[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12370550.002023-04-018013Budget
38953745.452025-04-0180111Actual
6158254.002022-10-018026Actual
20929381.002023-12-028016Actual
17154598.062023-08-018028Actual
28075410.002024-07-018073Actual
221271062.002023-12-308017Actual
1641542.252023-07-0280112Actual
16863128.002023-08-018026Actual
15316226.302023-06-0180411Actual
33942606.002024-12-018016Actual
31006181.612024-08-3180211Actual
37179405.002025-03-018073Actual
7153720.002022-11-018065Actual
4381480.002022-08-018028Budget
5455750.002022-09-018018Budget
13312750.002023-04-018018Budget
20921210.192022-06-018018Actual
297322151.122024-07-318018Actual
2014705.002022-06-018067Actual
222201375.352023-12-308018Actual
8402259.002022-12-028026Actual
22815814.002024-01-308015Actual
6829454.002022-11-018063Actual
302971103.002024-08-318063Actual
18275299.702023-09-0180111Actual
11809648.002023-03-018036Actual
8213650.002022-12-028015Budget
377441323.832025-03-018068Actual
20390226.302023-11-0180411Actual
375901646.002025-03-018017Actual
4845924.002022-09-018015Actual
10510690.002023-01-308065Actual
10839480.002023-01-308066Budget
7482480.002022-11-018066Budget
27191661.002024-05-318036Actual
12104750.002023-03-018067Budget
5375623.002022-09-018067Actual
6581750.002022-10-018018Budget
14766579.002023-06-018065Actual
2280618.002022-07-028013Actual
7949480.002022-12-028063Budget
2662464.592024-04-3080112Actual
34081426.002024-12-018066Actual
5503748.062022-09-018028Actual
2884446.002022-07-028046Actual
20308392.262023-11-0180111Actual
140501039.002023-05-018067Actual
23912505.002024-02-298016Actual
17682834.002023-09-018014Actual
293841118.002024-07-318065Actual
103121051.002023-01-308014Actual
28369408.002024-07-018046Actual
5782200.002022-10-018073Budget
5704380.002022-10-018063Budget
31721173.002024-09-308026Actual
13661696.002023-05-018064Actual
3862595.002022-08-018016Actual
8355670.002022-12-028016Actual
28726241.192024-07-0180211Actual
359391488.002025-01-308013Actual
21123945.002023-12-028017Actual
1838451.822023-09-0180511Actual
15804450.002023-07-028016Actual
1644222.042023-07-0280212Actual
338841240.002024-12-018065Actual
20217860.192023-11-018028Actual
160361050.002023-07-028067Actual
27163223.002024-05-318026Actual
418668.002022-05-018065Actual
16122740.492023-07-028028Actual
37448582.002025-03-018036Actual
80741197.002022-12-028014Actual
12938550.002023-04-018036Budget
285782482.952024-07-018018Actual
12984497.002023-04-018046Actual
9664200.002022-12-308056Budget
18978186.002023-10-018056Actual
2789200.002022-07-028026Budget
16214376.302023-07-0280111Actual
25022291.002024-03-318046Actual
25048164.002024-03-318056Actual
35882738.112024-12-3080613Actual
4380811.702022-08-018028Actual
30595262.002024-08-318026Actual
270451296.002024-05-318015Actual
20039356.002023-11-018066Actual
262061496.002024-04-308017Actual
20250993.522023-11-018068Actual
12292611.702023-03-018068Actual
4053265.002022-08-018056Actual
16622445.002023-08-018073Actual
47041146.002022-09-018014Actual
337921159.002024-12-018064Actual
274262049.602024-05-318018Actual
308582625.372024-08-318018Actual
9939750.002022-12-308018Budget
20363102.892023-11-0180311Actual
25259811.702024-03-318028Actual
35093483.002024-12-308016Actual
32455678.462024-09-3080613Actual
330151820.002024-10-318017Actual
14879495.002023-06-018036Actual
12620650.002023-04-018064Budget
8498376.002022-12-028046Actual
2050934.802023-11-0180112Actual
11383100.002023-03-018073Actual
133131360.202023-04-018018Actual
2293494.002024-01-308026Actual
6907154.002022-11-018073Actual
18720626.002023-10-018064Actual
36185977.002025-01-308065Actual
20837803.002023-12-028015Actual
327251336.002024-10-318015Actual
31694566.002024-09-308016Actual
37500326.002025-03-018056Actual
241081184.002024-02-298017Actual
25406155.022024-03-3180311Actual
135401143.002023-05-018063Actual
27574273.102024-05-3180211Actual
23372213.532024-01-3080311Actual
22281701.092023-12-308068Actual
1426059.272023-05-0180211Actual
6032650.002022-10-018065Budget
28343711.002024-07-018036Actual
9570648.002022-12-308036Actual
22454369.912023-12-3080611Actual
32604520.002024-10-318073Actual
5236480.002022-09-018066Budget
8545334.002022-12-028056Actual
331351002.612024-10-318028Actual
1953888.002022-06-018017Actual
2056767.782023-11-0180612Actual
26147288.002024-04-308066Actual
7015742.002022-11-018064Actual
11904207.002023-03-018056Actual
4766650.002022-09-018064Budget
316011318.002024-09-308015Actual
38002415.662025-03-0180112Actual
5890650.002022-10-018064Budget
135051559.002023-05-018013Actual
281371159.002024-07-018064Actual
24671000.002022-07-028014Budget
331072026.882024-10-318018Actual
13032351.002023-04-018056Actual
360921310.002025-01-308064Actual
5178289.002022-09-018056Actual
21066425.002023-12-028066Actual
315431120.002024-09-308064Actual
276650.002022-05-018064Budget
348221047.002024-12-308063Actual
1720550.002022-06-018036Budget
33997666.002024-12-018036Actual
7377380.002022-11-018046Budget
10917955.002023-01-308017Actual
297941169.282024-07-318068Actual
7423200.002022-11-018056Budget
10264162.002023-01-308073Actual
27808939.072024-05-3180612Actual
11244710.002023-03-018013Actual
36913683.752025-01-3080612Actual
9799950.002022-12-308017Budget
9986480.002022-12-308028Budget
8214840.002022-12-028015Actual
1402650.002022-06-018064Budget
13599415.002023-05-018073Actual
3647720.002022-08-018064Actual
12041850.002023-03-018017Budget
88380.002022-05-018063Budget
18778638.002023-10-018015Actual
262411171.002024-04-308067Actual
1767380.002022-06-018046Budget
25351395.452024-03-3180111Actual
23854730.002024-02-298065Actual
12621831.002023-04-018064Actual
4908650.002022-09-018065Budget
5970850.002022-10-018015Budget
10977823.002023-01-308067Actual
103131000.002023-01-308014Budget
376241348.002025-03-018067Actual
2153743.312023-12-0280112Actual
10838511.002023-01-308066Actual
206241653.002023-12-028013Actual
231391134.002024-01-308067Actual
110571375.352023-01-308018Actual
20956137.002023-12-028026Actual
36383463.002025-01-308066Actual
12103661.002023-03-018067Actual
3911280.002022-08-018026Budget
11857480.002023-03-018046Budget
7424188.002022-11-018056Actual
38624356.002025-04-018046Actual

Generated 2025-06-01 00:22:28.920 UTC