[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 384  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15350345.452023-06-0180611Actual
10977823.002023-01-308067Actual
5705375.002022-10-018063Actual
24462365.662024-02-2980611Actual
26565245.442024-04-3080611Actual
21746917.002023-12-308014Actual
373001389.002025-03-018015Actual
4054280.002022-08-018056Budget
595602.002022-05-018036Actual
242611031.402024-02-298068Actual
29469170.002024-07-318026Actual
11304380.002023-03-018063Budget
185661848.002023-10-018013Actual
34551519.922024-12-0180112Actual
27747636.942024-05-3180112Actual
23641869.002024-02-298063Actual
749487.002022-05-018066Actual
80741197.002022-12-028014Actual
12041850.002023-03-018017Budget
114311000.002023-03-018014Budget
19980314.002023-11-018046Actual
18601935.002023-10-018063Actual
175621780.002023-09-018013Actual
11760200.002023-03-018026Budget
12985480.002023-04-018046Budget
11493650.002023-03-018064Budget
8027100.002022-12-028073Budget
315081955.002024-09-308014Actual
28428484.002024-07-018066Actual
307651606.002024-08-318017Actual
247561013.002024-03-318014Actual
6301246.002022-10-018056Actual
32818636.002024-10-318016Actual
231041039.002024-01-308017Actual
12840513.002023-04-018016Actual
29079715.302024-07-0180613Actual
9939750.002022-12-308018Budget
12371566.002023-04-018013Actual
4519550.002022-09-018013Budget
302621836.002024-08-318013Actual
7482480.002022-11-018066Budget
26088259.002024-04-308046Actual
2741550.002022-07-028016Budget
17154598.062023-08-018028Actual
33463813.542024-10-3180612Actual
29968528.432024-07-3180611Actual
5375623.002022-09-018067Actual
263012382.942024-04-308018Actual
3536173.002022-08-018073Actual
7376444.002022-11-018046Actual
18357172.042023-09-0180411Actual
5890650.002022-10-018064Budget
38543515.002025-04-018016Actual
6439850.002022-10-018017Budget
33429112.462024-10-3180212Actual
33969176.002024-12-018026Actual
39035564.602025-04-0180411Actual
65801288.982022-10-018018Actual
13956397.002023-05-018066Actual
418668.002022-05-018065Actual
319251373.002024-09-308067Actual
354111035.952024-12-308028Actual
22421238.002023-12-3080411Actual
80751100.002022-12-028014Budget
28698824.182024-07-0180111Actual
319832182.942024-09-308018Actual
37448582.002025-03-018036Actual
18778638.002023-10-018015Actual
28753409.282024-07-0180311Actual
2202701.092022-06-018068Actual
292911062.002024-07-318064Actual
32212168.852024-09-3080511Actual
1543650.002022-06-018065Budget
17274115.652023-08-0180211Actual
7561950.002022-11-018017Budget
6111487.002022-10-018016Actual
36298666.002025-01-308036Actual
36971745.132025-01-3080113Actual
10978750.002023-01-308067Budget
9859636.002022-12-308067Actual
8275650.002022-12-028065Budget
7949480.002022-12-028063Budget
32925232.002024-10-318056Actual
10187393.002023-01-308063Actual
2604850.002022-07-028015Budget
38064983.762025-03-0180612Actual
27546807.162024-05-3180111Actual
166501095.002023-08-018014Actual
19335101.822023-10-0180311Actual
5783200.002022-10-018073Actual
17774644.002023-09-018015Actual
342312110.212024-12-018018Actual
20039356.002023-11-018066Actual
331691210.192024-10-318068Actual
308582625.372024-08-318018Actual
20417124.172023-11-0180511Actual
326671323.002024-10-318064Actual
2740492.002022-07-028016Actual
5315789.002022-09-018017Actual
13897331.002023-05-018046Actual
13756567.002023-05-018065Actual
15618852.002023-07-028014Actual
19748535.002023-11-018064Actual
15316226.302023-06-0180411Actual
309201375.352024-08-318068Actual
27243232.002024-05-318056Actual
22011346.002023-12-308046Actual
11903280.002023-03-018056Budget
14172772.312023-05-018068Actual
