[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125591085.002023-04-018014Actual
246361653.002024-03-318013Actual
38122531.092025-03-0180113Actual
28315158.002024-07-018026Actual
3862595.002022-08-018016Actual
274541401.112024-05-318028Actual
2603497.002024-04-308026Actual
19389122.042023-10-0180511Actual
38981339.062025-04-0180211Actual
91961100.002022-12-308014Budget
307651606.002024-08-318017Actual
34432430.552024-12-0180411Actual
251381360.002024-03-318017Actual
58301100.002022-10-018014Budget
33255327.362024-10-3180211Actual
23372213.532024-01-3080311Actual
13599415.002023-05-018073Actual
13897331.002023-05-018046Actual
34049294.002024-12-018056Actual
17246308.212023-08-0180111Actual
33729362.002024-12-018073Actual
387401780.002025-04-018017Actual
4986480.002022-09-018016Budget
16943211.002023-08-018056Actual
1078598.062022-05-018068Actual
364751337.002025-01-308067Actual
12841480.002023-04-018016Budget
33401460.342024-10-3180112Actual
9520280.002022-12-308026Budget
34292982.922024-12-018068Actual
26925421.002024-05-318073Actual
11760200.002023-03-018026Budget
32337738.012024-09-3080612Actual
110571375.352023-01-308018Actual
37944580.562025-03-0180611Actual
9149109.002022-12-308073Actual
1671200.002022-06-018026Budget
2789200.002022-07-028026Budget
141101504.142023-05-018018Actual
5376650.002022-09-018067Budget
12984497.002023-04-018046Actual
35558414.602024-12-3080311Actual
36270167.002025-01-308026Actual
9663198.002022-12-308056Actual
25493296.512024-03-3180611Actual
20716222.002023-12-028073Actual
24996529.002024-03-318036Actual
17716620.002023-09-018064Actual
2603890.002022-07-028015Actual
17274115.652023-08-0180211Actual
21838875.002023-12-308015Actual
5564480.002022-09-018068Budget
14766579.002023-06-018065Actual
27574273.102024-05-3180211Actual
32158427.362024-09-3080311Actual
354451210.192024-12-308068Actual
4579345.002022-09-018063Actual
315081955.002024-09-308014Actual
13923246.002023-05-018056Actual
3911280.002022-08-018026Budget
6208550.002022-10-018036Budget
103121051.002023-01-308014Actual
99381575.352022-12-308018Actual
38064983.762025-03-0180612Actual
19280376.302023-10-0180111Actual
1623550.002022-06-018016Budget
358850.002022-05-018015Budget
18813827.002023-10-018065Actual
17774644.002023-09-018015Actual
38598685.002025-04-018036Actual
5970850.002022-10-018015Budget
39334959.162025-04-0180613Actual
39154575.242025-04-0180112Actual
31749653.002024-09-308036Actual
29880181.612024-07-3180211Actual
279261106.542024-05-3180613Actual
38953745.452025-04-0180111Actual
16778827.002023-08-018065Actual
23854730.002024-02-298065Actual
20006192.002023-11-018056Actual
10685550.002023-01-308036Budget
7233550.002022-11-018016Budget
7281283.002022-11-018026Actual
38624356.002025-04-018046Actual
175621780.002023-09-018013Actual
5642531.002022-10-018013Actual
17809772.002023-09-018065Actual
39096652.902025-04-0180611Actual
13171850.002023-04-018017Budget
8498376.002022-12-028046Actual
13816476.002023-05-018016Actual
8402259.002022-12-028026Actual
342312110.212024-12-018018Actual
11104649.582023-01-308028Actual
33521597.752024-10-3180113Actual
12042848.002023-03-018017Actual
25730983.002024-04-308063Actual
35585405.022024-12-3080411Actual
35882738.112024-12-3080613Actual
1830360.332023-09-0180211Actual
418668.002022-05-018065Actual
21418235.872023-12-0280411Actual
26422453.962024-04-3080111Actual
1719663.002022-06-018036Actual
114301178.002023-03-018014Actual
10918850.002023-01-308017Budget
6907154.002022-11-018073Actual
829859.002022-05-018017Actual
17328242.252023-08-0180411Actual
25081436.002024-03-318066Actual
377441323.832025-03-018068Actual
