[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 224  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16269166.722023-07-0180311Actual
29497679.002024-07-308036Actual
133131360.202023-03-318018Actual
206241653.002023-12-018013Actual
24848673.002024-03-308015Actual
24347115.652024-02-2880211Actual
20956137.002023-12-018026Actual
22988270.002024-01-298046Actual
2537958.212024-03-3080211Actual
20390226.302023-10-3180411Actual
6111487.002022-09-308016Actual
292911062.002024-07-308064Actual
35558414.602024-12-2980311Actual
21158823.002023-12-018067Actual
13234786.002023-03-318067Actual
8134750.002022-12-018064Budget
1216380.002022-05-318063Budget
20250993.522023-10-318068Actual
6689480.002022-09-308068Budget
39096652.902025-03-3180611Actual
19389122.042023-09-3080511Actual
35120204.002024-12-298026Actual
20929381.002023-12-018016Actual
29523400.002024-07-308046Actual
12888200.002023-03-318026Budget
9149109.002022-12-298073Actual
33463813.542024-10-3080612Actual
7154650.002022-10-318065Budget
27808939.072024-05-3080612Actual
7810487.452022-10-318068Actual
32395608.282024-09-2980113Actual
27689555.022024-05-3080611Actual
293841118.002024-07-308065Actual
370871906.002025-02-288013Actual
2452041.192024-02-2880112Actual
3536173.002022-07-318073Actual
2740492.002022-07-018016Actual
18006401.002023-08-318066Actual
349421337.002024-12-298064Actual
36794475.242025-01-2980611Actual
16565997.002023-07-318063Actual
13721909.002023-04-308015Actual
36708419.922025-01-2980311Actual
9616380.002022-12-298046Budget
6581750.002022-09-308018Budget
25081436.002024-03-308066Actual
34698766.182024-11-3080213Actual
262411171.002024-04-298067Actual
88241079.892022-12-018018Actual
11810550.002023-02-288036Budget
20716222.002023-12-018073Actual
1644222.042023-07-0180212Actual
11165669.282023-01-298068Actual
3396611.002022-07-318013Actual
315431120.002024-09-298064Actual
29852824.182024-07-3080111Actual
18098756.002023-08-318067Actual
24883687.002024-03-308065Actual
36030315.002025-01-298073Actual
22815814.002024-01-298015Actual
20984524.002023-12-018036Actual
11761300.002023-02-288026Actual
2603890.002022-07-018015Actual
6361380.002022-09-308066Actual
25433160.342024-03-3080411Actual
168143.002022-04-308073Actual
8683831.002022-12-018017Actual
20451219.912023-10-3180611Actual
34292982.922024-11-308068Actual
32103746.522024-09-2980111Actual
9010550.002022-12-298013Budget
36243661.002025-01-298016Actual
20871811.002023-12-018065Actual
29880181.612024-07-3080211Actual
16214376.302023-07-0180111Actual
13422843.522023-03-318068Actual
6255506.002022-09-308046Actual
10732480.002023-01-298046Budget
388951146.562025-03-318068Actual
24671000.002022-07-018014Budget
6207655.002022-09-308036Actual
15804450.002023-07-018016Actual
35703597.582024-12-2980112Actual
3458380.002022-07-318063Budget
4115601.002022-07-318066Actual
145201396.002023-05-318013Actual
32101349.592022-07-018018Actual
12510200.002023-03-318073Budget
352901646.002024-12-298017Actual
43321035.952022-07-318018Actual
382371715.002025-03-318013Actual
18418222.042023-08-3180611Actual
259121041.002024-04-298015Actual
499550.002022-04-308016Budget
17716620.002023-08-318064Actual
69551100.002022-10-318014Budget
2661650.002022-07-018065Budget
14824412.002023-05-318016Actual
19899421.002023-10-318016Actual
169100.002022-04-308073Budget
36653907.162025-01-2980111Actual
16357206.082023-07-0180611Actual
337921159.002024-11-308064Actual
21718201.002023-12-298073Actual
365332428.402025-01-298018Actual
6439850.002022-09-308017Budget
20217860.192023-10-318028Actual
16891497.002023-07-318036Actual
5083565.002022-08-318036Actual
5642531.002022-09-308013Actual
