[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 224  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54541532.932022-08-308018Actual
190671189.002023-09-298017Actual
39274559.162025-03-3080113Actual
14766579.002023-05-308065Actual
29852824.182024-07-2980111Actual
22037188.002023-12-288056Actual
1744723.102023-07-3080112Actual
161561031.402023-06-308068Actual
29582483.002024-07-298066Actual
335801094.252024-10-2980613Actual
499550.002022-04-298016Budget
23993353.002024-02-278046Actual
376241348.002025-02-278067Actual
4439480.002022-07-308068Budget
222201375.352023-12-288018Actual
19980314.002023-10-308046Actual
326671323.002024-10-298064Actual
226021590.002024-01-288013Actual
47041146.002022-08-308014Actual
2340380.002022-06-308063Budget
32395608.282024-09-2880113Actual
18357172.042023-08-3080411Actual
25173992.002024-03-298067Actual
12937621.002023-03-308036Actual
37030722.322025-01-2880613Actual
30708418.002024-08-298066Actual
34378183.742024-11-2980211Actual
36243661.002025-01-288016Actual
38272983.002025-03-308063Actual
1766458.002022-05-308046Actual
6769550.002022-10-308013Budget
547200.002022-04-298026Budget
4053265.002022-07-308056Actual
11634856.002023-02-278065Actual
16917324.002023-07-308046Actual
11760200.002023-02-278026Budget
29550.002022-04-298013Budget
7330648.002022-10-308036Actual
25351395.452024-03-2980111Actual
5969907.002022-09-298015Actual
24228779.882024-02-278028Actual
11105380.002023-01-288028Budget
4987511.002022-08-308016Actual
31694566.002024-09-288016Actual
21718201.002023-12-288073Actual
302621836.002024-08-298013Actual
9701260.202022-04-298018Actual
2604850.002022-06-308015Budget
251381360.002024-03-298017Actual
8276668.002022-11-308065Actual
16891497.002023-07-308036Actual
166501095.002023-07-308014Actual
2393985.002024-02-278026Actual
168143.002022-04-298073Actual
24374164.592024-02-2780311Actual
365951035.952025-01-288068Actual
38002415.662025-02-2780112Actual
175971108.002023-08-308063Actual
25293828.372024-03-298068Actual
280181136.002024-06-298063Actual
37944580.562025-02-2780611Actual
3397550.002022-07-308013Budget
20336110.342023-10-3080211Actual
6301246.002022-09-298056Actual
8546200.002022-11-308056Budget
1719663.002022-05-308036Actual
33521597.752024-10-2980113Actual
7329550.002022-10-308036Budget
12182750.002023-02-278018Budget
27808939.072024-05-2980612Actual
297601013.222024-07-298028Actual
5237501.002022-08-308066Actual
19841623.002023-10-308065Actual
19362175.232023-09-2980411Actual
5890650.002022-09-298064Budget
2293494.002024-01-288026Actual
13361380.002023-03-308028Budget
1874480.002022-05-308066Budget
23399235.872024-01-2880411Actual
181561360.202023-08-308018Actual
114301178.002023-02-278014Actual
32103746.522024-09-2880111Actual
38030106.082025-02-2780212Actual
32818636.002024-10-298016Actual
24848673.002024-03-298015Actual
377441323.832025-02-278068Actual
32212168.852024-09-2880511Actual
26062445.002024-04-288036Actual
10917955.002023-01-288017Actual
35558414.602024-12-2880311Actual
9520280.002022-12-288026Budget
23912505.002024-02-278016Actual
269531757.002024-05-298014Actual
80751100.002022-11-308014Budget
352901646.002024-12-288017Actual
11244710.002023-02-278013Actual
14287228.422023-04-2980311Actual
8684950.002022-11-308017Budget
14138623.822023-04-298028Actual
2837683.002022-06-308036Actual
5564480.002022-08-308068Budget
10588546.002023-01-288016Actual
21957137.002023-12-288026Actual
7281283.002022-10-308026Actual
10451831.002023-01-288015Actual
16622445.002023-07-308073Actual
2202701.092022-05-308068Actual
242611031.402024-02-278068Actual
3783650.002022-07-308065Budget
21066425.002023-11-308066Actual
3561284.802024-12-2880511Actual
15289156.082023-05-3080311Actual
8745757.002022-11-308067Actual
38064983.762025-02-2780612Actual
11104649.582023-01-288028Actual
9617348.002022-12-288046Actual
2342661.402024-01-2880511Actual
15859509.002023-06-308036Actual
15804450.002023-06-308016Actual
10187393.002023-01-288063Actual
36794475.242025-01-2880611Actual
2351744.382024-01-2880112Actual
11856401.002023-02-278046Actual
125581000.002023-03-308014Budget
3458380.002022-07-308063Budget
133131360.202023-03-308018Actual
35822369.682024-12-2880113Actual
13422843.522023-03-308068Actual
16778827.002023-07-308065Actual
27488955.642024-05-298068Actual
22394213.532023-12-2880311Actual
2537958.212024-03-2980211Actual
281951216.002024-06-298015Actual
22907400.002024-01-288016Actual
110571375.352023-01-288018Actual
7749511.702022-10-308028Actual
14931242.002023-05-308056Actual
19806788.002023-10-308015Actual
20363102.892023-10-3080311Actual
364401856.002025-01-288017Actual
36561982.922025-01-288028Actual
2442856.082024-02-2780511Actual
32845157.002024-10-298026Actual
2144552.892023-11-3080511Actual
278931083.732024-05-2980213Actual
175621780.002023-08-308013Actual
1217454.002022-05-308063Actual
26504213.532024-04-2880411Actual
13234786.002023-03-308067Actual
64401155.002022-09-298017Actual
17154598.062023-07-308028Actual
16296219.912023-06-3080411Actual
6829454.002022-10-308063Actual
27078946.002024-05-298065Actual
4381480.002022-07-308028Budget
9860750.002022-12-288067Budget
32245480.562024-09-2880611Actual
14347230.552023-04-2980611Actual
12042848.002023-02-278017Actual
37884544.392025-02-2780411Actual
19926167.002023-10-308026Actual
27601564.602024-05-2980311Actual
15350345.452023-05-3080611Actual
12103661.002023-02-278067Actual
145201396.002023-05-308013Actual
9393650.002022-12-288065Budget
39154575.242025-03-3080112Actual
27747636.942024-05-2980112Actual
26450190.122024-04-2880211Actual
22757571.002024-01-288064Actual
32547972.002024-10-298063Actual
2788133.002022-06-308026Actual
14232315.662023-04-2980111Actual
13956397.002023-04-298066Actual
35174364.002024-12-288046Actual
37533536.002025-02-278066Actual
231971346.562024-01-288018Actual
91971155.002022-12-288014Actual
165301622.002023-07-308013Actual
3537200.002022-07-308073Budget
3863480.002022-07-308016Budget
2153743.312023-11-3080112Actual

Generated 2025-05-29 04:42:18.368 UTC