[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 248  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24728199.002024-04-018073Actual
3258511.702022-07-038028Actual
25852861.002024-05-018064Actual
32547972.002024-11-018063Actual
231391134.002024-01-318067Actual
14347230.552023-05-0280611Actual
12042848.002023-03-028017Actual
206241653.002023-12-038013Actual
18330172.042023-09-0280311Actual
5783200.002022-10-028073Actual
4114480.002022-08-028066Budget
1950723.102023-10-0280212Actual
9256750.002022-12-318064Budget
226021590.002024-01-318013Actual
19686428.002023-11-028073Actual
259121041.002024-05-018015Actual
595602.002022-05-028036Actual
22907400.002024-01-318016Actual
2056767.782023-11-0280612Actual
8027100.002022-12-038073Budget
32131366.722024-10-0180211Actual
43321035.952022-08-028018Actual
13092468.002023-04-028066Actual
359391488.002025-01-318013Actual
7700750.002022-11-028018Budget
21418235.872023-12-0380411Actual
38543515.002025-04-028016Actual
16917324.002023-08-028046Actual
246711029.002024-04-018063Actual
54541532.932022-09-028018Actual
11493650.002023-03-028064Budget
2837683.002022-07-038036Actual
17809772.002023-09-028065Actual
31180210.342024-09-0180212Actual
29907512.472024-08-0180311Actual
18898176.002023-10-028026Actual
1623550.002022-06-028016Budget
20451219.912023-11-0280611Actual
4333750.002022-08-028018Budget
19714921.002023-11-028014Actual
37802649.712025-03-0280111Actual
1850970.972023-09-0280612Actual
387401780.002025-04-028017Actual
748480.002022-05-028066Budget
7749511.702022-11-028028Actual
353251351.002024-12-318067Actual
21066425.002023-12-038066Actual
9149109.002022-12-318073Actual
21278779.882023-12-038068Actual
34613902.902024-12-0280612Actual
91971155.002022-12-318014Actual
27191661.002024-06-018036Actual
18098756.002023-09-028067Actual
10372623.002023-01-318064Actual
20039356.002023-11-028066Actual
36561982.922025-01-318028Actual
35120204.002024-12-318026Actual
9011578.002022-12-318013Actual
364401856.002025-01-318017Actual
221271062.002023-12-318017Actual
13032351.002023-04-028056Actual
3318687.462022-07-038068Actual
28428484.002024-07-028066Actual
23014291.002024-01-318056Actual
889650.002022-05-028067Budget
2140675.342022-06-028028Actual
4987511.002022-09-028016Actual
23819779.002024-03-018015Actual
12370550.002023-04-028013Budget
29934458.212024-08-0180411Actual
38122531.092025-03-0280113Actual
38861869.282025-04-028028Actual
292911062.002024-08-018064Actual
5035280.002022-09-028026Budget
7888550.002022-12-038013Budget
318911731.002024-10-018017Actual
4381480.002022-08-028028Budget
25022291.002024-04-018046Actual
28075410.002024-07-028073Actual
372421386.002025-03-028064Actual
10917955.002023-01-318017Actual
10838511.002023-01-318066Actual
11963480.002023-03-028066Budget
21036265.002023-12-038056Actual
2053622.042023-11-0280212Actual
236061562.002024-03-018013Actual
2157061.402023-12-0380612Actual
28369408.002024-07-028046Actual
16565997.002023-08-028063Actual
1948020.972023-10-0280112Actual
28315158.002024-07-028026Actual
308582625.372024-09-018018Actual
24941361.002024-04-018016Actual
354451210.192024-12-318068Actual
375901646.002025-03-028017Actual
1641542.252023-07-0380112Actual
12620650.002023-04-028064Budget
326322174.002024-11-018014Actual
6689480.002022-10-028068Budget
58301100.002022-10-028014Budget
1540834.802023-06-0280112Actual
22070405.002023-12-318066Actual
1402650.002022-06-028064Budget
279831784.002024-07-028013Actual
315431120.002024-10-018064Actual
4380811.702022-08-028028Actual
1670219.002022-06-028026Actual
216271440.002023-12-318013Actual
