[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28841475.242024-07-0180611Actual
314231025.002024-09-308063Actual
359391488.002025-01-308013Actual
241081184.002024-02-298017Actual
24051321.002024-02-298066Actual
6690669.282022-10-018068Actual
8498376.002022-12-028046Actual
26477223.102024-04-3080311Actual
2093750.002022-06-018018Budget
12889196.002023-04-018026Actual
8931478.362022-12-028068Actual
34613902.902024-12-0180612Actual
27689555.022024-05-3180611Actual
9148100.002022-12-308073Budget
35174364.002024-12-308046Actual
17974169.002023-09-018056Actual
5564480.002022-09-018068Budget
7093650.002022-11-018015Budget
10686632.002023-01-308036Actual
5177280.002022-09-018056Budget
320451196.562024-09-308068Actual
388951146.562025-04-018068Actual
191601925.362023-10-018018Actual
26925421.002024-05-318073Actual
1019380.002022-05-018028Budget
2341349.002022-07-028063Actual
36708419.922025-01-3080311Actual
4006446.002022-08-018046Actual
31299715.302024-08-3180213Actual
354111035.952024-12-308028Actual
22815814.002024-01-308015Actual
2419100.002022-07-028073Budget
180631201.002023-09-018017Actual
371221287.002025-03-018063Actual
360582134.002025-01-308014Actual
1735560.332023-08-0180511Actual
382371715.002025-04-018013Actual
4578380.002022-09-018063Budget
17301163.532023-08-0180311Actual
12621831.002023-04-018064Actual
1954950.002022-06-018017Budget
1403680.002022-06-018064Actual
10733515.002023-01-308046Actual
16122740.492023-07-028028Actual
292561795.002024-07-318014Actual
22339356.082023-12-3080111Actual
499550.002022-05-018016Budget
16917324.002023-08-018046Actual
9335772.002022-12-308015Actual
37944580.562025-03-0180611Actual
15350345.452023-06-0180611Actual
17894140.002023-09-018026Actual
12510200.002023-04-018073Budget
23345178.422024-01-3080211Actual
18330172.042023-09-0180311Actual
8745757.002022-12-028067Actual
11166480.002023-01-308068Budget
643380.002022-05-018046Budget
31094585.882024-08-3180611Actual
19714921.002023-11-018014Actual
6158254.002022-10-018026Actual
13816476.002023-05-018016Actual
3317480.002022-07-028068Budget
2885380.002022-07-028046Budget
7621750.002022-11-018067Budget
36185977.002025-01-308065Actual
6207655.002022-10-018036Actual
320111158.682024-09-308028Actual
8545334.002022-12-028056Actual
7154650.002022-11-018065Budget
14879495.002023-06-018036Actual
749487.002022-05-018066Actual
2537958.212024-03-3180211Actual
327601277.002024-10-318065Actual
12620650.002023-04-018064Budget
21364160.342023-12-0280211Actual
231391134.002024-01-308067Actual
3726850.002022-08-018015Budget
27191661.002024-05-318036Actual
35503707.162024-12-3080111Actual
11492798.002023-03-018064Actual
36350320.002025-01-308056Actual
20929381.002023-12-028016Actual
21718201.002023-12-308073Actual
88241079.892022-12-028018Actual
12938550.002023-04-018036Budget
342591285.952024-12-018028Actual
21930365.002023-12-308016Actual
350001488.002024-12-308015Actual
16296219.912023-07-0280411Actual
14851169.002023-06-018026Actual
377101349.592025-03-018028Actual
18217955.642023-09-018068Actual
24347115.652024-02-2980211Actual
22722940.002024-01-308014Actual
221621029.002023-12-308067Actual
24462365.662024-02-2980611Actual
341381767.002024-12-018017Actual
33997666.002024-12-018036Actual
30088790.142024-07-3180612Actual
273331606.002024-05-318017Actual
12700963.002023-04-018015Actual
33429112.462024-10-3180212Actual
114311000.002023-03-018014Budget
19188898.072023-10-018028Actual
5705375.002022-10-018063Actual
8027100.002022-12-028073Budget
5970850.002022-10-018015Budget
1838451.822023-09-0180511Actual
231041039.002024-01-308017Actual
302971103.002024-08-318063Actual