34081426.002024-11-308066Actual
27574273.102024-05-3080211Actual
2880796.512024-06-3080511Actual
21066425.002023-12-018066Actual
376241348.002025-02-288067Actual
326671323.002024-10-308064Actual
231041039.002024-01-298017Actual
3561284.802024-12-2980511Actual
32337738.012024-09-2980612Actual
10977823.002023-01-298067Actual
327601277.002024-10-308065Actual
2457952.892024-02-2880612Actual
32845157.002024-10-308026Actual
10047380.002022-12-298068Budget
9721480.002022-12-298066Budget
5178289.002022-08-318056Actual
16863128.002023-07-318026Actual
25351395.452024-03-3080111Actual
5563643.522022-08-318068Actual
140501039.002023-04-308067Actual
1767380.002022-05-318046Budget
18778638.002023-09-308015Actual
10779280.002023-01-298056Budget
4254757.002022-07-318067Actual
1426059.272023-04-3080211Actual
30568557.002024-08-308016Actual
372421386.002025-02-288064Actual
342591285.952024-11-308028Actual
1850970.972023-08-3180612Actual
1440536.932023-04-3080112Actual
145541108.002023-05-318063Actual
246361653.002024-03-308013Actual
690200.002022-04-308056Budget
7233550.002022-10-318016Budget
14879495.002023-05-318036Actual
16622445.002023-07-318073Actual
30354417.002024-08-308073Actual
23317285.872024-01-2980111Actual
4846850.002022-08-318015Budget
269531757.002024-05-308014Actual
1875405.002022-05-318066Actual
15176764.732023-05-318068Actual
11962444.002023-02-288066Actual
25947901.002024-04-298065Actual
3863480.002022-07-318016Budget
889650.002022-04-308067Budget
10733515.002023-01-298046Actual
15590286.002023-07-018073Actual
24661258.002022-07-018014Actual
387401780.002025-03-318017Actual
22454369.912023-12-2980611Actual
26504213.532024-04-2980411Actual
12699850.002023-03-318015Budget
3960550.002022-07-318036Budget
180631201.002023-08-318017Actual
2341349.002022-07-018063Actual
357806.002022-04-308015Actual
1766458.002022-05-318046Actual
38861869.282025-03-318028Actual
26716350.382024-04-2980113Actual
546209.002022-04-308026Actual
196291051.002023-10-318063Actual
6768703.002022-10-318013Actual
274262049.602024-05-308018Actual
10686632.002023-01-298036Actual
9336650.002022-12-298015Budget
12370550.002023-03-318013Budget
34551519.922024-11-3080112Actual
6828480.002022-10-318063Budget
7330648.002022-10-318036Actual
10685550.002023-01-298036Budget
12291480.002023-02-288068Budget
35731243.322024-12-2980212Actual
1813202.002022-05-318056Actual
293491301.002024-07-308015Actual
15711680.002023-07-018015Actual
9570648.002022-12-298036Actual
29228449.002024-07-308073Actual
29019553.892024-06-3080113Actual
28369408.002024-06-308046Actual
21872592.002023-12-298065Actual
24941361.002024-03-308016Actual
12620650.002023-03-318064Budget
38002415.662025-02-2880112Actual
15350345.452023-05-3180611Actual
17188819.282023-07-318068Actual
11634856.002023-02-288065Actual
35585405.022024-12-2980411Actual
5564480.002022-08-318068Budget
296741247.002024-07-308067Actual
26477223.102024-04-2980311Actual
4054280.002022-07-318056Budget
12984497.002023-03-318046Actual
29469170.002024-07-308026Actual
377441323.832025-02-288068Actual
28315158.002024-06-308026Actual
8213650.002022-12-018015Budget
22011346.002023-12-298046Actual
36852442.262025-01-2980112Actual
9569550.002022-12-298036Budget
11105380.002023-01-298028Budget
319251373.002024-09-298067Actual
32245480.562024-09-2980611Actual
2789200.002022-07-018026Budget
10048764.732022-12-298068Actual
38650336.002025-03-318056Actual
23819779.002024-02-288015Actual
121831170.802023-02-288018Actual
11382200.002023-02-288073Budget
2991579.002022-07-018066Actual
10452850.002023-01-298015Budget
336371587.002024-11-308013Actual

Generated 2025-05-30 03:08:41.950 UTC