[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 448  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13421051.002022-05-188014Actual
2161051.002022-04-178014Actual
352901646.002024-12-168017Actual
21336280.552023-11-1880111Actual
7889537.002022-11-188013Actual
35882738.112024-12-1680613Actual
36794475.242025-01-1680611Actual
2537958.212024-03-1780211Actual
64401155.002022-09-178017Actual
1077480.002022-04-178068Budget
35531359.282024-12-1680211Actual
17867509.002023-08-188016Actual
7154650.002022-10-188065Budget
1543650.002022-05-188065Budget
383572034.002025-03-188014Actual
12888200.002023-03-188026Budget
286061058.682024-06-178028Actual
1735560.332023-07-1880511Actual
9987867.762022-12-168028Actual
160361050.002023-06-188067Actual
3131650.002022-06-188067Budget
26422453.962024-04-1680111Actual
1953888.002022-05-188017Actual
30173796.002024-07-1780213Actual
320451196.562024-09-168068Actual
26062445.002024-04-168036Actual
2056767.782023-10-1880612Actual
2419100.002022-06-188073Budget
125581000.002023-03-188014Budget
269871108.002024-05-178064Actual
38598685.002025-03-188036Actual
39154575.242025-03-1880112Actual
31060441.192024-08-1780411Actual
375901646.002025-02-158017Actual
12620650.002023-03-188064Budget
4846850.002022-08-188015Budget
247561013.002024-03-178014Actual
10127550.002023-01-168013Budget
349421337.002024-12-168064Actual
337921159.002024-11-178064Actual
35035946.002024-12-168065Actual
32845157.002024-10-178026Actual
88241079.892022-11-188018Actual
14138623.822023-04-178028Actual
5455750.002022-08-188018Budget
7094705.002022-10-188015Actual
10186380.002023-01-168063Budget
330151820.002024-10-178017Actual
16565997.002023-07-188063Actual
319832182.942024-09-168018Actual
32899428.002024-10-178046Actual
25048164.002024-03-178056Actual
360582134.002025-01-168014Actual
27488955.642024-05-178068Actual
281371159.002024-06-178064Actual
3646650.002022-07-188064Budget
3258511.702022-06-188028Actual
16296219.912023-06-1880411Actual
7483397.002022-10-188066Actual
12432380.002023-03-188063Budget
10451831.002023-01-168015Actual
24661258.002022-06-188014Actual
32103746.522024-09-1680111Actual
19714921.002023-10-188014Actual
25173992.002024-03-178067Actual
1930861.402023-09-1780211Actual
7233550.002022-10-188016Budget
8026150.002022-11-188073Actual
6907154.002022-10-188073Actual
830950.002022-04-178017Budget
890676.002022-04-178067Actual
364401856.002025-01-168017Actual
690200.002022-04-178056Budget
35731243.322024-12-1680212Actual
80751100.002022-11-188014Budget
69541051.002022-10-188014Actual
34350950.782024-11-1780111Actual
31272387.222024-08-1780113Actual
2665866.722024-04-1680612Actual
242611031.402024-02-158068Actual
13897331.002023-04-178046Actual
103121051.002023-01-168014Actual
58301100.002022-09-178014Budget
12371566.002023-03-188013Actual
36185977.002025-01-168065Actual
16778827.002023-07-188065Actual
12511214.002023-03-188073Actual
17068789.002023-07-188067Actual
17922561.002023-08-188036Actual
4767823.002022-08-188064Actual
35120204.002024-12-168026Actual
33942606.002024-11-178016Actual
207441051.002023-11-188014Actual
3211750.002022-06-188018Budget
37420186.002025-02-158026Actual
3725757.002022-07-188015Actual
33463813.542024-10-1780612Actual
14824412.002023-05-188016Actual
18098756.002023-08-188067Actual
27546807.162024-05-1780111Actual
6689480.002022-09-178068Budget
17654197.002023-08-188073Actual
