[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26477223.102024-04-2880311Actual
20217860.192023-10-308028Actual
4115601.002022-07-308066Actual
2741550.002022-06-308016Budget
2525655.002022-06-308064Actual
13233750.002023-03-308067Budget
21418235.872023-11-3080411Actual
12432380.002023-03-308063Budget
20956137.002023-11-308026Actual
1641542.252023-06-3080112Actual
829859.002022-04-298017Actual
26147288.002024-04-288066Actual
54541532.932022-08-308018Actual
140501039.002023-04-298067Actual
23761737.002024-02-278064Actual
4114480.002022-07-308066Budget
370871906.002025-02-278013Actual
326671323.002024-10-298064Actual
13312750.002023-03-308018Budget
12840513.002023-03-308016Actual
359731054.002025-01-288063Actual
3458380.002022-07-308063Budget
12700963.002023-03-308015Actual
15911259.002023-06-308056Actual
7154650.002022-10-308065Budget
22849638.002024-01-288065Actual
3783650.002022-07-308065Budget
2050934.802023-10-3080112Actual
18357172.042023-08-3080411Actual
8931478.362022-11-308068Actual
13092468.002023-03-308066Actual
280181136.002024-06-298063Actual
29442515.002024-07-298016Actual
14964360.002023-05-308066Actual
160011197.002023-06-308017Actual
2885380.002022-06-308046Budget
160941517.782023-06-308018Actual
26062445.002024-04-288036Actual
1426059.272023-04-2980211Actual
7093650.002022-10-308015Budget
23259740.492024-01-288068Actual
6828480.002022-10-308063Budget
69541051.002022-10-308014Actual
25947901.002024-04-288065Actual
8354550.002022-11-308016Budget
302971103.002024-08-298063Actual
12984497.002023-03-308046Actual
3960550.002022-07-308036Budget
388951146.562025-03-308068Actual
36185977.002025-01-288065Actual
31094585.882024-08-2980611Actual
642393.002022-04-298046Actual
337571776.002024-11-298014Actual
7153720.002022-10-308065Actual
6301246.002022-09-298056Actual
11383100.002023-02-278073Actual
1930861.402023-09-2980211Actual
22454369.912023-12-2880611Actual
359391488.002025-01-288013Actual
39035564.602025-03-3080411Actual
16836499.002023-07-308016Actual
10509650.002023-01-288065Budget
16214376.302023-06-3080111Actual
7329550.002022-10-308036Budget
11962444.002023-02-278066Actual
30054115.652024-07-2980212Actual
91961100.002022-12-288014Budget
14172772.312023-04-298068Actual
293491301.002024-07-298015Actual
1948020.972023-09-2980112Actual
22281701.092023-12-288068Actual
34049294.002024-11-298056Actual
5890650.002022-09-298064Budget
17068789.002023-07-308067Actual
190671189.002023-09-298017Actual
279261106.542024-05-2980613Actual
35764983.762024-12-2880612Actual
246361653.002024-03-298013Actual
135051559.002023-04-298013Actual
28698824.182024-06-2980111Actual
20984524.002023-11-308036Actual
4579345.002022-08-308063Actual
1018617.762022-04-298028Actual
7809380.002022-10-308068Budget
43321035.952022-07-308018Actual
8135779.002022-11-308064Actual
11245550.002023-02-278013Budget
381801183.732025-02-2780613Actual
32131366.722024-09-2880211Actual
6208550.002022-09-298036Budget
16565997.002023-07-308063Actual
37448582.002025-02-278036Actual
30708418.002024-08-298066Actual
296741247.002024-07-298067Actual
18978186.002023-09-298056Actual
315431120.002024-09-288064Actual
297601013.222024-07-298028Actual
14879495.002023-05-308036Actual
222201375.352023-12-288018Actual
191021144.002023-09-298067Actual
3070950.002022-06-308017Budget
9394808.002022-12-288065Actual
25460114.592024-03-2980511Actual
10977823.002023-01-288067Actual
365332428.402025-01-288018Actual
15234372.042023-05-3080111Actual
19222740.492023-09-298068Actual
19954495.002023-10-308036Actual
5503748.062022-08-308028Actual
185661848.002023-09-298013Actual
18686984.002023-09-298014Actual
