[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 240  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27217471.002024-05-318046Actual
2153743.312023-12-0280112Actual
54541532.932022-09-018018Actual
2053622.042023-11-0180212Actual
2452041.192024-02-2980112Actual
28315158.002024-07-018026Actual
33969176.002024-12-018026Actual
6110480.002022-10-018016Budget
5376650.002022-09-018067Budget
36971745.132025-01-3080113Actual
31006181.612024-08-3180211Actual
360582134.002025-01-308014Actual
326322174.002024-10-318014Actual
2144552.892023-12-0280511Actual
3646650.002022-08-018064Budget
29934458.212024-07-3180411Actual
22070405.002023-12-308066Actual
1766458.002022-06-018046Actual
1953888.002022-06-018017Actual
21364160.342023-12-0280211Actual
160941517.782023-07-028018Actual
13233750.002023-04-018067Budget
32899428.002024-10-318046Actual
273331606.002024-05-318017Actual
297601013.222024-07-318028Actual
13599415.002023-05-018073Actual
140501039.002023-05-018067Actual
31094585.882024-08-3180611Actual
347871715.002024-12-308013Actual
26088259.002024-04-308046Actual
9149109.002022-12-308073Actual
2880796.512024-07-0180511Actual
7280280.002022-11-018026Budget
293491301.002024-07-318015Actual
13361380.002023-04-018028Budget
35200237.002024-12-308056Actual
6302280.002022-10-018056Budget
237261024.002024-02-298014Actual
11165669.282023-01-308068Actual
9257882.002022-12-308064Actual
38543515.002025-04-018016Actual
11382200.002023-03-018073Budget
2555133.742024-03-3180112Actual
9472632.002022-12-308016Actual
31480398.002024-09-308073Actual
4439480.002022-08-018068Budget
30205715.302024-07-3180613Actual
2603497.002024-04-308026Actual
6208550.002022-10-018036Budget
3070950.002022-07-028017Budget
30708418.002024-08-318066Actual
36653907.162025-01-3080111Actual
16685583.002023-08-018064Actual
371221287.002025-03-018063Actual
11383100.002023-03-018073Actual
14731875.002023-06-018015Actual
10588546.002023-01-308016Actual
268681252.002024-05-318063Actual
15176764.732023-06-018068Actual
33309334.812024-10-3180411Actual
21036265.002023-12-028056Actual
37500326.002025-03-018056Actual
16836499.002023-08-018016Actual
1813202.002022-06-018056Actual
7483397.002022-11-018066Actual
22367163.532023-12-3080211Actual
9720430.002022-12-308066Actual
15142649.582023-06-018028Actual
689262.002022-05-018056Actual
19954495.002023-11-018036Actual
8214840.002022-12-028015Actual
353251351.002024-12-308067Actual
6690669.282022-10-018068Actual
13871406.002023-05-018036Actual
315431120.002024-09-308064Actual
9570648.002022-12-308036Actual
268331575.002024-05-318013Actual
28288613.002024-07-018016Actual
11761300.002023-03-018026Actual
11809648.002023-03-018036Actual
274262049.602024-05-318018Actual
236061562.002024-02-298013Actual
23047425.002024-01-308066Actual
7423200.002022-11-018056Budget
25789308.002024-04-308073Actual
16122740.492023-07-028028Actual
4114480.002022-08-018066Budget
276650.002022-05-018064Budget
37830158.212025-03-0180211Actual
35764983.762024-12-3080612Actual
383921108.002025-04-018064Actual
360921310.002025-01-308064Actual
2604850.002022-07-028015Budget
8684950.002022-12-028017Budget
8134750.002022-12-028064Budget
6828480.002022-11-018063Budget
14824412.002023-06-018016Actual
36998803.022025-01-3080213Actual
1814200.002022-06-018056Budget
17809772.002023-09-018065Actual
231041039.002024-01-308017Actual
280181136.002024-07-018063Actual
4007380.002022-08-018046Budget
18871357.002023-10-018016Actual
33997666.002024-12-018036Actual
642393.002022-05-018046Actual
14673553.002023-06-018064Actual
1403680.002022-06-018064Actual
393011013.552025-04-0180213Actual
175971108.002023-09-018063Actual
27546807.162024-05-3180111Actual
145201396.002023-06-018013Actual
890676.002022-05-018067Actual
8873480.002022-12-028028Budget
10186380.002023-01-308063Budget
27747636.942024-05-3180112Actual
191021144.002023-10-018067Actual
23259740.492024-01-308068Actual
38272983.002025-04-018063Actual
23317285.872024-01-3080111Actual
1440536.932023-05-0180112Actual
27488955.642024-05-318068Actual
251381360.002024-03-318017Actual
319251373.002024-09-308067Actual
33282349.702024-10-3180311Actual
38329299.002025-04-018073Actual
10636211.002023-01-308026Actual
2454711.402024-02-2980212Actual
20336110.342023-11-0180211Actual
28075410.002024-07-018073Actual
13360655.642023-04-018028Actual
274541401.112024-05-318028Actual
7948416.002022-12-028063Actual
8825750.002022-12-028018Budget
20390226.302023-11-0180411Actual
88380.002022-05-018063Budget
17922561.002023-09-018036Actual
169100.002022-05-018073Budget
231391134.002024-01-308067Actual
31721173.002024-09-308026Actual
23345178.422024-01-3080211Actual
281951216.002024-07-018015Actual
358850.002022-05-018015Budget
125581000.002023-04-018014Budget
1767380.002022-06-018046Budget
22962492.002024-01-308036Actual
2171000.002022-05-018014Budget
1953851.822023-10-0180612Actual
5177280.002022-09-018056Budget
30691113.002022-07-028017Actual
279261106.542024-05-3180613Actual
384501179.002025-04-018015Actual
24661258.002022-07-028014Actual
7153720.002022-11-018065Actual
23459312.472024-01-3080611Actual
349072003.002024-12-308014Actual
5130380.002022-09-018046Budget
337921159.002024-12-018064Actual
12371566.002023-04-018013Actual
341381767.002024-12-018017Actual
13312750.002023-04-018018Budget
749487.002022-05-018066Actual
89449.002022-05-018063Actual
6629623.822022-10-018028Actual
6158254.002022-10-018026Actual
6207655.002022-10-018036Actual
27136489.002024-05-318016Actual
29019553.892024-07-0180113Actual
1671200.002022-06-018026Budget
32455678.462024-09-3080613Actual
91961100.002022-12-308014Budget
3131650.002022-07-028067Budget
10839480.002023-01-308066Budget
32337738.012024-09-3080612Actual
27866360.912024-05-3180113Actual
34459164.592024-12-0180511Actual
24848673.002024-03-318015Actual
1850970.972023-09-0180612Actual
3791179.482025-03-0180511Actual
23993353.002024-02-298046Actual
24462365.662024-02-2980611Actual
3536173.002022-08-018073Actual
12511214.002023-04-018073Actual
304171405.002024-08-318064Actual
291361733.002024-07-318013Actual
13843131.002023-05-018026Actual
18778638.002023-10-018015Actual
150211323.002023-06-018017Actual
2340380.002022-07-028063Budget

Generated 2025-05-31 06:44:39.969 UTC