201891528.382023-10-188018Actual
15746730.002023-06-188065Actual
2050934.802023-10-1880112Actual
2053622.042023-10-1880212Actual
216271440.002023-12-168013Actual
15944356.002023-06-188066Actual
11760200.002023-02-158026Budget
103131000.002023-01-168014Budget
1875405.002022-05-188066Actual
15911259.002023-06-188056Actual
1641542.252023-06-1880112Actual
32925232.002024-10-178056Actual
370871906.002025-02-158013Actual
29880181.612024-07-1780211Actual
7015742.002022-10-188064Actual
6208550.002022-09-178036Budget
10839480.002023-01-168066Budget
5316850.002022-08-188017Budget
297322151.122024-07-178018Actual
7482480.002022-10-188066Budget
1847649.702023-08-1880112Actual
13360655.642023-03-188028Actual
34405485.872024-11-1780311Actual
47051100.002022-08-188014Budget
7232620.002022-10-188016Actual
4766650.002022-08-188064Budget
2557825.232024-03-1780212Actual
1216380.002022-05-188063Budget
1158624.002022-05-188013Actual
3259380.002022-06-188028Budget
388951146.562025-03-188068Actual
23399235.872024-01-1680411Actual
23967519.002024-02-158036Actual
9664200.002022-12-168056Budget
14766579.002023-05-188065Actual
23993353.002024-02-158046Actual
2014705.002022-05-188067Actual
3318687.462022-06-188068Actual
10048764.732022-12-168068Actual
98001029.002022-12-168017Actual
29228449.002024-07-178073Actual
18871357.002023-09-178016Actual
13172806.002023-03-188017Actual
9720430.002022-12-168066Actual
39216939.072025-03-1880612Actual
31694566.002024-09-168016Actual
17809772.002023-08-188065Actual
37179405.002025-02-158073Actual
361501431.002025-01-168015Actual
22339356.082023-12-1680111Actual
3862595.002022-07-188016Actual
11305412.002023-02-158063Actual
8214840.002022-11-188015Actual
195951543.002023-10-188013Actual
31834458.002024-09-168066Actual
27217471.002024-05-178046Actual
24728199.002024-03-178073Actual
348221047.002024-12-168063Actual
8745757.002022-11-188067Actual
12510200.002023-03-188073Budget
24142888.002024-02-158067Actual
3132668.002022-06-188067Actual
9394808.002022-12-168065Actual
2354955.022024-01-1680612Actual
22694407.002024-01-168073Actual
180631201.002023-08-188017Actual
36270167.002025-01-168026Actual
3537200.002022-07-188073Budget
365332428.402025-01-168018Actual
2457952.892024-02-1580612Actual
277749.002022-04-178064Actual
2741550.002022-06-188016Budget
28726241.192024-06-1780211Actual
30026547.582024-07-1780112Actual
372421386.002025-02-158064Actual
13092468.002023-03-188066Actual
2555133.742024-03-1780112Actual
9617348.002022-12-168046Actual
22988270.002024-01-168046Actual
33429112.462024-10-1780212Actual
19280376.302023-09-1780111Actual
302621836.002024-08-178013Actual
36653907.162025-01-1680111Actual
32245480.562024-09-1680611Actual
307651606.002024-08-178017Actual
341381767.002024-11-178017Actual
3561284.802024-12-1680511Actual
25259811.702024-03-178028Actual
11761300.002023-02-158026Actual
13421480.002023-03-188068Budget
5502480.002022-08-188028Budget
65801288.982022-09-178018Actual
8545334.002022-11-188056Actual
15176764.732023-05-188068Actual
32158427.362024-09-1680311Actual
19841623.002023-10-188065Actual
20871811.002023-11-188065Actual
14673553.002023-05-188064Actual
2171000.002022-04-178014Budget
5503748.062022-08-188028Actual
145201396.002023-05-188013Actual
6254380.002022-09-178046Budget
24790497.002024-03-178064Actual
7948416.002022-11-188063Actual
282301192.002024-06-178065Actual

Generated 2025-05-17 18:36:19.509 UTC