[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 240  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24347115.652024-02-2980211Actual
27747636.942024-05-3180112Actual
13956397.002023-05-018066Actual
14172772.312023-05-018068Actual
376822116.272025-03-018018Actual
3906278.422025-04-0180511Actual
9617348.002022-12-308046Actual
26925421.002024-05-318073Actual
357806.002022-05-018015Actual
9473550.002022-12-308016Budget
376241348.002025-03-018067Actual
7232620.002022-11-018016Actual
7233550.002022-11-018016Budget
181561360.202023-09-018018Actual
5502480.002022-09-018028Budget
11104649.582023-01-308028Actual
14905283.002023-06-018046Actual
7700750.002022-11-018018Budget
4194850.002022-08-018017Budget
11571898.002023-03-018015Actual
6906100.002022-11-018073Budget
21479230.552023-12-0280611Actual
21418235.872023-12-0280411Actual
2419100.002022-07-028073Budget
315431120.002024-09-308064Actual
5970850.002022-10-018015Budget
290461073.202024-07-0180213Actual
28899610.342024-07-0180112Actual
23641869.002024-02-298063Actual
9257882.002022-12-308064Actual
12841480.002023-04-018016Budget
25460114.592024-03-3180511Actual
32958568.002024-10-318066Actual
20308392.262023-11-0180111Actual
316361229.002024-09-308065Actual
140501039.002023-05-018067Actual
28841475.242024-07-0180611Actual
2661650.002022-07-028065Budget
22070405.002023-12-308066Actual
22421238.002023-12-3080411Actual
281032174.002024-07-018014Actual
9701260.202022-05-018018Actual
24671000.002022-07-028014Budget
2884446.002022-07-028046Actual
302621836.002024-08-318013Actual
5891617.002022-10-018064Actual
114311000.002023-03-018014Budget
375901646.002025-03-018017Actual
241081184.002024-02-298017Actual
337571776.002024-12-018014Actual
15804450.002023-07-028016Actual
31214866.732024-08-3180612Actual
11165669.282023-01-308068Actual
12231380.002023-03-018028Budget
5643550.002022-10-018013Budget
160011197.002023-07-028017Actual
35851100.002022-08-018014Budget
384851301.002025-04-018065Actual
21244860.192023-12-028028Actual
9720430.002022-12-308066Actual
13431000.002022-06-018014Budget
2171000.002022-05-018014Budget
28428484.002024-07-018066Actual
11493650.002023-03-018064Budget
9335772.002022-12-308015Actual
3725757.002022-08-018015Actual
24401238.002024-02-2980411Actual
16269166.722023-07-0280311Actual
5503748.062022-09-018028Actual
12042848.002023-03-018017Actual
388951146.562025-04-018068Actual
690200.002022-05-018056Budget
13756567.002023-05-018065Actual
103121051.002023-01-308014Actual
748480.002022-05-018066Budget
28395320.002024-07-018056Actual
160361050.002023-07-028067Actual
170331146.002023-08-018017Actual
2454711.402024-02-2980212Actual
54541532.932022-09-018018Actual
1482850.002022-06-018015Budget
10265200.002023-01-308073Budget
38122531.092025-03-0180113Actual
8545334.002022-12-028056Actual
23399235.872024-01-3080411Actual
4579345.002022-09-018063Actual
2525655.002022-07-028064Actual
38598685.002025-04-018036Actual
26114209.002024-04-308056Actual
5316850.002022-09-018017Budget
370871906.002025-03-018013Actual
27546807.162024-05-3180111Actual
13816476.002023-05-018016Actual
268681252.002024-05-318063Actual
37884544.392025-03-0180411Actual
17154598.062023-08-018028Actual
4439480.002022-08-018068Budget
1543650.002022-06-018065Budget
2354955.022024-01-3080612Actual
642393.002022-05-018046Actual
9011578.002022-12-308013Actual
169100.002022-05-018073Budget
1767380.002022-06-018046Budget
11305412.002023-03-018063Actual