1543650.002022-05-308065Budget
20006192.002023-10-308056Actual
30649338.002024-08-298046Actual
10264162.002023-01-288073Actual
26716350.382024-04-2880113Actual
8134750.002022-11-308064Budget
18098756.002023-08-308067Actual
32395608.282024-09-2880113Actual
21479230.552023-11-3080611Actual
12292611.702023-02-278068Actual
37393543.002025-02-278016Actual
4518531.002022-08-308013Actual
9521225.002022-12-288026Actual
21718201.002023-12-288073Actual
12433356.002023-03-308063Actual
242001417.772024-02-278018Actual
28315158.002024-06-298026Actual
327251336.002024-10-298015Actual
24019283.002024-02-278056Actual
2013650.002022-05-308067Budget
170331146.002023-07-308017Actual
13421051.002022-05-308014Actual
5502480.002022-08-308028Budget
13816476.002023-04-298016Actual
13422843.522023-03-308068Actual
13421480.002023-03-308068Budget
216611060.002023-12-288063Actual
21746917.002023-12-288014Actual
23225675.342024-01-288028Actual
889650.002022-04-298067Budget
8276668.002022-11-308065Actual
1875405.002022-05-308066Actual
6207655.002022-09-298036Actual
35822369.682024-12-2880113Actual
24142888.002024-02-278067Actual
10452850.002023-01-288015Budget
292561795.002024-07-298014Actual
12985480.002023-03-308046Budget
2880796.512024-06-2980511Actual
15142649.582023-05-308028Actual
36030315.002025-01-288073Actual
8873480.002022-11-308028Budget
11857480.002023-02-278046Budget
24661258.002022-06-308014Actual
10451831.002023-01-288015Actual
7281283.002022-10-308026Actual
29550.002022-04-298013Budget
33309334.812024-10-2980411Actual
8684950.002022-11-308017Budget
8932380.002022-11-308068Budget
33942606.002024-11-298016Actual
37830158.212025-02-2780211Actual
39216939.072025-03-3080612Actual
9148100.002022-12-288073Budget
36913683.752025-01-2880612Actual
9859636.002022-12-288067Actual
35841131.002022-07-308014Actual
10589480.002023-01-288016Budget
24883687.002024-03-298065Actual
31060441.192024-08-2980411Actual
3647720.002022-07-308064Actual
2524650.002022-06-308064Budget
30146332.842024-07-2980113Actual
6360480.002022-09-298066Budget
12621831.002023-03-308064Actual
133131360.202023-03-308018Actual
7233550.002022-10-308016Budget
17948259.002023-08-308046Actual
6159280.002022-09-298026Budget
1622519.002022-05-308016Actual
6255506.002022-09-298046Actual
6689480.002022-09-298068Budget
27689555.022024-05-2980611Actual
33255327.362024-10-2980211Actual
10686632.002023-01-288036Actual
11634856.002023-02-278065Actual
342312110.212024-11-298018Actual
4907749.002022-08-308065Actual
12620650.002023-03-308064Budget
357806.002022-04-298015Actual
21123945.002023-11-308017Actual
1670219.002022-05-308026Actual
17274115.652023-07-3080211Actual
31006181.612024-08-2980211Actual
12182750.002023-02-278018Budget
9393650.002022-12-288065Budget
16743848.002023-07-308015Actual
36243661.002025-01-288016Actual
15944356.002023-06-308066Actual
23047425.002024-01-288066Actual
373001389.002025-02-278015Actual
33521597.752024-10-2980113Actual
154981797.002023-06-308013Actual
2537958.212024-03-2980211Actual
7280280.002022-10-308026Budget
372072060.002025-02-278014Actual
7949480.002022-11-308063Budget
12841480.002023-03-308016Budget
12762650.002023-03-308065Budget
9336650.002022-12-288015Budget
31331722.322024-08-2980613Actual
34879444.002024-12-288073Actual
6629623.822022-09-298028Actual
114301178.002023-02-278014Actual
36681320.982025-01-2880211Actual
1482850.002022-05-308015Budget
361501431.002025-01-288015Actual
231391134.002024-01-288067Actual
21930365.002023-12-288016Actual
35849759.162024-12-2880213Actual
10637200.002023-01-288026Budget
17246308.212023-07-3080111Actual
9616380.002022-12-288046Budget

Generated 2025-05-29 21:54:05.416 UTC