[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 248  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268331575.002024-06-128013Actual
10510690.002023-02-118065Actual
16976433.002023-08-138066Actual
34613902.902024-12-1380612Actual
180631201.002023-09-138017Actual
23317285.872024-02-1180111Actual
31331722.322024-09-1280613Actual
22037188.002024-01-118056Actual
80741197.002022-12-148014Actual
26716350.382024-05-1280113Actual
30886955.642024-09-128028Actual
114301178.002023-03-138014Actual
13816476.002023-05-138016Actual
6158254.002022-10-138026Actual
36913683.752025-02-1180612Actual
28899610.342024-07-1380112Actual
8546200.002022-12-148056Budget
38064983.762025-03-1380612Actual
13923246.002023-05-138056Actual
13312750.002023-04-138018Budget
273681269.002024-06-128067Actual
36880109.272025-02-1180212Actual
337921159.002024-12-138064Actual
33942606.002024-12-138016Actual
20929381.002023-12-148016Actual
20779669.002023-12-148064Actual
9335772.002023-01-118015Actual
21010360.002023-12-148046Actual
35822369.682025-01-1180113Actual
32395608.282024-10-1280113Actual
25852861.002024-05-128064Actual
2537958.212024-04-1280211Actual
285782482.952024-07-138018Actual
2341349.002022-07-148063Actual
7948416.002022-12-148063Actual
12042848.002023-03-138017Actual
2093750.002022-06-138018Budget
14673553.002023-06-138064Actual
24374164.592024-03-1280311Actual
9663198.002023-01-118056Actual
3070950.002022-07-148017Budget
32455678.462024-10-1280613Actual
11166480.002023-02-118068Budget
39182243.322025-04-1380212Actual
19010421.002023-10-138066Actual
342591285.952024-12-138028Actual
313881802.002024-10-128013Actual
33969176.002024-12-138026Actual
348221047.002025-01-118063Actual
21930365.002024-01-118016Actual
1954950.002022-06-138017Budget
21718201.002024-01-118073Actual
4656200.002022-09-138073Actual
9617348.002023-01-118046Actual
38329299.002025-04-138073Actual
31272387.222024-09-1280113Actual
36561982.922025-02-118028Actual
8452655.002022-12-148036Actual
18778638.002023-10-138015Actual
596550.002022-05-138036Budget
11963480.002023-03-138066Budget
17682834.002023-09-138014Actual
10186380.002023-02-118063Budget
4578380.002022-09-138063Budget
6159280.002022-10-138026Budget
5970850.002022-10-138015Budget
35120204.002025-01-118026Actual
388332129.912025-04-138018Actual
383921108.002025-04-138064Actual
34730671.442024-12-1380613Actual
9616380.002023-01-118046Budget
6769550.002022-11-138013Budget
4254757.002022-08-138067Actual
1719663.002022-06-138036Actual
7561950.002022-11-138017Budget
6828480.002022-11-138063Budget
256951418.002024-05-128013Actual
34551519.922024-12-1380112Actual
347871715.002025-01-118013Actual
1544617.002022-06-138065Actual
4986480.002022-09-138016Budget
829859.002022-05-138017Actual
2838550.002022-07-148036Budget
352901646.002025-01-118017Actual
2991579.002022-07-148066Actual
35174364.002025-01-118046Actual
297322151.122024-08-128018Actual
3647720.002022-08-138064Actual
6302280.002022-10-138056Budget
2885380.002022-07-148046Budget
21872592.002024-01-118065Actual
14905283.002023-06-138046Actual
8683831.002022-12-148017Actual
26565245.442024-05-1280611Actual
28315158.002024-07-138026Actual
11572850.002023-03-138015Budget
22070405.002024-01-118066Actual
1078598.062022-05-138068Actual
36383463.002025-02-118066Actual
359391488.002025-02-118013Actual
25173992.002024-04-128067Actual
4518531.002022-09-138013Actual
17274115.652023-08-1380211Actual
