actual
20417124.172023-11-0180511Actual
277749.002022-05-018064Actual
11809648.002023-03-018036Actual
10510690.002023-01-308065Actual
18720626.002023-10-018064Actual
36270167.002025-01-308026Actual
129499.002022-06-018073Actual
30675272.002024-08-318056Actual
38030106.082025-03-0180212Actual
38624356.002025-04-018046Actual
43321035.952022-08-018018Actual
304751243.002024-08-318015Actual
15289156.082023-06-0180311Actual
15618852.002023-07-028014Actual
35174364.002024-12-308046Actual
8275650.002022-12-028065Budget
9616380.002022-12-308046Budget
10732480.002023-01-308046Budget
27078946.002024-05-318065Actual
31694566.002024-09-308016Actual
31006181.612024-08-3180211Actual
18658214.002023-10-018073Actual
268681252.002024-05-318063Actual
242611031.402024-02-298068Actual
1526258.212023-06-0180211Actual
14811039.002022-06-018015Actual
37500326.002025-03-018056Actual
21930365.002023-12-308016Actual
34405485.872024-12-0180311Actual
2661650.002022-07-028065Budget
26147288.002024-04-308066Actual
37420186.002025-03-018026Actual
13421480.002023-04-018068Budget
258171258.002024-04-308014Actual
34350950.782024-12-0180111Actual
35849759.162024-12-3080213Actual
6031742.002022-10-018065Actual
269871108.002024-05-318064Actual
4845924.002022-09-018015Actual
32185475.242024-09-3080411Actual
89449.002022-05-018063Actual
1540834.802023-06-0180112Actual
21278779.882023-12-028068Actual
24996529.002024-03-318036Actual
2201480.002022-06-018068Budget
28395320.002024-07-018056Actual
9664200.002022-12-308056Budget
417650.002022-05-018065Budget
5083565.002022-09-018036Actual

Generated 2025-05-31 23:35:02.948 UTC