[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 384  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27866360.912024-05-3180113Actual
221621029.002023-12-308067Actual
246711029.002024-03-318063Actual
2144552.892023-12-0280511Actual
18720626.002023-10-018064Actual
11856401.002023-03-018046Actual
3784907.002022-08-018065Actual
393011013.552025-04-0180213Actual
38624356.002025-04-018046Actual
9010550.002022-12-308013Budget
8498376.002022-12-028046Actual
201891528.382023-11-018018Actual
20451219.912023-11-0180611Actual
7621750.002022-11-018067Budget
33255327.362024-10-3180211Actual
26716350.382024-04-3080113Actual
6360480.002022-10-018066Budget
27488955.642024-05-318068Actual
3317480.002022-07-028068Budget
381801183.732025-03-0180613Actual
22454369.912023-12-3080611Actual
359391488.002025-01-308013Actual
8027100.002022-12-028073Budget
546209.002022-05-018026Actual
2056767.782023-11-0180612Actual
29907512.472024-07-3180311Actual
20039356.002023-11-018066Actual
4846850.002022-09-018015Budget
290461073.202024-07-0180213Actual
7154650.002022-11-018065Budget
11761300.002023-03-018026Actual
185661848.002023-10-018013Actual
9394808.002022-12-308065Actual
20929381.002023-12-028016Actual
35703597.582024-12-3080112Actual
25081436.002024-03-318066Actual
20837803.002023-12-028015Actual
23345178.422024-01-3080211Actual
348221047.002024-12-308063Actual
24142888.002024-02-298067Actual
2452041.192024-02-2980112Actual
10265200.002023-01-308073Budget
9569550.002022-12-308036Budget
308582625.372024-08-318018Actual
27163223.002024-05-318026Actual
14879495.002023-06-018036Actual
361501431.002025-01-308015Actual
30708418.002024-08-318066Actual
13360655.642023-04-018028Actual
11245550.002023-03-018013Budget
2419100.002022-07-028073Budget
14731875.002023-06-018015Actual
32212168.852024-09-3080511Actual
273681269.002024-05-318067Actual
319251373.002024-09-308067Actual
499550.002022-05-018016Budget
365332428.402025-01-308018Actual
38030106.082025-03-0180212Actual
9986480.002022-12-308028Budget
338501217.002024-12-018015Actual
12621831.002023-04-018064Actual
20131764.002023-11-018067Actual
6690669.282022-10-018068Actual
2171000.002022-05-018014Budget
28726241.192024-07-0180211Actual
10126560.002023-01-308013Actual
1446362.462023-05-0180612Actual
9336650.002022-12-308015Budget
13172806.002023-04-018017Actual
6032650.002022-10-018065Budget
18275299.702023-09-0180111Actual
23967519.002024-02-298036Actual
33729362.002024-12-018073Actual
2525655.002022-07-028064Actual
2254574.162023-12-3080612Actual
326671323.002024-10-318064Actual
26565245.442024-04-3080611Actual
276650.002022-05-018064Budget
16917324.002023-08-018046Actual
7014750.002022-11-018064Budget
11962444.002023-03-018066Actual
7330648.002022-11-018036Actual
8545334.002022-12-028056Actual
7015742.002022-11-018064Actual
11760200.002023-03-018026Budget
9859636.002022-12-308067Actual
4578380.002022-09-018063Budget
216271440.002023-12-308013Actual
292561795.002024-07-318014Actual
1632360.332023-07-0280511Actual
216611060.002023-12-308063Actual
373001389.002025-03-018015Actual
11165669.282023-01-308068Actual
181561360.202023-09-018018Actual
24019283.002024-02-298056Actual
99381575.352022-12-308018Actual
890676.002022-05-018067Actual
9256750.002022-12-308064Budget
1750572.042023-08-0180612Actual
24228779.882024-02-298028Actual
5890650.002022-10-018064Budget
5178289.002022-09-018056Actual
5130380.002022-09-018046Budget
129499.002022-06-018073Actual
14964360.002023-06-018066Actual