6629623.822022-10-028028Actual
29550.002022-05-028013Budget
5236480.002022-09-028066Budget
12433356.002023-04-028063Actual
4908650.002022-09-028065Budget
2665866.722024-05-0180612Actual
27276456.002024-06-018066Actual
890676.002022-05-028067Actual
34049294.002024-12-028056Actual
23459312.472024-01-3180611Actual
18952257.002023-10-028046Actual
690200.002022-05-028056Budget
13923246.002023-05-028056Actual
5315789.002022-09-028017Actual
342312110.212024-12-028018Actual
20006192.002023-11-028056Actual
24347115.652024-03-0180211Actual
38002415.662025-03-0280112Actual
20217860.192023-11-028028Actual
24996529.002024-04-018036Actual
37448582.002025-03-028036Actual
31775368.002024-10-018046Actual
9257882.002022-12-318064Actual
22394213.532023-12-3180311Actual
3726850.002022-08-028015Budget
212161785.962023-12-038018Actual
11571898.002023-03-028015Actual
2884446.002022-07-038046Actual
9521225.002022-12-318026Actual
47051100.002022-09-028014Budget
2991579.002022-07-038066Actual
315081955.002024-10-018014Actual
21746917.002023-12-318014Actual
6301246.002022-10-028056Actual
18658214.002023-10-028073Actual
2496891.002024-04-018026Actual
175621780.002023-09-028013Actual
58311272.002022-10-028014Actual
22011346.002023-12-318046Actual
36880109.272025-01-3180212Actual
7329550.002022-11-028036Budget
39154575.242025-04-0280112Actual
22815814.002024-01-318015Actual
9071480.002022-12-318063Budget
749487.002022-05-028066Actual
18778638.002023-10-028015Actual
196291051.002023-11-028063Actual
3070950.002022-07-038017Budget
6769550.002022-11-028013Budget
16943211.002023-08-028056Actual
376241348.002025-03-028067Actual
21010360.002023-12-038046Actual
330491296.002024-11-018067Actual
27243232.002024-06-018056Actual
3863480.002022-08-028016Budget
5642531.002022-10-028013Actual
3459382.002022-08-028063Actual
34579203.952024-12-0280212Actual
38650336.002025-04-028056Actual
365332428.402025-01-318018Actual
8355670.002022-12-038016Actual
20716222.002023-12-038073Actual
160361050.002023-07-038067Actual
25493296.512024-04-0180611Actual
33548701.262024-11-0180213Actual
133131360.202023-04-028018Actual
19980314.002023-11-028046Actual
4440740.492022-08-028068Actual
4518531.002022-09-028013Actual
13897331.002023-05-028046Actual
31272387.222024-09-0180113Actual
34350950.782024-12-0280111Actual
30595262.002024-09-018026Actual
17068789.002023-08-028067Actual
5643550.002022-10-028013Budget
6501650.002022-10-028067Budget
3784907.002022-08-028065Actual
18720626.002023-10-028064Actual
171261479.902023-08-028018Actual
13871406.002023-05-028036Actual
26422453.962024-05-0180111Actual
69551100.002022-11-028014Budget
6361380.002022-10-028066Actual
195951543.002023-11-028013Actual
1018617.762022-05-028028Actual
13599415.002023-05-028073Actual
207441051.002023-12-038014Actual
27574273.102024-06-0180211Actual
373001389.002025-03-028015Actual
4579345.002022-09-028063Actual
15618852.002023-07-038014Actual
9010550.002022-12-318013Budget
331691210.192024-11-018068Actual
25947901.002024-05-018065Actual
6628480.002022-10-028028Budget
17654197.002023-09-028073Actual
20956137.002023-12-038026Actual
9569550.002022-12-318036Budget
1078598.062022-05-028068Actual
349421337.002024-12-318064Actual
1719663.002022-06-028036Actual
349072003.002024-12-318014Actual
22722940.002024-01-318014Actual
830950.002022-05-028017Budget
99381575.352022-12-318018Actual
36270167.002025-01-318026Actual
7377380.002022-11-028046Budget
13421051.002022-06-028014Actual
28395320.002024-07-028056Actual
15289156.082023-06-0280311Actual
39334959.162025-04-0280613Actual

Generated 2025-06-01 19:22:30.106 UTC