327601277.002024-10-318065Actual
20659992.002023-12-028063Actual
2341349.002022-07-028063Actual
25433160.342024-03-3180411Actual
3397550.002022-08-018013Budget
7483397.002022-11-018066Actual
15859509.002023-07-028036Actual
23912505.002024-02-298016Actual
22722940.002024-01-308014Actual
28780435.872024-07-0180411Actual
8276668.002022-12-028065Actual
12103661.002023-03-018067Actual
6769550.002022-11-018013Budget
9720430.002022-12-308066Actual
3396611.002022-08-018013Actual
1847649.702023-09-0180112Actual
9799950.002022-12-308017Budget
37857532.682025-03-0180311Actual
3784907.002022-08-018065Actual
196291051.002023-11-018063Actual
1158624.002022-06-018013Actual
286401025.342024-07-018068Actual
160941517.782023-07-028018Actual
2603890.002022-07-028015Actual
32899428.002024-10-318046Actual
360921310.002025-01-308064Actual
25259811.702024-03-318028Actual
38329299.002025-04-018073Actual
8872623.822022-12-028028Actual
16891497.002023-08-018036Actual
10838511.002023-01-308066Actual
12889196.002023-04-018026Actual
297322151.122024-07-318018Actual
30675272.002024-08-318056Actual
21123945.002023-12-028017Actual
12433356.002023-04-018063Actual
316011318.002024-09-308015Actual
31272387.222024-08-3180113Actual
9336650.002022-12-308015Budget
11761300.002023-03-018026Actual
11165669.282023-01-308068Actual
9335772.002022-12-308015Actual
16214376.302023-07-0280111Actual
13234786.002023-04-018067Actual
325121587.002024-10-318013Actual
1540834.802023-06-0180112Actual
24790497.002024-03-318064Actual
11633650.002023-03-018065Budget
4846850.002022-09-018015Budget
15746730.002023-07-028065Actual
1830360.332023-09-0180211Actual
24228779.882024-02-298028Actual
28343711.002024-07-018036Actual
350001488.002024-12-308015Actual
26062445.002024-04-308036Actual
3258511.702022-07-028028Actual
36185977.002025-01-308065Actual
16122740.492023-07-028028Actual
21066425.002023-12-028066Actual
38624356.002025-04-018046Actual
25947901.002024-04-308065Actual
1077480.002022-05-018068Budget
14811039.002022-06-018015Actual
21158823.002023-12-028067Actual
4439480.002022-08-018068Budget
546209.002022-05-018026Actual
20779669.002023-12-028064Actual
7622865.002022-11-018067Actual
6502793.002022-10-018067Actual
11383100.002023-03-018073Actual
4908650.002022-09-018065Budget
33997666.002024-12-018036Actual
292561795.002024-07-318014Actual
19362175.232023-10-0180411Actual
6829454.002022-11-018063Actual
15653638.002023-07-028064Actual
11104649.582023-01-308028Actual
16743848.002023-08-018015Actual
2171000.002022-05-018014Budget
24671000.002022-07-028014Budget
31775368.002024-09-308046Actual
207441051.002023-12-028014Actual
327251336.002024-10-318015Actual
6501650.002022-10-018067Budget
6208550.002022-10-018036Budget
9986480.002022-12-308028Budget
268331575.002024-05-318013Actual
10510690.002023-01-308065Actual
1624251.822023-07-0280211Actual
15885299.002023-07-028046Actual
9149109.002022-12-308073Actual
17301163.532023-08-0180311Actual
37533536.002025-03-018066Actual
169100.002022-05-018073Budget
6254380.002022-10-018046Budget
15533945.002023-07-028063Actual
331351002.612024-10-318028Actual
17974169.002023-09-018056Actual
11963480.002023-03-018066Budget
8402259.002022-12-028026Actual
18686984.002023-10-018014Actual
308001260.002024-08-318067Actual
35148600.002024-12-308036Actual
34579203.952024-12-0180212Actual
9148100.002022-12-308073Budget
206241653.002023-12-028013Actual
26114209.002024-04-308056Actual
359731054.002025-01-308063Actual
316361229.002024-09-308065Actual
6690669.282022-10-018068Actual
387751166.002025-04-018067Actual
273331606.002024-05-318017Actual
28075410.002024-07-018073Actual

Generated 2025-05-31 22:53:13.491 UTC