8134750.002022-12-028064Budget
28726241.192024-07-0180211Actual
349421337.002024-12-308064Actual
2419100.002022-07-028073Budget
24883687.002024-03-318065Actual
4656200.002022-09-018073Actual
32422985.482024-09-3080213Actual
24661258.002022-07-028014Actual
13721909.002023-05-018015Actual
37474445.002025-03-018046Actual
125581000.002023-04-018014Budget
4194850.002022-08-018017Budget
32818636.002024-10-318016Actual
17654197.002023-09-018073Actual
3906278.422025-04-0180511Actual
21278779.882023-12-028068Actual
23399235.872024-01-3080411Actual
5891617.002022-10-018064Actual
21066425.002023-12-028066Actual
327251336.002024-10-318015Actual
221271062.002023-12-308017Actual
166501095.002023-08-018014Actual
24848673.002024-03-318015Actual
37857532.682025-03-0180311Actual
34698766.182024-12-0180213Actual
6689480.002022-10-018068Budget
31272387.222024-08-3180113Actual
281371159.002024-07-018064Actual
1583188.002023-07-028026Actual
9721480.002022-12-308066Budget
6628480.002022-10-018028Budget
690200.002022-05-018056Budget
3725757.002022-08-018015Actual
2050934.802023-11-0180112Actual
151141751.112023-06-018018Actual
20837803.002023-12-028015Actual
6302280.002022-10-018056Budget
190671189.002023-10-018017Actual
331691210.192024-10-318068Actual
18184623.822023-09-018028Actual
20451219.912023-11-0180611Actual
18720626.002023-10-018064Actual
291711025.002024-07-318063Actual
2662890.002022-07-028065Actual
2393985.002024-02-298026Actual
170331146.002023-08-018017Actual
689262.002022-05-018056Actual
4253650.002022-08-018067Budget
4519550.002022-09-018013Budget
33969176.002024-12-018026Actual
9256750.002022-12-308064Budget
15859509.002023-07-028036Actual
15234372.042023-06-0180111Actual
10264162.002023-01-308073Actual
5034225.002022-09-018026Actual
1019380.002022-05-018028Budget
2254574.162023-12-3080612Actual
13093480.002023-04-018066Budget
12888200.002023-04-018026Budget
38570262.002025-04-018026Actual
200961166.002023-11-018017Actual
384851301.002025-04-018065Actual
7749511.702022-11-018028Actual
4333750.002022-08-018018Budget
8354550.002022-12-028016Budget
114311000.002023-03-018014Budget
10637200.002023-01-308026Budget
18686984.002023-10-018014Actual
11304380.002023-03-018063Budget
38272983.002025-04-018063Actual
58311272.002022-10-018014Actual
24401238.002024-02-2980411Actual
14639931.002023-06-018014Actual
342591285.952024-12-018028Actual
24728199.002024-03-318073Actual
30173796.002024-07-3180213Actual
417650.002022-05-018065Budget
7949480.002022-12-028063Budget
21872592.002023-12-308065Actual
11809648.002023-03-018036Actual
35093483.002024-12-308016Actual
196291051.002023-11-018063Actual
43321035.952022-08-018018Actual
1526258.212023-06-0180211Actual
33282349.702024-10-3180311Actual
2171000.002022-05-018014Budget
5084550.002022-09-018036Budget
2837683.002022-07-028036Actual
14879495.002023-06-018036Actual
308001260.002024-08-318067Actual
29582483.002024-07-318066Actual
12370550.002023-04-018013Budget
14905283.002023-06-018046Actual
15316226.302023-06-0180411Actual
2251222.042023-12-3080112Actual
1158624.002022-06-018013Actual
10917955.002023-01-308017Actual
129499.002022-06-018073Actual
30205715.302024-07-3180613Actual
150211323.002023-06-018017Actual
15746730.002023-07-028065Actual
2093750.002022-06-018018Budget
2661650.002022-07-028065Budget
2452041.192024-02-2980112Actual
30886955.642024-08-318028Actual
10186380.002023-01-308063Budget
9987867.762022-12-308028Actual
1767380.002022-06-018046Budget
11571898.002023-03-018015Actual
10588546.002023-01-308016Actual
20417124.172023-11-0180511Actual
9860750.002022-12-308067Budget
20956137.002023-12-028026Actual

Generated 2025-05-31 18:14:27.944 UTC