[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 224  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30026547.582024-08-0180112Actual
7424188.002022-11-028056Actual
9521225.002022-12-318026Actual
1544617.002022-06-028065Actual
28395320.002024-07-028056Actual
19748535.002023-11-028064Actual
15176764.732023-06-028068Actual
13032351.002023-04-028056Actual
36708419.922025-01-3180311Actual
9257882.002022-12-318064Actual
384501179.002025-04-028015Actual
4657200.002022-09-028073Budget
268331575.002024-06-018013Actual
121831170.802023-03-028018Actual
8214840.002022-12-038015Actual
273681269.002024-06-018067Actual
27078946.002024-06-018065Actual
38650336.002025-04-028056Actual
237261024.002024-03-018014Actual
32245480.562024-10-0180611Actual
7232620.002022-11-028016Actual
13431000.002022-06-028014Budget
352901646.002024-12-318017Actual
216611060.002023-12-318063Actual
690200.002022-05-028056Budget
16836499.002023-08-028016Actual
36971745.132025-01-3180113Actual
20984524.002023-12-038036Actual
5130380.002022-09-028046Budget
150211323.002023-06-028017Actual
1838451.822023-09-0280511Actual
65801288.982022-10-028018Actual
35503707.162024-12-3180111Actual
2537958.212024-04-0180211Actual
13871406.002023-05-028036Actual
207441051.002023-12-038014Actual
19280376.302023-10-0280111Actual
302621836.002024-09-018013Actual
316011318.002024-10-018015Actual
242001417.772024-03-018018Actual
29550.002022-05-028013Budget
4907749.002022-09-028065Actual
32899428.002024-11-018046Actual
22907400.002024-01-318016Actual
10510690.002023-01-318065Actual
2931270.002022-07-038056Actual
28927112.462024-07-0280212Actual
26147288.002024-05-018066Actual
32185475.242024-10-0180411Actual
11903280.002023-03-028056Budget
35841131.002022-08-028014Actual
9336650.002022-12-318015Budget
133131360.202023-04-028018Actual
4578380.002022-09-028063Budget
24996529.002024-04-018036Actual
30708418.002024-09-018066Actual
19806788.002023-11-028015Actual
23993353.002024-03-018046Actual
20363102.892023-11-0280311Actual
39154575.242025-04-0280112Actual
1719663.002022-06-028036Actual
2014705.002022-06-028067Actual
281371159.002024-07-028064Actual
9569550.002022-12-318036Budget
1019380.002022-05-028028Budget
6502793.002022-10-028067Actual
135401143.002023-05-028063Actual
103131000.002023-01-318014Budget
13422843.522023-04-028068Actual
4656200.002022-09-028073Actual
36324422.002025-01-318046Actual
18686984.002023-10-028014Actual
38683536.002025-04-028066Actual
185661848.002023-10-028013Actual
6581750.002022-10-028018Budget
69551100.002022-11-028014Budget
383921108.002025-04-028064Actual
8746750.002022-12-038067Budget
18720626.002023-10-028064Actual
19010421.002023-10-028066Actual
22394213.532023-12-3180311Actual
4333750.002022-08-028018Budget
16743848.002023-08-028015Actual
1482850.002022-06-028015Budget
5455750.002022-09-028018Budget
9987867.762022-12-318028Actual
21780497.002023-12-318064Actual
16863128.002023-08-028026Actual
4846850.002022-09-028015Budget
2603497.002024-05-018026Actual
1670219.002022-06-028026Actual
7889537.002022-12-038013Actual
24051321.002024-03-018066Actual
24671000.002022-07-038014Budget
14879495.002023-06-028036Actual
20250993.522023-11-028068Actual
11633650.002023-03-028065Budget
246361653.002024-04-018013Actual
18418222.042023-09-0280611Actual
37393543.002025-03-028016Actual
10838511.002023-01-318066Actual
