[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20217860.192023-10-308028Actual
64401155.002022-09-298017Actual
38861869.282025-03-308028Actual
21746917.002023-12-288014Actual
285201143.002024-06-298067Actual
216271440.002023-12-288013Actual
20417124.172023-10-3080511Actual
13093480.002023-03-308066Budget
24728199.002024-03-298073Actual
30649338.002024-08-298046Actual
36350320.002025-01-288056Actual
2354955.022024-01-2880612Actual
690200.002022-04-298056Budget
10187393.002023-01-288063Actual
315431120.002024-09-288064Actual
4333750.002022-07-308018Budget
9256750.002022-12-288064Budget
1671200.002022-05-308026Budget
32101349.592022-06-308018Actual
314231025.002024-09-288063Actual
231041039.002024-01-288017Actual
12762650.002023-03-308065Budget
7153720.002022-10-308065Actual
22367163.532023-12-2880211Actual
231391134.002024-01-288067Actual
19806788.002023-10-308015Actual
2161051.002022-04-298014Actual
36185977.002025-01-288065Actual
372072060.002025-02-278014Actual
29469170.002024-07-298026Actual
3960550.002022-07-308036Budget
12937621.002023-03-308036Actual
16565997.002023-07-308063Actual
31180210.342024-08-2980212Actual
11382200.002023-02-278073Budget
35882738.112024-12-2880613Actual
15176764.732023-05-308068Actual
34698766.182024-11-2980213Actual
15533945.002023-06-308063Actual
32303564.602024-09-2880112Actual
336371587.002024-11-298013Actual
140501039.002023-04-298067Actual
36243661.002025-01-288016Actual
1018617.762022-04-298028Actual
3726850.002022-07-308015Budget
285782482.952024-06-298018Actual
9701260.202022-04-298018Actual
4440740.492022-07-308068Actual
281032174.002024-06-298014Actual
263291069.282024-04-288028Actual
252311698.082024-03-298018Actual
337921159.002024-11-298064Actual
7094705.002022-10-308015Actual
1440536.932023-04-2980112Actual
28753409.282024-06-2980311Actual
5084550.002022-08-308036Budget
36653907.162025-01-2880111Actual
330151820.002024-10-298017Actual
331351002.612024-10-298028Actual
9473550.002022-12-288016Budget
11105380.002023-01-288028Budget
17274115.652023-07-3080211Actual
13661696.002023-04-298064Actual
13843131.002023-04-298026Actual
91961100.002022-12-288014Budget
30623570.002024-08-298036Actual
4114480.002022-07-308066Budget
33729362.002024-11-298073Actual
15234372.042023-05-3080111Actual
2557825.232024-03-2980212Actual
7014750.002022-10-308064Budget
8402259.002022-11-308026Actual
3647720.002022-07-308064Actual
5891617.002022-09-298064Actual
2254574.162023-12-2880612Actual
259121041.002024-04-288015Actual
10917955.002023-01-288017Actual
4194850.002022-07-308017Budget
39008339.062025-03-3080311Actual
269531757.002024-05-298014Actual
160361050.002023-06-308067Actual
77011058.682022-10-308018Actual
3131650.002022-06-308067Budget
372421386.002025-02-278064Actual
22421238.002023-12-2880411Actual
58311272.002022-09-298014Actual
358850.002022-04-298015Budget
36880109.272025-01-2880212Actual
242001417.772024-02-278018Actual
9720430.002022-12-288066Actual
9010550.002022-12-288013Budget
327251336.002024-10-298015Actual
20451219.912023-10-3080611Actual
10636211.002023-01-288026Actual
135051559.002023-04-298013Actual
32925232.002024-10-298056Actual
20779669.002023-11-308064Actual
279261106.542024-05-2980613Actual
2454711.402024-02-2780212Actual
11761300.002023-02-278026Actual
2990480.002022-06-308066Budget
11304380.002023-02-278063Budget
6111487.002022-09-298016Actual
1766458.002022-05-308046Actual
326322174.002024-10-298014Actual
27546807.162024-05-2980111Actual
2555133.742024-03-2980112Actual
36561982.922025-01-288028Actual
25259811.702024-03-298028Actual
21985533.002023-12-288036Actual
2093750.002022-05-308018Budget
263012382.942024-04-288018Actual