331351002.612024-10-318028Actual
12511214.002023-04-018073Actual
6907154.002022-11-018073Actual
7948416.002022-12-028063Actual
325121587.002024-10-318013Actual
8135779.002022-12-028064Actual
7153720.002022-11-018065Actual
18871357.002023-10-018016Actual
3960550.002022-08-018036Budget
7232620.002022-11-018016Actual
20716222.002023-12-028073Actual
17246308.212023-08-0180111Actual
2140675.342022-06-018028Actual
9939750.002022-12-308018Budget
28428484.002024-07-018066Actual
259121041.002024-04-308015Actual
9986480.002022-12-308028Budget
14811039.002022-06-018015Actual
16269166.722023-07-0280311Actual
29079715.302024-07-0180613Actual
23819779.002024-02-298015Actual
13234786.002023-04-018067Actual
971750.002022-05-018018Budget
32873608.002024-10-318036Actual
23761737.002024-02-298064Actual
281951216.002024-07-018015Actual
1750572.042023-08-0180612Actual
1543650.002022-06-018065Budget
12291480.002023-03-018068Budget
36971745.132025-01-3080113Actual
17809772.002023-09-018065Actual
20921210.192022-06-018018Actual
269531757.002024-05-318014Actual
9570648.002022-12-308036Actual
6301246.002022-10-018056Actual
22757571.002024-01-308064Actual
2557825.232024-03-3180212Actual
5376650.002022-09-018067Budget
24228779.882024-02-298028Actual
35851100.002022-08-018014Budget
14314163.532023-05-0180411Actual
5236480.002022-09-018066Budget
19926167.002023-11-018026Actual
12841480.002023-04-018016Budget
8746750.002022-12-028067Budget
34405485.872024-12-0180311Actual
2157061.402023-12-0280612Actual
13431000.002022-06-018014Budget
14015945.002023-05-018017Actual
22367163.532023-12-3080211Actual
7014750.002022-11-018064Budget
13897331.002023-05-018046Actual
38598685.002025-04-018036Actual
417650.002022-05-018065Budget
22694407.002024-01-308073Actual
8605480.002022-12-028066Budget
3259380.002022-07-028028Budget
7888550.002022-12-028013Budget
80751100.002022-12-028014Budget
347871715.002024-12-308013Actual
889650.002022-05-018067Budget
150211323.002023-06-018017Actual
39216939.072025-04-0180612Actual
1647344.382023-07-0280612Actual
293841118.002024-07-318065Actual
16743848.002023-08-018015Actual
11304380.002023-03-018063Budget
6628480.002022-10-018028Budget
18601935.002023-10-018063Actual
34459164.592024-12-0180511Actual
33343549.712024-10-3180611Actual
196291051.002023-11-018063Actual
34730671.442024-12-0180613Actual
34879444.002024-12-308073Actual
384501179.002025-04-018015Actual
7423200.002022-11-018056Budget
16891497.002023-08-018036Actual
20956137.002023-12-028026Actual
133131360.202023-04-018018Actual
36852442.262025-01-3080112Actual
302621836.002024-08-318013Actual
27655192.252024-05-3180511Actual
8932380.002022-12-028068Budget
5375623.002022-09-018067Actual
36653907.162025-01-3080111Actual
12370550.002023-04-018013Budget
690200.002022-05-018056Budget
5642531.002022-10-018013Actual
20837803.002023-12-028015Actual
221271062.002023-12-308017Actual
8403280.002022-12-028026Budget
7561950.002022-11-018017Budget
3791179.482025-03-0180511Actual
2496891.002024-03-318026Actual
361501431.002025-01-308015Actual
23967519.002024-02-298036Actual
276650.002022-05-018064Budget
2014705.002022-06-018067Actual
4579345.002022-09-018063Actual
9860750.002022-12-308067Budget
166501095.002023-08-018014Actual
27163223.002024-05-318026Actual
35148600.002024-12-308036Actual
24019283.002024-02-298056Actual
15653638.002023-07-028064Actual
201891528.382023-11-018018Actual
11809648.002023-03-018036Actual
28369408.002024-07-018046Actual
16622445.002023-08-018073Actual
4518531.002022-09-018013Actual
1813202.002022-06-018056Actual
14611205.002023-06-018073Actual
3784907.002022-08-018065Actual

Generated 2025-05-31 19:30:36.094 UTC