377101349.592025-03-028028Actual
3646650.002022-08-028064Budget
357806.002022-05-028015Actual
7948416.002022-12-038063Actual
2351744.382024-01-3180112Actual
4766650.002022-09-028064Budget
12291480.002023-03-028068Budget
327601277.002024-11-018065Actual
498584.002022-05-028016Actual
252311698.082024-04-018018Actual
308582625.372024-09-018018Actual
34579203.952024-12-0280212Actual
14964360.002023-06-028066Actual
33942606.002024-12-028016Actual
14639931.002023-06-028014Actual
10127550.002023-01-318013Budget
35822369.682024-12-3180113Actual
2932200.002022-07-038056Budget
20336110.342023-11-0280211Actual
37448582.002025-03-028036Actual
316361229.002024-10-018065Actual
347871715.002024-12-318013Actual
12937621.002023-04-028036Actual
282301192.002024-07-028065Actual
7949480.002022-12-038063Budget
2251222.042023-12-3180112Actual
18006401.002023-09-028066Actual
7748480.002022-11-028028Budget
8027100.002022-12-038073Budget
27655192.252024-06-0180511Actual
20921210.192022-06-028018Actual
33227855.032024-11-0180111Actual
309201375.352024-09-018068Actual
4845924.002022-09-028015Actual
23345178.422024-01-3180211Actual
1744723.102023-08-0280112Actual
17389352.892023-08-0280611Actual
166501095.002023-08-028014Actual
32455678.462024-10-0180613Actual
38624356.002025-04-028046Actual
7376444.002022-11-028046Actual
2418159.002022-07-038073Actual
13897331.002023-05-028046Actual
27601564.602024-06-0180311Actual
30173796.002024-08-0180213Actual
11963480.002023-03-028066Budget
37474445.002025-03-028046Actual
18871357.002023-10-028016Actual
1624251.822023-07-0380211Actual
14314163.532023-05-0280411Actual
30595262.002024-09-018026Actual
274541401.112024-06-018028Actual
29019553.892024-07-0280113Actual
175621780.002023-09-028013Actual
23912505.002024-03-018016Actual
279261106.542024-06-0180613Actual
7154650.002022-11-028065Budget
165301622.002023-08-028013Actual
8683831.002022-12-038017Actual
13756567.002023-05-028065Actual
33282349.702024-11-0180311Actual
2393985.002024-03-018026Actual
376241348.002025-03-028067Actual
15533945.002023-07-038063Actual
10265200.002023-01-318073Budget
28288613.002024-07-028016Actual
168143.002022-05-028073Actual
7483397.002022-11-028066Actual
12621831.002023-04-028064Actual
16685583.002023-08-028064Actual
11857480.002023-03-028046Budget
4054280.002022-08-028056Budget
80741197.002022-12-038014Actual
196291051.002023-11-028063Actual
22962492.002024-01-318036Actual
38953745.452025-04-0280111Actual
365951035.952025-01-318068Actual
23761737.002024-03-018064Actual
88241079.892022-12-038018Actual
140501039.002023-05-028067Actual
33969176.002024-12-028026Actual
38981339.062025-04-0280211Actual
4519550.002022-09-028013Budget
16976433.002023-08-028066Actual
36185977.002025-01-318065Actual
2741550.002022-07-038016Budget
35731243.322024-12-3180212Actual
20039356.002023-11-028066Actual
58301100.002022-10-028014Budget
5316850.002022-09-028017Budget
28075410.002024-07-028073Actual
15804450.002023-07-038016Actual
9148100.002022-12-318073Budget
17922561.002023-09-028036Actual
34081426.002024-12-028066Actual
2202701.092022-06-028068Actual
8498376.002022-12-038046Actual
9520280.002022-12-318026Budget
35093483.002024-12-318016Actual
26565245.442024-05-0180611Actual
596550.002022-05-028036Budget
88380.002022-05-028063Budget
24883687.002024-04-018065Actual
11809648.002023-03-028036Actual

Generated 2025-06-01 08:58:36.836 UTC