[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6907154.002022-11-018073Actual
29497679.002024-07-318036Actual
23225675.342024-01-308028Actual
8026150.002022-12-028073Actual
33548701.262024-10-3180213Actual
23014291.002024-01-308056Actual
890676.002022-05-018067Actual
10127550.002023-01-308013Budget
28075410.002024-07-018073Actual
315431120.002024-09-308064Actual
11856401.002023-03-018046Actual
35645555.022024-12-3080611Actual
5563643.522022-09-018068Actual
7423200.002022-11-018056Budget
27191661.002024-05-318036Actual
291361733.002024-07-318013Actual
18720626.002023-10-018064Actual
29228449.002024-07-318073Actual
3258511.702022-07-028028Actual
7153720.002022-11-018065Actual
33255327.362024-10-3180211Actual
21066425.002023-12-028066Actual
35882738.112024-12-3080613Actual
303821855.002024-08-318014Actual
373001389.002025-03-018015Actual
18217955.642023-09-018068Actual
18813827.002023-10-018065Actual
2161051.002022-05-018014Actual
36324422.002025-01-308046Actual
32455678.462024-09-3080613Actual
3537200.002022-08-018073Budget
6158254.002022-10-018026Actual
25351395.452024-03-3180111Actual
7482480.002022-11-018066Budget
11761300.002023-03-018026Actual
23819779.002024-02-298015Actual
23372213.532024-01-3080311Actual
12888200.002023-04-018026Budget
36794475.242025-01-3080611Actual
4846850.002022-09-018015Budget
25259811.702024-03-318028Actual
6208550.002022-10-018036Budget
4193756.002022-08-018017Actual
269531757.002024-05-318014Actual
292911062.002024-07-318064Actual
5315789.002022-09-018017Actual
25493296.512024-03-3180611Actual
2740492.002022-07-028016Actual
31180210.342024-08-3180212Actual
231041039.002024-01-308017Actual
24996529.002024-03-318036Actual
22637966.002024-01-308063Actual
2603497.002024-04-308026Actual
9335772.002022-12-308015Actual
25022291.002024-03-318046Actual
11165669.282023-01-308068Actual
23345178.422024-01-3080211Actual
32873608.002024-10-318036Actual
2561043.312024-03-3180612Actual
6829454.002022-11-018063Actual
2741550.002022-07-028016Budget
10452850.002023-01-308015Budget
2525655.002022-07-028064Actual
20336110.342023-11-0180211Actual
22815814.002024-01-308015Actual
19222740.492023-10-018068Actual
32395608.282024-09-3080113Actual
91961100.002022-12-308014Budget
20308392.262023-11-0180111Actual
32303564.602024-09-3080112Actual
13599415.002023-05-018073Actual
2281550.002022-07-028013Budget
11713556.002023-03-018016Actual
361501431.002025-01-308015Actual
8275650.002022-12-028065Budget
8746750.002022-12-028067Budget
1078598.062022-05-018068Actual
3911280.002022-08-018026Budget
10048764.732022-12-308068Actual
15885299.002023-07-028046Actual
37179405.002025-03-018073Actual
125591085.002023-04-018014Actual
6032650.002022-10-018065Budget
365332428.402025-01-308018Actual
4440740.492022-08-018068Actual
19841623.002023-11-018065Actual
2254574.162023-12-3080612Actual
10372623.002023-01-308064Actual
8354550.002022-12-028016Budget
10373650.002023-01-308064Budget
286401025.342024-07-018068Actual
9939750.002022-12-308018Budget
14015945.002023-05-018017Actual
13233750.002023-04-018067Budget
13422843.522023-04-018068Actual
8355670.002022-12-028016Actual
316361229.002024-09-308065Actual
98001029.002022-12-308017Actual
349421337.002024-12-308064Actual
175971108.002023-09-018063Actual
12985480.002023-04-018046Budget
34405485.872024-12-0180311Actual
65801288.982022-10-018018Actual
3458380.002022-08-018063Budget
39008339.062025-04-0180311Actual
2050934.802023-11-0180112Actual
21391242.252023-12-0280311Actual
35558414.602024-12-3080311Actual
2880796.512024-07-0180511Actual
10637200.002023-01-308026Budget
258171258.002024-04-308014Actual
17328242.252023-08-0180411Actual