26062445.002024-04-308036Actual
166501095.002023-08-018014Actual
17328242.252023-08-0180411Actual
3862595.002022-08-018016Actual
14731875.002023-06-018015Actual
28927112.462024-07-0180212Actual
971750.002022-05-018018Budget
364751337.002025-01-308067Actual
2161051.002022-05-018014Actual
29019553.892024-07-0180113Actual
22907400.002024-01-308016Actual
38064983.762025-03-0180612Actual
22694407.002024-01-308073Actual
15316226.302023-06-0180411Actual
10048764.732022-12-308068Actual
16943211.002023-08-018056Actual
10685550.002023-01-308036Budget
13627798.002023-05-018014Actual
21010360.002023-12-028046Actual
5642531.002022-10-018013Actual
17716620.002023-09-018064Actual
10509650.002023-01-308065Budget
35148600.002024-12-308036Actual
10637200.002023-01-308026Budget
20417124.172023-11-0180511Actual
4578380.002022-09-018063Budget
12888200.002023-04-018026Budget
28075410.002024-07-018073Actual
12433356.002023-04-018063Actual
23967519.002024-02-298036Actual
10510690.002023-01-308065Actual
13422843.522023-04-018068Actual
32103746.522024-09-3080111Actual
30088790.142024-07-3180612Actual
12103661.002023-03-018067Actual
19422318.852023-10-0180611Actual
151141751.112023-06-018018Actual
309201375.352024-08-318068Actual
28369408.002024-07-018046Actual
2496891.002024-03-318026Actual
2990480.002022-07-028066Budget
221621029.002023-12-308067Actual
273331606.002024-05-318017Actual
7482480.002022-11-018066Budget
18720626.002023-10-018064Actual
291711025.002024-07-318063Actual
1641542.252023-07-0280112Actual
353251351.002024-12-308067Actual
3397550.002022-08-018013Budget
15711680.002023-07-028015Actual
34730671.442024-12-0180613Actual
36681320.982025-01-3080211Actual
17922561.002023-09-018036Actual
15176764.732023-06-018068Actual
33309334.812024-10-3180411Actual
18978186.002023-10-018056Actual
23372213.532024-01-3080311Actual
145541108.002023-06-018063Actual
32547972.002024-10-318063Actual
10839480.002023-01-308066Budget
9663198.002022-12-308056Actual
8276668.002022-12-028065Actual
180631201.002023-09-018017Actual
7949480.002022-12-028063Budget
11713556.002023-03-018016Actual
5704380.002022-10-018063Budget
175621780.002023-09-018013Actual
10978750.002023-01-308067Budget
19280376.302023-10-0180111Actual
20659992.002023-12-028063Actual
23014291.002024-01-308056Actual
2524650.002022-07-028064Budget
2740492.002022-07-028016Actual
30649338.002024-08-318046Actual
4766650.002022-09-018064Budget
8026150.002022-12-028073Actual
8451550.002022-12-028036Budget
297601013.222024-07-318028Actual
8825750.002022-12-028018Budget
3784907.002022-08-018065Actual
22454369.912023-12-3080611Actual
34350950.782024-12-0180111Actual
9939750.002022-12-308018Budget
3459382.002022-08-018063Actual
6629623.822022-10-018028Actual
21123945.002023-12-028017Actual
221271062.002023-12-308017Actual
27136489.002024-05-318016Actual
13171850.002023-04-018017Budget
336371587.002024-12-018013Actual
10186380.002023-01-308063Budget
2880796.512024-07-0180511Actual
2293494.002024-01-308026Actual
26716350.382024-04-3080113Actual
23698201.002024-02-298073Actual
22367163.532023-12-3080211Actual
36383463.002025-01-308066Actual
5130380.002022-09-018046Budget
11761300.002023-03-018026Actual
27163223.002024-05-318026Actual
2662890.002022-07-028065Actual
595602.002022-05-018036Actual
7423200.002022-11-018056Budget
246711029.002024-03-318063Actual
291361733.002024-07-318013Actual
30691113.002022-07-028017Actual
8403280.002022-12-028026Budget

Generated 2025-05-31 12:24:43.766 UTC