29550.002022-04-298013Budget
2931270.002022-06-308056Actual
29228449.002024-07-298073Actual
2665866.722024-04-2880612Actual
69541051.002022-10-308014Actual
376822116.272025-02-278018Actual
23761737.002024-02-278064Actual
11493650.002023-02-278064Budget
30088790.142024-07-2980612Actual
2202701.092022-05-308068Actual
16836499.002023-07-308016Actual
30354417.002024-08-298073Actual
9335772.002022-12-288015Actual
11963480.002023-02-278066Budget
6690669.282022-09-298068Actual
22070405.002023-12-288066Actual
9617348.002022-12-288046Actual
39182243.322025-03-3080212Actual
39274559.162025-03-3080113Actual
23225675.342024-01-288028Actual
29582483.002024-07-298066Actual
34493746.522024-11-2980611Actual
364401856.002025-01-288017Actual
12292611.702023-02-278068Actual
29934458.212024-07-2980411Actual
689262.002022-04-298056Actual
5643550.002022-09-298013Budget
5705375.002022-09-298063Actual
32158427.362024-09-2880311Actual
1641542.252023-06-3080112Actual
27078946.002024-05-298065Actual
35503707.162024-12-2880111Actual
4519550.002022-08-308013Budget
11104649.582023-01-288028Actual
14879495.002023-05-308036Actual
1847649.702023-08-3080112Actual
11633650.002023-02-278065Budget
207441051.002023-11-308014Actual
2340380.002022-06-308063Budget
29549266.002024-07-298056Actual
24019283.002024-02-278056Actual
21158823.002023-11-308067Actual
21391242.252023-11-3080311Actual
10186380.002023-01-288063Budget
7809380.002022-10-308068Budget
47051100.002022-08-308014Budget
17246308.212023-07-3080111Actual
11712480.002023-02-278016Budget
11056750.002023-01-288018Budget
1622519.002022-05-308016Actual
20921210.192022-05-308018Actual
10838511.002023-01-288066Actual
361501431.002025-01-288015Actual
150211323.002023-05-308017Actual
24996529.002024-03-298036Actual
30691113.002022-06-308017Actual
17948259.002023-08-308046Actual
1077480.002022-04-298068Budget
5503748.062022-08-308028Actual
5131310.002022-08-308046Actual
353251351.002024-12-288067Actual
376241348.002025-02-278067Actual
1813202.002022-05-308056Actual
10588546.002023-01-288016Actual
12510200.002023-03-308073Budget
237261024.002024-02-278014Actual
6207655.002022-09-298036Actual
26114209.002024-04-288056Actual
36270167.002025-01-288026Actual
17154598.062023-07-308028Actual
297601013.222024-07-298028Actual
7015742.002022-10-308064Actual
20006192.002023-10-308056Actual
4846850.002022-08-308015Budget
383572034.002025-03-308014Actual
9148100.002022-12-288073Budget
19422318.852023-09-2980611Actual
30708418.002024-08-298066Actual
296391767.002024-07-298017Actual
251381360.002024-03-298017Actual
33521597.752024-10-2980113Actual
14811039.002022-05-308015Actual
19280376.302023-09-2980111Actual
12041850.002023-02-278017Budget
6360480.002022-09-298066Budget
24051321.002024-02-278066Actual
316011318.002024-09-288015Actual
5237501.002022-08-308066Actual
32131366.722024-09-2880211Actual
5236480.002022-08-308066Budget
37179405.002025-02-278073Actual
10452850.002023-01-288015Budget
16622445.002023-07-308073Actual
377101349.592025-02-278028Actual
20956137.002023-11-308026Actual
54541532.932022-08-308018Actual
27775118.852024-05-2980212Actual
10509650.002023-01-288065Budget
166501095.002023-07-308014Actual
316361229.002024-09-288065Actual
35174364.002024-12-288046Actual
27488955.642024-05-298068Actual
18778638.002023-09-298015Actual
1874480.002022-05-308066Budget
11166480.002023-01-288068Budget
6031742.002022-09-298065Actual
16778827.002023-07-308065Actual
2293494.002024-01-288026Actual
14766579.002023-05-308065Actual
7700750.002022-10-308018Budget
14015945.002023-04-298017Actual
19841623.002023-10-308065Actual

Generated 2025-05-29 23:30:56.226 UTC