32455678.462024-09-3080613Actual
11904207.002023-03-018056Actual
281032174.002024-07-018014Actual
6031742.002022-10-018065Actual
1953888.002022-06-018017Actual
10127550.002023-01-308013Budget
6502793.002022-10-018067Actual
3960550.002022-08-018036Budget
35120204.002024-12-308026Actual
23761737.002024-02-298064Actual
11713556.002023-03-018016Actual
10637200.002023-01-308026Budget
22988270.002024-01-308046Actual
34551519.922024-12-0180112Actual
150211323.002023-06-018017Actual
24848673.002024-03-318015Actual
16836499.002023-08-018016Actual
3258511.702022-07-028028Actual
1217454.002022-06-018063Actual
4767823.002022-09-018064Actual
8683831.002022-12-028017Actual
30886955.642024-08-318028Actual
16943211.002023-08-018056Actual
15176764.732023-06-018068Actual
349421337.002024-12-308064Actual
12937621.002023-04-018036Actual
1720550.002022-06-018036Budget
7329550.002022-11-018036Budget
31331722.322024-08-3180613Actual
14287228.422023-05-0180311Actual
12370550.002023-04-018013Budget
354451210.192024-12-308068Actual
4007380.002022-08-018046Budget
29582483.002024-07-318066Actual
315431120.002024-09-308064Actual
359731054.002025-01-308063Actual
33942606.002024-12-018016Actual
24347115.652024-02-2980211Actual
6439850.002022-10-018017Budget
12762650.002023-04-018065Budget
27747636.942024-05-3180112Actual
58301100.002022-10-018014Budget
8026150.002022-12-028073Actual
7093650.002022-11-018015Budget
12432380.002023-04-018063Budget
37393543.002025-03-018016Actual
22962492.002024-01-308036Actual
372072060.002025-03-018014Actual
31299715.302024-08-3180213Actual
145201396.002023-06-018013Actual
11903280.002023-03-018056Budget
54541532.932022-09-018018Actual
353832110.212024-12-308018Actual
28586.002022-05-018013Actual
38570262.002025-04-018026Actual
24996529.002024-03-318036Actual
64401155.002022-10-018017Actual
1930861.402023-10-0180211Actual
36185977.002025-01-308065Actual
7153720.002022-11-018065Actual
34378183.742024-12-0180211Actual
4579345.002022-09-018063Actual
3647720.002022-08-018064Actual
16743848.002023-08-018015Actual
12700963.002023-04-018015Actual
16296219.912023-07-0280411Actual
10589480.002023-01-308016Budget
8825750.002022-12-028018Budget
2837683.002022-07-028036Actual
14611205.002023-06-018073Actual
33227855.032024-10-3180111Actual
10372623.002023-01-308064Actual
13234786.002023-04-018067Actual
36383463.002025-01-308066Actual
28075410.002024-07-018073Actual
387751166.002025-04-018067Actual
14931242.002023-06-018056Actual
297941169.282024-07-318068Actual
376241348.002025-03-018067Actual
22339356.082023-12-3080111Actual
17974169.002023-09-018056Actual
19188898.072023-10-018028Actual
2661650.002022-07-028065Budget
31749653.002024-09-308036Actual
114311000.002023-03-018014Budget
9860750.002022-12-308067Budget
262061496.002024-04-308017Actual
2013650.002022-06-018067Budget
5455750.002022-09-018018Budget
38683536.002025-04-018066Actual
38543515.002025-04-018016Actual
16122740.492023-07-028028Actual
12433356.002023-04-018063Actual
2341349.002022-07-028063Actual
24790497.002024-03-318064Actual
2342661.402024-01-3080511Actual
12841480.002023-04-018016Budget
30568557.002024-08-318016Actual
8746750.002022-12-028067Budget
135051559.002023-05-018013Actual
34405485.872024-12-0180311Actual
3862595.002022-08-018016Actual
18952257.002023-10-018046Actual
168143.002022-05-018073Actual
19899421.002023-11-018016Actual
273331606.002024-05-318017Actual
6110480.002022-10-018016Budget

Generated 2025-05-31 20:23:16.822 UTC