[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18813827.002023-10-028065Actual
382371715.002025-04-028013Actual
175971108.002023-09-028063Actual
316011318.002024-10-018015Actual
32337738.012024-10-0180612Actual
33997666.002024-12-028036Actual
160011197.002023-07-038017Actual
292911062.002024-08-018064Actual
27488955.642024-06-018068Actual
26422453.962024-05-0180111Actual
5376650.002022-09-028067Budget
17389352.892023-08-0280611Actual
20929381.002023-12-038016Actual
1950723.102023-10-0280212Actual
23317285.872024-01-3180111Actual
25022291.002024-04-018046Actual
6301246.002022-10-028056Actual
262061496.002024-05-018017Actual
19714921.002023-11-028014Actual
387401780.002025-04-028017Actual
25293828.372024-04-018068Actual
12841480.002023-04-028016Budget
242611031.402024-03-018068Actual
3132668.002022-07-038067Actual
1838451.822023-09-0280511Actual
18098756.002023-09-028067Actual
11492798.002023-03-028064Actual
297601013.222024-08-018028Actual
20779669.002023-12-038064Actual
5564480.002022-09-028068Budget
1930861.402023-10-0280211Actual
9617348.002022-12-318046Actual
13816476.002023-05-028016Actual
29228449.002024-08-018073Actual
30691113.002022-07-038017Actual
292561795.002024-08-018014Actual
7482480.002022-11-028066Budget
335801094.252024-11-0180613Actual
8872623.822022-12-038028Actual
12510200.002023-04-028073Budget
2537958.212024-04-0180211Actual
246711029.002024-04-018063Actual
319832182.942024-10-018018Actual
596550.002022-05-028036Budget
10917955.002023-01-318017Actual
23641869.002024-03-018063Actual
13422843.522023-04-028068Actual
353251351.002024-12-318067Actual
2990480.002022-07-038066Budget
349072003.002024-12-318014Actual
20131764.002023-11-028067Actual
6768703.002022-11-028013Actual
11963480.002023-03-028066Budget
114301178.002023-03-028014Actual
89449.002022-05-028063Actual
13871406.002023-05-028036Actual
14931242.002023-06-028056Actual
2555133.742024-04-0180112Actual
1766458.002022-06-028046Actual
10451831.002023-01-318015Actual
2884446.002022-07-038046Actual
6208550.002022-10-028036Budget
7621750.002022-11-028067Budget
99381575.352022-12-318018Actual
4656200.002022-09-028073Actual
37474445.002025-03-028046Actual
11856401.002023-03-028046Actual
236061562.002024-03-018013Actual
140501039.002023-05-028067Actual
25433160.342024-04-0180411Actual
7809380.002022-11-028068Budget
341381767.002024-12-028017Actual
5502480.002022-09-028028Budget
14851169.002023-06-028026Actual
388951146.562025-04-028068Actual
19980314.002023-11-028046Actual
4440740.492022-08-028068Actual
10589480.002023-01-318016Budget
1720550.002022-06-028036Budget
5236480.002022-09-028066Budget
330151820.002024-11-018017Actual
91971155.002022-12-318014Actual
1440536.932023-05-0280112Actual
418668.002022-05-028065Actual
43321035.952022-08-028018Actual
22849638.002024-01-318065Actual
296391767.002024-08-018017Actual
38149678.462025-03-0280213Actual
32245480.562024-10-0180611Actual
1830360.332023-09-0280211Actual
10126560.002023-01-318013Actual
222201375.352023-12-318018Actual
247561013.002024-04-018014Actual
69541051.002022-11-028014Actual
36185977.002025-01-318065Actual
27808939.072024-06-0180612Actual
36653907.162025-01-3180111Actual
34459164.592024-12-0280511Actual
4518531.002022-09-028013Actual
4578380.002022-09-028063Budget
17948259.002023-09-028046Actual
1954950.002022-06-028017Budget
1540834.802023-06-0280112Actual
16836499.002023-08-028016Actual
11165669.282023-01-318068Actual
91961100.002022-12-318014Budget
372072060.002025-03-028014Actual
7330648.002022-11-028036Actual
13661696.002023-05-028064Actual
21872592.002023-12-318065Actual
381801183.732025-03-0280613Actual
13031280.002023-04-028056Budget
2418159.002022-07-038073Actual
4519550.002022-09-028013Budget
7561950.002022-11-028017Budget
3725757.002022-08-028015Actual
21364160.342023-12-0380211Actual
14015945.002023-05-028017Actual
31775368.002024-10-018046Actual
2393985.002024-03-018026Actual
168143.002022-05-028073Actual
1767380.002022-06-028046Budget
19222740.492023-10-028068Actual
16269166.722023-07-0380311Actual