69541051.002022-11-018014Actual
34579203.952024-12-0180212Actual
498584.002022-05-018016Actual
11572850.002023-03-018015Budget
15911259.002023-07-028056Actual
35093483.002024-12-308016Actual
31152610.342024-08-3180112Actual
1766458.002022-06-018046Actual
330151820.002024-10-318017Actual
2604850.002022-07-028015Budget
319251373.002024-09-308067Actual
5642531.002022-10-018013Actual
1719663.002022-06-018036Actual
360582134.002025-01-308014Actual
25048164.002024-03-318056Actual
37884544.392025-03-0180411Actual
19010421.002023-10-018066Actual
26504213.532024-04-3080411Actual
175621780.002023-09-018013Actual
13843131.002023-05-018026Actual
1158624.002022-06-018013Actual
191601925.362023-10-018018Actual
1953888.002022-06-018017Actual
4767823.002022-09-018064Actual
43321035.952022-08-018018Actual
145201396.002023-06-018013Actual
5375623.002022-09-018067Actual
8604501.002022-12-028066Actual
24848673.002024-03-318015Actual
20956137.002023-12-028026Actual
26716350.382024-04-3080113Actual
22367163.532023-12-3080211Actual
169100.002022-05-018073Budget
5782200.002022-10-018073Budget
37857532.682025-03-0180311Actual
302971103.002024-08-318063Actual
689262.002022-05-018056Actual
1622519.002022-06-018016Actual
16943211.002023-08-018056Actual
12042848.002023-03-018017Actual
22421238.002023-12-3080411Actual
10451831.002023-01-308015Actual
34081426.002024-12-018066Actual
9617348.002022-12-308046Actual
103131000.002023-01-308014Budget
1018617.762022-05-018028Actual
31775368.002024-09-308046Actual
2838550.002022-07-028036Budget
281032174.002024-07-018014Actual
327601277.002024-10-318065Actual
4053265.002022-08-018056Actual
10839480.002023-01-308066Budget
58301100.002022-10-018014Budget
216271440.002023-12-308013Actual
2990480.002022-07-028066Budget
829859.002022-05-018017Actual
28726241.192024-07-0180211Actual
349072003.002024-12-308014Actual
5131310.002022-09-018046Actual
36185977.002025-01-308065Actual
20131764.002023-11-018067Actual
36852442.262025-01-3080112Actual
307651606.002024-08-318017Actual
1671200.002022-06-018026Budget
35148600.002024-12-308036Actual
286061058.682024-07-018028Actual
38650336.002025-04-018056Actual
5316850.002022-09-018017Budget
8214840.002022-12-028015Actual
690200.002022-05-018056Budget
6501650.002022-10-018067Budget
338501217.002024-12-018015Actual
4380811.702022-08-018028Actual
2093750.002022-06-018018Budget
16836499.002023-08-018016Actual
33429112.462024-10-3180212Actual
37030722.322025-01-3080613Actual
12938550.002023-04-018036Budget
18184623.822023-09-018028Actual
383921108.002025-04-018064Actual
12432380.002023-04-018063Budget
27163223.002024-05-318026Actual
28395320.002024-07-018056Actual
1670219.002022-06-018026Actual
26114209.002024-04-308056Actual
88241079.892022-12-028018Actual
12104750.002023-03-018067Budget
31060441.192024-08-3180411Actual
30088790.142024-07-3180612Actual
11904207.002023-03-018056Actual
34378183.742024-12-0180211Actual
4006446.002022-08-018046Actual
5034225.002022-09-018026Actual
150561039.002023-06-018067Actual
353832110.212024-12-308018Actual
269871108.002024-05-318064Actual
7280280.002022-11-018026Budget
302621836.002024-08-318013Actual
19926167.002023-11-018026Actual
6689480.002022-10-018068Budget
19748535.002023-11-018064Actual
4381480.002022-08-018028Budget
1446362.462023-05-0180612Actual
4253650.002022-08-018067Budget
263012382.942024-04-308018Actual
36971745.132025-01-3080113Actual
17682834.002023-09-018014Actual
2932200.002022-07-028056Budget
13032351.002023-04-018056Actual
263621046.562024-04-308068Actual
1544617.002022-06-018065Actual
596550.002022-05-018036Budget

Generated 2025-05-31 23:24:07.728 UTC