13599415.002023-05-138073Actual
1670219.002022-06-138026Actual
10733515.002023-02-118046Actual
23641869.002024-03-128063Actual
14232315.662023-05-1380111Actual
20837803.002023-12-148015Actual
2525655.002022-07-148064Actual
30708418.002024-09-128066Actual
37179405.002025-03-138073Actual
33255327.362024-11-1280211Actual
31094585.882024-09-1280611Actual
5315789.002022-09-138017Actual
2496891.002024-04-128026Actual
21364160.342023-12-1480211Actual
3259380.002022-07-148028Budget
381801183.732025-03-1380613Actual
23819779.002024-03-128015Actual
231971346.562024-02-118018Actual
2524650.002022-07-148064Budget
29907512.472024-08-1280311Actual
77011058.682022-11-138018Actual
21957137.002024-01-118026Actual
11904207.002023-03-138056Actual
26477223.102024-05-1280311Actual
5704380.002022-10-138063Budget
15142649.582023-06-138028Actual
30675272.002024-09-128056Actual
9071480.002023-01-118063Budget
7377380.002022-11-138046Budget
12700963.002023-04-138015Actual
26114209.002024-05-128056Actual
20417124.172023-11-1380511Actual
28961727.372024-07-1380612Actual
1950723.102023-10-1380212Actual
160941517.782023-07-148018Actual
359731054.002025-02-118063Actual
37448582.002025-03-138036Actual
191021144.002023-10-138067Actual
17948259.002023-09-138046Actual
13233750.002023-04-138067Budget
20006192.002023-11-138056Actual
286401025.342024-07-138068Actual
1744723.102023-08-1380112Actual
3726850.002022-08-138015Budget
141101504.142023-05-138018Actual
384851301.002025-04-138065Actual
17188819.282023-08-138068Actual
6031742.002022-10-138065Actual
20308392.262023-11-1380111Actual
135051559.002023-05-138013Actual
1158624.002022-06-138013Actual
3131650.002022-07-148067Budget
286061058.682024-07-138028Actual
13234786.002023-04-138067Actual
11761300.002023-03-138026Actual
103131000.002023-02-118014Budget
2741550.002022-07-148016Budget
11713556.002023-03-138016Actual
285201143.002024-07-138067Actual
226021590.002024-02-118013Actual
259121041.002024-05-128015Actual
2141380.002022-06-138028Budget
2419100.002022-07-148073Budget
19806788.002023-11-138015Actual
34378183.742024-12-1380211Actual
15289156.082023-06-1380311Actual
15234372.042023-06-1380111Actual
38002415.662025-03-1380112Actual
383572034.002025-04-138014Actual
151141751.112023-06-138018Actual
33997666.002024-12-138036Actual
8027100.002022-12-148073Budget
364751337.002025-02-118067Actual
19686428.002023-11-138073Actual
22367163.532024-01-1180211Actual
9149109.002023-01-118073Actual
12840513.002023-04-138016Actual
31749653.002024-10-128036Actual
31694566.002024-10-128016Actual
276650.002022-05-138064Budget
830950.002022-05-138017Budget
22421238.002024-01-1180411Actual
14964360.002023-06-138066Actual
10686632.002023-02-118036Actual
6829454.002022-11-138063Actual
318911731.002024-10-128017Actual
890676.002022-05-138067Actual
11305412.002023-03-138063Actual
13956397.002023-05-138066Actual
308001260.002024-09-128067Actual
10126560.002023-02-118013Actual
1850970.972023-09-1380612Actual
1018617.762022-05-138028Actual
1623550.002022-06-138016Budget
2153743.312023-12-1480112Actual
6208550.002022-10-138036Budget
8214840.002022-12-148015Actual
38030106.082025-03-1380212Actual
25947901.002024-05-128065Actual
37420186.002025-03-138026Actual
18184623.822023-09-138028Actual
327251336.002024-11-128015Actual
360582134.002025-02-118014Actual
1295100.002022-06-138073Budget
3784907.002022-08-138065Actual

Generated 2025-06-12 10:00:49.822 UTC