34292982.922024-12-028068Actual
30675272.002024-09-018056Actual
47041146.002022-09-028014Actual
290461073.202024-07-0280213Actual
4253650.002022-08-028067Budget
8275650.002022-12-038065Budget
23967519.002024-03-018036Actual
285782482.952024-07-028018Actual
5563643.522022-09-028068Actual
19188898.072023-10-028028Actual
15234372.042023-06-0280111Actual
22454369.912023-12-3180611Actual
2354955.022024-01-3180612Actual
38272983.002025-04-028063Actual
1647344.382023-07-0380612Actual
4053265.002022-08-028056Actual
1544617.002022-06-028065Actual
7622865.002022-11-028067Actual
6907154.002022-11-028073Actual
54541532.932022-09-028018Actual
337921159.002024-12-028064Actual
36270167.002025-01-318026Actual
16778827.002023-08-028065Actual
1644222.042023-07-0380212Actual
18330172.042023-09-0280311Actual
14731875.002023-06-028015Actual
1632360.332023-07-0380511Actual
338841240.002024-12-028065Actual
88380.002022-05-028063Budget
22722940.002024-01-318014Actual
13361380.002023-04-028028Budget
6032650.002022-10-028065Budget
4115601.002022-08-028066Actual
33548701.262024-11-0180213Actual
35849759.162024-12-3180213Actual
303821855.002024-09-018014Actual
3458380.002022-08-028063Budget
1948020.972023-10-0280112Actual
10264162.002023-01-318073Actual
342312110.212024-12-028018Actual
6581750.002022-10-028018Budget
212161785.962023-12-038018Actual
33672992.002024-12-028063Actual
9336650.002022-12-318015Budget
286401025.342024-07-028068Actual
24941361.002024-04-018016Actual
2171000.002022-05-028014Budget
23459312.472024-01-3180611Actual
160941517.782023-07-038018Actual
21010360.002023-12-038046Actual
34613902.902024-12-0280612Actual
327601277.002024-11-018065Actual
320111158.682024-10-018028Actual
364401856.002025-01-318017Actual
34350950.782024-12-0280111Actual
267431004.782024-05-0180213Actual
4193756.002022-08-028017Actual
33401460.342024-11-0180112Actual
284851963.002024-07-028017Actual
28288613.002024-07-028016Actual
11305412.002023-03-028063Actual
10838511.002023-01-318066Actual
16122740.492023-07-038028Actual
365951035.952025-01-318068Actual
547200.002022-05-028026Budget
29469170.002024-08-018026Actual
9070403.002022-12-318063Actual
24228779.882024-03-018028Actual
10636211.002023-01-318026Actual
10127550.002023-01-318013Budget
304751243.002024-09-018015Actual
278931083.732024-06-0180213Actual
4054280.002022-08-028056Budget
8932380.002022-12-038068Budget
75621155.002022-11-028017Actual
291711025.002024-08-018063Actual
28343711.002024-07-028036Actual
1671200.002022-06-028026Budget
19926167.002023-11-028026Actual
12041850.002023-03-028017Budget
33255327.362024-11-0180211Actual
3910287.002022-08-028026Actual
9335772.002022-12-318015Actual
20837803.002023-12-038015Actual
31214866.732024-09-0180612Actual
9939750.002022-12-318018Budget
2013650.002022-06-028067Budget
3906278.422025-04-0280511Actual
308582625.372024-09-018018Actual
29497679.002024-08-018036Actual
18778638.002023-10-028015Actual
5783200.002022-10-028073Actual
2452041.192024-03-0180112Actual
29582483.002024-08-018066Actual
34081426.002024-12-028066Actual
252311698.082024-04-018018Actual
22907400.002024-01-318016Actual
30886955.642024-09-018028Actual
35531359.282024-12-3180211Actual
28428484.002024-07-028066Actual
6690669.282022-10-028068Actual
151141751.112023-06-028018Actual
8452655.002022-12-038036Actual
32303564.602024-10-0180112Actual
7232620.002022-11-028016Actual
39154575.242025-04-0280112Actual
5034225.002022-09-028026Actual
546209.002022-05-028026Actual
308001260.002024-09-018067Actual
14964360.002023-06-028066Actual
4579345.002022-09-028063Actual
3647720.002022-08-028064Actual
4846850.002022-09-028015Budget
3862595.002022-08-028016Actual
23014291.002024-01-318056Actual
15711680.002023-07-038015Actual
19389122.042023-10-0280511Actual
17974169.002023-09-028056Actual
11104649.582023-01-318028Actual
27191661.002024-06-018036Actual
25406155.022024-04-0180311Actual
2056767.782023-11-0280612Actual
36030315.002025-01-318073Actual
18184623.822023-09-028028Actual

Generated 2025-06-01 19:35:37.902 UTC