[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268681252.002024-05-308063Actual
11493650.002023-02-288064Budget
12840513.002023-03-318016Actual
160011197.002023-07-018017Actual
37857532.682025-02-2880311Actual
2991579.002022-07-018066Actual
4114480.002022-07-318066Budget
8499380.002022-12-018046Budget
17974169.002023-08-318056Actual
9701260.202022-04-308018Actual
26088259.002024-04-298046Actual
34023421.002024-11-308046Actual
9010550.002022-12-298013Budget
10732480.002023-01-298046Budget
6031742.002022-09-308065Actual
34081426.002024-11-308066Actual
13032351.002023-03-318056Actual
278931083.732024-05-3080213Actual
36561982.922025-01-298028Actual
13897331.002023-04-308046Actual
1670219.002022-05-318026Actual
35851100.002022-07-318014Budget
3863480.002022-07-318016Budget
1543650.002022-05-318065Budget
2293494.002024-01-298026Actual
8498376.002022-12-018046Actual
1719663.002022-05-318036Actual
2161051.002022-04-308014Actual
31801291.002024-09-298056Actual
21244860.192023-12-018028Actual
17922561.002023-08-318036Actual
348221047.002024-12-298063Actual
17328242.252023-07-3180411Actual
387401780.002025-03-318017Actual
20131764.002023-10-318067Actual
19714921.002023-10-318014Actual
1402650.002022-05-318064Budget
258171258.002024-04-298014Actual
33401460.342024-10-3080112Actual
10452850.002023-01-298015Budget
7329550.002022-10-318036Budget
27775118.852024-05-3080212Actual
2884446.002022-07-018046Actual
18720626.002023-09-308064Actual
15533945.002023-07-018063Actual
327251336.002024-10-308015Actual
277749.002022-04-308064Actual
11809648.002023-02-288036Actual
25081436.002024-03-308066Actual
327601277.002024-10-308065Actual
2604850.002022-07-018015Budget
32395608.282024-09-2980113Actual
14824412.002023-05-318016Actual
8872623.822022-12-018028Actual
304171405.002024-08-308064Actual
19980314.002023-10-318046Actual
6207655.002022-09-308036Actual
31214866.732024-08-3080612Actual
22849638.002024-01-298065Actual
330151820.002024-10-308017Actual
31094585.882024-08-3080611Actual
281032174.002024-06-308014Actual
4115601.002022-07-318066Actual
14673553.002023-05-318064Actual
19389122.042023-09-3080511Actual
2418159.002022-07-018073Actual
2496891.002024-03-308026Actual
23698201.002024-02-288073Actual
103131000.002023-01-298014Budget
4767823.002022-08-318064Actual
20921210.192022-05-318018Actual
201891528.382023-10-318018Actual
14287228.422023-04-3080311Actual
7809380.002022-10-318068Budget
35120204.002024-12-298026Actual
8276668.002022-12-018065Actual
596550.002022-04-308036Budget
27217471.002024-05-308046Actual
12699850.002023-03-318015Budget
9860750.002022-12-298067Budget
16269166.722023-07-0180311Actual
88241079.892022-12-018018Actual
206241653.002023-12-018013Actual
3561284.802024-12-2980511Actual
25730983.002024-04-298063Actual
47041146.002022-08-318014Actual
26422453.962024-04-2980111Actual
276650.002022-04-308064Budget
11761300.002023-02-288026Actual
9939750.002022-12-298018Budget
16943211.002023-07-318056Actual
1830360.332023-08-3180211Actual
9663198.002022-12-298056Actual
1950723.102023-09-3080212Actual
359731054.002025-01-298063Actual
1077480.002022-04-308068Budget
5782200.002022-09-308073Budget
4519550.002022-08-318013Budget
28961727.372024-06-3080612Actual
32925232.002024-10-308056Actual
15289156.082023-05-3180311Actual
23993353.002024-02-288046Actual
11166480.002023-01-298068Budget
21780497.002023-12-298064Actual
30054115.652024-07-3080212Actual
11857480.002023-02-288046Budget
13361380.002023-03-318028Budget
376822116.272025-02-288018Actual
20217860.192023-10-318028Actual
309201375.352024-08-308068Actual
27628453.962024-05-3080411Actual
13031280.002023-03-318056Budget
