[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3960550.002022-08-028036Budget
9721480.002022-12-318066Budget
21479230.552023-12-0380611Actual
30886955.642024-09-018028Actual
279831784.002024-07-028013Actual
21872592.002023-12-318065Actual
22849638.002024-01-318065Actual
26062445.002024-05-018036Actual
6158254.002022-10-028026Actual
27747636.942024-06-0180112Actual
268681252.002024-06-018063Actual
7015742.002022-11-028064Actual
2293494.002024-01-318026Actual
7280280.002022-11-028026Budget
11904207.002023-03-028056Actual
28288613.002024-07-028016Actual
21746917.002023-12-318014Actual
7622865.002022-11-028067Actual
34081426.002024-12-028066Actual
8873480.002022-12-038028Budget
201891528.382023-11-028018Actual
3211750.002022-07-038018Budget
4578380.002022-09-028063Budget
2557825.232024-04-0180212Actual
2524650.002022-07-038064Budget
23225675.342024-01-318028Actual
2537958.212024-04-0180211Actual
35849759.162024-12-3180213Actual
18898176.002023-10-028026Actual
6361380.002022-10-028066Actual
17654197.002023-09-028073Actual
21930365.002023-12-318016Actual
14905283.002023-06-028046Actual
2141380.002022-06-028028Budget
14015945.002023-05-028017Actual
5130380.002022-09-028046Budget
24019283.002024-03-018056Actual
20956137.002023-12-038026Actual
1583188.002023-07-038026Actual
35764983.762024-12-3180612Actual
20451219.912023-11-0280611Actual
27276456.002024-06-018066Actual
17948259.002023-09-028046Actual
21391242.252023-12-0380311Actual
36561982.922025-01-318028Actual
9071480.002022-12-318063Budget
150211323.002023-06-028017Actual
12510200.002023-04-028073Budget
2254574.162023-12-3180612Actual
354111035.952024-12-318028Actual
417650.002022-05-028065Budget
1641542.252023-07-0380112Actual
39008339.062025-04-0280311Actual
33548701.262024-11-0180213Actual
160941517.782023-07-038018Actual
10126560.002023-01-318013Actual
1948020.972023-10-0280112Actual
4054280.002022-08-028056Budget
36298666.002025-01-318036Actual
4656200.002022-09-028073Actual
4381480.002022-08-028028Budget
14611205.002023-06-028073Actual
14314163.532023-05-0280411Actual
273681269.002024-06-018067Actual
10372623.002023-01-318064Actual
150561039.002023-06-028067Actual
18418222.042023-09-0280611Actual
22037188.002023-12-318056Actual
11166480.002023-01-318068Budget
9393650.002022-12-318065Budget
4193756.002022-08-028017Actual
28428484.002024-07-028066Actual
10686632.002023-01-318036Actual
25730983.002024-05-018063Actual
16976433.002023-08-028066Actual
2144552.892023-12-0380511Actual
24228779.882024-03-018028Actual
38272983.002025-04-028063Actual
1744723.102023-08-0280112Actual
37533536.002025-03-028066Actual
34613902.902024-12-0280612Actual
12889196.002023-04-028026Actual
13422843.522023-04-028068Actual
319251373.002024-10-018067Actual
14731875.002023-06-028015Actual
31834458.002024-10-018066Actual
25460114.592024-04-0180511Actual
263012382.942024-05-018018Actual
6581750.002022-10-028018Budget
16943211.002023-08-028056Actual
10127550.002023-01-318013Budget
11305412.002023-03-028063Actual
29880181.612024-08-0180211Actual
20039356.002023-11-028066Actual
5315789.002022-09-028017Actual
14172772.312023-05-028068Actual
125581000.002023-04-028014Budget
33942606.002024-12-028016Actual
19806788.002023-11-028015Actual
3646650.002022-08-028064Budget
375901646.002025-03-028017Actual
381801183.732025-03-0280613Actual
31331722.322024-09-0180613Actual
180631201.002023-09-028017Actual
5236480.002022-09-028066Budget
89449.002022-05-028063Actual
237261024.002024-03-018014Actual
24374164.592024-03-0180311Actual
10685550.002023-01-318036Budget
13233750.002023-04-028067Budget
28315158.002024-07-028026Actual
21010360.002023-12-038046Actual
1426059.272023-05-0280211Actual
22248716.252023-12-318028Actual
222201375.352023-12-318018Actual
10373650.002023-01-318064Budget
20131764.002023-11-028067Actual
31749653.002024-10-018036Actual
12231380.002023-03-028028Budget
32547972.002024-11-018063Actual
18952257.002023-10-028046Actual
297941169.282024-08-018068Actual
17188819.282023-08-028068Actual
23819779.002024-03-018015Actual
262411171.002024-05-018067Actual
2604850.002022-07-038015Budget
335801094.252024-11-0180613Actual
8213650.002022-12-038015Budget
3791179.482025-03-0280511Actual
1159550.002022-06-028013Budget
338841240.002024-12-028065Actual
32873608.002024-11-018036Actual
10978750.002023-01-318067Budget
4518531.002022-09-028013Actual
14879495.002023-06-028036Actual
22907400.002024-01-318016Actual
1623550.002022-06-028016Budget
354451210.192024-12-318068Actual
33309334.812024-11-0180411Actual
23854730.002024-03-018065Actual
69551100.002022-11-028014Budget
297322151.122024-08-018018Actual
32455678.462024-10-0180613Actual
30205715.302024-08-0180613Actual
37448582.002025-03-028036Actual
34350950.782024-12-0280111Actual
5237501.002022-09-028066Actual
29469170.002024-08-018026Actual
14673553.002023-06-028064Actual
133131360.202023-04-028018Actual
12840513.002023-04-028016Actual
1295100.002022-06-028073Budget
11962444.002023-03-028066Actual
34579203.952024-12-0280212Actual
231041039.002024-01-318017Actual
27163223.002024-06-018026Actual
19422318.852023-10-0280611Actual
6031742.002022-10-028065Actual
6828480.002022-11-028063Budget
19926167.002023-11-028026Actual
2153743.312023-12-0380112Actual
352901646.002024-12-318017Actual
30173796.002024-08-0180213Actual
8825750.002022-12-038018Budget
242001417.772024-03-018018Actual
15885299.002023-07-038046Actual
11104649.582023-01-318028Actual
1622519.002022-06-028016Actual
25293828.372024-04-018068Actual
8499380.002022-12-038046Budget
262061496.002024-05-018017Actual
2838550.002022-07-038036Budget
4380811.702022-08-028028Actual
32422985.482024-10-0180213Actual
418668.002022-05-028065Actual
5782200.002022-10-028073Budget
13312750.002023-04-028018Budget
31299715.302024-09-0180213Actual
4846850.002022-09-028015Budget
38064983.762025-03-0280612Actual
325121587.002024-11-018013Actual
38624356.002025-04-028046Actual
305101081.002024-09-018065Actual
24728199.002024-04-018073Actual
273331606.002024-06-018017Actual
185661848.002023-10-028013Actual
35841131.002022-08-028014Actual
15590286.002023-07-038073Actual
25048164.002024-04-018056Actual
28343711.002024-07-028036Actual
16296219.912023-07-0380411Actual
12292611.702023-03-028068Actual

Generated 2025-06-02 01:19:07.004 UTC