7093650.002022-10-318015Budget
325121587.002024-10-308013Actual
171261479.902023-07-318018Actual
376241348.002025-02-288067Actual
25048164.002024-03-308056Actual
24848673.002024-03-308015Actual
8214840.002022-12-018015Actual
3131650.002022-07-018067Budget
11810550.002023-02-288036Budget
30691113.002022-07-018017Actual
24996529.002024-03-308036Actual
30026547.582024-07-3080112Actual
22037188.002023-12-298056Actual
319832182.942024-09-298018Actual
10126560.002023-01-298013Actual
27488955.642024-05-308068Actual
14964360.002023-05-318066Actual
4907749.002022-08-318065Actual
175971108.002023-08-318063Actual
2740492.002022-07-018016Actual
35531359.282024-12-2980211Actual
296741247.002024-07-308067Actual
9520280.002022-12-298026Budget
31775368.002024-09-298046Actual
5969907.002022-09-308015Actual
14639931.002023-05-318014Actual
7889537.002022-12-018013Actual
286061058.682024-06-308028Actual
20308392.262023-10-3180111Actual
297941169.282024-07-308068Actual
36270167.002025-01-298026Actual
37802649.712025-02-2880111Actual
30146332.842024-07-3080113Actual
28841475.242024-06-3080611Actual
14811039.002022-05-318015Actual
13756567.002023-04-308065Actual
2788133.002022-07-018026Actual
17274115.652023-07-3180211Actual
9473550.002022-12-298016Budget
35882738.112024-12-2980613Actual
383921108.002025-03-318064Actual
5236480.002022-08-318066Budget
38030106.082025-02-2880212Actual
22070405.002023-12-298066Actual
32212168.852024-09-2980511Actual
307651606.002024-08-308017Actual
35200237.002024-12-298056Actual
5564480.002022-08-318068Budget
29523400.002024-07-308046Actual
7377380.002022-10-318046Budget
10779280.002023-01-298056Budget
22394213.532023-12-2980311Actual
16296219.912023-07-0180411Actual
370871906.002025-02-288013Actual
13172806.002023-03-318017Actual
5502480.002022-08-318028Budget
21066425.002023-12-018066Actual
11492798.002023-02-288064Actual
166501095.002023-07-318014Actual
3317480.002022-07-018068Budget
8452655.002022-12-018036Actual
377441323.832025-02-288068Actual
326322174.002024-10-308014Actual
18658214.002023-09-308073Actual
23399235.872024-01-2980411Actual
358850.002022-04-308015Budget
364401856.002025-01-298017Actual
39334959.162025-03-3180613Actual
10264162.002023-01-298073Actual
12104750.002023-02-288067Budget
373351155.002025-02-288065Actual
971750.002022-04-308018Budget
1583188.002023-07-018026Actual
371221287.002025-02-288063Actual
54541532.932022-08-318018Actual
195951543.002023-10-318013Actual
17246308.212023-07-3180111Actual
8932380.002022-12-018068Budget
15142649.582023-05-318028Actual
13092468.002023-03-318066Actual
14015945.002023-04-308017Actual
10265200.002023-01-298073Budget
16778827.002023-07-318065Actual
27747636.942024-05-3080112Actual
18098756.002023-08-318067Actual
23761737.002024-02-288064Actual
19335101.822023-09-3080311Actual
236061562.002024-02-288013Actual
11105380.002023-01-298028Budget
32958568.002024-10-308066Actual
12291480.002023-02-288068Budget
10780300.002023-01-298056Actual
10839480.002023-01-298066Budget
25022291.002024-03-308046Actual
35585405.022024-12-2980411Actual
38598685.002025-03-318036Actual
1671200.002022-05-318026Budget
262061496.002024-04-298017Actual
18926468.002023-09-308036Actual
18898176.002023-09-308026Actual
20871811.002023-12-018065Actual
24671000.002022-07-018014Budget
3725757.002022-07-318015Actual
28899610.342024-06-3080112Actual
2990480.002022-07-018066Budget
15859509.002023-07-018036Actual
19280376.302023-09-3080111Actual
285782482.952024-06-308018Actual
246361653.002024-03-308013Actual
221271062.002023-12-298017Actual
6159280.002022-09-308026Budget
22011346.002023-12-298046Actual

Generated 2025-05-30 14:11:44.010 UTC